Page 454 - FY 2009 Proposed Budget
P. 454

Infrastructure


                                      Goal 1: Plan, Manage, and Maintain Public Assets
                                    Objective 2: Maintain City Standards for all Municipal Buildings
                      Project                   Performance Measure(s)             City Service Team (Department)
             Core   Fire Training Upgrade    Overall satisfaction of project management   Shared Services (AM) and
             INF                         Project completion on time and at budget   Neighborhood Services (Fire)
             1.2.2
             Summary:
                                                                   Milestone           Estimated      Actual
             To more effectively deal with the growing demand                         Completion   Completion
             of Fire and EMS service in the City of Arlington, the   Initial Project   Feb. 2019   Feb. 2019
             Arlington Fire Department plans to make       schedule/development phase
             improvements at the Fire Department’s training   Architect/engineer RFQ   Dec. 2019   Dec. 2019
             center. The training field is located at 5501 Ron   Architect/engineer selection   Jan. 2020   Jan. 2020
             McAndrew Dr. and has not had significant      process
             improvements in over 15 years.                Architect/engineer Contract   Feb. 2020   Feb. 2020
                                                           Council approval
             Update:                                       Architect/engineer Contract   Mar. 2020   Mar. 2020
             In the 4  quarter of FY 2020 the Fire Department
                   th
                                                           execution
             continued to review scope of work for this project.   Design             TBD
             A decision to move forward will be made after the   Guaranteed maximum price   TBD
             Fire Station No. 1 is further along in design.   sent to Council
                                                           Permit review process      TBD

                                                           Construction contract      TBD

                                                           execution

                                                           Construction phase         TBD

                                                            Move in                   TBD







































                                                             103
   449   450   451   452   453   454   455   456   457   458   459