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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)            City Service Team (Department)
             Core  Active Adult Center     Overall satisfaction of project management   Shared Services (AM) and
             CRE                          Project completion on time and at budget   Neighborhood Services (Parks)
             1.1.2                        Citizen satisfaction with overall quality of parks
                                           and recreation programs and classes
             Summary:
                                                                      Milestone         Estimated      Actual
             Working collaboratively with other city departments, as                    Completion   Completion
             well as with architectural and construction management   Initial Project   Jan. 2019   Jan. 2019
             professionals, to build a new Active Adult Center.   Schedule/Development
             Current plans are for the facility to be across the street   Phase
             from the West Police Station and located on the   Architect/Engineer RFQ    July 2019   July 2019
             southwest corner of the Pierce Burch Water Treatment   Architect/Engineer RFQ    July 2019   July 2019
             site on Green Oaks Boulevard between W. Arkansas   Architect/Engineer     Oct. 2019    Dec. 2019
             Lane and W. Pioneer Parkway.                      Selection Process
                                                               Council Approval of     Dec. 2019    Mar. 2020
             From February to April of 2019 the City investigated   Architect Contract
             alternative delivery methods for the project.  A   CMAR approved delivery   Fall 2021   Jan. 2020
             determination was made to proceed with a request for   method to Council
             qualifications.                                   Finalize construction   Spring 2022

                                                               documents
             Bond funding for building construction is anticipated   Permit Process    Spring 2022
             Spring 2021.
                                                               Guaranteed Maximum      Spring 2022
                                                               Price to Council
             Update:                                           Construction begins     Summer 2022
                      th
             As of the 4  quarter of FY 2021, Parkhill, Cooper and
                                                               Finalize selection of   Fall 2023
             Scott Architects have completed 90% of schematic
                                                               furniture and equipment
             design. Presentations to City Council and the Mayor are
                                                               Construction complete   Winter 2024
             planned for August 2021.  The Request for Qualifications
             for the Construction Manager‐at‐Risk is complete and
             evaluation of firms in progress.



























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