Page 472 - Hurst FY19 Approved Budget
P. 472

COMMUNITY SERVICES
                                        217 HALF-CENT COMMUNITY SERVICES FUND
                                                       0774 AQUATICS







                       MISSION STATEMENT


                       The Aquatics Division mission is to provide responsive services and
                       effective programs to ensure that Hurst remain a vibrant community.



                       DIVISION DESCRIPTION


                       The Aquatics Division is responsible  for the planning, promotion, implantation, and
                       evaluation of various seasonal activities and programs held at the Central and Chisholm
                       Aquatics Centers. These activities and programs include public swim, Learn-To-Swim
                       classes, facility rentals, and special events.


                       PRIOR YEAR RESULTS & ACCOMPLISHMENTS


                         •   Public Swim Attendance was 47,776.
                         •   Learn-To-Swim Program (LTS) participation was 1,602.
                         •   Number of LTS classes offered was 408.
                         •   Percentage of LTS classes reaching capacity was 95%.
                         •   Number of operating days was 91.
                         •   Number of days reaching capacity was 1.


                       FUTURE INITIATIVES


                         •  To improve the aquatics experience through the Central Aquatics Center
                          Renovation Project.


                       GOALS, OBJECTIVES & PERFORMANCE MEASURES


                       Council Priorities:
                        Public Safety              Innovation
                        Economic Vitality          Redevelopment
                        Infrastructure             Leadership

                       Goals:
                         •   Be proactive in meeting cultural, educational, recreation, and historical needs.







                                                             455
   467   468   469   470   471   472   473   474   475   476   477