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Goals <br />Recreation Program Key Indicators <br />Aquatics Sub -Program <br />Promote the physical, mental and social well-being of residents and visitors through a <br />broad range of high -quality, reasonably priced recreation and leisure activities for people <br />of all ages, interests and ability levels. <br />Objectives <br />Provide comprehensive aquatics programming that meets the needs of the community <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 />2021 <br />2022 <br />2023 <br />2024 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Efficiency <br />Aquatics Program Cost <br />$iProgram <br />Recover Rate <br />Effectiveness <br />Average <br />Number of <br />Participants per <br />Target = <br /># <br />Program <br />(Excluding Open <br />Swim <br />Average <br />Number of Open <br />Swim and <br />Target = <br /># <br />Memory Square <br />Pool Attendees <br />Notes: <br />