Page 113 - FY 2025 Adopted Operating Budget and Business Plan

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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 New Traffic Management • Overall Satisfaction of Project Management Asset Management and Public
INF Center • Project Completion on Time and at Budget Works
1.2.8
Summary:
Milestone Estimated Actual
The City’s Traffic Management Center needs to Completion Completion
relocate from the Ott Cribbs Public Safety Center Initial Project May 2024
into a larger space. The project goals include to Schedule/Development
identify, and if needed acquire, an existing building Phase
to remodel. The remodeled facility will house office Request for Qualifications for June 2024
space to include eight offices, 10 cubicle spaces, Architect/Engineer
and 6-10 workstations. Additionally, space would Architect/Engineer Selection Fall 2024
be made available for 30 workstations to Process
accommodate field staff, including a conference
Council Approval of Architect Fall 2024
room, a break room and work area. A server closet Contract
and back-up generator also is required for the Design Phase Winter 2024
facility. The target completion is 1 Quarter FY
st
Finalize Construction Winter 2025
2025 so that the center is operational by January or
Documents
February 2026 in time for the World Cup. Permit Phase Spring 2025
Bidding Phase
Construction Begins Spring 2025
Fall 2025
Construction Complete
Spring 2026

FY 2025 Adopted Budget and Business Plan 104 City of Arlington, Texas