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Goals <br />Recreation Program Key Indicators <br />Aquatics Sub -Program <br />Promote resident's and visitors' physical, mental and social well-being through a broad <br />range of high -quality, reasonably priced recreation and leisure activities for people of all <br />ages, interests, and ability levels. <br />Objectives <br />Provide comprehensive aquatics programming that meets the community's needs <br />through highly accessible, enjoyable, and varied opportunities for learning and <br />recreation. Offer a safe, responsive and welcoming aquatics environment that promotes <br />the health and well-being of residents and visitors. <br />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Efficiency <br />Aquatics Program Cost <br />$/Program <br />o <br />6 /0 <br />0 <br />13 /0 <br />0 <br />16 /0 <br />0 <br />19 /o <br />Recover Rate <br />Effectiveness <br />Average <br />Number of <br />Participants per <br />Target = 300 <br /># <br />148.5 <br />253 <br />389 <br />389 <br />Program <br />(Excluding Open <br />Swim <br />Average <br />Open Swim <br />Open Swim <br />Open Swim <br />Open Swim <br />Number of Open <br />Target = <br />8,900 <br />35,600 <br />42,700 <br />42,700 <br />Swim and <br />15,000 Total <br /># <br />Total <br />Total <br />Total <br />Total <br />Memory Square <br />Attendance <br />Attendance <br />Attendance <br />Attendance <br />Pool Attendees <br />N/A <br />15,500 <br />15,500 <br />15,500 <br />Program Participants Average: <br />Swim Group Lessons - 316 <br />Private Lessons - 78 <br />Swim Teams - 45 <br />Jan and Feb Swim Clinics -144 <br />One Special Events - 300 <br />Red Cross — 8 <br />Program Participant Average: 2021 <br />Swim Group Lessons - 891 <br />Private Lessons - 120 <br />Swim Teams -115 <br />Swim Clinics - 288 <br />Special Events - 100 <br />Red Cross — 8 <br />Program Participant Average: 2022/23 <br />Swim Group Lessons — 1,340 <br />Private Lessons - 420 <br />Swim Teams - 115 <br />Swim Clinics - 288 <br />Special Events - 163 <br />Red Cross — 8 <br />36 <br />