Page 428 - FY 2009 Proposed Budget

Culture/Recreation/Education

Goal 1: Provide Activities, Educational Opportunities,
and Services that Meet the Needs of the Community
Objective 1: Develop and Implement Programming Based on the Needs of the Community
Project Performance Measure(s) City Service Team (Department)
Core Harold Patterson Sports  Overall satisfaction of project management Neighborhood Services (Parks)
CRE Center  Project completion on time and at budget and Shared Services (AM)
1.1.3  Citizen satisfaction with overall quality of parks
and recreation programs and classes
Summary:
Description Estimated Actual
Working collaboratively with other city departments, as Completion Completion
well as with architectural and construction management Establish Phasing Plan Aug. 2017 Nov. 2017
professionals, to build improvements to the Harold Phase I – Schematic Fall 2018 Fall 2018
Patterson Sports Center. Design
Phase II – Design Feb. 2020 Feb. 2020
Update: Phase III – Construction May 2021
Construction has begun including mobilization, erosion
control, excavation, and foundation work for the
restroom/concession building, pavilion, and entryway
monument.

Culture/Recreation/Education

Goal 1: Provide Activities, Educational Opportunities,
and Services that Meet the Needs of the Community
Objective 1: Develop and Implement Programming Based on the Needs of the Community
Project Performance Measure(s) City Service Team (Department)
Core Texas  Number of rounds sold Neighborhood Services (Parks)
CRE Rangers/Loews/Texas Live!  Revenue collected
1.1.4 Partnerships  Overall satisfaction with programs and
facilities
Summary:
Update:
With the expansion of the entertainment district, the At this time, Loews has the ability book clients through their
new Texas Rangers Golf Club will utilize partnerships concierge and have the client billed through their rooms. Up to
with Loews, a luxury hotel, and Texas Live! to bring this point, Clients have elected to pay through our point of sale
visitors to the city and increase use of the golf course system.
year‐round.

Loews Hotel will open in August 2019. Booking
services and packages will offer group rates and
booked through concierge services. This will improve
efficiency and offer a luxury feel for visitors to the
area.

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