Page 76 - CityofArlingtonFY26AdoptedBudget

Business Plan

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

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

Summary:
The Northeast Library at 1905 Brown Boulevard was Milestone Estimated Actual
built in 1995 and has many of its original building Completion Completion
components which are beyond projected service life. In
May 2023, Arlington voters approved $1.1 million in
general obligation bonds for needed improvements,
including replacing the roof, windows, and window
storefront entrance. Additionally, there are areas on the
site where the concrete sidewalk has failed and no
longer compliant with accessibility standards so that is
also included in the project scope of work.

Preserve Financial Stability and Resilience

Plan, Manage, and Maintain Public Assets
Project Performance Measure(s) Department(s)
Police Evidence Storage, Crime Lab • Overall Satisfaction of Project Management Asset Management and Police
& North District Substation • Project Completion on Time and at Budget

Summary: Estimated Actual
In November 2018, Arlington voters approved Milestone Completion Completion
general obligation bonds to design and build a Initial Project May 2021 Jan. 2022
new Police Evidence Storage Facility. In Winter Schedule/Development Phase
of 2021, City Council approved the purchase of Request for Qualifications for June 2021 Feb. 2022
a commercial property at 1715 E. Lamar Blvd. Architect/Engineer
This property will be converted into a new Architect/Engineer Selection Spring 2022 June 2022
facility for the Police Department that will house Process
a North District substation, evidence storage Council Approval of Architect Spring 2022 June 2022
and crime lab, and Code Compliance. Contract
Design Phase Summer 2023 Fall 2023
Finalize Construction Fall 2023 Summer 2024
Documents
Permit Phase Winter 2023 Summer 2024
Bidding Phase Summer 2024 Feb. 2025

Construction Begins
Finalize Selection of Fixtures,
Furniture, and Equipment
Construction Complete

FY 2026 Proposed Budget and Business Plan 70 City of Arlington, Texas