Page 71 - CityofArlingtonFY26AdoptedBudget

Business Plan

Preserve Financial Stability and Resilience
Plan, Manage, and Maintain Public Assets

Project Performance Measure(s) Department(s)
City Office Tower • Overall Satisfaction of Project Management Asset Management
Improvements • Project Completion on Time and at Budget

Summary: Estimated Actual
Phase 1 of the City Tower Improvements Milestone Completion Completion
includes: structural improvements throughout Phase 1:
the entire building; replacement of aging Select Structural Engineer Spring 2022 Spring 2022
Heating, Ventilation, and Air Conditioning Initial Project Summer 2022 Summer 2022
(HVAC) infrastructure; and parking lot lighting Schedule/Development
and security. Phase
Council Approval of Architect Fall 2022 Fall 2022
Phase 2 of the City Tower Improvements Contract
includes: roof replacement; and general facility Construction Documents Winter 2022 Winter 2023
condition improvements throughout the Permitting Winter 2022 Winter 2023
building. Construction Start Spring 2024 Spring 2024

Phase 3 includes replacement of the elevator Construction Completion Fall 2025
system (2 passenger and 1 passenger/freight). Phase 2:
Select Architect Spring 2023 Spring 2023
Initial Project Spring 2023 Summer 2023
Schedule/Development
Phase
Council Approval of Architect Summer 2023 Summer 2023
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 Architect Fall 2023 Fall 2023
Contract
Construction Documents Summer 2024 Spring 2024
Permitting Fall 2024 Spring 2024
Construction Start Spring 2025 Spring 2024
Construction Completion Winter 2025

FY 2026 Proposed Budget and Business Plan 65 City of Arlington, Texas