Page 380 - 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 Southeast Recreation  Overall satisfaction of Construction Shared Services (AM) and
1.1.4 Center Management’s management of project Neighborhood Services (Parks)
 Overall satisfaction of construction
management firm’s management of project
 Citizen satisfaction with overall quality of
parks and recreation programs and classes
Summary:
Milestone Estimated Actual
Working collaboratively with other city Completion Completion
departments, as well as with architectural and Initial Project Jan. 2017 Jan. 2017
construction management professionals, to build a Schedule/Development Phase
new Southeast Arlington Recreation Center. Architect/Engineer RFQ Feb. 2017 Feb. 2017
Architect/Engineer Selection Feb. 2017 Mar. 2017
Update: Process
th
In the 4 quarter, foundation has been completed, Design Development June 2017 June 2018
structural steel has been erected, masonry walls Finalize construction Summer 2018 Dec. 2018
have been erected, roof decking is in progress, the documents
skate park has been completed. This project is Construction contract award Fall 2018 Dec. 2018
currently 36% complete. Permit Process Fall 2018 Jan. 2019

Construction begins Fall 2018 Feb. 2019
Finalize selection of furniture Fall 2019
and equipment
Construction complete Summer 2020
Move In Fall 2020

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