Page 16 - Health & Physical Education Review

Health & Physical Education Department Program Review
Estimated Budget/Resources: Some decisions may result in shifting resources between buildings as the activity
progression is realigned. In other cases, new expenditures are expected (e.g., mountain bikes, helmets, inline
skates, kayaks, yoga mats, heart rate monitors, etc.). For example, a class set of mountain bikes and helmets
would cost approximately $15,000. Specific recommendations will be included in the annual budget. Fundraising,
grants, and/or public-private partnerships will also be explored.
Potential Implications (Short-Term and Long-Term): Shifting the location of activities from their current
location will require flexibility on the part of the district staff. Introducing new activities, such as mountain bikes,
aligns with the vision of promoting lifetime wellness. Many of these activities require additional training (i.e.,
formal and informal) for staff and logistical support (e.g., storage, repair, maintenance, etc.). For the long-term,
the progression of activities should better promote lifetime fitness. The opportunity to connect with community
initiatives, such as the integrated Township of Pine trail system, may also be maximized.

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