TOWNSHIP OF ESQUIMALT STAFF REPORT
MEETING DATE: July 6 2026 Report No. P&R-26-010
TO: Council
FROM: Steve Knoke Director Parks and Recreation
SUBJECT: Recreation Strategic Plan
RECOMMENDATION:
Recommendation
That Council receive the Recreation Strategic Plan presentation for information, and direct staff to incorporate the Strategic Plan directions and actions into future financial planning, capital planning, and service delivery frameworks.
Body
EXECUTIVE SUMMARY:
The Township has completed a comprehensive Recreation Strategic Plan (Appendix A) to guide the delivery of recreation services, programs, and facilities over a 15-year horizon. The Plan responds to evolving community needs, aging infrastructure, and increasing demand pressures.
The Strategic Plan confirms that Esquimalt's recreation system is performing well and is highly valued by the community, but identifies capacity constraints, infrastructure renewal needs, and emerging service demands. The Plan provides a series of strategic directions focused on optimizing existing facilities, modernizing assets, and improving flexibility and accessibility.
BACKGROUND:
The Township initiated the Recreation Strategic Plan to ensure that recreation services remain responsive to community needs and aligned with long-term planning objectives.
The study was undertaken to:
* Assess the current state of recreation facilities and services
* Engage the community and stakeholders
* Evaluate utilization, capacity, and service levels
* Identify future needs based on population and demographic changes
* Establish a long-term strategy for service delivery and infrastructure planning
The Plan reflects growing demand, changing recreation trends, and the need for a coordinated, evidence-based framework to guide decision-making over the next 15 years.
Environmental Parks and Recreation Advisory Committee - The committee was engaged through the planning process. Comments emphasized the importance of engageme...
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