Page 76 - ArlingtonFY24AdoptedBudget

Business Plan

Support Youth and Families

Goal 1: Partner with Local Organizations to Educate and Mentor
Objective 1: Strengthen Education and Enrichment Programs
Project Performance Measure(s) Department(s)
SYF AISD Natatorium • Percent of Classes Filled Parks & Recreation
1.1.1 Partnership • Customers Served
• Overall Satisfaction with
Programs and Facilities
Summary:

In partnership with the AISD, the City of Arlington AISD Quarterly Update
produced an aquatics facility equipped with a 50-
meter pool, a diving area, a warm-up pool, and 450
seating for up to one thousand spectators. 400
350
The joint use agreement provides an opportunity for 300
considerable expansion to the already high level of 250
aquatics programming offered by the Parks and
Recreation Department. The agreement will allow 200
over 2,500 annual usage hours in the 50-meter and 150
warm-up pools. A variety of year-round programs 100
such as swim lessons, water aerobics, and lifeguard 50
training classes will be held at the natatorium. -
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

Scans Revenue

FY 2024 Adopted Budget and Business Plan 67 City of Arlington, Texas