Page 94 - 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 Adaptive/Inclusive Programs • Number of programs Parks & Recreation
CRE and Facilities • Number of participants
1.1.3 • Types of programs
Summary:

The Parks and Recreation Department is striving to Adaptive/Inclusive Programs
expand its offerings to include a variety of adaptive 25
and inclusive programs, facilities and amenities to
cater to the City’s diverse population. This initiative 20
seeks to improve accessibility and inclusivity across
all community offerings, ensuring that individuals 15
from all backgrounds and abilities can participate
in and benefit from parks and recreation in the 10
American Dream City. The Department will be
assessing current programs and facilities, 5
identifying service gaps and pursuing innovative
solutions to meet the needs of underserved -
communities. The goal is to create, expand and 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
adapt our offerings to create a more welcoming Programs
and inclusive environment for all residents.

Adaptaive/Inclusive Participants

250

200

150

100

50

-
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

Participants

FY 2025 Adopted Budget and Business Plan 85 City of Arlington, Texas