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CSR Service Profile - Parks, Recreation and Culture - City of Vernon

CSR Service Profile - Parks, Recreation and Culture - City of Vernon

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<strong>City</strong> <strong>of</strong> <strong>Vernon</strong> – Core <strong>Service</strong>s Review – <strong>Service</strong> <strong>Pr<strong>of</strong>ile</strong>s<br />

<strong>Parks</strong>, <strong>Recreation</strong> <strong>and</strong> <strong>Culture</strong><br />

<strong>Service</strong> or<br />

Sub-service<br />

<strong>Service</strong> Level<br />

<strong>Service</strong><br />

St<strong>and</strong>ard<br />

Client Impact FTEs Comments<br />

in the Priest Valley building <strong>and</strong><br />

is used for a variety <strong>of</strong> fitness<br />

programs <strong>and</strong> activities during<br />

the day <strong>and</strong> sports activities in<br />

the evenings. Community Rate:<br />

Youth $24.75/hr, Adult $49/hr.<br />

Generates $32,000 per year.<br />

The Halina Seniors Centre is a<br />

“centre within a centre”. The<br />

Halina is run by an executive<br />

board through a contract with<br />

the RDNO <strong>and</strong> the <strong>City</strong> <strong>of</strong><br />

<strong>Vernon</strong>. <strong>Recreation</strong> <strong>Service</strong>s<br />

provides all maintenance <strong>and</strong><br />

cleaning <strong>and</strong> works closely with<br />

the Halina on the shared use <strong>of</strong><br />

facilities at no charge. The<br />

Halina pays approximately<br />

$1,000 per year as a token fee<br />

for services.<br />

The <strong>City</strong> through the RDNO<br />

leases back the 18,000sq ft<br />

<strong>Vernon</strong> Curling Club between<br />

April 1-September 15 th each<br />

year at a cost <strong>of</strong> $5,500. The<br />

<strong>City</strong> rents out the VCC ‘dry floor’<br />

to several community groups.<br />

Community Use Rate is<br />

$941/per day. Generates<br />

$17,000 per year.<br />

The <strong>Vernon</strong> Boxing Club rents<br />

space below the Priest Valley<br />

Gym on a monthly basis.<br />

Generates $5,200 per year.<br />

Vending <strong>and</strong> Pop machines in<br />

the <strong>Recreation</strong> Centre generate<br />

$10,100 per year.<br />

Bulletin Board advertising<br />

generates $7,400 per year.<br />

<strong>City</strong> now does most <strong>of</strong> the<br />

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