Page 395 - CityofArlingtonFY26AdoptedBudget
P. 395

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   Public Works South           Overall Satisfaction of Project    Asset Management
             INF    Operations Facility           Management
             1.2.6                               Project Completion on Time and at
                                                  Budget
             Summary:
                                                                      Milestone        Estimated     Actual
             The City’s South Service Center at 1100 SW Green Oaks                    Completion   Completion
             Blvd. includes administrative and customer services offices   Initial Project   Spring 2025   Summer
             for Water Utilities, field offices for Public Works, site for   Schedule/Development   2025
             materials storage and heavy equipment, as well as a fleet   Phase
             shop. The site is about 25.5 acres.                Request for           Summer
                                                                Qualifications for    2025
             In May 2023, voters approved $9 million to build a new   Architect/Engineer
             facility for PW field operations. The existing facility is 6   Architect/Engineer   Fall 2025
             modular buildings combined into one in 2007 to provide   Selection Process
             temporary size. The facility is undersized for staff and   Council Approval of   Fall 2025
             onsite operations. Also, the exterior includes uncovered   Architect Contract
             materials and waste storage that requires significant   Design Phase     Winter
             maintenance to remain in compliance with state                           2025
             environmental regulations. The goal is to design and build   Finalize Construction   Winter
             a 13,000 square foot facility for nearly 75 field personnel   Documents    2025
             and another nearly 70,000 square feet to accommodate   Permit Phase      Spring 2026
             employee parking, equipment parking, covered materials
                                                                Bidding Phase         Spring 2026
             storage, among other additions to facilitate operations.   Construction Begins   Fall 2026
             Additionally, Water Utilities is assessing the site for needed   Construction Complete   Spring 2027
             improvements.

             Update:
                   rd
             In the 3  Quarter, City staff prepared a Request for
             Qualifications scheduled to be issued in July for architect
             and civil engineering services.





























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