Page 83 - 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 ACTIV – Active Adult • Overall Satisfaction of Project Management Asset Management and
CRE Center Construction • Project Completion on Time and at Budget Parks & Recreation
1.1.3 • Citizen Satisfaction with Overall Quality of Parks
and Recreation Programs and Classes
Summary:
Estimated Actual
In a special election on May 6, 2017, Arlington voters Milestone Completion Completion
approved obligation bonds to build an Active Adult Center. Initial Project Jan. 2019 Jan. 2019
This new facility for residents 50 years of age and older will Schedule/Development
be located on the southwest corner of the Pierce Burch Phase
Water Treatment site on Green Oaks Boulevard between Architect/Engineer RFQ July 2019 July 2019
W. Arkansas Lane and W. Pioneer Parkway. Architect/Engineer Oct. 2019 Dec. 2019
Selection Process
Council Approval of Dec. 2019 Mar. 2020
Architect Contract
CMAR Delivery Method Fall 2019 Jan. 2020
Council Approval
Finalize Construction Fall 2022 Fall 2022
Documents
Permit Process Fall 2022 Fall 2022
Guaranteed Maximum Fall 2022 Fall 2022
Price to Council
Construction Begins Winter 2022 Jan. 2023
Finalize Selection of Fall 2023 June 2023
Furniture and Equipment
Construction Complete Winter 2024

FY 2024 Adopted Budget and Business Plan 74 City of Arlington, Texas