Page 360 - City of Arlington FY19 Adopted Operating Budget

Invest in Our Economy

Goal 1: Enhance Economic Impact Through Development and
Redevelopment Efforts, Partnerships, and Investment Opportunities
Objective 1: Foster Development and Redevelopment in Targeted Areas
Project Performance Measure(s) City Service Team (Department)
IOE Richard Simpson Lake Citizen satisfaction with overall Economic Development and Capital Investment
1.1.5 House Parks Services (PWT) and Neighborhood Services (Parks)
Summary:
Milestone Estimated Actual
Working collaboratively with other city Completion Completion
departments, as well as with architectural Initial Project June 2013 June 2013
and construction management Schedule/Development Phase
professionals, to build the Richard Simpson Architect/Engineer RFQ 2013 2013
Lake House. Architect/Engineer Selection Process 2013 2013
Design Development June 2017 June 2017
Update: Finalize construction documents Summer 2017 July 2017
The Lake House is dried, and the interior Construction contract award Sept. 2017 Sept. 2017
finishes are being applied. Construction is
Permit Process Fall 2017 Oct. 2017
on schedule to be completed in December Construction begins Fall 2017 Nov. 2017
2018. Finalize selection of furniture and Summer 2018 July 2018
equipment

Construction complete Jan. 2019

Move In Spring 2019

Invest in Our Economy

Goal 1: Enhance Economic Impact Through Development and
Redevelopment Efforts, Partnerships, and Investment Opportunities
Objective 1: Foster Development and Redevelopment in Targeted Areas
Project Performance Measure(s) City Service Team (Department)
IOE Southeast Recreation Citizen satisfaction with overall Economic Development and Capital Investment
1.1.6 Center Parks Services (PWT) and Neighborhood Services (Parks)
Summary:
Working collaboratively with other city Milestone Estimated Actual
departments, as well as with architectural and Completion Completion
construction management professionals, to build Initial Project Jan. 2017 Jan. 2017
a new Southeast Arlington Recreation Center. Schedule/Development Phase
Architect/Engineer RFQ Feb. 2017 Feb. 2017
Update: Architect/Engineer Selection Feb. 2017 Mar. 2017
The Construction Documents phase is progressing Process
and on schedule to be completed in December. Design Development June 2017 June 2018
Upon completion, a Guaranteed Maximum Price Finalize construction documents Summer 2018
will be developed and submitted to City Council Construction contract award Fall 2018
for approval in January 2019. Permit Process Fall 2018

Construction begins Fall 2018

Finalize selection of furniture Fall 2018

and equipment
Construction complete Spring 2020
Move In Summer 2020

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