Page 122 - GFOA Draft 2

CITY OF SAGINAW
GOALS, OBJECTIVES, AND PERFORMANCE MEASURES
2022-2023

COMMUNITY SERVICES

LONG TERM OBJECTIVES

Plan, develop, and successfully manage the Aquatic Center in 2023.

Develop a Youth & Adult swimming program that includes: swim lessons, water aerobics, outdoor movie night, teen nights,
special resident-only days, etc.

Create a Food Truck Park Coordinator Position to manage the operations of the park.

Establish a 5k race at the Recreation Center that runs through Willow Creek Park.

Purchase a NEW Digital Display Sign replacing the outdated and barely functional sign on Business 287.

Add additional classes and activities at the Recreation Center, Senior Center and Community Center.

Plan, design and program new voter approved Senior Center

Replace two treadmills that have 6 years of life.

Expand the Recreation Center by increasing the size of the tness center, an additional gym, an indoor walking track, and
adding two additional racquetball courts.

Consider developing a digital department promotional brochure that promotes all programs, activities, and classes.

Consider expansion of the Aquatic Center to enhance and increase play structures, slides (small child and
older children/adults), a lazy river, spray features and splash pads.

2021-2022 Revenue Sources

Classes 40%

Vending &
Concessions 2%

Athletic Leagues 6%

Day Use Passes 33%

Swimming/Aquatic 19%
Center

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