This budget supports the staffing, planning, advertising, delivery, supervision and evaluation of the Recreation Division programs and services, including: community development/assistance activities; community gardens; facility management; direct delivery programs and instructional sports; special event projects; recreation fee subsidy program; summer aquatics program; Junior Parks; Downtown Youth Space; Peterborough Youth Commission/Council; Seniors Active Living Centres Act grants to senior recreation centres; sport field permitting; the operations of the Skateboard Park, picnic sites at Beavermead, Nicholls Oval and Jackson Park; operation of the Peterborough Marina; and oversight of Beavermead Campground.
The following are key factors affecting the 2021 budget:
Type of service | 2018 | 2019 | 2020 (forecast) |
---|---|---|---|
Subsidy | 1335 | 1,464 | 150 |
Permitting | 426,830 | 426,657 | 10,000 |
Junior Parks | 929 | 853 | 0 |
Instructional Sports | 1,598 | 1,532 | 200 |
Downtown Youth Space | 1,967 | 1,361 | 500 |
Summer Aquatics (Beavermead, Rogers Cove beaches) | 10,356 | 12,856 | 14,431 |
Marina Seasonal | 68 | 69 | 25 |
Marina Transient | 509 | 484 | 175 |
Description | 2021 recommended |
---|---|
Revenues | $2,263,007 |
Expenditures | $1,145,713 |
Net requirement | $1,117,294 |
The Peterborough Sport and Wellness Centre (PSWC) is a leisure recreational complex that offers community recreational programs and services. The PSWC includes features such as; leisure and therapy pools, exercise studio, fitness centre, three gymnasiums, multi-purpose meeting rooms, and a youth room. In addition to serving the City of Peterborough and surrounding communities, the PSWC serves the full-time student population at Fleming College - Sutherland Campus and the Seneca College - Aviation Campus, and is home to the Fleming College Varsity teams, The Fleming Knights. These student groups are serviced in partnership between the City of Peterborough, Fleming College and the Fleming College
Student Administrative Council.
In 2021 Peterborough Sport and Wellness Centre will continue to adjust the delivery model as a result of the COVID-19 changes in operations. Changes include enhanced cleaning services, focus on membership growth and engagement and adaptation of our program model, including Summer Day Camps. We will be introducing new Youth Member Classes included in our Family and Children Membership options, providing a wider range of programs for children and families to access. We will be providing fitness programs which will include a greater indoor-outdoor program mix, and utilizing the nature trails unique to the Fleming College grounds.
In 2021 Peterborough Sport and Wellness Centre will continue to adjust the delivery model as a result of the COVID-19 changes in operations. Changes include enhanced cleaning services, focus on membership growth and engagement and adaptation of our program model, including Summer Day Camps. We will be introducing new Youth Member Classes included in our Family and Children Membership options, providing a wider range of programs for children and families to access. We will be providing fitness programs which will include a greater indoor-outdoor program mix, and utilizing the nature trails unique to the Fleming College grounds.
Service Category | 2018 | 2019 | 2020 (forecast) |
Membership sales | $1,123,00 | $1,200,769 | $585,000 |
Day passes | $13,000 | $11,690 | $7,500 |
Public swims | $103,000 | $88,577 | $35,000 |
Child and youth | $219,000 | $245,664 | $40,000 |
Swim lessons | $270,000 | $269,000 | $125,000 |
Description | 2021 recommended |
---|---|
Expenditures | $2,888,218 |
Revenues | $2,908,234 |
Net requirement | -$20,016 |