Page 458 - FY 2025 Adopted Operating Budget and Business Plan

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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) 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
1.1.1 • Citizen Satisfaction with Overall Quality of Parks
and Recreation Programs and Classes
Summary:
Estimated Actual
Milestone
In a special election on May 6, 2017, Arlington voters 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
Update: Council Approval of Dec. 2019 Mar. 2020
th
In the 4 Quarter of FY 2024, all three buildings have been Architect Contract
weathered in. Windows and roofs are complete. Exterior CMAR Delivery Method Fall 2019 Jan. 2020
masonry veneer, wood and metal paneling are 80% Council Approval
complete. Overall project completion is 79%. 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

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