Public Meeting of the Toronto Pan Am Sports Centre Inc. Board of Directors June 21, 2017

Transcription

1 Public Meeting of the Toronto Pan Am Sports Centre Inc. Board of Directors June 21, 2017

2 Toronto Pan Am Sports Centre Inc. Board of Directors (July 2016 July 2017) Janie Romoff Chair City of Toronto Ira Jacobs Vice Chair University of Toronto Michael St. Amant Treasurer City of Toronto Brent Duguid Secretary University of Toronto Andrew Arifuzzaman Director University of Toronto Howie Dayton Director City of Toronto Laurel Walzak Director City of Toronto Brenda Patterson Director City of Toronto Bruce Kidd Director University of Toronto Caitlin Cosgrove Director University of Toronto 2

3 Toronto Pan Am Sports Centre Inc. Senior Management Robert Singleton Managing Director Brian Smith Director Business Administration Catherine Hughes Director Building Operations Parrish Offer Director Business Development Rafael Torre Director Sport and Recreation 3

4 Toronto Pan Am Sports Centre Inc. Strategic Plan

5 Vision and Mission 5

6 Values 6

7 Goals and Directions 7

8 Facility Utilization As defined in the Operating Agreement HIGH PERFORMANCE SPORTS 30% RENTALS/ LEAGUES 22% CITY OF TORONTO 31% UNIVERSITY OF TORONTO 17% 8

9 Operating Highlights 2016 was the second complete year of operation for the Toronto Pan Am Sports Centre and the first full year of uninterrupted programming. 9

10 Programming Highlights 34,899 community residents utilized walking track hours 1,350 Learn to Swim lessons ranging from Guardian Swim to Advanced Leadership programs New programs continued to grow, including SPLASH, Synchro and Adapted and Integrated swim lessons Aquatic programming for University students added 72,400 people attended leisure and lane swims 10

11 Programming Highlights Women Only programs offered in the fitness centre and pools. Women Only Learn to Swim and Women Only Interhouse and Intermural students programs offered 76,000 children, youth and older adults attended free drop-in program opportunities 382 participants were registered in March Break and Summer Camp programs More than 11,600 people registered for City programs offered at Toronto Pan Am Sports Centre 3,800 registered for programs at the facility through the City of Toronto Welcome Policy 11

12 Programming Highlights Through a partnership with Jumpstart, Toronto Pan Am Sports Centre Inc. launched a Learn to Train program delivered to students from local elementary and high schools New student clubs including the UTSC Swim Club, UTSC Underwater Club, Powerlifting, Dragonboat, Cheerleading, and Rock Climbing increased membership in campus athletics student organizations to 400 Community basketball league grew with Fall/Winter sessions reaching 16 team capacity and summer session growing to a 32-team league; largest summer basketball league in the City of Toronto Delivered monthly healthy lifestyle workshops to community members and students on injury prevention, the importance of sleep and recovery, healthy eating habits, healthy joints, etc. 12

13 Programming Highlights Family Day community open house drew over 1,900 visitors Scarborough franchise of the new Canadian Basketball League called the Toronto Pan Am Sports Centre home Ontario Basketball Association (OBA) launched its youth developmental league Restructured membership rates and increased community fitness memberships to over 2,500 In a partnership with Brave T.O., hosted and participated in a new adventure race presented by The Scarborough Hospital Foundation 13

14 High Performance Sport 14 High Performance Sport groups utilize the Toronto Pan Am Sports Centre Five Swimming Canada High Performance Centre Ontario (HPCO) swimmers training at the Toronto Pan Am Sports Centre won 8 medals at the 2016 Rio Olympics Penny Oleksiak won gold in the 100m freestyle, silver in the 100m butterfly and two bronze medals as part of the 4x100m freestyle relay and 4x200m freestyle relay teams in Rio 14

15 Canadian Sport Institute Ontario Supported 140 Olympic and Paralympic athletes who competed at the Rio 2016 Games CSIO affiliated athletes contributed to 13 (3 Gold, 3 Silver, 7 Bronze) of Canada s 22 Olympic medals and 4 Paralympic Bronze medals CSIO reception honouring 2016 Olympic and Paralympic Medalists ONTARIO Many of these affiliated athletes call CSIO at the Toronto Pan Am Sports Centre home, as their daily training environment 15

16 2016 Olympic & Paralympic Trials & Training Camps Swimming Canada Olympic & Paralympic Trials Diving Plongeon Canada Olympic Trials Wheelchair Basketball Paralympic Selection Camp Diving Plongeon Canada/United States Training Camp Japanese Deaf Swimming Federation Training Camp Swimming Canada Olympic Staging Camp Swimming Canada/Japan Paralympic Staging Camp Team Russia Swimming World Championship Staging Camp 16

17 International Visitors Nation Date December 2016 Russia December 2016 England December 2016 Scotland November 2016 Germany United States November 2016 August 2016 Japan August 2016 Japan July 2016 Spain United States April 2016 February 2016 Japan United States December 2015 Sport Swimming Swimming Swimming Judo Judo Deaf Swimming Para Swimming Wheelchair Basketball Diving Wheelchair Basketball Swimming Event-Program World Staging Camp Ontario Open Ontario Open Training Camp Staging Camp Friendlies Training Friendlies Nation Date Sport December 2015 Swimming Trinidad December 2015 Swimming Ireland New Zealand December 2015 Swimming December 2015 Swimming Lebanon December 2015 Swimming Yemen December 2015 Swimming Poland December 2015 Swimming Slovenia December 2015 Swimming Bermuda Puerto Rico December 2015 Swimming December 2015 Swimming Mexico December 2015 Swimming Jamaica Event-Program Nation Date December 2015 Netherlands November 2015 November 2015 Colombia November 2015 Brazil May 2015 Mexico United States May 2015 Puerto Rico May 2015 May 2015 Colombia United States December 2014 September 2014 Cuba Guam Sport Swimming Judo Judo Judo Event-Program Training Camp Ontario Open Ontario Open Synchronized Swimming Synchronized Swimming Synchronized Swimming Synchronized Swimming Futsal Diving Canadian Open Canadian Open Canadian Open Canadian Open Friendlies Training Camp 17

18 Sport Organizations at the Toronto Pan Am Sports Centre RESIDENT HIGH PERFORMANCE SPORT ORGANIZATIONS TRAINING OR COMPETING AT TORONTO PAN AM SPORTS CENTRE ONTARIO TRAINING AT TORONTO PAN AM SPORTS CENTRE WHITBY DOLPHINS ORGANIZATIONS LOCATED AT TORONTO PAN AM SPORTS CENTRE 18

19 Facility Visits 1 million + TOTAL VISITS 264,275 CITY OF TORONTO PROGRAMMING 227,415 UNIVERSITY OF TORONTO STUDENTS 201,858 MEMBERS 51,229 HIGH PERFORMANCE SPORT 5,499 SCHOOL/COMMUNITY GROUPS 128,062 SPORTS CLUBS, RENTALS, LEAGUES 56,871 EVENT PARTICIPANTS 64,824 EVENT SPECTATORS * Spectator numbers provided by event organizers 19

20 Toronto Pan Am Sports Centre Inc. Staffing Full Time 54 Part Time 203 Full Time Equivalent 112 Note: 1. 45% of our staff is comprised of local residents living within a 10 km radius of the facility % of part time staff are University of Toronto Scarborough students. 20

21 Thank you! 21