Page 378 - FY 2009 Proposed Budget
P. 378

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   Redevelopment of     Overall Satisfaction of Project Management   Shared Services (AM) and
             1.1.1  Texas Rangers Golf    Project Completion on Time and at Budget   Neighborhood Services (Parks)
                   Course              Citizen Satisfaction with Overall Quality of Parks
                                        and Recreation Programs and Classes
             Summary:
                                                                   Milestone          Estimated      Actual
             The redevelopment of Texas Rangers Golf Course is                       Completion    Completion
             one of many redevelopment efforts in North      Phase 1 construction   June 2016      July 2016
             Arlington. The golf course master plan approved by   drawings complete
             City Council includes a complete renovation of the   Phase 1 project bid   Aug. 2016   Oct. 2016
             golf course, new clubhouse and maintenance      Phase 1 construction   Nov. 2016      Jan. 2017
             building, expanded driving range and a practice   begins
             facility.  The golf course improvements will provide a   Phase 2 construction   June 2017   June 2017
             high‐quality playing experience at an affordable price   drawings complete
             point for Arlington residents while providing another
                                                             Phase 2 project bid    July 2017      Aug. 2017
             destination for visitors to the Entertainment District.    Phase 2 construction   Sept. 2017   Sept. 2017
                                                             contract award
             The project is constructed in the following phases:   Phase 2 construction   Sept. 2017   Nov. 2017
             Phase 1 – Golf Course construction              begins
             Phase 2 – Maintenance, on‐course restrooms;     Phase 3 construction   Oct. 2017      Oct. 2017
             temporary clubhouse and parking lot             drawings complete
             Phase 3 – Clubhouse
                                                             Phase 1 construction   Nov. 2017      Oct. 2017
             Phase 3, the Clubhouse, is the only phase remaining   complete
                                                             Phase 3 project bid   Nov. 2017       Nov. 2017
             to complete. The estimated completion timeframe
                                                             Phase 3 construction   Dec. 2017      Dec. 2017
             for this phase was revised from July 2019 to
                                                             contract award
             December 2019 due to rebidding the construction
             contract to keep the cost within budget.  In    Phase 3 construction   Mar. 2018      Mar. 2018
                                                             begins
             December, the completion date was extended until
             June 2020 due to weather and changes in the work.   Phase 2 construction   Aug. 2018   Apr. 2019
                                                             complete
             Update:                                         Golf course grand     Sept. 2018      May 2019
             In the 4  quarter of FY 2020, the contractor was   opening
                   th
             approximately 95% complete with the club house.   Phase 3 construction   Nov. 2020
             The only items remaining are some of the flooring,   complete
             kitchen and bar equipment and completion of patio   Overall project   Nov. 2020
             areas.  A punch list walk is scheduled for the week of   completion
             October 29th along with final inspections. A
             Certificate of Occupancy will be applied for the week
             of November 2, 2020.













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