Spotlight on Projects ( Continued )
Quarters are based on fiscal year . FY2023 FY2024 FY2025
PLANNED PROJECTS
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
PMO ‐ Enterprise Technology Projects
Municipal Court ‐ Juror Services Software APD ‐ Mobile Forms Platform Upgrade
Information Security and Privacy Office Strategy ‐ EA 1 ‐ Information Security Governance Strategy ‐ EA 2 ‐ Data Classification and Information Assurance Strategy ‐ EA 3 ‐ Comprehensive Risk Management Program Strategy ‐ EA 4 ‐ Critical Infrastructure Security Strategy ‐ EA 8 ‐ AI Governance and Enablement Program
Network Division
Telecom ‐ Telephony System Modernization ( Pilot )
Network Division ‐ New Construction , Renovations PW ‐ Silo / Mansfield Webb Road Technology Systems APD ‐ Impound Lot Technology Systems EDC ‐ Choctaw Office Space Technology Systems
Systems Division
APD ‐ File Storage Implementation Datacenter Server Operating System Upgrades
13 of 21 Planned Projects
Completed Active Planned
Project Highlights
Arlington Celebrates New Water Department Facility
On August 6th , Arlington Mayor Jim Ross and other City of Arlington officials celebrated the opening of the City ’ s new $ 12.3 million Laboratory Services and Maintenance Building on Monday with a ribbon cutting and tour . The 26,825-square-foot facility is at the City ’ s John F . Kubala Water Treatment plant located on U . S . 287 in southwest Arlington .
Construction on the lab and maintenance building started in 2022 . The project combined three buildings that were all in need of expansion and updating into one spacious , modern facility that will serve the City of Arlington into the future . Source Building Group , Inc . an MWBE firm with a portfolio of successful projects throughout North Texas , was the builder for the project .
In addition to the recently completed lab and maintenance building , Arlington ’ s Pierce-Burch Water Treatment Plant in west Arlington is undergoing a $ 112 million Chemical , Clearwell , and Pump Station Improvements Project . The multi-year project at the Pierce-Burch plant includes the replacement of chemical feed facilities used during the water treatment process , clearwells where water is stored , and high service pumps used to send water to homes and businesses . Electrical improvements are also part of the project .
For additional information on this project , click here .