Page 483 - 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 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
Update: Design Phase Summer 2023 Fall 2023
th
In the 4 Quarter, the construction documents Finalize Construction Fall 2023 Summer 2024
were issued for site and building permits. The Documents
project was also issued for bidding. Bids are due in Permit Phase Winter 2023 Summer 2024
late October. The drainage easement area Bidding Phase Summer 2024
negotiations are complete, and the drainage Construction Begins Fall 2024
easement will be part of the project.
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:
In November 2018, Arlington voters approved general Milestone Estimated Actual
obligation bonds for the reconstruction of Fire Station Completion Completion
#8. The Arlington Fire Department has partnered Issue a RFQ for Architects Spring 2022 Spring 2022
with Asset Management to re-design the existing Select an Architect for Design Summer 2022 Fall 2022
facility located at 2004 Madison Drive. The station is at Council Approval of Architect Fall 2022 Fall 2022
the north part of the City and built in 1978 and is Contract
currently managed by the Fire Department and was Design Phase Summer 2023 Fall 2023
most recently remodeled in 2018. Site Permit Phase Summer 2023 Dec. 2023
Update: Bidding Phase Fall 2023 Summer
th
In the 4 Quarter, the project was issued for bidding. 2024
Key Construction was the successful contractor and Building Permit Phase Summer 2023 Summer
has been approved by City Council. Abatement and
2024
demolition is still underway and should be complete Construction Phase Fall 2024
by the first part of November. Construction start will Move In Fall 2025
be in early December of 2024.

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