ANNEX 1

COMMUNITY AND PROTECTIVE SERVICES PARKS AND RECREATION MASTER PLAN FRAMEWORK		DEMOGRAPHICS	CLIMATE	GEOGRAPHY	COUNCIL DIRECTION	DRIVERS
		SERVICE AREAS		RESOURCE AREAS
Considerations: What are our guiding principles, values, existing policies? What are the current and desired outcomes and performance measures?
SERVICE TYPES	Services		Accessibility Inclusion Allocation	Revenue Generation	Tax Support and Subsidization		SERVICE DELIVERY FRAMEWORK	PARKS AND RECREATION MASTER PLAN
· Parks and Passive Recreation · Basic Public Access Sports · Organized Sports · Elite Sports · Economic Development and Tourism · Non-traditional Recreation / Community Development · Child Minding / Serving Activities · Healthy Living Initiatives · Relationship to Private Sector, Colleges, Universities, YMCA etc.	What services does the City provide? What services are delivered directly vs. contracted? What services does the City partner on? What is the nature of the relationship? What does the City contract for? What will the City offer land and support to? What does the city expect of other organizations? What are the direct and indirect benefits?		Who gets access to what level of service? Are there different levels of service for urban, suburban and rural residents? Are there different levels of services based on the community profile? What are some of the barriers to participation?	What degree of revenue does the City need to support the service type? Are there sponsorship opportunities? Who benefits from the revenues generated?	Who does the City subsidize and for what purpose? Which level of government should be paying? What other envelopes are available?
	SERVICE DELIVERY PRINCIPLES						OUTCOMES
	Service Delivery Strategy		Accessibility Strategy	Revenue Strategy	Funding / Subsidization Strategy
	SERVICE DELIVERY MODEL INFRASTRUCTURE PLAN						IMPLEMENTATION PLAN