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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 EAST Library and  Number of participants Parks & Recreation
CRE Recreation Center  Customer surveys
1.1.4  Revenue generation to maintain the
program
Summary:

EAST Quarterly Update
The EAST is a new facility in East Arlington. FY 2021 will be
the first full year of operation for EAST. The facility will
provide an opportunity for considerable expansion to the 100,000
already high level of center programming offered by the 90,000
Parks and Recreation Department. The EAST is a unique 80,000
70,000
facility because it is the only center in the system with an
60,000
indoor pool and a partnership with Library services. It will
offer private rentals and a variety of year‐round programs 50,000
such as fitness classes, party services, summer camp, after 40,000
school activities, fine arts classes, and a full range of 30,000
20,000
aquatics programming.
10,000
‐
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

Gate Count Scans Revenue

FY 2022 Adopted Budget and Business Plan 98 City of Arlington, Texas