Page 433 - City of Arlington FY19 Adopted Operating Budget

Infrastructure

Goal 1: Plan, Manage, and Maintain Public Assets
Objective 3: Maintain City Standards for all Municipal Buildings
Project Performance Measure(s) City Service Team (Department)
Core Chiller & Pump Replacement Cost Recovery, Event Economic Development and Capital
INF Satisfaction Rating Investment (Convention Center)
1.3.2
Summary:

This project is for the direct replacement of 2 Chillers and 2 Milestone Estimated Status
water pumps. The current chillers are 32 years old and are Start Date
12 years past the industry standard life expectancy of 20 Develop Scope of Work 10/1/2017 100%
years. Some of the parts are no longer manufactured and we Bid Project 11/1/2017 100%
rely on vendors to salvage used pars from units they have
Project Walk‐Thru 11/31/2017 100%
removed in other buildings. Parts can be hard to find, and it
Installation Begins 1/1/2018 100%
can sometimes take weeks to fix a chiller. One of the current Project Completed 2/28/2018 98%
chillers has a temporary fix to a leak. Our vendor estimated
$100,000 to a make the full repair to the leak.

New Chillers and Pumps will be more energy efficient.

Air conditioning is vitally important to the success of our
events and a failure during an event would have a negative
economic impact

Update:
rd
In the 3 quarter, training and punch list items have been
completed.

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