Page 392 - CityofArlingtonFY26AdoptedBudget
P. 392

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 2 of the City Tower Improvements includes:   Phase
             roof replacement; and general facility condition   Council Approval of   Fall 2022   Fall 2022
             improvements throughout the building.          Architect Contract
                                                            Construction Documents   Winter 2022   Winter 2023
             Phase 3 includes replacement of the elevator   Permitting               Winter 2022   Winter 2023
             system (2 passenger and 1 passenger/freight).
                                                            Construction Start       Spring 2024    Spring 2024
                                                            Construction Completion   Fall 2025
             Update:                                        Phase 2:
                   rd
             In the 3  Quarter, electrical and mechanical work   Select Architect    Spring 2023   Spring 2023
             was completed on all floors. Restrooms on all   Initial Project         Spring 2023   Summer 2023
             floors are approximately 80% complete. Work on   Schedule/Development
                                                    rd
             replacements of all elevators also began in the 3
                                                            Phase
             Quarter.
                                                            Council Approval of      Summer 2023  Summer 2023
                                                            Architect 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      Fall 2023    Fall 2023
                                                            Architect Contract
                                                            Construction Documents   Summer 2024  Spring 2024
                                                            Permitting               Fall 2024     Spring 2024
                                                            Construction Start       Spring 2025   Spring 2024
                                                            Construction Completion   Winter 2025















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