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