1. General Manager’s Report
2018 Annual Report

2. What is Success? For some people:
For others:
Growth = Success!
For City Council, Chelsea Fondation and Staff:
Usage = Success!
,176
$899,171
$835,267
$575,200
Forest School growing every session
Uni Gym Programs added an extra day in 2018
Outside Patio Watering system and landscaping
Rental of Pro shop to developer Execo
Outside back of facility Septic system removed and prepared
For future cross fit and Basket ball sight also pool basin
Two very successful special events Chelsea en Fete crazy Halloween
Outside Fire Pits Other community groups started borrowing them
New certification Keroul for the Center (accessibility facility)
New pump track installed in the backof the building
Working closely with Chelsea Rec Department Sport Policy and special events
Chelsea Foundation re-invested over $165,000 of facility improvements over the last three Years.
Revamped parking area to facilitate parking spaces
Completed and On going Emergency
All computers have been upgraded
Shower facilities upgraded over $80, project
2 new water fountains where installed
2016 – 125,000+ people used the facility
,825+ people used the facility
2018 – 127,516 + people
Used the facility

3. What’s next in 2019 – Your Team
Facility Manager: Daniel Bérubé
Ice Rental Coordinator: Genevieve Pichette
Fitness Coordinator: Vacant
Soccer fields and outdoor rec :Vacant
Camps and Community Centre Coordinator: Laurianne Crousset
Reception staff and Room Rentals Laurianne Crousset
Arena Maintenance Coordinator and cleaning staff: Mathieu St-Jean
Café Operations and Bar services : Manon St-Amour

4. What’s Next in 2019 – Objectives
New for the Meredith Centre:
New Online brochure (Zone Loisir) Done
Community Garden
Landscaping Around the Facility Objective 5 Fleuron
Moving Reception to new location
Weight room improvements ( new Flooring )
Possibly paving the Parking lot
Cross Fit area outside back of building
New day time Ice rental Contracts
Double the amount of Participation for Chelsea en Fete
Summer Stage for special events Getting full use of it
Upgrade Cardio room equipment
Website:
New, improved, easy to use, attractive,

5. What’s Next in 2019 – Programming
Community Family Nights On Going
Pickel ball day and evening programing On Going
Christmas Camps /March break camp and Summer Camps On Going
Hockey Camps (will be offered March Break and Summer)
Birthday Parties with Thematics On going
Journee du Sport & Defi Sante 2 Major Special events for 2019
Hockey School could see the Day this coming fall
Community Garden
Soccer Camp
Cross Fit outdoor program
PROGRAMS for example : First Aid, CPR, AED Training, Recertification and Life Saving

6. What’s Next in 2109 – Wish List
Parking lot
Improve signage in Parking
Enlarge Parking
Pave Parking
Purchase inflatable slides
Replace Flooring in weight room
Replace 2 Elipticals in the Cardio Room
Create outside Basket Ball and ball hockey slab
Outside Cross fit training and traveling rings
Security system back of building
Finish the Pump track program
Outside Theater /Movable Maximize usage
Get Bus route to come right up to facility (Transport des collines)
Swimming Pool

7. Official Partners Municipality of Chelsea and Staff Soccer Chelsea
Ski Nordik
Cascade Canoe Club
Surrounding Schools: Grand Boisé, Montosori Quatre Vallée, Trudeau Elementary and Chelsea Elementary
Gym Altitude
Chelsea Recreation Department
Exo Construction
Quartier Meredith
Chelsea Creek

8. Ongoing Improvements Sell more ice time (during the day)
Increase Community Centre Registration
Increase Facility Users
Learn to Skate Program Growth
Increase rentals
Special Pool committee created