West Shore Parks & Recreation Annual Report 2010

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

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.

2010 Activity Guide Covers

Contents Strategic Planning Board of Directors Administrator’s Report

2 3 3

2010 Highlights Programs Participation Programs & Services

4 8 10

Financial Reports Community Partners

14 16

A perfect place to play!

1

Future Success

2010-2015 Strategic Plan 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.

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.

2

West Shore Parks & Recreation ANNUAL REPORT 2010

Supportive Governance

2010 Board of Directors and Administrator’s Report BACK

David 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 ABSENT

Roger Wade Langford Jo Mitchell Metchosin Terry Young Langford Mike Hicks JdF Electoral Area Michael Hanson Colwood

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 mem bers will benefit from increased program services and dedicated spaces for spec ific activities.

The adoption of the 2010-2015 Strategic Plan has enabled the Board of Directors to set direction that will help guide future decis ion making for sport, recreation, and health and wellness. Consultants are working on developing a Capital Plan which will also assist the member communities in decis ion making around facility infrastructure and renewal.

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

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.

Linda Barnes, Administrator

A perfect place to play!

3

Excellence in Service Delivery 2010 Highlights A Year in Review

Juan de Fuca 55+ Activity Centre 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

4

West Shore Parks & Recreation ANNUAL REPORT 2010

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.

Community Recreation 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 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.

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.

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.

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

Fitness and Wellness 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.

A perfect place to play!

5

Juan de Fuca Arena 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 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.

Community Sports 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.

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

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West Shore Parks & Recreation ANNUAL REPORT 2010

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

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

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

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

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

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

Community Development 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.

Maintenance and Parks 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.

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.

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.

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.

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

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

A perfect place to play!

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Program Participation

Recreation Programs Participants Registered 2009

Participants Registered 2010

Number of Visits 2009

Number of Visits 2010

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

2853

2359

36,543

25,477

Preschool & School Age Lessons

-

1074

-

26,850

Private Lessons

-

90

-

345

1164

-

27,195

Aquatics

Fitness & Wellness TOTAL FITNESS & WELLNESS* Arena Programs

TOTAL ARENA Sports Programs Adult

120

185

718

597

School Age

903

821

6023

4412

Preschool

520

509

3203

4173

TOTAL SPORTS

1543

1515

9939

9182

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

140,580

171,867

Recreation Programs

TOTAL

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

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West Shore Parks & Recreation ANNUAL REPORT 2010

Rehabilitation Programs Number of Sessions 2009

Number of Sessions 2010

Active Rehabilitation (Land & Water)

1731

Cardiac Rehabilitation (Take Heart)

779

TOTAL

2510

1081 781 1862

Drop-In Programs Number of Visits 2009

Number of Visits 2010

Single Admissions

60,478

52,546

Membership/Pass Admissions

117,496

122,410

Total Number of Drop-Ins

177,974

174,956

681

1,034

-

9394

33,533

29,655*

Aquatics and/or Weight Room Visits

Sports Drop-In Programs Adult Arena Drop-Ins Public Skating Admissions Juan de Fuca Golf Course Rounds Played Drop-In Recreation Programs

*1247 Youth Rounds

Toddler Social

1538

Child Minding

2080

Social Club

3040-3800

Pottery Drop-In

900-1500

1229 2221 3800-4940 11,745

Birthday Parties

2820-4700

2952-4920

Pass Holders BY MUNICIPALITY View Royal

Metchosin

Highlands

JdF Electoral Other

TOTAL

Langford

Colwood

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

7,700

2010 %

39.9%

25.7%

12%

5.6%

2.3%

2.1%

12.5 %

100%

A perfect place to play!

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Sustainable Operations

West Shore Parks & Recreation Programs and Services

PROGRAM SERVICES

Aquatics

Juan 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

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West Shore Parks & Recreation ANNUAL REPORT 2010

Recreation Programs

Our 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

Fitness and Wellness

The 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 Fresh

West 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 Development

Using 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

A perfect place to play!

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Bear Mountain Arena

Bear 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 Arena

Juan 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

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West Shore Parks & Recreation ANNUAL REPORT 2010

SUPPORT SERVICES

Reception Desk

Reception 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

Maintenance

The 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

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 Resources

West 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 Programs West 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.

A perfect place to play!

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Financial Report

Annual Budget 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

Municipal Requisitions Requisition Increase PER CAPITA FOR 2011

14

Highlands

Langford

Metchosin

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

West Shore Parks & Recreation ANNUAL REPORT 2010

View Royal JdF Electoral

Total

Colwood

2010 Revenue Breakdown Fitness, Wellness, Weights and Rehab 6% Curling 1% Community Recreation 7%

Golf 4%

Sports 3%

Aquatics 9% Senior’s Centre 1% Catering, Cafe and Conscessions 7%

Community Development 2%

Other 1%

Bear Mt. Arena 6%

JdF Arena 6%

Municipal Requistitions 46%

Major Repairs and Equipment $1,026,850

$1,000,000

$884,250

$900,000 $800,000

$677,163

$700,000 $600,000 $500,000 $400,000

$311,000

$330,800

2007

2008

$300,000 $200,000 $100,000 $000,000

2009

2010

2011 A perfect place to play!

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Strong Relationships

We would like to thank our community partners 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

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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

West Shore Parks & Recreation ANNUAL REPORT 2010

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

Supportive Governance Excellent Service Sustainable Operations Strong Relationships

1767 Island Highway, Victoria BC V9B 1J1 250-478-8384 www.westshorerecreation.ca