Page 128 - Microsoft Word - FY 2022 Adopted Budget Document
P. 128

Business Plan                                         Return to Table of Contents
                                                                                                                Contents
                                                                                                   Return
                                                                                                        to
                                                                                                               of
                                                                                                          Table
                                                    Infrastructure

                                      Goal 1: Plan, Manage, and Maintain Public Assets
                                    Objective 2: Maintain City Standards for all Municipal Buildings
                          Project                   Performance Measure(s)                Department(s)
             Core   Police Evidence Storage, Crime    Overall Satisfaction of Project   Asset Management and Police
             INF    Lab & North District         Management
             1.2.2   Substation                 Project Completion on Time and
                                                 at Budget
             Summary:

             In November 2018, Arlington voters approved            Milestone            Estimated     Actual
             general obligation bonds to design and build a new                          Completion   Completion
             Police Evidence Storage Facility. In Winter of 2021,   Initial Project    May 2021
             City Council approved the purchase of a commercial   Schedule/Development Phase
             property at 1715 E. Lamar Blvd. This property will be   Request for Qualifications for   June 2021
             converted into a new facility for the Police   Architect/Engineer
             Department that will house a North District   Architect/Engineer Selection   Sept. 2021
             substation, evidence storage and crime lab.    Process

                                                           Council Approval of Architect   Oct. 2021
                                                           Contract
                                                           Design Phase                Nov. 2021

                                                           Finalize Construction Documents   Jan. 2022
                                                           Permit Phase                Jan. 2022
                                                           Bidding Phase               Mar. 2022
                                                           Construction Begins         Dec. 2022

                                                           Finalize Selection of Fixtures,   Sept. 2023
                                                           Furniture, and Equipment
                                                             Construction Complete     Jan. 2023





































            FY 2022 Adopted Budget and Business Plan                                        117                                                                City of Arlington, Texas
   123   124   125   126   127   128   129   130   131   132   133