Page 471 - 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 EAST Library and  Number of participants Neighborhood Services (Parks)
CRE Recreation Center  Customer surveys
1.1.5  Revenue generation to maintain the
program
Summary:

The EAST is a new facility in East Arlington EAST Quarterly Update
scheduled to open October FY 2021. FY 2021 will be
the first full year of operation for EAST. The facility
250,000
will provide an opportunity for considerable
expansion to the already high level of center
200,000
programming offered by the Parks and Recreation
Department. The EAST is a unique facility because it
is the only center in the system with an indoor pool 150,000
and a partnership with Library services. It will offer
private rentals and a variety of year‐round programs 100,000
such as fitness classes, party services, summer
camp, after school activities, fine arts classes, and a 50,000
full range of aquatics programming.
‐
Update: 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
th
The 4 quarter closes summer programs and begins
fall programming. EAST restarted its after school Gate Count Scans Revenue
program during the 4 quarter after closing for
th
relocation from Hugh Smith. The EAST Indoor Pool is
also one of two indoor aquatic locations the city
operates

Customer survey results for the quarter (66 total)
ascribed an excellent rating to the facility's overall
quality (83%), cleanliness of the facility (80%),
maintenance of the grounds (80%), safety and
security of the facility (73%), and quality of
equipment and amenities (74%). No responses for
the topics mentioned above prescribed a rating
below good.

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