Page 378 - Microsoft Word - FY 2020 Adopted Budget Document

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 EARL – East Arlington Citizen satisfaction with overall Shared Services (AM) and
1.1.2 Recreation Center/Library Library and Parks Services Neighborhood Services (Library and
Parks)
Summary:
Milestone Estimated Actual
Working collaboratively with other city Completion Completion
departments, as well as with architectural and Initial Project Sept. 2015 Sept. 2015
construction management professionals, to build a Schedule/Development Phase
new East Arlington Recreation Center and Library Architect/Engineer RFQ Aug. 2015 Aug. 2015
Complex. Architect/Engineer Selection Nov. 2015 June 2016
Process
Update: Design Development Mar. 2018 Mar. 2018
th
In the 4 quarter, the contractor has completed Finalize construction Fall 2018 Dec. 2018
installation of the building foundation, paving, documents
structural steel and masonry walls have been Construction contract award Fall 2018 Feb. 2019
erected. This project is currently 33% complete. Permit Process Fall 2018 Jan. 2019

Construction begins Fall 2018 Mar. 2019
Phase 1, which includes building construction, is
Finalize selection of furniture Fall 2019
scheduled to be complete in September 2020.
and equipment
Completion of Phase 2, which includes demolition Recreation Center Fall 2020
of the existing recreation center, is scheduled for
construction complete
February 2021.
Move In – Recreation Center Fall 2020
Library construction complete Fall 2020

Move In – Library Dec. 2020

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