COMMUNITY SERVICES

•  Community Programming & Outreach Services

•  Recreation Services •  Environment & Parks Services •  Facility Design & Management •  Fire Rescue Services •  Municipal Enforcement Services

MISSION

We develop and promote programs, facilities and spaces for recreation and community activities for all citizens. We ensure that heritage in our community is nurtured and celebrated and we take active measures to provide a safe and secure community by safeguarding the lives and property of residents and the public.

COMMUNITY SERVICES

COMMUNITY PROGRAMMING & OUTREACH SERVICES COMMUNITY SERVICES

> OUR KEY INITIATIVES FOR 2019

Neighbourhood strategy implementation:

•  "Let's Explore” corporate culture

•  neighbourhood leaders committee

•  town and gown committee community cohesion work

Advancement of museum programming

Implementation of the older adult recreation strategy

COMMUNITY PROGRAMMING & OUTREACH

> BUDGET MENU ITEM

Neighbourhood development coordinator

•  $110,000

•  0.2 per cent total tax increase

Implementation of a museum strategy

•  $30,000

•  Minimal impact to total tax increase

Increase cash grants for non-affiliated organizations

•  $100,000

•  0.1 per cent total tax increase

COMMUNITY PROGRAMMING & OUTREACH

RECREATION SERVICES COMMUNITY SERVICES

> OUR KEY INITIATIVES FOR 2019

Facility development project (WMRC)

Leisure and active living programming review

Develop aquatics and meeting room allocation policies to shape community access to recreation facilities

RECREATION SERVICES

ENVIRONMENT & PARKS SERVICES COMMUNITY SERVICES

ENVIRONMENT & PARKS SERVICES

> OUR KEY INITIATIVES FOR 2019

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FACILITY DESIGN & MANAGEMENT SERVICES COMMUNITY SERVICES

FACILITY DESIGN & MANAGEMENT SERVICES

> OUR KEY INITIATIVES FOR 2019

Waterloo Memorial Recreation Complex – detailed design

Green building – implement policy to govern city facilities

Assessment of city hall building condition and renovation opportunities

> BUDGET MENU ITEM

Senior project engineer - mechanical

•  $142,000

•  0.2 per cent total tax increase

FACILITY DESIGN & MANAGEMENT SERVICES

FIRE RESCUE SERVICES COMMUNITY SERVICES

> OUR KEY INITIATIVES FOR 2019

Advance and integrate software and technology

Strategic planning and Fire master plan development

Fire station optimization

FIRE RESCUE SERVICES

> BUDGET MENU ITEM

Medical oversight training

•  $10,000

•  Minimal per cent total tax increase

FIRE RESCUE SERVICES

MUNICIPAL ENFORCEMENT SERVICES COMMUNITY SERVICES

> OUR KEY INITIATIVES FOR 2019

Implement improvements to the city's parking enforcement technology framework

Improve the city’s animal control program

Develop a vacant buildings protocol

MUNICIPAL ENFORCEMENT SERVICES

City of Waterloo

Questions