Page 379 - FY 2009 Proposed 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 East Arlington Recreation  Overall Satisfaction of Project Management Shared Services (AM) and
1.1.2 Center/Library  Project Completion on Time and at Budget Neighborhood Services (Library
 Citizen Satisfaction with Overall Library and and Parks)
Parks Services
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 of FY 2020 the construction was Finalize construction Fall 2018 Dec. 2018
near 92% completion. Exterior work was on going documents
with grass and plant materials being installed. Construction contract award Fall 2018 Feb. 2019
Interior finishes were wrapping up and furniture Permit Process Fall 2018 Jan. 2019
was in the process of being delivered. A Certificate Construction begins Fall 2018 Mar. 2019
of Occupancy will be applied for in October. Finalize selection of furniture Fall 2019 Dec. 2019
Demolition of Hugh Smith Recreation Center will
and equipment
begin in late October. Recreation Center Oct. 2020
construction complete

Move In – Recreation Center Oct. 2020
Library construction complete Oct. 2020
Move In – Library Oct. 2020

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