City of Kamloops | February 2014 2013 Annual Report Parks, Recreation, and Cultural Services 63 64 2013 Parks, Recreation, and Cultural Services Department Annual Report TABLE OF CONTENTS MESSAGE FROM THE DIRECTOR ............................................................................. 5 MESSAGE FROM THE RECREATION, SOCIAL DEVELOPMENT, AND CULTURE MANAGER AND THE PARKS AND CIVIC FACILITIES MANAGER ............................... 6 ORGANIZATION CHART .......................................................................................... 7 AT A GLANCE .......................................................................................................... 8 2013 Budget Summary ............................................................................................ 8 PARKS, RECREATION, AND CULTURAL SERVICES STATISTICS ............................... 9 Cemeteries ............................................................................................................. 9 Arenas ................................................................................................................... 9 Parks and Play Fields ............................................................................................. 10 Sustainability ........................................................................................................ 12 City Facilities ........................................................................................................ 12 Pools ................................................................................................................... 13 Tournament Capital Centre ..................................................................................... 14 Cultural Services ................................................................................................... 15 Social and Community Development ........................................................................ 15 Recreation, Health, and Wellness ............................................................................ 17 Museum ............................................................................................................... 18 Tournament Capital Program .................................................................................. 19 Administration and Business Operations ................................................................... 20 CORPORATE STRATEGIC PLANS - GOAL ACHIEVEMENT ........................................ 21 Economy .............................................................................................................. 21 Livability .............................................................................................................. 22 Environment ......................................................................................................... 23 INNOVATIONS ...................................................................................................... 24 CEMETERIES ......................................................................................................... 25 Staff Summary ..................................................................................................... 26 Facilities .............................................................................................................. 27 2013 Highlights..................................................................................................... 27 2013 Initiatives ..................................................................................................... 27 2014 Initiatives ..................................................................................................... 28 ARENAS ................................................................................................................ 28 Staff Summary ..................................................................................................... 29 Facilities .............................................................................................................. 30 2013 Highlights..................................................................................................... 30 2014 Initiatives ..................................................................................................... 31 PARKS AND PLAYFIELDS ...................................................................................... 31 Staff Summary ..................................................................................................... 32 2013 Highlights..................................................................................................... 33 Customer Satisfaction ............................................................................................ 34 2014 Initiatives ..................................................................................................... 35 Sustainability ........................................................................................................ 35 SUSTAINABILITY ................................................................................................. 36 Staff Summary ..................................................................................................... 37 2013 Highlights..................................................................................................... 37 2014 Initiatives ..................................................................................................... 41 CITY FACILITIES .................................................................................................. 44 Facilities .............................................................................................................. 47 2013 Highlights..................................................................................................... 47 T:\PRCS\ADM\REP\2014\Annual Report 2013.docx February 13, 652014 2013 Parks, Recreation, and Cultural Services Department Annual Report POOLS .................................................................................................................. 48 Staff Summary ..................................................................................................... 49 Programming and Services ..................................................................................... 49 2013 Highlights..................................................................................................... 49 Customer Comments ............................................................................................. 50 2014 Initiatives ..................................................................................................... 51 TOURNAMENT CAPITAL CENTRE ........................................................................... 52 Programs and Services .......................................................................................... 53 2013 Highlights..................................................................................................... 54 2013 Event Highlights ............................................................................................ 55 2014 Initiatives ..................................................................................................... 56 CULTURAL SERVICES ............................................................................................ 56 Staff Summary ..................................................................................................... 57 2013 Highlights..................................................................................................... 58 2014 Initiatives ..................................................................................................... 60 SOCIAL AND COMMUNITY DEVELOPMENT ............................................................ 60 Staff Summary ..................................................................................................... 61 Programming ........................................................................................................ 62 2013 Highlights..................................................................................................... 63 2013 Highlights..................................................................................................... 68 2014 Initiatives ..................................................................................................... 69 HEALTH AND SPORT DEVELOPMENT ..................................................................... 70 Staff Summary ..................................................................................................... 70 Exercise Specialist Programs and Services ................................................................ 72 Healthy Living and Wellness Programs and Services .................................................. 74 Active Living Programs and Services ........................................................................ 75 Sport Development Programs ................................................................................. 76 2014 Initiatives ..................................................................................................... 77 MUSEUM ............................................................................................................... 77 Staff Summary ..................................................................................................... 78 Programming .......................................................................................................