Page 322 - Hurst Budget FY21
P. 322

CITY OF HURST


           HALF-CENT COMMUNITY                                                         0774 AQUATICIS
           SERVICES                            COMMUNITY SERVICES




               MISSION STATEMENT

               The Aquatics Division’s 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

                    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.






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