Analysis of Performance
Participation in Q3 exceeded the quarterly target, however due to the impacts in Q1 from the pandemic the year to date cumulative total remains below the targeted amount. Participation in Q3 was boosted by favorable weather and visitation numbers at City Park Pool.
Enrollments in activities and facility pass sales grow stronger each month and indicate that participants are ready to engage. Staffing vacancies continue to be a challenge in being able to offer a full schedule of activities.
Why Is This Important?
City Organization Impact on Performance
High – Recreation influences participation by offering a variety of diverse programs that appeal to the community while reflecting the community's demographics. Recreation also influences participation numbers through marketing and community outreach. Recreation directly influences the amount of programs by determining the recreational needs of the community and developing programs that appeal to the community.