Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
COMMUNITY SERVICES
• Community Programming & Outreach Services
• Recreation Services • Environment & Parks Services • Facility Design & Management • Fire Rescue Services • Municipal Enforcement Services
MISSION
We develop and promote programs, facilities and spaces for recreation and community activities for all citizens. We ensure that heritage in our community is nurtured and celebrated and we take active measures to provide a safe and secure community by safeguarding the lives and property of residents and the public.
COMMUNITY SERVICES
COMMUNITY PROGRAMMING & OUTREACH SERVICES COMMUNITY SERVICES
> OUR KEY INITIATIVES FOR 2019
Neighbourhood strategy implementation:
• "Let's Explore” corporate culture
• neighbourhood leaders committee
• town and gown committee community cohesion work
Advancement of museum programming
Implementation of the older adult recreation strategy
COMMUNITY PROGRAMMING & OUTREACH
> BUDGET MENU ITEM
Neighbourhood development coordinator
• $110,000
• 0.2 per cent total tax increase
Implementation of a museum strategy
• $30,000
• Minimal impact to total tax increase
Increase cash grants for non-affiliated organizations
• $100,000
• 0.1 per cent total tax increase
COMMUNITY PROGRAMMING & OUTREACH
RECREATION SERVICES COMMUNITY SERVICES
> OUR KEY INITIATIVES FOR 2019
Facility development project (WMRC)
Leisure and active living programming review
Develop aquatics and meeting room allocation policies to shape community access to recreation facilities
RECREATION SERVICES
ENVIRONMENT & PARKS SERVICES COMMUNITY SERVICES
ENVIRONMENT & PARKS SERVICES
> OUR KEY INITIATIVES FOR 2019
CityofWaterlooparklandstrategyWaterlooParkmasterplanimplementationNorthdaleparkettes
FACILITY DESIGN & MANAGEMENT SERVICES COMMUNITY SERVICES
FACILITY DESIGN & MANAGEMENT SERVICES
> OUR KEY INITIATIVES FOR 2019
Waterloo Memorial Recreation Complex – detailed design
Green building – implement policy to govern city facilities
Assessment of city hall building condition and renovation opportunities
> BUDGET MENU ITEM
Senior project engineer - mechanical
• $142,000
• 0.2 per cent total tax increase
FACILITY DESIGN & MANAGEMENT SERVICES
FIRE RESCUE SERVICES COMMUNITY SERVICES
> OUR KEY INITIATIVES FOR 2019
Advance and integrate software and technology
Strategic planning and Fire master plan development
Fire station optimization
FIRE RESCUE SERVICES
> BUDGET MENU ITEM
Medical oversight training
• $10,000
• Minimal per cent total tax increase
FIRE RESCUE SERVICES
MUNICIPAL ENFORCEMENT SERVICES COMMUNITY SERVICES
> OUR KEY INITIATIVES FOR 2019
Implement improvements to the city's parking enforcement technology framework
Improve the city’s animal control program
Develop a vacant buildings protocol
MUNICIPAL ENFORCEMENT SERVICES
City of Waterloo
Questions
Related Documents
