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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 />

the facilities, properties <strong>and</strong><br />

equipment, including routine <strong>and</strong><br />

preventative maintenance,<br />

cleaning, overseeing capital<br />

projects, dealing with facility<br />

rentals, customer relations <strong>and</strong><br />

interfacing <strong>and</strong> emergency<br />

response”<br />

built in 1937 now 75<br />

years old. Home to<br />

Greater <strong>Vernon</strong> Minor<br />

Hockey.<br />

Priest Valley Arena<br />

300 seats opened in<br />

1980. Home to <strong>Vernon</strong><br />

Figure Skating Club.<br />

<strong>of</strong> Arenas.<br />

1 FTE exempt Operations<br />

Coordinator<br />

.77 FTE exempt<br />

Concessions Coordinator<br />

1.08 FTEs Union Clerical<br />

staff<br />

naming rights for facility @<br />

$40,000 per year. They have<br />

indicated that they will be<br />

ending this sponsorship in April<br />

2013.<br />

Civic Arena Adult Prime Time<br />

rate $191/hour. Generates<br />

$178,421 per year.<br />

Centennial Outdoor<br />

Rink built in 1966 open<br />

seasonally November<br />

to February. Free<br />

public skating <strong>and</strong><br />

shinny hockey.<br />

1.11 FTEs excluded<br />

Concessions <strong>and</strong><br />

Beverage Staff @<br />

35hrs/week.<br />

Civic Arena 2,280 seats built in<br />

1937 now 75 years old. Will<br />

need replacing with 300-400<br />

seat arena soon.<br />

Priest Valley Arena Adult Prime<br />

Time rate $191/hour. Generates<br />

$236,447 per year.<br />

Centennial Outdoor Rink<br />

generates $4,595 per year from<br />

rentals.<br />

As per a 2009 LOU with CUPE,<br />

all Concession, Beverage <strong>and</strong><br />

Event Support Staff are<br />

‘Excluded Employees’ <strong>and</strong> are<br />

not subject to the CUPE<br />

collective agreement.<br />

Plumbing, Electrical, <strong>and</strong><br />

Mechanical contracted out to<br />

Licensed Tradesmen.<br />

Snow Clearing is contracted<br />

out.<br />

Salting <strong>and</strong> S<strong>and</strong>ing is done by<br />

<strong>City</strong> in house.<br />

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