Page 93 - 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 Center • Number of Participants Parks & Recreation
CRE • Customer Surveys
1.1.2 • Revenue Generation to Maintain
the Program
Summary:

ACTIV Quarterly Update
ACTIV is currently under construction, with an
anticipated opening in FY 2025. ACTIV is on the west 100,000
side of Arlington and will caters to the active adult
population. If the construction timeline holds, the 80,000
facility will be open in March 2025. The facility will
allow considerable expansion to the already high level 60,000
of senior-centric events offered by the Parks and
Recreation Department. In addition, ACTIV will offer 40,000
private rentals and various year-round programs such
as fitness classes, league play, art classes, educational 20,000
classes, cooking classes and more.
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ACTIV, the eagerly anticipated senior recreation center 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
located on the West side of Arlington, is making
significant strides toward its scheduled winter 2024 Gate Count Scans Revenue
opening. Despite being under construction, here's a

snapshot of our anticipated measures for the business
plan: participant engagement, number of rentals,
customer surveys and revenue generation.

As we continue the construction process, we are
confident that the City will witness a successful
opening, marking the beginning of a vibrant and
engaging era for the senior community in Arlington.
The plethora of offerings, including fitness classes,
league play, art and educational and cooking classes,
promise to make ACTIV a focal point for active adult
recreation in the region.

FY 2025 Adopted Budget and Business Plan 84 City of Arlington, Texas