Operations
Capital
Studies
Long-Term (7-10 years)
Short-Term (1-3 years)
Mid-Term (4-6 years)
#
Recommendation
Total Cost
RECREATION FACILITIES Indoor Facilities F 1
Conduct a detailed feasibility study for a third ice pad at the Community Centre. In advance of providing a third ice pad, work with ice users to determine the cost-benefit of approaches to optimizing the use of the two existing pads to better meet scheduling requirements. Conduct a detailed feasibility study to determine the need for new/updated Community Centre facility components including existing (health/fitness club, senior centre, rental space), and new (multi-purpose program space, gymnasium) facilities. When the new pool opens, determine and set a pool water temperature that meets the needs of both warm As part of the feasibility study, determine additional health club facility/ access requirements, in relation to the Town’s position within the local commercial market for these services. Upon evaluating the relative impacts of doing so, designate the Lions Den or the Marwood Lounge as a program room first, with rentals taking second priority, to provide more guaranteed program space in the short-term. Plan to add a gym and more multi-purpose space(s) to future facility supply, to be assessed as part of the feasibility study. Include the Tillsonburg Senior Centre as part of planned integrated design and functional improvements to the Community Centre. and cool water uses/programs, and communicate it through a standard operating procedure.
$70,000
$70,000
F 2
F 3
$85,000
$85,000
F 4
F 5
see F3
F 6
F 7
see F3
F 8
see F3
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Town of Tillsonburg | DRAFT Parks and Recreation Master Plan
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