1. Parks and Recreation Services
2019 Budget Presentation

2. Parks & Facilities Services
Core Service Areas
Parks & Facilities Services
Recreation Services
Parks & Facilities Operations and Maintenance
Capital Works & Project Management
Infrastructure & Asset Management
Recreation Programs & Services
Community Development
Marketing & Customer Service
Event Development

3. 2018 Budget Summary Total FTE = 40 Capital Budget = $2,457,730
Operating Revenue = $2,747,869
Operating Budget = $8,155,613

4. 2019 Strategic Priorities
Enhance the Health and Liveability of the Community
Enhance Key Relationships
Address Operational and Financial Requirements of Infrastructure
Optimize Provision of Municipal Services and Recognized for Excellence in Public Service

5. 2018 Achievements
Coordinated and assisted with the community consultation and engagement activities for the McLoughlin Amenity Funds
New Playground installed at Lampson Park
Assisted with Community Garden at Anderson Park
Developed and supported a diversity of community events and public parks and recreation programs

6. 2018 Achievements
Re-designed and upgraded the Refrigeration equipment at the SC to maximize efficiencies
Provided support to 93 community activities & events
Finalized a 10 year agreement for Macaulay Point Park

7. Key Challenges
Continue to meet program and service needs of customers and the community
Continue to support a diverse range of community groups and events
Upgrades and replacement of municipal park & recreation infrastructure
Development of longer range plans for future expansion and advancement of parks and recreation spaces

8. 2019 Initiatives
Coordinate and assist with the community activities for the McLoughlin Amenity Funds
Review and update Public Art strategies
Continue to evaluate and implement opportunities for increased operating energy efficiencies
Continue to develop and support a diversity of community events and programs
Continue to develop asset management plans for existing infrastructure
Continue to work collaboratively on regional parks and recreation initiatives