Page 74 - CityofArlingtonFY26AdoptedBudget

Business Plan

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

Project Performance Measure(s) Department(s)
Fire Station #8 Rebuild • Overall Satisfaction of Project Management Asset Management and Fire
• Project Completion on Time and at Budget

Summary: Estimated Actual
In November 2018, Arlington voters approved Milestone Completion Completion
general obligation bonds for the reconstruction of Issue a Request for Spring 2022 Spring 2022
Fire Station #8. The Arlington Fire Department Qualifications (RFQ) for
has partnered with Asset Management to re- Architects
design the existing facility located at 2004 Select an Architect for Design Summer 2022 Fall 2022
Madison Drive. The station is at the north part of Council Approval of Architect Fall 2022 Fall 2022
the City and built in 1978 and is currently Contract
managed by the Fire Department and was most Design Phase Summer 2023 Fall 2023
recently remodeled in 2018.
Site Permit Phase Summer 2023 Dec. 2023
Bidding Phase Fall 2023 Summer 2024
Building Permit Phase Summer 2023 Summer 2024
Construction Phase start Fall 2024 Fall 2024
Move In Fall 2025

Preserve Financial Stability and Resilience

Plan, Manage, and Maintain Public Assets
Project Performance Measure(s) Department(s)
Library Facilities • Overall Satisfaction of Project Management Asset Management and Library
Improvements • Project Completion on Time and at Budget

Summary:
In May 2025, Arlington voters approved $2.4 million Milestone Estimated Actual
in general obligation bonds to replace various major Completion Completion
building components that are beyond projected
service life at various library branches. These
improvements will include replacement of
windows/doors, roof, plumbing, Heating, Ventilation,
and Air Conditioning (HVAC), electrical wiring, and
lighting and fire alarm system equipment.

FY 2026 Proposed Budget and Business Plan 68 City of Arlington, Texas