Page 396 - CityofArlingtonFY26AdoptedBudget

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
1.2.7
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 2025 June 2025
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 2025
space to include eight offices, 10 cubicle spaces, Architect/Engineer
and 6-10 workstations. Additionally, space would Architect/Engineer Selection Fall 2025
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 Summer
st
facility. The target completion is 1 Quarter FY 2025
2026 so that the center is operational by January or Finalize Construction Winter 2025
February 2026 in time for the World Cup. Documents
Permit Phase Winter 2025
Update: Bidding Phase Winter 2025
rd
In the 3 Quarter, City staff developed a
Construction Begins Spring 2026
preliminary plan to locate the Traffic Management Construction Complete Spring 2026
th
Center on the 4 floor of the City Tower. A Request
for Qualifications will be issued in July to short-
listed architect firms. Design is scheduled to begin
in September 2025.

102