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Business Plan Return to Table of Contents
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Support Youth and Families

Goal 1: Partner with Local Organizations to Educate and Mentor
Objective 1: Strengthen Education and Enrichment Programs
Project Performance Measure(s) Department(s)
SYF AISD Natatorium Partnership  Percent of classes filled Parks & Recreation
1.1.1  Customers Served
 Overall satisfaction with programs
and facilities
Summary:

In partnership with the AISD, the City of Arlington AISD Quarterly Update
produced an aquatics facility equipped with a 50‐
meter pool, a diving area, warm‐up pool, and 450
seating for up to one thousand spectators. 400
350
The joint use agreement provides an opportunity for 300
considerable expansion to the already high level of 250
aquatics programming offered by the Parks and
200
Recreation Department. The agreement will allow
over 2,500 annual usage hours in the 50‐meter and 150
warm‐up pools. A variety of year‐round programs 100
such as swim lessons, water aerobics, and lifeguard 50
training classes will be held at the natatorium. ‐
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

Gate Count Scans Revenue

Support Youth and Families

Goal 1: Partner with Local Organizations to Educate and Mentor
Objective 1: Strengthen Education and Enrichment Programs
Project Performance Measure(s) Department(s)
SYF Coordinate with United Way to Number of 211 calls and referrals Office of Strategic Initiatives
1.1.2 Improve 211 Outreach and from Arlington residents
Referrals in Arlington
Summary:

City staff will work with United Way Arlington to improve Milestone Estimated Actual
the 211 Information and Referral hotline for Arlington Completion Completion
residents. Improvements will include: UWA will include 211 May 2021
 increased number of providers in the 211 improvements in their PY21
Work Plan
database that serve Arlington residents;
 improved quality and accuracy of the database City’s CDBG agreement June 2021
with UWA will include 211
resources;
 increased number of Arlington residents using improvement metrics
the 211 system for assistance; and UWA Program Year Begins July 2021
 increased number of callers from Arlington Track and report metrics on July 2021 –
receiving referral matches. a quarterly basis June 2022

FY 2022 Adopted Budget and Business Plan 92 City of Arlington, Texas