City of Kamloops | February 2015 2014 Annual Report Parks, Recreation, and Cultural Services 37 2014 Parks, Recreation, and Cultural Services Department Annual Report TABLE OF CONTENTS MESSAGE FROM THE DIRECTOR ............................................................................. 1 MESSAGE FROM THE RECREATION, SOCIAL DEVELOPMENT, AND CULTURE MANAGER ............................................................................................................... 2 MESSAGE FROM THE PARKS AND CIVIC FACILITIES MANAGER .............................. 3 ORGANIZATION CHART .......................................................................................... 7 AT A GLANCE .......................................................................................................... 8 2014 Budget Summary ............................................................................................ 8 PARKS, RECREATION, AND CULTURAL SERVICES STATISTICS ............................... 9 Cemeteries ............................................................................................................. 9 Arenas ................................................................................................................... 9 Parks and Play Fields ............................................................................................. 10 Sustainability ........................................................................................................ 12 Civic Facilities ....................................................................................................... 13 Pools ................................................................................................................... 13 Tournament Capital Centre ..................................................................................... 15 Arts, Culture, and Heritage Services ........................................................................ 16 Social and Community Development ........................................................................ 16 Recreation, Health, and Wellness ............................................................................ 18 Tournament Capital Program .................................................................................. 20 Museum ............................................................................................................... 20 Administration and Business Operations ................................................................... 21 CORPORATE STRATEGIC PLANS - GOAL ACHIEVEMENT ........................................ 22 Economy .............................................................................................................. 22 Livability .............................................................................................................. 23 Environment ......................................................................................................... 26 INNOVATIONS ...................................................................................................... 28 CEMETERIES ......................................................................................................... 29 Staff Summary ..................................................................................................... 30 Facilities .............................................................................................................. 31 2014 Highlights..................................................................................................... 31 2015 Initiatives ..................................................................................................... 31 ARENAS ................................................................................................................ 32 Staff Summary ..................................................................................................... 33 Facilities .............................................................................................................. 34 2014 Highlights..................................................................................................... 34 2015 Initiatives ..................................................................................................... 36 PARKS AND PLAYFIELDS ...................................................................................... 37 Staff Summary ..................................................................................................... 37 2014 Highlights..................................................................................................... 38 Community Development and Engagement .............................................................. 39 Sustainability ........................................................................................................ 42 Staff Summary ..................................................................................................... 43 2014 Highlights..................................................................................................... 44 2015 Initiatives ..................................................................................................... 52 CIVIC FACILITIES ................................................................................................ 54 Staff Summary ..................................................................................................... 54 Facilities .............................................................................................................. 55 2014 Highlights..................................................................................................... 56 2015 Initiatives ..................................................................................................... 56 T:\PRCS\ADM\REP\2015\2014 Annual Report.docx February 27, 382015 2014 Parks, Recreation, and Cultural Services Department Annual Report POOLS .................................................................................................................. 56 Staff Summary ..................................................................................................... 57 Programming and Services ..................................................................................... 58 2014 Highlights..................................................................................................... 58 Community Development and Engagement .............................................................. 60 2015 Initiatives ..................................................................................................... 60 TOURNAMENT CAPITAL CENTRE ........................................................................... 61 Staff Summary ..................................................................................................... 62 Programs and Services .......................................................................................... 63 2014 Highlights..................................................................................................... 65 2015 Initiatives ..................................................................................................... 66 CULTURAL SERVICES ............................................................................................ 67 Staff Summary ..................................................................................................... 68 2014 Highlights..................................................................................................... 69 Community Development and Engagement .............................................................. 72 2015 Initiatives ..................................................................................................... 73 SOCIAL AND COMMUNITY DEVELOPMENT ............................................................ 73 Staff Summary ..................................................................................................... 74 2014 Highlights..................................................................................................... 75 2015 Initiatives ..................................................................................................... 84 HEALTH AND SPORT DEVELOPMENT ..................................................................... 85 Staff Summary ..................................................................................................... 85 Clinical Exercise Programs and Services ................................................................... 86 Community Health and Fitness................................................................................ 88 Active Living Programs and Services ........................................................................ 89 Sport Development Programs ................................................................................. 91 2015 Initiatives ..................................................................................................... 92 TOURNAMENT CAPITAL PROGRAM ....................................................................... 93 Staff Summary ..................................................................................................... 93 Event Hosting Bids Submitted in 2014 ..................................................................... 94 Community, Development, Engagement, and Partnerships ......................................... 94 2014 Highlights....................................................................................................