2014 Activity Cochrane Winter Carnival Winter Carnival Committee Julia Martin Chair $71,595 $48,007 $23,587 Jan 31 to Feb 10 Organize Committee and manage the financial component of the event Reconcile all revenues and expenditures Generate a through various venues to reinvest funds into Special Events account Work with a variety of community Organizations to host Carnival Events Work with the Board of Trade to oversee the event New event: Cameo Snow Drags Develop Sponsorship Programs Canada Day Celebrations THEC Lifeguards (Fireworks purchased by Firemen, part of Town special account) July 1 Lake Front Activities o Scavenger Hunt o Sand Castle Contest o Face Painting o Horseshoe Competition o Mini Games $ 2,000 Beach Activities Fireworks Commando Park Development Commando Park Committee $ 1,000 Development Plan Public Consultations o Develop presentations o Create a consultation schedule; Several General meetings; Specific meetings with major Clubs; Personal meeting with targeted investors (families and companies) Members Develop short and long term implementation plan Apply for Capital Funding Programs Capital Construction Environmental Assessment Part of the THEC Capital/Operation Budget
Summerfest Event Summerfest Committee Without Funding Aug 6 to 11 Organize Committee and manage the financial component of the event Roxanne Genier Chair $50,250 $45,000 Reconcile all revenues and expenditures Generate a through various venues to reinvest funds into Special Events account Work with a variety of community Organizations to host Summerfest Events $5,250 Sanctioned BBQ Competition Develop Sponsorship Programs With Funding Celebrate Funding $30,000 NOHFC Funding $90,000 Apply for Celebrate Ontario Funding Apply for NOHFC Capital Funding for events assets o Portable Bleachers o Rental of Equipment such as Dragon Boats, washrooms, etc. o Docks for the Dragon Boats o Fencing o Tables $238,000 $205,500 $32,500 THEC Fitness & Pool Programs Programs Coordinator THEC Staff THEC Operation Budget Summer Youth Camps Swimming Lessons Senior Pool & Fitness Programs Youth Spinning & Dry Land Program Adult Beginner and Advance Spinning Program Lane/Lap Swimming Program Step, Kick Boxing, Zumba, Yoga Programs Morning Fitness Programs Weight Loss Fitness Programs Senior Walking Programs Strengths & Conditioning Programs 24 hour boot cause program Tabata Fitness Program
3 on 3 Youth Hockey Tournament Sponsored Cup Marc Klis Neil Iserhoff $2,500 April 4,5,6 Or April 11,12,13 Organize a 3 on 3 Youth Hockey Tournament Ages 7-8, 9-10, 11-12, 13-14 Categories: Advance & Regular (Rep & House) Volunteers $2,500 Search Major Sponsor for the Tournament Idea: Floor Hockey Indoor Tournament Biking Trails Development Includes Walking & ATV Trails Shane Skinner THEC Operation Budget Public Works Operating Budget Work with the Town Planning team to finalize and implement the walking, biking & ATV trails for the Town of Cochrane Town Cochrane Planning Skateboard Park Expansion DARE Committee THEC Operation Budget Partner with the DARE Committee to implement a Phase 2 Capital project to the Park. Assist with Fundraising for the Bowl style Pat Dorff Alain Cloutier Family Day Events at THEC Open on Statutory Holidays THEC Staff Salaries covered by THEC Payroll Sponsored events Feb 18 Dec 26 Jan 2 Open the THEC for Family day of activities Work with the Curling Club to host and support a Curling event, Family Day Curling Activities for Youth Outdoor Movies Summer $1,000 every other week during Summer Host Gaming nights at the beach on lake Commando each week a different organization could volunteer and hold a canteen to raise funds for their organizations Host a Halloween Event Use the Blow Up Screen as an advertisement tool for the community Host the Super Bowl Party during Carnival
Organize Recreation Activities for whole Community Programs Coordinator THEC Staff $10,000 Jan/Feb Create and maintain a Skating oval on Lake Commando with proper lighting utilizing the former Zamboni. Identified at the Beach location User Fees $3,000 Net $7,000 July/August June July Ultimate Frisbee League - Create and organize a Frisbee League Adult Softball League Minor Soccer Program Commando Lake Activity s User Fees $500 July/Aug Tube Sliding Lake Commando Beach Volleyball Tournament Waterfront Safety Program Net $4,500 Lake Endurance Program August Tri-Athlon event Al Zablockas & Kayla Tousignant August Round the Lake Swim, Organize the annual round the lake swim event while using the THEC lifeguards. July & August Band Stand weekly events at the band stand. Encourage the bands that play at Summerfest to Jam on Saturday nights until 10:00pm, for free. Purchase 2 single seat and 1 double seat kayaks. Purchase 2 Paddle Boats. $2,500 Build Storage area for equipment at Beach Area. Sidewalk Art Show & Contest Art Club Lynn Mitchell To Be Determined To Be Determined Sidewalk Art show and sidewalk chalk art contest open to all ages. Work with the local Art Club to host the even Santa Claus Parade & Lights Festival Board of Trade To Be Determined Nov/Dec Open the Christmas shopping Season Dedicated committee and work with Board of Trade
Spring Festival 2014 Activity New Spring Festival Event Committee Net $4,500 May Hold Tail Gate Party in the spring o A Spring Fish Fry o Part of the Stanley Cup Finals o Utilize the Big Screen blow up TV Host a Cochrane Days Gone By event on the big screen Seniors Recreation Activities Service Clubs $1,000 A Breaking Ground for the Commando Park Pavilion ceremony Walking Trail Exercise Classes Card Tournaments Bocce Ball Shuffle Board Possible Asset Purchases Summerfest Event/Funding o Portable Bleachers o Tables & Chairs o Fencing o Docks o Public Benches Possible Asset Purchases $ 15,000 s $ 500 s Zip Line Construction Chip Stand Upgrades o Small Fridge (bar style) o Create a Theme o Modify to mass produce a signature food for events $ 5,000 s Summer Tube Sliding Hill at Commando Beach Tennis & Basketball Resurfacing Grant $50,000 $50,000 Seek out partners for the community Tennis & Basketball court resurfacing Apply for funding to repair the courts Develop Long Term Recreation Plan (10% of $50,000) Apply for study funding for Long term Recreation and Leisure Plan for the community Create a Request for Proposal (RFP) for Consultants Evaluate the RFP and choose a Consultant $ 2,338.00 ()
This plan has been approved by the Corporation of The Town Of Cochrane Mayor and Council on, for implementation by the Recreation & Special Events Committee in accordance with bylaw.