Page 485 - 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 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.

Update:
th
In the 4 Quarter, a site was selected at the
northwest corner of Arlington Lake and will be
presented to City Council in October with a
recommendation to purchase this property for the
future training center.
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:
Estimated Actual
Milestone
In 2021, City Council approved $2,279,905 in the FY Completion Completion
2022 budget to design and install generators at the Initial Project Spring 2022 Spring 2021
Elzie Odom and Beacon Recreation Centers. This Schedule/Development Phase
project involves designing and installing a new Issue RFQ for Architects Spring 2022 Apr. 2021
generator and automatic transfer switch at both Select Architects Summer 2022 Fall 2022
locations to assure electrical and mechanical Council Approval of Architect Fall 2022 Fall 2022
systems in these facilities do not fail during Contract
electrical outages. Additionally, the generators will Construction Documents Spring 2023 Fall 2022
supply power during weather events so these Permitting Spring 2023 Winter 2022
facilities could serve as warming or cooling centers
Generator Delivery 2024 Summer 2024
for residents.
Generator Installation 2024 Summer 2024
Project Completion 2024
Update:
th
In the 4 Quarter, the generators have been
installed and are working. Commissioning is
complete and a couple of punch list items are being
addressed.

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