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Parks, Recreation & Culture
Division
Performance Measures
2014
Budget
2015
Budget
2016
Budget
2017
Budget
2018
Budget
2019
Parks
services
Increase street tree inventory
5.1%
[Budget 3%]
3% 3% 3% 3% 3%
Increase the length of trail system
0.6%
[Budget 1%]
1% 1% 1% 1% 1%
Increase capacity for drop-in use of
outdoor facilities
3.3%
[Budget 2%]
2% 2% 2% 2% 1%
Community &
Recreation
services
Increase the attendance at community
centres
-0.62%
a
[Budget 2%]
2% 3% 3% 3% 3%
Increase Leisure Access participation
1%
1% 1% 1% 1% 1%
Increase volunteer placements
18.6%
b
1% 1% 1% 1% 1%
Arts
services
Increase the # of online tickets sold
through Surrey Arts Centre Box Office
1%
c
[Budget 2%]
2% 2% 2% 2% 2%
Increase school programs attendance at
the Surrey Arts Gallery
-5%
d
[Budget 1%]
8% 1% 1% 1% 1%
Increase overall attendance of the Surrey
Children’s Festival
0%
[Budget 1%]
1% 1% 1% 1% 1%
Heritage
services
Catalogue and expand web searchable
heritage collections
15%
5% 5% 5% 5% 5%
Increase participation in heritage
extension programs
0%
e
1% 1% 1% 1% 1%
Increase participation in heritage public
programs
17%
2% 2% 2% 2% 2%
a
Facility renovations impacted access (i.e., Guildford Recreation Centre, South Surrey Recreation Centre.
b
Increase in volunteers due to Surrey School District strike
(more day camp volunteers in September).
c
Online ticketing has stabilized – foresee small increases in usage in future.
d
Gallery school program attendance declined
in 2014 due to Teacher’s job action spring and fall. The attendance is expected to recover to 2013 levels in 2015, and increase moderately in 2016.
e
Heritage extension
programs at Kensington Prairie relocated to the Surrey Museum and Stewart Farmhouse.
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Performance measures