Page 408 - City of Arlington FY19 Adopted Operating Budget

Culture/Recreation/Education

Goal 1: Provide Activities, Educational Opportunities,
and Services that Meet the Needs of the Community
Objective 1: Develop and Implement Programming Based on the Needs of the Community
Project Performance Measure(s) City Service Team (Department)
Core Harold Patterson Sports Center Project completed on time and Neighborhood Services (Parks)
CRE within budget
1.1.3
Summary:

Complete a condition assessment of the existing Description Estimated Actual Estimated Actual
infrastructure to assist in prioritizing current and Start Start Completion Completion
future phases of development. Develop a Establish May 2017 Apr. 2017 Aug. 2017 Nov. 2017
schematic design and construction documents for Phasing Plan
phase II improvements as defined in the adopted Phase II Jan. 2018 Sept. 2018
phasing plan. Design
Construction Dec. 2018 Dec. 2019
Update:
Project is behind schedule due to issues
associated with the conceptual design. These
have been worked out and design development
documents are 90% complete and scheduled to
be 100% in November 2018. Construction
documents are scheduled to be complete May
2019.

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