Page 108 - FY 2025 Adopted Operating Budget and Business Plan

Business Plan Return to Table of Contents

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 Police
INF Lab & North District Substation • Project Completion on Time and at Budget
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 Request for Qualifications for June 2021 Feb. 2022
commercial property at 1715 E. Lamar Blvd. Architect/Engineer
This property will be converted into a new facility Architect/Engineer Selection Spring 2022 June 2022
for the Police Department that will house a North Process
District substation, evidence storage and crime lab. Council Approval of Architect Spring 2022 June 2022

Contract
Design Phase Summer 2023 Fall 2023
Finalize Construction Fall 2023 Summer 2024

Documents
Permit Phase Winter 2023 Summer 2024
Bidding Phase
Construction Begins Summer 2024
Fall 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 Completion Completion
general obligation bonds for the reconstruction of Issue a RFQ for Architects Spring 2022 Spring 2022
Fire Station #8. The Arlington Fire Department has Select an Architect for Design Summer 2022 Fall 2022
partnered with Asset Management to re-design Council Approval of Architect Fall 2022 Fall 2022
the existing facility located at 2004 Madison Contract
Drive. The station is at the north part of the City
Design Phase Summer 2023 Fall 2023
and built in 1978 and is currently managed by the
Site Permit Phase Summer 2023 Dec. 2023
Fire Department and was most recently
Bidding Phase Fall 2023 Summer 2024
remodeled in 2018.
Building Permit Phase Summer 2023 Summer 2024
Construction Phase Fall 2024
Move In Fall 2025

FY 2025 Adopted Budget and Business Plan 99 City of Arlington, Texas