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COLWOOD HIGHLANDS LANGFORD METCHOSIN VIEW ROYAL JDF ELECTORAL AREA

West Shore Parks & Recreation Annual Report 2010

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Page 1: West Shore Parks & Recreation Annual Report 2010

COLWOOD • HIGHLANDS • LANGFORD • METCHOSIN • VIEW ROYAL • JDF ELECTORAL AREA

Page 2: West Shore Parks & Recreation Annual Report 2010

Our Mission West Shore Parks & Recreation is dedicated to providing diverse, accessible recreational and entertainment opportunities and maintaining facilities that offer all West Shore residents and visitors excellent experiences for healthy active lifestyles and community gatherings.

Our Vision West Shore Parks & Recreation is an innovative recreation department delivering diverse programs and services promoting active, healthy lifestyles to meet the needs of all residents and visitors of the West Shore. We provide a full range of accessible and sustainable recreational opportunities and facilities with a commitment to meeting the challenges for today while planning for the future. We pride ourselves on our supportive governance and are responsive to all member communities and maintain effective relationships with government agencies, partners and community organizations.

Page 3: West Shore Parks & Recreation Annual Report 2010

Strategic Planning 2Board of Directors 3Administrator’s Report 3

2010 Highlights 4Programs Participation 8Programs & Services 10

Financial Reports 14Community Partners 16

Contents

2010 Activity Guide Covers

1A perfect place to play!

Page 4: West Shore Parks & Recreation Annual Report 2010

The primary objective of the Strategic Planning process was to articulate what is valued. While each municipality has unique needs, there are some general values that are common to all and many similar outside influences affecting these communities. West Shore Parks & Recreation Society needs to represent the interests of all its members and it was necessary to find common ground with respect to strategic priorities. The desired outcome of this Strategic Plan is a shared vision that translates to operational reality. The West Shore community is not the same today as it was twenty years ago. Interests, leisure time and activity choices have changed. The population on the West Shore has grown 25% since 2001 and is projected to rise by 55% in the next 15 years.

2010 trends affecting West Shore Parks & Recreation: • The shifting demographics and diversity in our communities • Our desire to be inclusive • Our environmental awareness • The activity choices of residents in our communities • The member municipalities’ approach to facility development

2010-2015 Strategic Plan Primary Objectives: • Clarify the Vision and Mission, set goals and identify Strategic Priorities

to serve as the basis for future decision making • Positively position the organization for current and future trends

and identify potential challenges • Prepare long range infrastructure maintenance management plans for aging facilities • Identify future capital projects • Promote organizational identity and community pride

Strategic Priorities identified as areas that would benefit from time and attention: • Strong relationships • Sustainable operations/resources • Supportive governance • Excellence in service delivery

The 2010-2015 Strategic Plan will be the overall reference from which staff will develop specific work plans to achieve these priorities.

West Shore Parks & Recreation Society is a unique entity that serves the recreational needs of the fast growing communities of Colwood, Langford, View Royal, Highlands, Metchosin and the JdF Electoral Area. The six diverse member municipalities needed to find common ground to promote healthy active lifestyles while being prudent with their resources.

Future Success2010-2015 Strategic Plan

2 West Shore Parks & Recreation ANNUAL REPORT 2010

Page 5: West Shore Parks & Recreation Annual Report 2010

Supportive Governance2010 Board of Directors and Administrator’s Report

West Shore Parks & Recreation is governed by the West Shore Parks & Recreation Society’s Board of Directors made up of elected officials and community representatives from the City of Colwood, the City of Langford, the District of Metchosin, the District of Highlands, the Juan de Fuca Electoral Area and the Town of View Royal. Each municipality contributes, through tax requisition, funding for the operation of the recreation facilities.

Dear Reader,

West Shore Parks & Recreation was building for you in 2010! We proudly opened the new addition to the JdF 55+ Seniors Activity Centre and welcomed patrons to the updated and expanded Fitness and Wellness Centre. While construction continues in and around the buildings, both new facilities are in full operation and have already been extremely well attended. Community members will benefit from increased program services and dedicated spaces for specific activities. The adoption of the 2010-2015 Strategic Plan has enabled the Board of Directors to set direction that will help guide future decision making for sport, recreation, and health and wellness. Consultants are working on developing a Capital Plan which will also assist the member communities in decision making around facility infrastructure and renewal.

We welcome your feedback, questions or comments about our society operations and our Annual Report and hope that it will provide you with information that is useful and informative.

Linda Barnes, Administrator

BACKDavid Screech View Royal

Matt Sahlstrom Langford

Lanny Seaton Langford

Linda Barnes Administrator/CAO

Shaun Wysiecki Colwood (Sec./Treasurer)

FRONT

Heidi Rast View Royal

Dave Saunders Colwood (Vice-Chair)

Les Bjola Colwood (Chair)

Ken Williams Highlands

Moralea Milne Metchosin

Arnie Hamilton Colwood

ABSENTRoger Wade Langford

Jo Mitchell Metchosin

Terry Young Langford

Mike Hicks JdF Electoral Area

Michael Hanson Colwood

3A perfect place to play!

Page 6: West Shore Parks & Recreation Annual Report 2010

Opening Day! On September 26, 2010 West Shore Parks & Recreation Society and the Juan de Fuca 55+ Activity Centre hosted the Grand Opening of the $1.4 million extension to the seniors centre. Funding for this initiative was provided by Juan de Fuca 55+ Activity Centre, West Shore Parks & Recreation and a Recreation Infrastructure

Canada Grant. The extension of 6,660 sq. ft. includes three new rooms; a sewing/computer space; a multipurpose room for a wide range of programming and a lower auditorium complete with large exterior windows and a wall of mirrors for dance, fitness and yoga.

Juan de Fuca 55+ Activity Centre

Excellence in Service Delivery2010 Highlights A Year in Review

4 West Shore Parks & Recreation ANNUAL REPORT 2010

Page 7: West Shore Parks & Recreation Annual Report 2010

Providing recreation for all abilities; private swim lessons were implemented for children with special needs, as was a “Learn to Swim” program for hearing impaired students attending a local elementary school.

In an effort to enhance evening drop-in programs, revisions were made to swim times. The Tuesday/Thursday 16 & Over time slot was converted to a Lengths & Leisure Swim doubling attendance during this time.

Toonie swims continue to be a big draw on Tuesday and Thursday evenings; particularly with youth groups like Scouts, Cadets and Brownies. Throughout the year 8484 swimmers participated in these cost effective swims.

Safety first! JdF Pool hosted an extremely successful National Lifeguard Instructor Trainer School. Students from all over the province participated.

In March a Preschool Open House was held for the public to view the two classrooms and meet preschool instructors for the Ten Month Preschool program running September 2010 to June 2011. Parents attending were thrilled, resulting in 102 preschoolers registered in the program.

An intermunicipal Training Day was held for summer camp leaders from four municipalities. This was a cost effective way to train 77 leaders, to maximize resources, create learning opportunities and network with agencies.

Summer Camp ended with a ½ Day Carnival on the lower fields. The event had stations, games, crafts and a dunk tank! It was a great way to wind up the summer.

If you were 5 years old during the summer of 2010 a new program was created for you. KinderKids Camp was designed specifically for this age group and resulted in an average registration of 20 kids a day.

Full day kindergarten created a child care need in our community. We answered the call in September with the launch of a Kinder After School Care program, with 10-12 children attending each day.

Power of Being a Girl is a one day empowerment and esteem-building conference for young women in our community. Over 100 girls attended workshops ranging from safe teen to healthy relationships. WSPR staff facilitated workshops on healthy body image and interactive games. Due to the positive response the conference will be held annually.

A Part Time Adult Programmer was hired in 2010 to generate growth in adult programs. A variety of new programs are being offered, including outdoor and adventure, mom and me, and digital photography.

Juan de Fuca Pool

Community Recreation

Keeping it fresh. Weight Training & Fitness programs were developed including 2B Fit, Step It Up, X Fitt, Beginner’s Running Clinic, and Concourse Walking.

10 years ago, the Centennial Pool was decommissioned and the “new” pool and weight room were built. We’re 10 in 2010! was held September 10, 2010, at 10 am to celebrate the 10th birthday of the current Pool and Weight Room.

Work began on a 2 million dollar expansion to the Weight Room including the addition of a Fitness Studio. The much needed expansion was made possible with a Federal RInC Grant of $724,900 received through Western Economic Diversification Canada in combination with a contribution by West Shore Parks & Recreation Society.

Fitness and Wellness

5A perfect place to play!

Page 8: West Shore Parks & Recreation Annual Report 2010

Juan de Fuca Minor Hockey Association hosted the BC Provincial Midget AA Championships during spring break. The spending traits of participants were tracked and BC Hockey reported that the economic impact in the community for these four days was in excess of $330,000.

Bear Mountain Arena hosted three Mixed Martial Arts Events in March, July and November presented by Armageddon Fighting Championships (AFC). Crowd size for these three events exceeded 2100/event.

The Juan de Fuca Figure Skating Club presented a spectacular winter production called Holiday Memories and welcomed over 800 spectators.

The first annual Debbie Cooper Memorial Hockey Tournament was held at the end of March. The twelve team Bantam Tournament raised nearly $11,000 for Athletics for Kids.

In the spirit of giving! West Shore Parks & Recreation donated proceeds from the Christmas Eve and New Year’s Eve Toonie Skates/Swims to Goldstream Food Bank.

Arena Staff were thrilled to add two more days to the popular Winter Wonderland Skate, allowing more time for private bookings in the festively decorated arena.

The chill was still in the air with Spring Skating Lessons being offered in April and May. These sessions had a great response in registration. With new opportunities throughout the skating season the arena saw a 56% increase in registration.

Bear Mountain Arena

Juan de Fuca Arena

A Drop-In badminton program was hosted in select School District 62 (Sooke) schools and proved to be popular with adult participants.

Due to community demand the Little NHL’ers Floor Hockey program, for preschoolers aged 4 to 5 years, was extended throughout the year.

Community Sports

Juan de Fuca Golf Course successfully hosted two ladies golf tournaments in the Summer of 2010.

Over 80 women participated in the friendly competitions which were topped off with a catered banquet and prizes.

Juan de Fuca Golf Course

6 West Shore Parks & Recreation ANNUAL REPORT 2010

Page 9: West Shore Parks & Recreation Annual Report 2010

Seven municipalities offered the Greater Victoria Thrifty Foods Young Chef on the Run program engaging 266 children in physical activity and healthy eating.

We’re proud to have had an article published in the Fall/Winter 2010 edition of the WestShore – The Art of Island Living produced by The WestShore Chamber of Commerce. Check out our write up on “Walking the West Shore” promoting trails in our community.

As a committee member of IACDI (Intermunicipal Advisory Committee on Disability Issues) WSPR, West Shore Municipalities, the CRD and community members continued to identify and developing trails for those living with disabilities to better experience the outdoors.

To promote employment opportunities in our West Shore Communities and Sooke WorkLink hosted a very successful job fair at Centennial Centre.

2 New Automated External Defibrillators (AED) were installed at ice level from a donation by Harry Barnes and the Bear Mountain Old Timers Hockey Team.

During our annual pool shut down a product was applied to the impellers to stop salt water erosion, significantly extending the life of the pumps.

New pool controllers have added perfect control of water quality providing a pleasurable experience in the pool.

Maintenance began remodeling 40 year old areas of the building, such as bathrooms, the JdF Lounge and JdF Arena; making the facility more enjoyable for all.

This year marked the completion of a three year irrigation project on all soccer fields, allowing for better water management and a reduction in water consumption.

The purchase of new snow plow equipment has increased efficiency in snow removal, reducing the staff time required for this task.

Community Development

Maintenance and Parks

The Catering Department transformed the curling rink into a “Forever Young” ballroom for the 2010 Belmont Secondary School Graduation.

Our catering services once again effortlessly hosted the JdF Salmon Fishing Derby Banquet for over 700 attendees.

Weekly lunch specials at Café Fresh proved to be a big hit with patrons and staff.

In partnership with the Golf Pro-Shop, Catering put the “Dine” in Nine & Dine offering scrumptious menus which were popular with the golfers.

Our annual holiday skating event, Winter Wonderland was a huge success with a number of groups booking catered parties for next year.

Catering and Cafe

7A perfect place to play!

Page 10: West Shore Parks & Recreation Annual Report 2010

Recreation ProgramsParticipants Registered 2009

Participants Registered 2010

Number of Visits 2009

Number of Visits 2010

Aquatics

Preschool Lessons 3305 3605 30,848 34,248

School Age Lessons 2297 2239 21,129 20,151

Adult Programs 430 343 4875 4116

Private Lessons 723 707 1799 1767

TOTAL AQUATICS 6755 6894 58,651 60,282

Fitness & Wellness

TOTAL FITNESS & WELLNESS* 2853 2359 36,543 25,477

Arena Programs

Preschool & School Age Lessons - 1074 - 26,850

Private Lessons - 90 - 345

TOTAL ARENA 1164 - 27,195

Sports Programs

Adult 120 185 718 597

School Age 903 821 6023 4412

Preschool 520 509 3203 4173

TOTAL SPORTS 1543 1515 9939 9182

Recreation Programs

Community Recreation 3326 5385 21,489 32,310

Community Development 1572 3449 9088 11,906

Teen 550 513 1265 1687

Adult 943 1044 3605 3828

TOTAL RECREATION 6391 10,391 35,447 49,731

TOTAL 140,580 171,867

*During 2010 the Fitness facilities were undergoing renovation resulting in decreased square footage and closures which impacted program participation and drop-in attendance.

Prog

ram

Parti

cipat

ion

8 West Shore Parks & Recreation ANNUAL REPORT 2010

Page 11: West Shore Parks & Recreation Annual Report 2010

Rehabilitation ProgramsNumber of Sessions 2009

Number of Sessions 2010

Active Rehabilitation (Land & Water) 1731 1081Cardiac Rehabilitation (Take Heart) 779 781TOTAL 2510 1862

Drop-In ProgramsNumber of Visits 2009

Number of Visits 2010

Aquatics and/or Weight Room Visits

Single Admissions 60,478 52,546

Membership/Pass Admissions 117,496 122,410

Total Number of Drop-Ins 177,974 174,956

Sports Drop-In Programs

Adult 681 1,034

Arena Drop-Ins

Public Skating Admissions - 9394

Juan de Fuca Golf Course

Rounds Played 33,533 29,655*

Drop-In Recreation Programs *1247 Youth Rounds

Toddler Social 1538 1229Child Minding 2080 2221Social Club 3040-3800 3800-4940Pottery Drop-In 900-1500 11,745Birthday Parties 2820-4700 2952-4920

Pass Holders BY MUNICIPALITY Langford Colwood View Royal Metchosin Highlands JdF Electoral Other TOTAL

2008 2,855 1,946 924 530 143 237 1,162 7,797

2009 2,981 2,064 892 528 139 219 1,107 7,930

2010 3073 1980 925 420 180 162 960 7,7002010 % 39.9% 25.7% 12% 5.6% 2.3% 2.1% 12.5 % 100%

9A perfect place to play!

Page 12: West Shore Parks & Recreation Annual Report 2010

AquaticsJuan de Fuca Pool is a multi-use facility designed to accommodate a broad range of programs for all ages. These include: drop-in programs, registered lessons and water fit classes. Juan de Fuca Pool is also home to three swim clubs and a triathlon training club. The Pool is open over 100 hours per week. Peak uses of pool times are Monday to Friday between 4:00 PM and 7:30 PM

The JdF Swimming Pool is equipped with: • An eight lane, 25 metre pool • An adventure pool with three spray features • A tot slide and a 250 metre water slide • A sauna and steam room • 40 person hot tub with magnificent views

overlooking the JdF Golf Course and grounds • Family change rooms including

two accessible change rooms

Recreation ProgramsOur Recreation Department provides active and educational programming for Preschool, School Age, Youth and Adult at Juan de Fuca Recreation Centre, Centennial Centre and throughout the West Shore.

Programs, resources and services provided are: • 10 month Licensed Preschool • Licensed After School Care • Birthday parties • Drop-in pottery studio • 2 dance studios • Leadership programs • Registered recreation programs from arts and crafts to

development and outdoor adventures • A wide variety of camps during spring break, summer,

winter break and pro-d days

Sustainable Operations West Shore Parks & Recreation Programs and Services

PROGRAM SERVICES

10 West Shore Parks & Recreation ANNUAL REPORT 2010

Page 13: West Shore Parks & Recreation Annual Report 2010

Fitness and WellnessThe Fitness & Wellness team offers Personal Training, Assessments, Exercise Rehabilitation, and the Take Heart Cardiac Rehabilitation program and a variety of registered classes, including yoga, pilates, walking and running clinics, and health and nutrition workshops.

The weight room is equipped with: • Over 40 pieces of weight training equipment • 34 cardiovascular machines • Specialty training such as 8 TRX trainers and chin up bars • Free weights and many fitness accessories • This facility is open seven days a week and schedules

are available www.westshorerecreation.ca

Community Sports The Community Sport Department coordinates registered and drop-in sport programming for all ages at both West Shore Parks & Recreation facilities and in partnership with School District #62 (Sooke) schools, and in addition manages the Juan de Fuca Golf Course. This department liaisons with community sport groups for facility and field usage as well as the coordination of provincial, national and international competitions.

Current Sports Facilities are: • Curling rink with eight sheets of ice • A world class BMX track • Four lawn bowling greens with a clubhouse • Three natural turf playing fields • Two youth and one adult ball diamond • Two outdoor basketball courts with lights • Four tennis courts • Three beach volleyball courts • A 9 hole par 3 golf course

Catering and Café FreshWest Shore Parks & Recreation offers many on-site venues designed to host a diverse range of events. Catering is available for banquets, meetings, weddings, seasonal parties, bonspiels, golf tournaments and holiday parties. Café Fresh serves as a healthy food choice option for those participating in programs or visiting the Juan de Fuca Recreation Centre.

Did you know? • The Catering Department can accommodate groups

as small as 20 and as large as 800 in any of our rental facilities and also provide catering for off site events

• With ten tables and a bar style counter Café Fresh provides seating for 37 people

• Fresh local produce is incorporated in to the daily selection at Café Fresh and our catering menu

Community DevelopmentUsing a “community empowerment” approach staff recognize the capacity and assets in six West Shore communities and build programs and services based on organizational development, program development and information referral.

Current areas of focus are: • Community development workshops/training • Building and sustaining partnerships with new and

existing community organizations • Community events • Liaison with local not for profit organizations, School

District #62 (Sooke) and Juan de Fuca 55+ Activity Centre • Grant research and development

11A perfect place to play!

Page 14: West Shore Parks & Recreation Annual Report 2010

SUPPORT SERVICES

Reception DeskReception is an integral part of the West Shore Parks & Recreation services. The front line staff are the face of the organization and the first point of contact for patrons dropping in to Juan de Fuca Recreation Centre or registering for programs.

Services include: • Registration for programs • Admissions and pass sales • First aid and safety support • Responding to Community Emergency

Social Services (ESS) • Information and customer service • Ticketing for large events

MaintenanceThe hidden heroes, handling the day to day mechanical and janitorial operations, plus new building, renovation projects, and special event operations.

Some facts about the Maintenance Department: • The maintenance team looks after over 85,203 square feet

of usable space • Operates the Zamboni and refrigeration plant • Supervise the computer controlled energy system

handling the heating, cooling, lights, pool temperature and water quality

• Creates and maintains the perfect ice depth of 1¼ inches to 1½ inches thick

• Staff WSPR facilities 24 hours a day, 365 days a year

Bear Mountain ArenaBear Mountain Arena is a spectator facility that hosts a variety of major sport tournaments, cultural performances, trade shows and local events. The two major tenants are the Victoria Grizzlies (BCHL) and the Victoria Shamrocks (WLA). Juan de Fuca Minor Hockey, Juan de Fuca Minor Lacrosse, the Belmont and Spencer Hockey Academies are all major users of this facility.

Some of the features of Bear Mountain Arena are: • 3923 spectator seats • Private viewing boxes • VIP Lounge seating 142 people • Two concessions and is licensed • Bear Mountain Arena offers an alcohol free “dry zone” for

families at all events

Juan de Fuca ArenaJuan de Fuca Arena offers a broad range of programs for all ages, these include; public drop-in skates, registered group and private lessons, school rentals and special events. Juan de Fuca Arena is also home to Juan de Fuca Figure Skating Club, Jr. and Intermediate Shamrocks, Westshore Bears and Juan de Fuca Minor Hockey.

The JdF Arena has: • 950 bleacher seats • Offers programs for both ice and dry floor activities • The main ice surface for learn to skate programs

12 West Shore Parks & Recreation ANNUAL REPORT 2010

Page 15: West Shore Parks & Recreation Annual Report 2010

Parks The Parks Department, those who weather the storms, are responsible for daily maintenance and operations of outdoor facilities and grounds on-site at Juan de Fuca Recreation Centre and in the community.

Areas of parks maintenance include: • Juan de Fuca Recreation Lower Park • Juan de Fuca Golf Course • Centennial Centre in Langford • Juan de Fuca Library • Belmont Park Lacrosse Box • Twinflower Park in the Highlands • West Shore Skate Park located next to

Belmont Secondary School

HUMAN RESOURCES

Human ResourcesWest Shore Parks & Recreation is constantly working to attract and retain the best staff. Current employment opportunities can be viewed on the web site and various locations throughout the Juan de Fuca Recreation Centre. Employees are represented by CUPE - Local 1978. The relationship between union and management is open, honest and respectful. The staff are composed of: 1 Administrator (CAO), 4 managers, 50 regular full time, 15 part time employees and 225 auxiliary employees.

Human Resources provide the following services: • Recruitment, selection, succession planning • Compensation and wage rates, job evaluation • Benefits • Health and Safety/Work Safe BC • Labour relations (bargaining, contract interpretation) • Performance and attendance management • Employee relations • Policy development • Training coordination

REMOVING BARRIERS

Subsidy & Cost Savers ProgramsWest Shore Parks & Recreation provides program opportunities to assists individuals and families with access to recreation programs within their community.

• Leisure Involvement for Everyone (LIFE) LIFE assists individuals and families with low incomes to access recreation services and programs at all municipal recreation centres in Greater Victoria.

• Coast Capital Swims and Skates Coast Capital Savings sponsors public swimming and skating sessions. These sessions are free and everyone is welcome.

• Toonie Drop-ins Throughout the year there are designated dates for toonie drop-ins. In 2010 in both swimming and skating 7929 people participated in these programs.

• Regional $25 April Pass An inter-municipal regional pass for the month of April and can be redeemed towards the cost of an annual pass in May.

• Expired Bus Pass Program Redeem the previous month expired bus pass for a free admission at any of the regional recreation centres

• Canadian Tire Jumpstart West Shore Parks & Recreation partners with Canadian Tire and School District 62 to provide swimming and skating lessons for Grade 2 students. 66 students benefited from this partnership in 2010.

• Greater Victoria KidSport “So all kids can play!” Families meeting the KidSport funding guidelines can apply to receive $250 per child per year of funding to assisting with registration for an organized sport that is recognized at the provincial or national sport level.

13A perfect place to play!

Page 16: West Shore Parks & Recreation Annual Report 2010

Expenses BY OBJECT

REVENUE 2009 Budgeted 2010 Budgeted 2011 Budgeted

Sales of Service $5,209,497 $5,976,635 $5,862,722

Requisitions 4,075,053 4,283,292 4,453,952

TOTAL REVENUE 9,284,550 10,259,927 10,316,674

EXPENDITURES 2009 Budgeted 2010 Budgeted 2011 Budgeted

Salaries, Wages & Benefits $5,554,663 $5,942,961 $6,200,979

Utilities 758,289 759,957 781,465

Insurance 266,000 285,750 293,000

Repairs and Maintenance 235,576 230,992 309,120

Supplies 657,055 682,049 739,427

Contract for Services 420,338 437,100 401,229

Rentals and Leases 74,859 82,822 95,074

Major Repairs & Equipment 677,163 1,026,850 884,250

Debt Subsidy 194,000 194,000 194,000

Other 446,607 617,446 418,130

TOTAL $9,284,550 $10,259,927 $10,316,674

Annual Budget

Requisition Increase PER CAPITA FOR 2011

Colwood Highlands Langford Metchosin View Royal JdF Electoral Total

2010 $1,034,499 $165,467 $2,029,448 $416,062 $614,654 $23,162 $4,283,292

2011 $1,021,075 $172,642 $2,197,542 $410,146 $631,721 $20,825 $4,453,952

CHANGE -$13,424 $7,176 $168,095 -$5,916 $17,067 -$2,338 $170,660

Municipal Requisitions

Finan

cial R

epor

t

14 West Shore Parks & Recreation ANNUAL REPORT 2010

Page 17: West Shore Parks & Recreation Annual Report 2010

Municipal Requistitions 46%

Other1%

Catering, Cafeand Conscessions7%

Senior’s Centre1%

Aquatics9%

JdF Arena6%

Bear Mt. Arena6%

CommunityDevelopment

2%

CommunityRecreation

7%

Curling1%

Fitness, Wellness,Weights and Rehab

6%

Golf4%

Sports3%

$1,000,000$1,026,850

$900,000 $884,250$800,000

$700,000 $677,163$600,000

$500,000

$400,000 $311,000 $330,800$300,000

$200,000

$100,000

$000,000

2007 2008 2009 2010 2011

2010 Revenue Breakdown

Major Repairs and Equipment

15A perfect place to play!

Page 18: West Shore Parks & Recreation Annual Report 2010

2010 Legacies Now

Acting Out

Active Communities Greater Victoria

Alzheimer’s Society

Arthritis Society

BC Ambulance Service

BC Life

BCRPA

Bear Mountain Old Timers

Belmont Secondary

Boys and Girls Club

Building Block Toys

C.A.S.K Karate

CBI Health Group

Camosun College

Canadian Cancer Society

Canadian Red Cross

Cedar Vista Stables

Celiac Society

Chameleons’ Hockey

Cherry Lane Equine

Chicks with Sticks

Coast Collective

Coho Swim Club

Colwood Firefighters

Colwood Mariners

Colwood Pentecostal Church

CompuDave

Crusher Combat Sports

David MacDonald & Corinne King

Department of Veteran’s Affairs

Ekramodoullah Hockey

Esquimalt Oldies

Essencia

Family and Early Childhood Resource Network

Feel Good Yoga

Flyers Hockey Club

Fort Rodd Hill

Frontrunners WestShore

Inter-municipal Youth Programmers

Gowers Gorillas Mixed Slo-Pitch

Great West Life

Greater Victoria Aquatic Society

Greater Victoria BMX

Greater Victoria Minor Football

Greater Victoria Ringette Association

Greater Victoria Velodrome Assoc.

Harry Barnes Hockey

HealthServ Professionals Inc.

Healthcare Benefit Trust

Heart & Stroke Foundation of BC

Highlands Heritage Parks Society

Human Resources Skills Development Canada

I.A.C.D.I.

ICBC

Ice Bears Hockey Club

Island Heart to Heart

Island Hockey 101 Ltd.

Island Pacific Female Hockey

JdF Over 40-50 Football Club

Jean’s Day Care

Joe’s Raiders Slo-Pitch Club

Joe’s Tugger Co-Ed Slo-Pitch

Juan de Fuca Athletics Hockey Club

Juan de Fuca Branch Library

Juan de Fuca Curling Club

Juan de Fuca Figure Skating

Juan de Fuca Lawn Bowls Assoc.

Juan de Fuca Minor Hockey

Juan de Fuca Minor Lacrosse

Juan de Fuca Seniors Association

Juan de Fuca Soccer Association

KidSport

Kids Klub

Kids Proof

Kimmik Group

Kinsmen Club of Juan de Fuca

Langford Minor Fastball

Learn Spanish

Legion Shakers

Len Barrie Hockey College

Lifesaving Society

Manu-Life

Men’s Recreational Hockey

Metchosin Neighbourhood House

Old Weiners

PJ Music

Pacific Centre

Pacific Institute of Sport Excellence

Par-T-Perfect

Paul Valentine Foundation

Pearson Hockey

Peninsula Co-op

Power to Be

Powerwest Athletics

Queen Alexandra Foundation

Recreation Facilities Assoc. of BC

Recreation Integration Victoria

Road Hogs

Royal Roads University

SD #63 Hockey Academies

School District #62

Science Venture

Sherri’s Daycare

Shoreline Community School

Soccertron

Sooke Old Boys Masters Slo-Pitch

Spartans Canadian Football Assoc.

Spencer Hockey Academy

Split Milk

Sportball

Stinger Slo-Pitch

Sunrise Music

Team X Triathlon Club

Team Xtream Sr Women’s Hockey

The Flying Trunk

The Friday Nighters

Thrifty Foods

Tri-K Drilling 55+ Slo-Pitch

Triangle Athletic Association

United Way

Ushiba Aikido

Vancouver Island Health Authority

Vancouver Island’s Golf Super Intendants Hockey

Vancouver Island Running Society

Victims Services

Victoria Adult Field Lacrosse

Victoria Alpine Eagles Hockey

Victoria Bay Leafs Hockey

Victoria Bowmen Association

Victoria Floor Hockey

Victoria Grizzlies (BCHL)

Victoria Gymnastics

Victoria Jr. Shamrocks (BCJLA)

Victoria Shamrocks (WLA)

Victoria Women’s Field Lacrosse

Victoria Youth Field Lacrosse

Warriors Hockey

WestCom Skateboarding Society

West Shore Arts Council

West Shore Bears

West Shore Chamber of Commerce

West Shore Children, Youth and Family Centre

West Shore Literacy Committee

West Shore Lions Club

WestShore Masters Club

West Shore RCMP

West Shore Rotary Club

West Shore Stingers (VIJHL)

West Shore Youth Collective

Western Economic Diversification Canada

Westshore Bears Jr. B Lacrosse

WestShore Centre for Learning

Westshore Mixed Slo-Pitch

Westshore Oldtimers

Westshore Retirees

Wilson Diving

Wishart School

Worklink/Pathways

Strong RelationshipsWe would like to thank our community partners

16 West Shore Parks & Recreation ANNUAL REPORT 2010

Page 19: West Shore Parks & Recreation Annual Report 2010

Supportive GovernanceExcellent ServiceSustainable OperationsStrong Relationships

Page 20: West Shore Parks & Recreation Annual Report 2010

1767 Island Highway, Victoria BC V9B 1J1250-478-8384

www.westshorerecreation.ca