Page 129 - Microsoft Word - FY 2022 Adopted Budget Document

Business Plan Return to Table of Contents
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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 Animal Services Center  Overall satisfaction of project Asset Management and Code
INF Generator management Compliance
1.2.3  Project completion on time and at
budget
Summary:

In November 2020, City Council approved an Arlington Milestone Estimated Actual
Tomorrow Foundation Grant in the amount of Completion Completion
$474,550 to design and install a new generator at the Initial Project Jan. 2021 Jan. 2021
Animal Services Center located at 1000 SE Green Oaks Schedule/Development Phase
Blvd. This project involves designing and installing a Design and Order Generator Apr. 2021 Apr. 2021
new generator and automatic transfer switch to Generator Delivery Sept. 2021
assure electrical and mechanical systems in the kennel
Generator installation Nov. 2021
areas do not fail during electrical outages. This Project completion Dec. 2021
amenity is needed to make sure animals housed in this
facility are not left without air conditioning or heating Initial Project Apr. 2021
in the event power is lost during a storm event. Code schedule/development phase
Compliance has partnered with Asset Management for Order generator Apr. 2021
this project. Generator delivery Sept. 2021
Generator installation Nov. 2021
Project completion Dec. 2021

Initial Project Apr. 2021
schedule/development phase

FY 2022 Adopted Budget and Business Plan 118 City of Arlington, Texas