Page 77 - CityofArlingtonFY26AdoptedBudget

Business Plan

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

Project Performance Measure(s) Department(s)
Public Works South • Overall Satisfaction of Project Management Asset Management and Public Works
Operations Facility • Project Completion on Time and at Budget

Summary: Estimated Actual
The City’s South Service Center at 1100 S.W. Green Milestone Completion Completion
Oaks Blvd. includes administrative and customer Initial Project Spring 2025 Summer 2025
services offices for Water Utilities, field offices for Public
Works (PW), site for materials storage and heavy Schedule/Development
Phase
equipment, as well as a fleet shop. The site is about 25.5
acres. Request for Qualifications Summer 2025
for Architect/Engineer
In May 2023, voters approved $9 million to build a new Architect/Engineer Fall 2025
facility for Public Works field operations. The existing Selection Process

facility is 6 modular buildings combined into one in 2007 Council Approval of Fall 2025
to provide temporary size. The facility is undersized for Architect Contract
staff and onsite operations. Also, the exterior includes Design Phase Winter 2025
uncovered materials and waste storage that requires Finalize Construction Winter 2025
significant maintenance to remain in compliance with Documents
state environmental regulations. The goal is to design Permit Phase Spring 2026
and build a 13,000 square foot facility for nearly 75 field Bidding Phase Spring 2026
personnel and another nearly 70,000 square feet to Construction Begins Fall 2026
accommodate employee parking, equipment parking, Construction Complete Spring 2027
covered materials storage, among other additions to
facilitate operations. Additionally, Water Utilities is
assessing the site for needed improvements.

FY 2026 Proposed Budget and Business Plan 71 City of Arlington, Texas