Page 108 - Microsoft Word - FY 2022 Adopted Budget Document
P. 108
Business Plan Return to Table of Contents
Return to Table of Contents
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