Parks and Recreation Department - Street Maintenance Key Performance Indicators (KPIs)
| Strategic Plan Priority | Strategic Plan Goal | Measures Type | Program Performance | Actual FY 2023-24 | Actual FY 2024-25 | Estimated FY 2025-26 | Projected FY 2026-27 |
|---|
| High Quality Lifestyle | Goal #2 | Development Performance | Number of Citizens Served | 23,220 | 25,350 | 27,500 | 29,000 |
|---|
| High Quality Lifestyle | Goal #2 | Development Performance | Number of Facilities Reserved | 458 | 458 | 458 | 458 |
|---|
| High Quality Lifestyle | Goal #1 | Outcome | City Swimming Pool Visits | 2,215 | 975 | 5,000 | 5,000 |
|---|
| High Quality Lifestyle | Goal #3 | Outcome | Senior Breakfasts | 968 | 968 | 1,000 | 1,000 |
|---|
| High Quality Lifestyle | Goal #3 | Outcome | Senior Teck Tok | 694 | 700 | 750 | 750 |
|---|
| High Quality Lifestyle | Goal #3 | Outcome | Family Fun Day | 125 | 125 | 125 | 125 |
|---|
| High Quality Lifestyle | Goal #3 | Outcome | Dog Obedience Classes | 260 | 260 | 260 | 260 |
|---|
| High Quality Lifestyle | Goal #3 | Outcome | Fun Zone Visits (Youth Program) | 4,335 | 4,865 | 5,000 | 5,000 |
|---|
| High Quality Lifestyle | Goal #3 | Outcome | Summer Camp Visits (Youth Program) | 3,655 | 4,254 | 4,500 | 4,500 |
|---|
| High Quality Lifestyle | Goal #1 | Outcome | Swim Splash Pad Visits | 500 | 100 | 500 | 1,000 |
|---|
| High Quality Lifestyle | Goal #3 | Outcome | Youth Sports Program Participants | 400 | 425 | 450 | 450 |
|---|
| High Quality Lifestyle | Goal #2 | Outcome | Lunch Kids Event | 400 | 400 | 400 | 425 |
|---|
| High Quality Lifestyle | Goal #2 | Outcome | Snack Kids Event | 3,123 | 3,375 | 3,500 | 4,000 |
|---|
| High Quality Lifestyle | Goal #2 | Outcome | Dinner Kids Event | 3,185 | 3,279 | 3,500 | 4,000 |
|---|
| Total Parks and Recreation Participants | | | | 43,538 | 45,534 | 52,943 | 55,968 |
|---|
219