PROJECTBUDGET PLANNING

2027 recreation program options

Municipality of South Dundas
Detected
Oct 8, 2026
30 days ago
Sector
Parks & Recreation
Est. value
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Detected 30 days agoOct 8

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From the meeting

Council received a review of the 2026 Kids on the Move Summer Camp and the Waterfront Swim Lesson and Lifeguarding Program, along with options for the 2027 draft budget. Kids on the Move ran at full capacity at the Iroquois Civic Centre, served 63 children, and had 46 registrations on the waitlist. For 2027, staff presented options to keep the single-site model, expand to two sites, or add staff to a single site.

For swim lessons, staff presented options including maintaining service, waiving resident lesson fees, exploring a partnership with a third-party provider such as the YMCA, or expanding to seven-day lifeguard coverage with evening lessons at an estimated added wage cost of $60,000 to $70,000.

Meeting date
October 8, 2026
Agency
Municipality of South Dundas

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