Page 82 - ArlingtonFY24AdoptedBudget

Business Plan

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
1.1.2 • Revenue Generation to Maintain
the Program
Summary:

The EAST is a new facility in East Arlington. FY 2021 was EAST Quarterly Update
the first full year of operation for EAST. The facility
provides an opportunity for considerable expansion to the 200,000
already high level of center programming offered by the
Parks and Recreation Department. The EAST is a unique 180,000
facility because it is the only center in the system with an 160,000
indoor pool and a partnership with Library services. It 140,000
offers private rentals and a variety of year-round programs 120,000
such as fitness classes, party services, summer camp, after-
school activities, fine arts classes, and a full range of 100,000
aquatics programming. 80,000
60,000

40,000
20,000
-

1st Qtr FY22 1st Qtr FY23 1st Qtr FY24 2nd Qtr FY22 2nd Qtr FY23 2nd Qtr FY24 3rd Qtr FY22 3rd Qtr FY23 3rd Qtr FY24 4th Qtr FY22 4th Qtr FY23 4th Qtr FY24

Gate Count Scans Revenue

FY 2024 Adopted Budget and Business Plan 73 City of Arlington, Texas