ANNEX
1
COMMUNITY AND PROTECTIVE SERVICES |
DEMOGRAPHICS |
|
CLIMATE |
|
GEOGRAPHY |
|
COUNCIL |
DRIVERS
|
||||
SERVICE AREAS |
|
RESOURCE AREAS |
||||||||||
Considerations: What are our guiding
principles, values, existing policies? What are the current and desired
outcomes and performance measures? |
|
|||||||||||
SERVICE TYPES |
Services |
|
Accessibility |
|
Revenue Generation |
|
Tax Support and Subsidization |
|
SERVICE |
PARKS AND RECREATION
MASTER PLAN |
||
·
Parks and
Passive Recreation ·
Basic Public
Access Sports ·
Organized
Sports ·
Elite Sports ·
Economic
Development and Tourism ·
Non-traditional
Recreation / Community Development ·
Child Minding /
Serving Activities ·
Healthy Living
Initiatives ·
Relationship to
Private Sector, Colleges, Universities, YMCA etc. |
What
services does the City provide? What
services are delivered directly vs. contracted? What
services does the City partner on? What is the nature of the relationship? What
does the City contract for? What
will the City offer land and support to? What
does the city expect of other organizations? What
are the direct and indirect benefits? |
|
Who gets access to what level of service? Are there different levels of service for urban, suburban and rural
residents? Are there different levels of services
based on the community profile? What are some of the barriers to participation? |
|
What degree of revenue does the City need
to support the service type? Are there sponsorship opportunities? Who benefits from the revenues generated? |
|
Who does the City subsidize and for what
purpose? Which level of government should be paying? What other envelopes are available? |
|||||
|
SERVICE DELIVERY PRINCIPLES |
|
OUTCOMES |
|||||||||
Service Delivery Strategy |
|
Accessibility |
|
RevenueStrategy |
|
Funding /Subsidization Strategy |
||||||
|
|
|
||||||||||
SERVICE
DELIVERY MODEL INFRASTRUCTURE
PLAN |
|
IMPLEMENTATION |
||||||||||