Page 75 - CityofArlingtonFY26AdoptedBudget

Business Plan

Preserve Financial Stability and Resilience
Plan, Manage, and Maintain Public Assets

Project Performance Measure(s) Department(s)
New Traffic Management • Overall Satisfaction of Project Management Asset Management and Public Works
Center • Project Completion on Time and at Budget

Summary:
The City’s Traffic Management Center needs to Milestone Estimated Actual
relocate from the Ott Cribbs Public Safety Center into Completion Completion
a larger space. The project goals include to identify,
and if needed acquire, an existing building to remodel.
The remodeled facility will house office space to
include eight offices, 10 cubicle spaces, and 6-10
workstations. Additionally, space would be made
available for 30 workstations to accommodate field
staff, including a conference room, a break room and
work area. A server closet and back-up generator is
also required for the facility. The target completion is
st
1 Quarter FY 2026 so that the center is operational
by January or February 2026 in time for the World
Cup.

Preserve Financial Stability and Resilience

Plan, Manage, and Maintain Public Assets
Project Performance Measure(s) Department(s)
New York 2.5 Million Gallon (MG) Construct the New York 2.5 MG EST Water Utilities
Elevated Storage Tank (EST)

Summary: Estimated Actual
Arlington Water Utilities (AWU) annually provides billions of Milestone Completion Completion
gallons of water to Arlington residents through more than Design July 2025
1,400 miles of water mains and 10 elevated storage tanks. Bidding Phase Oct. 2025
Optimal performance of the water storage and distribution Construction June 2027
system is essential to providing safe drinking water. The
construction of a new 2.5 million gallon elevated storage
tank is required to maintain distribution system pressure,
meet water demand, and meet storage requirements set by
the Texas Commission on Environmental Quality (TCEQ).

The New York 2.5 million gallon elevated storage tank will
be constructed near the corner of New York Avenue and
Craig Hanking Drive, adjacent to the East Arlington Police
Service Center.

FY 2026 Proposed Budget and Business Plan 69 City of Arlington, Texas