Page 109 - 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 City Tower Improvements • Overall Satisfaction of Project Management Asset Management
INF • Project Completion on Time and at Budget
1.2.3
Summary:
Milestone Estimated Actual
Phase 1 of the City Tower Improvements includes: Completion Completion
structural improvements throughout the entire Phase 1:
building; replacement of aging HVAC Select Structural Engineer Spring 2022 Spring 2022
infrastructure; and parking lot lighting and security. Initial Project Summer 2022 Summer 2022
Schedule/Development Phase
Phase 2 of the City Tower Improvements includes: Council Approval of Architect Fall 2022 Fall 2022
roof replacement; and general facility condition Contract
improvements throughout the building. Construction Documents Winter 2022 Winter 2023
Permitting Winter 2022 Winter 2023
Phase 3 includes replacement of the elevator Construction Start Spring 2024 Spring 2024
system (2 passenger and 1 passenger/freight).
Construction Completion Fall 2025
Phase 2:

Select Architect Spring 2023 Spring 2023

Initial Project Spring 2023 Summer 2023
Schedule/Development Phase
Council Approval of Architect Summer 2023 Summer 2023
Contract
Construction Documents Winter 2023 Winter 2023
Permitting Winter 2023 Winter 2023
Construction Start Spring 2024 Spring 2024
Construction Completion Fall 2025
Phase 3:
Select Design-Build Firm for Summer 2023 Summer 2023
Elevators Replacement
Initial Project Summer 2023 Fall 2023
Schedule/Development Phase
Council Approval of Architect Fall 2023 Fall 2023
Contract
Construction Documents Summer 2024 Spring 2024
Permitting Fall 2024 Spring 2024
Construction Start Spring 2025 Spring 2024
Construction Completion Winter 2025

FY 2025 Adopted Budget and Business Plan 100 City of Arlington, Texas