Page 470 - Microsoft Word - FY 2022 Adopted Budget Document

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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 The Beacon  Number of participants Neighborhood Services (Parks)
CRE  Customer surveys
1.1.4  Revenue generation to maintain the program
Summary:

The Beacon is a new facility in Southeast Arlington The Beacon Quarterly Update
scheduled to open August FY 2020. FY 2021 will be
the first full year of operation for The Beacon. The
facility will provide an opportunity for considerable 140,000
expansion to the already high level of center 120,000
programming offered by the Parks and Recreation
Department. The Beacon will offer private rentals 100,000
and a variety of year‐round programs such as fitness 80,000
classes, league play, party services, summer camp,
after school activities, and fine arts classes. 60,000

40,000
Update:
th
The 4 quarter closes summer programs and begins 20,000
fall programming. Beacon began its first after school ‐
th
program during the 4 quarter.
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

Customer survey results for the quarter (23 total)
Gate Count Scans Revenue
ascribed a good and excellent rating to the facility's
overall quality (86%), cleanliness of the facility
(94%), maintenance of the grounds (87%), safety
and security of the facility (94%), and quality of
equipment and amenities (81%).

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