Recreation Programs - Total Cumulative Participation
Desired Result: Above Target
Analysis of Performance
The metrics used to track Total Cumulative Participation have been changed to a more accurate and trackable figure. Participation will now be measured by the number of Recreation Facility Passes sold + Daily Pass usage + Total Program Registrations per quarter. This change provides a more accurate measure of actual participation.
The first quarter of 2026 shows that participation was on track with projections (or slightly ahead).
Metric Definition
The total number of participants in Recreation programs, events and facility visits.
Why Is This Important?
This metric provides an indication of the diversity and popularity of our Recreation programs. Offering a wide range of popular programs is a hallmark of successful operation.
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.
Benchmark Information
Benchmarking in progress