Page 84 - CityofArlingtonFY26AdoptedBudget
P. 84

Business Plan




                                       Strengthen Our Communities

                                     Foster Healthy and Attractive Neighborhoods
                       Project                     Performance Measure(s)                   Department(s)
             ACTIV – Active Adult Center   • Number of Participants                  Parks and Recreation
                                         • Customer Surveys
                                         • Revenue Generation to Maintain the Program

             Summary:
             ACTIV opened in March 2025.  ACTIV is on the west             FY 2026 ACTIV Quarterly Update
             side of Arlington and will caters to the active adult    100,000
             population. The facility allows considerable
             expansion to the already high level of senior-centric    80,000
             events offered by the Parks and Recreation
             Department. In addition, ACTIV offers private rentals    60,000
             and various year-round programs such as fitness
             classes, league play, art classes, educational    40,000
             classes, cooking classes and more.              20,000

             The plethora of program offerings include fitness    -
             classes, league play, art and educational and            1st Qtr   2nd Qtr  3rd Qtr   4th Qtr
             cooking classes, promise to make ACTIV a focal
             point for active adult recreation in the region.
                                                                            Gate Count  Scans   Revenue















































            FY 2026 Proposed Budget and Business Plan                                        78                                                                City of Arlington, Texas
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