Page 203 - Hurst Budget FY21

CITY OF HURST

GENERAL FUND COMMUNITY SERVICES 0774 AQUATICIS

MISSION STATEMENT

The Aquatics Division’s mission is to provide responsive services and effective programs
to ensure that Hurst remains 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

 Due to COVID 19, the 2020 Aquatics season was canceled.
 While the Aquatics Centers were not opened, staff focused on promoting water safety
through social media.

FUTURE INITIATIVES

 Continue to compensate for the negative impact of COVID-19 by evaluating services,
programs, and events offered at the Aquatics Centers including modified operational
hours and possibly operating only one facility.
 Implement the Cost Recovery and Resource Allocation Study recommendations for
updating user fees.

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.
 Develop a systematic approach to completing capital projects in the Half-Cent Sales Tax
Fund and shift focus to paying off debt, facility operations, and maintenance.

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