Page 110 - 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 Feasibility Study for a new • Overall Satisfaction of Project Management Asset Management, Fire, and Police
INF Public Safety Training • Project Completion on Time and at Budget
1.2.4 Facility
Summary:
Milestone Estimated Actual
The Fire and Police Departments each have Completion Completion
individual training facilities. Both facilities need Initial Project Fall 2022 Fall 2022
major improvements. In the FY 2023 Budget, City Schedule/Development Phase
Council approved $175,000 for a Feasibility Study for Issue RFQ for Architects Spring 2023 Spring 2023
a new Public Safety Training Center. The study will Select Architects Spring 2023 Spring 2023
focus on the whether the training facilities could be Council Approval of Architect Summer 2023 Summer 2023
combined. If they can be combined, the study will Contract
then focus on size and location options, as well as an Feasibility Study Complete Winter 2024
estimated budget for the design and construction.

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 Generators at Elzie Odom • Overall Satisfaction of Project Asset Management and Parks &
INF and Beacon Recreation Management Recreation
1.2.5 Centers • Project Completion on Time and at Budget
Summary:
Milestone Estimated Actual
In 2021, City Council approved $2,279,905 in the Completion Completion
FY 2022 budget to design and install generators Initial Project Spring 2022 Spring 2021
at the Elzie Odom and Beacon Recreation Schedule/Development Phase
Centers. This project involves designing and Issue RFQ for Architects Spring 2022 Apr. 2021
installing a new generator and automatic Select Architects Summer 2022 Fall 2022
transfer switch at both locations to assure Council Approval of Architect Fall 2022 Fall 2022
electrical and mechanical systems in these
Contract
facilities do not fail during electrical outages. Construction Documents Spring 2023 Fall 2022
Additionally, the generators will supply power Permitting Spring 2023 Winter 2022
during weather events so these facilities could Generator Delivery 2024 Summer 2024
serve as warming or cooling centers for Generator Installation 2024 Summer 2024
residents. Project Completion 2024

FY 2025 Adopted Budget and Business Plan 101 City of Arlington, Texas