Page 99 - ArlingtonFY24AdoptedBudget

Business Plan

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 Management Asset Management and
INF Lab & North District Substation • Project Completion on Time and at Budget Police
1.2.1
Summary:
Milestone Estimated Actual
In November 2018, Arlington voters approved Completion Completion
general obligation bonds to design and build a new Initial Project May 2021 Jan. 2022
Police Evidence Storage Facility. In Winter of 2021, Schedule/Development Phase
City Council approved the purchase of a commercial Request for Qualifications for June 2021 Feb. 2022
property at 1715 E. Lamar Blvd. This property will be Architect/Engineer
converted into a new facility for the Police Architect/Engineer Selection Spring 2022 June 2022
Department that will house a North District Process
substation, evidence storage and crime lab. Council Approval of Architect Spring 2022 June 2022
Contract
Design Phase Summer 2023
Finalize Construction Fall 2023
Documents
Permit Phase Winter 2023

Bidding Phase Spring 2024
Construction Begins Summer 2024
Finalize Selection of Fixtures, Fall 2024
Furniture, and Equipment
Construction Complete Fall 2025

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 Fire Station #8 • Overall Satisfaction of Project Management Asset Management and Fire
INF Rebuild • Project Completion on Time and at Budget
1.2.2
Summary:
Milestone Estimated Actual
In November 2018, Arlington voters approved general Completion Completion
obligation bonds for the reconstruction of Fire Station Issue a RFQ for Architects Spring 2022 Spring 2022
#8. The Arlington Fire Department has partnered Select an Architect for Design Summer 2022 Fall 2022
with Asset Management to re-design the existing Council Approval of Architect Fall 2022 Fall 2022
facility located at 2004 Madison Drive. The station is at Contract
the north part of the City and built in 1978 and is Design Phase Summer 2023
currently managed by the Fire Department and was Permit Phase Summer 2023
most recently remodeled in 2018. Bidding Phase Fall 2023
Permit Phase Summer 2023
Construction Phase Summer 2024

Move In Summer 2024

FY 2024 Adopted Budget and Business Plan 90 City of Arlington, Texas