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Business Plan                                         Return  to  Table  of  Contents
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                                        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)                   Department(s)
             Core  The Beacon              Number of participants              Parks & Recreation
             CRE                           Customer surveys
             1.1.3                         Revenue generation to maintain the
                                           program
             Summary:

             The Beacon is a new facility in Southeast Arlington.  FY    The Beacon Quarterly Update
             2021 will be the first full year of operation for The
             Beacon. The facility will provide an opportunity for    60,000
             considerable expansion to the already high level of    50,000
             center programming offered by the Parks and
                                                                40,000
             Recreation Department. The Beacon will offer private
             rentals and a variety of year‐round programs such as    30,000
             fitness classes, league play, party services, summer
             camp, after school activities, and fine arts classes.     20,000
                                                                10,000

                                                                     ‐
                                                                         1st Qtr  2nd Qtr  3rd Qtr   4th Qtr

                                                                           Gate Count  Scans   Revenue












































             FY 2022 Adopted Budget and Business Plan                                        97                                                                City of Arlington, Texas
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