Page 380 - 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 Southeast Recreation  Overall Satisfaction of Project Management Shared Services (AM) and
1.1.3 Center  Project Completion on Time and at Budget Neighborhood Services (Parks)
 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 of FY 2020 this project was Design Development June 2017 June 2018
completed. A grand opening was held on Finalize construction Summer 2018 Dec. 2018
September 21, 2020. documents
Construction contract award Fall 2018 Dec. 2018
Permit Process Fall 2018 Jan. 2019
Construction begins Fall 2018 Feb. 2019
Finalize selection of furniture Fall 2019 Dec. 2019
and equipment
Construction complete Summer 2020 Sept. 2020
Move In Fall 2020 Sept. 2020

29