DeSoto FY21----FY22-Approved-Budget

Provide access to community amenities that support the arts, culture, sports, entertainment and retail for families, and proactively engage and involve the community

Business Plan Goal #8

City Work Plan

Construct a high - quality natatorium and recreation center consistent with the Meadow Creek Master Plan.

1. Update the feasibility study for the construction and operation of a natatorium and recreation center at Meadow Creek Park | Parks Department | Start FY 2021 Q1 | Complete FY 2021 Q2 2. Organize a steering committee to obtain community input | Parks Department | Start FY 2021 Q1 | Complete FY 2021 Q2 3. Hire an architectural firm to design a natatorium and recreation center | Development Services | Start FY 2021 Q2 | Complete FY 2021 Q3 4. Develop construction drawings for the natatorium and recreation center | Development Services |FY 2021 Q4 | Complete FY 2022 Q4 5. Provide a report to the City Council and the public with updated capital and operating financial projections for a natatorium and recreation center | Finance | Start FY 2021 Q4 | Complete FY 2022 Q1 6. Select Construction Manager at Risk (CMAR) | Development Services | Start FY 2022 Q2 | Complete FY 2022 Q3 7. Begin construction | Development Services | Start FY 2024 Q1 | Complete FY 2025 Q3

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