INSPIRING EXCELLENCE - Institut National du Sport du Québec
Transcription
INSPIRING EXCELLENCE - Institut National du Sport du Québec
INSPIRING EXCELLENCE Annual Report 2012-2013 Editorial In good hands B eyond the renaming of our organization, the fiscal year ending March 31 was marked by the extensive reworking of our governance model and, consequently, a relatively drastic shift in the way we operate. This new dynamic, which stems from the creation of a Board of Directors whose members represent sport and business fields involved in the fulfillment of our mandate, opens up some new horizons for us. Fiscal 2012-2013 has thus been my most exciting year since taking over the helm of the BoD in September 2009. Working alongside retired athletes and coaches—specifically Véronique Fortin, Alain Côté, Robert Tremblay, Philippe Comtois, Johanne Derome and Marc Schryburt—and pairing their management skills with those of accomplished administrators such as Denis Servais, Gérald Janneteau and Albert Marier, as well as full professor Guylaine Demers, has been invaluable to our organization. Not only do the Board members hail from all over the province, but they also come from very diverse professional backgrounds: one university professor, several experienced public administrators, one lawyer, one director of innovation and one policy advisor for National Defence, not to mention the owner of a business employing nearly 400 employees... all of them possessing great vision and a wealth of fresh ideas. Their presence lends greater depth to our discussions and, more importantly, pushes us to question our day to day actions by opening our eyes to views that may differ from and complement our own. We enter a new era, with different needs. Guylaine Bernier Their openness and expertise are useful to us now more than ever. In addition to the Executive Committee we set up in 2010, audit and nomination committees were created, as well as an ad hoc committee for strategic planning purposes. We asked all of the Board members to take on a share of responsibility, and they each now fill a particular role on one of these committees. Believe me, they were all very busy in 2012-2013! Chair of the INS Québec Board I would like to offer them all my heartfelt thanks for devoting their time and energy to an organization whose services still need fine-tuning on the eve of the opening of the new sport complex that will bear its name. The new governance structure and fresh blood guiding the Board are a consolation to me given my decision not to renew my mandate at the end of this 11th year as administrator. These last few years have been extremely demanding, calling for ongoing dialogue with the provincial government, discussions that allowed us to arrive at a mutual vision of excellence, and thus translated into material investments in a full-fledged sport institute. Not only that, we also laid the foundations for our new Sport Medicine and Sport Science services, and restructured our administration. Today, we enter a new era, with a redesigned governance model, different needs and an organization on its way to forging a new identity. While I am still very excited about these developments, I felt the time was right to hand over the reins to a new administrator and give someone else the chance to experience other exhilarating milestones and take INS Québec to yet another level. Inside this report Environment of excellence 2 Sport Science Innovative tools 12 ATGS Extended mandate 6 Human Resources Managing growth 14 Training & development More satisfied clients 8 Financial Report Balanced growth & surplus 16 Construction Under construction 17 Sport Medicine Hitting cruising speed 10 I would not forgive myself if I failed, before leaving, to thank all those with whom I have worked throughout these absolutely thrilling years: the athletes, coaches and sports managers, as well as INS Québec staff and administrators. The staff, in particular, have really impressed in this last leg. In addition to fulfilling their regular duties, they handily adapted to INS Québec's arrival even though the many changes inherent to this transformation disrupted their everyday lives. They all did their part, understanding that this process would (Continued on p. 5) INS Québec 2 Annual Report 2012-2013 Interview with Marc Gélinas, President and CEO "Our goal is clear: to provide an environment of excellence comparable to international best practices." W e met with the President and CEO of the Institut national du sport du Québec (INS Québec) just as the organization was wrapping up its first full year in operation under its new name. Marc Gélinas agreed to answer our questions about these early stages of the organization, and the challenges that lie ahead of him. Question. What are you most proud of so far, after having gone from a multisport centre to a national sport institute? Marc Gélinas That would definitely have to be developing and giving structure to our sport medicine and sport science services. Astonishing progress was made with our sport medicine clinic this year, and we reached agreements with sports federations that allow us to keep four full-time physiotherapists on staff. Let's not forget, we are the only ones in Canada running our own sport medicine clinic. This fact alone will mean being able to provide services more efficiently, and that we can now ensure that our athletes are in good health; our hope is that stressing prevention like this will help lower the rate of injury and speed up the post-injury recovery process so the athletes can get back to competing. Q. Tell us about the work done this year to flesh out the new strategic plan, which, exceptionally, covers a three-year period, from 2013 to 2016. MG. Since our mandate has gotten larger, as we become more and more of an employer and service provider and are working more with universities and other members of the sport community, we made a point to have an in depth assessment of our organization completed. It was important for us to see how our partners—and, above all, the people using our services—perceive us. We had to gauge their satisfaction with the services, understand their expectations and gather their feedback in order to improve efficiency. So, from November 2012 to February 2013, we conducted surveys, phone interviews and face-to-face meetings, and ran focus groups. We will use these data to make our services more consistent with users' needs and, in turn, optimize our resources and better integrate them into service delivery. Not surprisingly, we found that the demand outweighs the supply, which will require us to prioritize user groups and re-examine our service offerings. Our funding parties recognize our greater contribution to high-performance sports in Canada and Québec Investing in the Institut national du sport du Québec, means offering our elite athletes the best possible support, training and services, right here in Québec. Because of this, athletes are better able to focus on achieving their goals and to represent us proudly all around the world. Marie Malavoy Minister of Education, Recreation and Sports Our strategic plan also serves to refine our vision for the future, set out our values and determine our overall growth strategy. It will be approved by the Board of Directors in June 2013. Yearly action plans clearly stating the objectives for each service and each member of the staff will be generated based on this plan. Our avant-garde thinking is also apparent in our sport science services, where we use unique equipment that is very beneficial to the athletes and their coaches. The Qualisys underwater and aerial HD, high-speed cameras come to mind, as well as other performance analysis equipment. With these recent developments, our scientific personnel has a greater impact on athletes and coaches. Q. Last year, you said the new INS Québec I have noticed that the way they view our complex would need to house three new contribution with these essential performance- high performance training groups. Have related services has changed significantly agreements been reached with the federations in question? thanks to our newly acquired expertise. (Continued on p. 3) Annual Report 2012-2013 (Continued from 2) Interview: To provide an environment of excellence INS Québec 3 Paralympians. We coupled this money with other budgets to create a full-time position and expanded that employee's mandate to include certain Olympic training groups. It is thanks to all of these contributions that we have managed to deal with the increase in our day-to-day operations, and we are very grateful to these partners. But above all, we are extremely pleased to see that the provincial and federal governments are increasing their investments in our wonderful INS Québec project. It represents their unequivocal support for high performance sport. Naturally, since we want to have greater influence in this arena, our financial needs will only continue to climb. Obtaining more funding is thus one of our major challenges. We will have to strive to generate own-source revenue, which for us will INS Québec will also be able to accommo- mean a big shift in our culture. date up to three other sports, according to a plan that has yet to be determined, as we still have 8,000 square feet of unassigned space. Q. What's the status on the assistance you For instance, we could allocate the space are seeking from commercial partners, such as to one or more sports on a seasonal basis, Cisco, Netapp, Bell, Teknion Roy & Breton, or arrange the layout based on needs and Mondo, Côté Fleury, Inaxsys and Aquam, as priorities. These are the kinds of possibilities part of the INS Québec building plans? MG. Yes. It's important to point out that we began that process in 2008–2009, because we needed to establish firm deals with the provincial and national fencing, judo and gymnastics federations. When we approached those federations with our plans, naturally they had a lot of questions and concerns. However, very early on in the discussions they realized the many upsides of our proposal. They were sold on the idea. They eagerly got on board with our project and helped us design the most suitable environment for their respective sports. we are toying with, and we will take time to MG. In early spring of this year, we began the process of signing commercial deals, for look into them in the coming months. a total of eight partnerships. Though this does not translate into direct investments Q. Does your operating budget reflect the in our operating budgets, their collaboration new role you now play? will enable us to create an outstanding MG. While those details have not all been work environment at our complex, which will worked out yet, our funding parties recognize be unique in Canada from a technological our greater contribution to high-performance standpoint. These partners generously took sport in Canada and Québec. The Ministère de part in the brainstorming process to work out l’Éducation, du Loisir et du Sport has just the details of this high-performance space. awarded us an additional financial contribution They will greatly enhance the value of our new of $1,534,500 for 2012-2013. This funding will facility by enabling us to offer athletes and enable us to cope with mounting operating coaches a work and training structure, as well expenditures and expanded services while as technological tools, which we could have administering support programs for regional not provided ourselves. By incorporating their multisport training centres and single-sport latest advances, INS Québec will become a centres, since the government has now showcase for these businesses and a focal point for the whole province of Québec! delegated their management to us. On top of its statutory contribution, Own the Podium has also committed to an additional $170,000 in annual funding. With this financial assistance we have created two new positions, rounded out our sport science services and structured our medical team's services. Sport Canada granted us an additional, one-time contribution of $106,500 for the purchase of specialized equipment. Meanwhile, the Canadian Olympic Committee increased our funding by more than $100,000 to support taekwondo and judo training groups. And for its part, the Canadian Paralympic Committee committer to funding totalling $35,000 as part of a partnership agreement for the hiring of a performance evaluation expert for Q. Are you satisfied with the publicity INS Québec has garnered since its new identity was announced and its logo was unveiled? MG. Honestly, we realize that our emergence as INS Québec did not make the headlines. And yes, we would like to be more publicly known. Our goal isn't to work in a vacuum, so we will try to promote ourselves more in the province's larger sporting community. The announcements that will be made as construction on the complex wraps up and for the inauguration ceremony for our new home (Continued on p. 5) Your ongoing contribution is essential to helping Canada’s elite athletes have access to world-class training facilities and services as they continue to strive for excellence and showcase Canada as a major sporting nation. Our Government is proud to encourage your organization in its pursuit of excellence. Honourable Bal Gosal Minister of State (Sport) INS Québec 4 Mission Vision Annual Report 2012-2013 T he INSTITUT NATIONAL DU SPORT DU QUÉBEC provides Québec’s high performance athletes and coaches with support and integrated services comparable to world class practices in order to lead them to excellence. T he INSTITUT NATIONAL DU SPORT DU QUÉBEC is the essential driving force behind the development of high-performance sport in Québec. It plays a pivotal role in the pursuit of excellence among high performance athletes and coaches and shines on the national and international levels. In that sense, INS Québec knows how to INSPIRE EXCELLENCE even more Guiding principles T he organization's management culture is dictated and steered by a set of guiding principles. INSTITUT NATIONAL DU SPORT DU QUÉBEC ensures the actions taken by all of its personnel and external resources are in accordance with these principles: - Make dedicated services readily accessible and maintain client satisfaction - Consistently strive for service quality - Seek to foster a culture of excellence with the organisation and its membership - Maintain an ethical and fair environment through its everyday actions - Be prepared to adapt to changing needs and deliver more than what is asked for - Innovation as the driving force behind the development of services - Developing partnerships to contribute to the organization's mission Board of Directors Chair of the Board Guylaine Bernier (1, 2, 4) Vice-president of the Board Gérald Janneteau (1, 2) Secretary-treasurer Philippe Comtois (1,3) Representative of Ministère de l’Éducation, du Loisir et du Sport Albert Marier Members of the Board Alain Côté (3) Guylaine Demers (2) Johanne Derome Véronique Fortin Marc Schryburt (3) Denis Servais (2, 4) Robert Tremblay (4) New visual identity A thumbs-up! I n April 2012, INS Québec’s new visual identity was unveiled in the wake of its official adoption a few months’ prior. Presented along with the graphic signature was the new slogan INSPIRING EXCELLENCE! A promotional blitz to publicize the logo and slogan ensued throughout spring 2012. And the feedback received to date has been highly positive, hailing the dynamism of the new look. A large part of the credit goes to Pierre Langlois and Isabelle Lévesque-Beyrouti, at the time Director of Operations and Coordinator of Training and Development respectively. Board Committees 1 = Executive Committee 2 = Nomination Committee 3 = Audit Committee 4 = Strategic Planning Committee T he INS Québec logo projects a unique dynamism that reflects leadership and excellence in the development of high-performance sport in Québec. In its evocation of pride, power and victory, the design concept deliberately focuses on the athlete, while the exuberant icon subtly alludes to the shape of the fleur de lys. The gold colour symbolizes excellence as it refers to the top medal in sport, the gold medal. Dark blue symbolizes loyalty and maturity and light blue, a refreshing youthfulness; both blues also denote Québec. Red injects vitality into the design and is also the colour of the Canadian flag. Annual Report 2012-2013 INS Québec (Continued from p. 1) (Continued from p. 3) Editorial : In good hands Interview: To provide an environment of excellence pave the way for an environment of incomparable value for our athletes and coaches. My last years as Chair of the Board had me working closely with President and CEO Marc Gélinas on an almost daily basis, putting me in a great position to witness his superior management skills, his determination to keep things on track with the establishment of INS Québec and its complex, and his leadership in rallying everyone around our shared vision. So I know that I am leaving our organization in capable hands, in the hands of someone dedicated to the cause, someone my successor can count on for support in fulfilling his or her mandate. should be good opportunities to get the spotlight on us... And, in some ways, having a physical space clearly bearing the INS Québec name should make its establishment official. We will also be proactive and are already considering several initiatives to make a name for ourselves. First though, we will need to concentrate on informing our members and users of our full range of services, since our assessment of the organization showed us that they are still relatively unknown. If we apply ourselves to truly fulfilling our mission, the visibility will eventually come... Last but not least, I still have tremendous respect for those who established our organization in 1997, founding members Sport Canada, the Ministère de l’Éducation, du Loisir et du Sport, the Canadian Olympic Committee, the Coaching Association of Canada, the Ville de Montréal and SPORTSQUÉBEC. The new funding provided through Own the Podium and the Canadian Paralympic Committee, has also been a tremendous source of motivation and support. Together, they made it possible to bring INS Québec to life, and what was once a wild dream is now gradually becoming reality. In the midst of all this, I must not neglect to point out the Government of Québec's outstanding financial support, which is enabling us to set up a facility on par with our ambitions, and the fact that it recently gave us the green light, accompanied by adequate budgets, to take over the coordination of the Regional multisport centre network. 5 2013 marks Marc Gélinas’ fifth year at the helm of INS Québec. Thank you all for giving me the opportunity to be a part of these pivotal years and to see, first-hand, this birth, which for us sport administrators, is nothing short of divine...! Guylaine Bernier Teknion is delighted to contribute to this marvellous initiative known as the Institut national du sport du Québec. Indeed, it would have been very difficult to turn down the invitation to get involved with a project so dedicated to inspiring excellence and the desire to surpass one’s limits. Teknion shares these goals and the values that inspired them. We believe that, with passion and determination, it is possible to achieve the impossible. Jean-François Alarie Director of Sales, Corporate Accounts Teknion | Roy & Breton INS Québec’s clientele Some 500 athletes (both individuals and members of the 17 high-performance training groups) supported by Sport Canada and recipients of Équipe Québec grants Some 90 coaches who are recipients of an Équipe Québec grant Some 10 coaches in the Advanced Coaching Diploma program each year Some 700 coaches in the professional development activities each year INS Québec 6 Annual Report 2012-2013 Athlete and Training Group Services (ATGS) Extended mandate T he Athlete and Training Group Services (ATGS) team certainly had its work cut out for it in 2012-2013. Beyond providing its usual services, it was on the front lines, ensuring the seamless transition of three high performance training groups' (diving, water polo and synchronized swimming) assets to temporary training facilities, to make way for construction on INS Québec's new training grounds. At the same time, ATGS was also laying the foundations of new programs. As such, INS Québec will both administer financial aid for singlesport and regional multisport training centres, and assist a national rugby development group. In itself, talent is not enough. It’s because of the people and organizations who support them that athletes like me can achieve their dreams. INS Québec is one such organization that helps turn dreams into reality. The services and support that have been provided to me, my coach and our federation have made all the difference to my progress. The journey would have been far more difficult without them. Alexandre Despatie Diving development team. The framework for this new sports program for Québec was developed jointly by the national organization and Own the Podium. Josée Grand'Maître's team helped with determining the responsibilities of and selecting the head coach, who has since been able to call on ATGS for help in providing the services to his players. The reason women's rugby is getting this kind of support is simple: Canada is in the top five in the world in Women's Sevens (three forward, four back), a variation of the sport that will make its Olympic debut at the next Summer Olympic Games. That is what spurred Own the Podium and other partners to invest "Every year, we come up against the same substantially in this discipline. challenge," ATGS Director Josée Grand'Maître Single-sport centres is quick to point out. "When it comes to the During the year, the Ministère de l’Éducation, federations and training groups, we are invariadu Loisir et du Sport (MELS) mandated bly dealing with INS Québec with new staff. Now in putting together post-Olympi c a financial assisseason following tance program last year's for single-sport Summer Olymtraining centres. pic Games, the INS Québec has situation is also been tasked even more with developing pronounced with an assistance those sports, p r o g r a m f o r while the first in a four-year cycle is getting underway. That means we sometimes have to Regional multisport start rebuilding our relationships from scratch." training centres; this project will be "This year, this issue is magnified because carried out during of the shuffling of responsibilities in-house, the 2013-2014 fiscal which had our department taking on some year. duties that, prior to December, belonged to "In the past, these Operations. There is also greater interaction w oul d with the Sport Medicine and Sport Science cent r es one-time groups, whose teams are growing rapidly, receive funding," explains hence the need for such close collaboration." Ms. Grand'Maître, Josée Grand'Maître, who has been with the a graduate of organization since its founding in 1997, also the University of Josée Grand’Maître took on greater responsibility in 2012-2013, Ottawa's has played a key role Departand now handles relations with sports facility ment of Kinanthroin the success of elite owners and booking spaces. Meanwhile, pology. "Going athletes and coaches since the launch of Ms. Grand'Maître transferred Operations forward, the budget INS Québec (formerly Coordinator Josée Dagenais to her department allowance will be the CNMM) in 1997. so the latter would be able to coordinate most r e c u r r e n t and of her projects. Québec's sport federations will soon be made aware of the Women's rugby During the 2012-2013 fiscal year, a deal was new eligibility criteria." INS Québec will invite The MELS mandated INS Québec with putting together a financial assistance program for singlesport training centres. signed with Rugby Canada concerning INS Québec's role in supporting female players from Québec who qualify for its national (Continued on p. 7) Annual Report 2012-2013 List of centres 2012-2013 Single-sport Training Centres Centre de biathlon d’excellence du Québec in Valcartier Centre national d'entraînement courte piste (Maurice-Richard Arena) in Montréal Freestyle skiing — Centre national d'entraînement acrobatique Yves Laroche in Lac-Beauport et Centre d’excellence acrobatique Val St-Côme Volleyball — Centre national d'entraînement (hommes) in Gatineau Regional Multisport Training Centres Conseil du sport de haut niveau de Québec Excellence Sportive Sherbrooke Conseil de développement du sport de Gatineau Centre régional d'entraînement et d'événements de Mauricie (Trois-Rivières) INS Québec 7 (Continued from p. 6) ATGS: Extended mandate them to apply for funding. In 2012-2013, INS Québec administered the financial aid granted to five such centres (refer to list). Regional multisport training centres Last quarter, the government officially put INS Québec in charge of supporting Regional multisport training centres. Further to the MELS’ decision to maintain the status quo for 2012-2013, development of the support program for Regional multisport training centres will carry on in 2013-2014. “INS Québec will work with representatives from the MELS to create a formal recognition and funding program,” explains the Director of ATGS. “This work should go smoothly in light of the excellent relationships maintained with the Regional multisport training centre Directors over the years.” Four centres (refer to list) are currently in operation and received funding in 20122013. Three other Regional multisport training centres are emerging as well, but are in different stages of development. Key ATGS Projects in 2013-2014 - Implementation of a “one-stop-shop” approach to client relations. - Scalable service offer based on the clientele. - Organization of the Équipe Québec Forum to be held in October 2013 - Roll-out of the financial assistance program for single-sport centres - Establishment of eligibility criteria for recognition and funding for Regional multisport training centres - Launch of joint action plans and projects with affiliated partners (Alliance Sport-études, Quebec Foundation for Athletic Excellence, etc.) to promote athletes' personal development Emerging Regional Centres Excellence sportive de l’Ile de Montréal Conseil de développement de l’excellence sportive des Laurentides Excellence Sport Laval Funded by the Ministère de l’Éducation, du Loisir et du Sport, the Jouez gagnant ! program promoting the importance of being physically active. Schools, summer camps and day camps receive visits from athletes and coaches supported by Équipe Québec grants as well as from retired athletes. The Jouez gagnant ! in 2012-2013 52 speakers 381 conferences (+ 6%) 73 961 young people reached (+ 13.8%) A few figures… Number of people who attended the seventh Équipe Québec Forum, which took place at Montréal's Gouverneur Hotel Place Dupuis on April 21, 2012. 108 Held every 18 months, the event was redesigned to last only one day. It is a chance for the athletes and coaches who have received bursaries to get useful information and specific training on a range of topics related to their athletic and professional careers. On the program for the 2012 Équipe Québec Forum: seminars, workshops and recognition, not to mention networking. INS Québec 8 Annual Report 2012-2013 Training and development Targeted content and the Web mean more satisfied clients than ever P articipants in INS Québec’s professional development and advanced coaching programs are happier than ever with the course content and the choices at their disposal for perfecting their competencies or obtaining certification. A recent survey among the professional development participants was revealing with a satisfaction rating of over 86% in each evaluation category. INS Québec is emerging to be one of the most influential organizations in high performance sport in Canada. The creation of world class facilities at INS Québec will provide ideal daily training environments for Canada’s high performance athletes and coaches. INS Québec will be an important contributor in helping more Canadian athletes win more medals at future Olympic and Paralympic Games. Anne Merklinger Number of participants in 2012-2013 professional development activities. 700 Fournier also underscores INS Québec’s wish to speed up delivery of sport medicine and sport science services, citing the continual increase of innovations and new developments. In addition to seminars and workshops, he’s considering implementing a mentorship program among physical preparation and sport medicine service providers. “These are the best-ever results since we first began conducting the satisfaction surveys!” said André Fournier, who has headed the organization’s Training and Development Department since 1998. “We’ve put a lot of time and effort into achieving this level of excellence.” The high satisfaction rating came Work/study/life balance from a sample of 168 participants in one or The possibility of taking online courses more of last year’s 16 professional developin INS Québec’s Advanced Coaching Diploma ment activities. program — a platform the institute has Some attended the developed substantially noontime seminars in recent years — is entitled ‘Plan de match’, welcome news to many. while others attended Fournier notes that workshops and the diploma candidates Rencontres sport et increasingly prefer to sit science — presentations in front of their given by experts and followed by discussions computers than travel to training locations like — or the 2012 Rendez-vous des entraîneurs. the Olympic Stadium or the Université Laval Similarly, INS Québec’s most recent poll with PEPS. the Advanced Coaching Diploma graduate “Keep in mind that 50% of this clientele live students revealed a satisfaction rating of outside of Québec’s two largest cities. Being around 85%. These results were confirmed by able to attend sessions via the Web saves last year’s audit conducted by the Coaching them substantial travel time,” said Fournier, the Association of Canada focused on program former Technical Director of the Fédération content and delivery. de natation du Québec. “Even when you live in The Web helps us ensure a healthy work/study/life balance. While visibly pleased with the overall results, Fournier, interviewed in his Montréal office at the Complexe sportif Claude-Robillard in the city’s north end, wasn’t overly surprised. “To set up our programs and determine their content, we always review all suggestions received through similar surveys with this clientele. It’s one of the main reasons why satisfaction has risen in recent years. A few figures... We took their comments to heart, identified their evolving needs and adjusted Average satisfaction ratings 91% from the athletes, coaches our offer accordingly. All of this has translated very favourably into and others who took part in profesappreciation of our services.” sional development activities Chief Executive Officer Own The Podium Sport Science Departments have been instrumental in helping Fournier’s team determine professional development topics and identify users’ most relevant content suggestions. The expansion has also boosted the pool of experts who are in a position to contribute directly to training and development activities. or near the city, traffic or bad weather can considerably add to your classroom time. And for the most part these coaches are young and have other commitments, like family and work. The Web helps us ensure a healthy work/ study/life balance.” Results were again positive in 2012-2013, with 14 candidates successfully completing INS Québec’s Advanced Coaching Diploma, a new benchmark first attained in 2011-2012. Fournier, who holds an Undergraduate Degree in Physical Education and a Master’s Degree from the Université de Montréal, confirms that keeping up the pace was challenging, INS Québec’s ongoing influx of and credits the 11 other program teaching human resources along with the recent personnel with the success. In the past, creation of the Sport Medicine and (Continued on p. 9) Annual Report 2012-2013 INS Québec 9 (Continued from p. 8) Training and development Training & development : Satisfied Clients Always something new applause would break out when eight or ten candidates completed the course. A new page in the Institute’s history will be written in 2013-2014 when 16 coaches— identified as promising high-performance coaches by their respective sport federation— will have completed their coursework. P rofessional development initiatives at INS Québec expand and improve with each passing year. In 2012-2013, the Institute’s offerings included: Own the Podium hosted its Breakfast Club in Montréal on November 8, 2012 in association with INS Québec. Geared to high-performance coaches, the event addressed the topic of teamwork. Again with Own the Podium, a workshop on new technologies was held on February 6, 2013 in Montréal. The workshop was also presented by simulcast in Calgary (Canadian Sport Centre Calgary) and Toronto (Canadian Sport Institute Ontario). For the first time, the Rendez-vous des entraîneurs, held in Québec City from September 28 to 30, 2012, featured a professional development workshop aimed at nutritionists. The activity, attended by 105 participants, focused on energy and nutrition. The Rendez-vous des entraîneurs was held in association with the Conseil du sport de haut niveau de Québec. André Fournier has directed Training and Development since 1998. The Coaching Association of Canada’s prestigious annual Sport Leadership Conference took place in Montreal from November 8 to 10, 2012. Besides helping host the event, INS Québec also developed content and coordinated extracurricular activities. Last November, for the first time two groups of professionals were brought together for an integrated training program. Physiotherapists and Physical Preparation specialists attended workshops on posture and injury prevention among athletes. The workshops were led by two renowned experts, Linda Joy Lee and Stuart McGill. The INS and its regional branches are key partners in my athletes’ achievements. The expertise offered coupled with the willingness to meet our needs makes my job easier every week. Jean Laroche Lead Coach Sherbrooke High Performance Centre Para-athletics Coach of the month I n 2012-2013, the INS Québec continued its monthly tradition of honouring coaches who have contributed to the achievement of national and international excellence by athletes and teams. Once again this year, the recognition program received support from the Club de la Médaille d’Or and the Angrignon branch of Fruits & Passion. Below is the list of monthly recipients along with the sport in which they specialize. April Alex Sereno Triathlon July Nicolas Gill Judo May Frédéric Jobin Kayak—sprint August Benoît Lebrun Swimming June Jean-Marie Banos Fencing September Peter Carpenter Swimming October Frédéric Blackburn et Derrick Campbell Short track speed skating November Richard Gauthier et Bruno Marcotte Figure Skating December Jean Paquet Biathlon January Frédéric Lavoie Hockey February Louis Bouchard Cross-country skiing March Isabelle Leclaire Hockey INS Québec 10 Annual Report 2012-2013 Sport Medicine Services INS Québec’s sport medicine clinic hits cruising speed “W e now have the resources to minimize response times with athletes in certain high-performance training groups (HPTG) with whom we have service agreements. We also offer an environment conducive to prevention. This newly integrated approach has allowed us to make enormous strides. Physiotherapists, Athletic Therapists, Strength and conditioning specialists and Physicians are in regular or even daily contact, working interactively—a dynamic previously impossible to achieve.” ment of a medical database. Once collated, the data will provide each HPTG with a list of the injuries sustained by their athletes, as well as the type and number of interventions required for recovery and the treatment time. The project is expected to be completed in 2013-2014. The clinic’s staff are available to athletes daily at their training sites, so as to provide treatment in real time as needed, or else in the clinic. City and Dr. Julie Bolduc-Teasdale in Sherbrooke, the team conducted a basic neuropsychological assessment of all HPTG athletes who practice a high-risk sport. The sport medicine clinic also keeps records of each athlete’s normal functional status—data that will help determine their precise level of recovery after a concussion. “These data are critical since they provide the essential findings that will help us pinpoint recurring problems and, if possible, identify the causes of these injuries or even prevent them. By reducing injuries and keeping our athletes On March 31, Dr. Suzanne Leclerc completed healthy, we boost their competitiveness and, her first full year since joining INS Québec ultimately, they will step on the podium more in September 2011. At the time, her mandate frequently.” was to implement a strong sport medicine Furthermore, after developing a multidiscipliteam. Today, her team includes a Head Physio- nary concussion assessment and rehabilitation therapist and four staff Physiotherapists/ protocol at the start of 2012-2013, Leclerc and Athletic Therapists, each of whom is associ- her team laid the groundwork for a multi-year ated with a resident sport at INS Québec. Two action plan. Working with Neuropsychologists other sport Doctors also come in to lend a Dr. Fanny Guérin in Montréal, Dr. Geneviève hand one day a week. Boulard Québec Head physiotherapist Julie Gardiner performs an ultrasound of the athlete’s abdominal stabilizing muscles in order to explain exercises which will solicit the muscle activation sequence appropriate to the desired movement. A few figures... Medicine : 1 041 Physiotherapy : 1 831 Massage therapy : 2 504 Number of consultations/ treatments for high performance athletes in 2012-2013 through INS Québec. 234 persons treated from 29 sports. The team conducted a basic neuropsychological assessment of all HPTG athletes who practice high-risk sports. “This represents a 100% improvement to our services,” said Leclerc. As Director of Sport Medicine, she is aware that her department’s developments are closely watched by other Canadian Sport Institutes, none of which have their own comprehensive clinic and must outsource all medical services. Of course, the dispersal of training sites during construction of the new INS Québec complex represents “a major logistical challenge” for her staff, which must follow the athletes to their temporary training sites the during construction period. “Starting in spring 2013, we’ll bring in neuromotor testing and implement it with the athletes we’ve already seen this year as well as with new ones,” she said. “This is a major undertaking. We are the only institute in Canada to offer assessment and rehabilitation services of this kind.” Such an approach is liable to speed the return to competition for concussed athletes. Leclerc, who holds a Ph.D. from McGill University in concussion recogniPrevention: action on every front tion and treatment, describes this project with However, the steps taken to date to reduce evident—and understandable—pride. athletes’ risk of injury and prevent certain Purchasing an electrocardiograph in chronic conditions are what most please Leclerc, a 1986 graduate from Université 2012-2013 also meant being able to give all resident training group athletes a basic EKG Laval’s School of Medicine. and have the data subsequently analyzed by Indeed, the Doctor spontaneously cites (Continued on p. 11) a project launched in 2012-2013, the develop- Annual Report 2012-2013 INS Québec 11 (Continued from p. 10) Sport Medicine: Cruising speed two Cardiologists. One of them, Dr. François Tournoux of the Centre hospitalier de l’Université de Montréal (CHUM), is working with INS Québec to develop a cardiac evaluation protocol for high performance athletes. The three-phase project will entail further testing on these athletes. Established in a corner of her small office—the main space being taken up by an adjustable treatment table—is the new musculoskeletal ultrasound acquired the previous year. Merely a decoration? “Not at all,” replied Dr. Leclerc. Two Physiotherapists and all the Doctors at INS Québec, including Leclerc, were trained to use the device. And they put their training to good use in 2012-2013, using the ultrasound both as a diagnostic tool and to guide injury rehabilitation. In addition, a Nurse hired on contract takes blood samples from each athlete up to four times a year to monitor biochemical parameters. The Nurse also systematically vaccinates HPTG athletes and coaches, providing them with basic vaccines as well as those required for stays abroad. The musculo-skeletal ultrasound allows Dr. Leclerc, through a dynamic examination, to complete the information gathered via X-Rays. Dr. Leclerc completes her first full year at INS Québec after joining the team in fall 2011. Sport Medicine Services Acquisitions aimed at better supporting athletes abroad D uring the year, the Sport Medicine department acquired the software and hardware needed to computerize medical records, currently available only in paper format. The digitization process should be completed by the end of 2013-2014. Electronic records present undeniable advantages: data on each athlete collected over time can be easily accessed by medical personnel, as can various tests results (blood, EKG, etc.). But the system will really prove its value in competitions held outside of Montréal. Besides offering immediate access to medical records, it will enable new data on any athlete who required care or treatment by Leclerc’s team to be added to the existing findings. INS Québec has been a vital source of support for me through the years. Without its various services like physiotherapy, massage therapy or specialized physical preparation, I wouldn’t have twice made it to the Olympic Games. The INS has been attentive to my needs as a fencer. I am extremely grateful for its extraordinary support. Philippe Beaudry Fencing INS Québec 12 Annual Report 2012-2013 Sport Science Services Optimizing athletes performances through innovation N The creation of the Institut national du sport du Québec is perhaps the most important event for Québec amateur sport since the 1976 Montréal Olympic Games. o, it’s not science fiction. In 2012-2013, scientific breakthroughs proved they could make a real difference to highperformance sport. And in 2013-2014, more new tools and approaches stand to benefit coaches and athletes further still. - In synchronized swimming, they provide information on each swimmer’s motion in the water, allowing for a detailed analysis of both technique and synchronization Having acquired a system of high-speed, high-resolution cameras to analyze motion in spring 2012, INS Québec immediately put the equipment into operation in the water sports training pools. Actions both in and out of the water were dissected—for example, the movement sequence leading up to a diver’s entry into the water. Unique in a Canadian sports institute, the system has since been used repeatedly, particularly in the lead-up to last summer’s Olympic Games. Research gained a further dimension with the purchase of accelerometers: small electronic sensors that, when placed on the athlete’s body and paired with the captured video images, provide highly specific information on motion. For example: - In kayaking or canoeing, they make it possible to break down each pull of the paddle and the ensuing impact on the boat’s acceleration - In running, they reveal interesting details about runners’ strides And that’s not all: in spring 2013, The INS Quebec Sport Science department began testing an automated timekeeping system at the Maurice-Richard arena, in partnership with Montréal engineering firm Alphamantis Technologies and the short track speed skating training group. A cable inserted beneath the ice acts as an antenna that interacts with an electronic chip affixed to each skater’s ankle. Through this, researchers were able to repeatedly record the split times for each lap. These innovations have shown coaches how we can support their work and improve athletic performance. Locating INS Québec at Olympic Park links these two outstanding events. The development of Regional multisport training centres in parallel with INS Québec allows people from all over the province to contribute to this collective achievement. These data are used for both immediate - In swimming, the sensors yield data on performance analysis and longitudinal torso rotation, arm action, kicks, turns and apfollow-up. Freed from the tedious task of plied force manual timekeeping, coaches can focus on monitoring technical performance. “These innovations have shown coaches how we can support their work and improve athletic performance,” says Sport Science Director Jonathan Tremblay, age 35. “They now have a better understanding of the possibilities scientific applications hold for their sport.” Jacques Petit Director General Excellence sportive Sherbrooke The demonstrations carried out by Tremblay’s team have created closer working relationships between the INS Quebec Sport Science department and the coaches and federations. The team is now constantly invited to analyze Synchronized cameras capture the water polo players’ technique as a force platform measures their propulsion force. The computer is operated by Scientific Technician Roxane Huot, assisted by Jean Beaulieu, an intern from the Master’s program at Université de Montréal. (Continued on p. 13) Annual Report 2012-2013 INS Québec 13 (Continued from p. 12) Sport Science: Innovative tools performance, develop training or other programs, or give talks on new performance-related scientific knowledge. What’s to come A number of research projects are ongoing in partnership with private sector high-tech companies. One such project involves apparel that measures heart rate and breathing while calculating the body’s acceleration during exertion. This challenging project was successfully completed at the start of 2013-2014; INS Québec will test the findings over the coming year. For now, the institute’s staff time is invested primarily in this type of research (of which the automated timekeeping project is another example). INS Québec is now seeking the funding that will enable greater investment in sport science research. Jonathan Tremblay’s experience with the Canadian Olympic synchronized swimming team in London has led to improved methods with other training groups. Sport Science Services An Olympic Games experience A s a physiologist, INS Québec’s Sport Science Director Jonathan Tremblay accompanied the Canadian Olympic synchronized swimming team to London last summer. First, however, he joined the athletes at their training camp in Torremolinos, Spain, before following them to the northern English town of Sheffield for the pre-Olympic camp. “It was a hugely relevant experience,” said Tremblay. “I was able to ensure that the schedule I had developed with the coach was set up as planned, and I could also monitor its impact. What’s more, I noted the services offered on the site and in the Olympic Village. Ultimately, all of this will allow me to refine our future strategies.” The end of the Olympics Games also marked the start of new relations between INS Québec and some of the high-performance training groups who competed in the games. Changes occurring within these HPTGs have led to closer bonds with the Institute. These closer relationships, combined with increased capacity within the Sport Science department allowing for the development of new approaches, will further benefit HPTGs, in particular swimming and synchronised swimming. Under the watchful eye of Scientific Technician Roxane Huot, diver Emilie Heymans is inside the Bod Pod, a tool to accurately measure body composition and density. INS Québec 14 Annual Report 2012-2013 Human Resources Expanding human resources entail revised modes of service delivery O ver the past two years, workforce expansion at INS Québec has been nothing short of phenomenal. From 17 staff members in late March 2011, the workforce has nearly doubled, reaching 29 in 2013—an increase of 70%. Such an expansion has entailed a review of the operational structure, says Gaëtan Robitaille, Vice-President of Administration and Business Development. Reasons for this? Keeping things running smoothly is only part of the story. The review is also part of phase one of the organization’s mutation into a Canadian Sport Institute, a process launched in the first half of 2012. INS Québec is one of the most prominent partners of the Centre d’excellence Pierre Harvey. Through the Institute, we have access to highly specialized personnel who are of key importance to our athletes’ progress and whose interventions make a vital difference to their performance. Louis Bouchard Coach Cross-country skiing “Implicitly, we’re focusing on the adjustments needed to fine-tune our approach and service delivery,” said Robitaille, who was promoted from Deputy Director General to his current position at the end of last year. “We’re re examining not just how we deliver our services, but also the quantity and types of services as well as the manner in which we deliver them. We’re also looking at our ways of working with athletes and coaches, and even the sports we serve. Such a re-evaluation will ensure that our actions make a real difference to our clients’ performance.” With regard to professional development, Robitaille mentioned the need to reassess ongoing initiatives. “We want to put more effort into developing National Team Coaches as well as the sport medicine and sport science professionals who serve training groups. This means redeploying our resources accordingly.” The wind in their sails The INS departments whose ranks have swelled the most are the Sport Medicine and Sport Science services. With the arrival of a Head Physiotherapist and three new Physiotherapists/Athletic Therapist over the year, the sport medicine clinic has revolutionized its relationship with high-performance training groups (HPTG). The hiring of these specialised staff is a direct result of new partnerships with these groups. The current team of Physiotherapists/Athletic Therapists—four in total— has been assigned to specific groups, namel y speed skating, water polo and synchronized swimming. Such a re-evaluation will ensure that our actions make a real difference to our clients’ performance. “Bringing about such agreements was not as easy as it might seem,” said Robitaille, pointing up the contribution of Director of Sport Medicine Dr. Suzanne Leclerc, who he hailed as instrumental in the process. “We met with the sport federations, analyzed needs and negotiated the agreements. Forging these agreements hinged on successfully proving that they would offer the HPTGs better value in terms of services.” New requirements have also emerged in the wake of the human resource expansion and the transformation of the Centre national multisport–Montréal (CNMM) into an Institute. The latter will assume a greater share of selfAll the same, he noted, the gains were greatgenerated funding activities required to meet est at other levels. Athletes get treated by the its operating budget needs and acquire the same health care professional on the very means to achieve its ambitions. premises where they train, as well as on the A former Director General of SPORTS- road. Therapists, in turn, are free to provide QUÉBEC, Robitaille, added that communica- treatment as needed without any constraints tions needs are more pressing than ever as to the number of treatments or the amount and must be addressed. Outsourced to a of time, as well as preventive advice. Their consultant, the communication plan that’s work environment has also stabilized. currently under development will lead to the Dr. Leclerc added: “Their day-to-day job is introduction in 2013-2014 of new tools with which to forge closer ties between easier, since their work is now associated INS Québec, athletes, coaches and other exclusively with one employer and one sport— a sport for which they often have a great stakeholders. (Suite page 15) Annual Report 2012-2013 INS Québec 15 (Continued from p. 14) Human Resources: Revised modes of service delivery passion. Over time, they can really hone their expertise in their sport, which stands to further benefit the athletes and HPTGs. All the professionals who work with the athletes are excited about this new situation.” The clinic today, which has seven employees, may hire additional resources in 2013-2014. And to think that initially, in April 2011, the Department had only one part-time Director (on contract!) and one full-time assistant! INS Québec’s Sport Science department, meanwhile, gained two new employees in 2012-2013, bringing its workforce to seven as well. The hiring of François Billaut as the department’s supervisor was particularly noteworthy. Holding a Ph.D. in Exercise Physiology, Dr. Billaut came from an Australian university, bringing areas of expertise including high-intensity exertion, hypoxia and peripheral and mental fatigue to the INS Québec. The new position was created thanks to additional federal funding on the recommendation of Own the Podium. “Hiring Dr. Billaut has enabled us to better manage tasks and reassign them to team members, increase our services as well as improve our ability to deliver services,” said Sport Science Director Jonathan Tremblay, Ph.D.. The second newcomer is Benoit Lussier. Holder of a Master’s Degree in Biomechanics, he combines the tasks of performance analyst and paralympic sport biomechanist. Here, too, the full-time position resulted from a financial partnership, this time with the Canadian Paralympic Committee. Gaëtan Robitaille was promoted to the position of Vice-President, Administration and Business Development in May 2013. The forecast for 2013-2014? A year of consolidation in terms of human resources, said Robitaille, with certain posts still to be created in various INS Québec services by March 31, 2014. A few figures… Workforce development at INS Québec 17 positions on March 31, 2011 22 positions on March 31, 2012 27 positions on March 31, 2013 INS Québec team Administration Marc Gélinas President and CEO Gaëtan Robitaille Vice-president, Administration and Business Development Athlete and Training Group Services Josée Grand'Maître Director, Athlete and Training Group Services Anne-Marie Durnin Supervisor, Athlete and Training Group Services Jean-Baptiste Bertrand Sport Advisor Josée Dagenais Coordinator, Operations Hélène Dalpé Coordinator, Administrative Services Joëlle Rivard Agent «Jouez gagnant!» Program Carol Bassil Executive Assistant Jessika Therrien Agent, Administrative support Training and Development Programs Sport Science Manon Paradis Coordinator, Sport Medicine Benoit Lussier Performance Analyst Julie Gardiner Head Physiotherapist Roxanne Huot Technician, Sport Science Jonathan Tremblay, Ph.D. André Fournier Director, Sport Science Director, Training and developFrançois Billaut, Ph.D. ment Programs Supervisor, Sport Science Marie-France Laliberté Mathieu Charbonneau, M.Sc. (interim) Sport Biomecanist Coordinator, Training and development Programs L. Perry Koziris, Ph.D. Exercice Physiologist Sport Medicine Nicolas Berryman, M.Sc., Dre Suzanne Leclerc, MD, Ph.D. (Candidat) Ph.D., Dip. Med. Sport Exercice Physiologist Director, Sport Medicine Véronique Carmel Marie-Pier Fafard Tiffany Hunting Physiotherapist Julie Anne Bertrand Athletic Therapist Annual Report 2012-2013 INS Québec 16 Financial Report Balanced growth and a surplus that will benefit our athletes T he 2012-2013 fiscal year saw a 28% growth in the INS Québec revenue budget compared to last year. This can be explained by the increased support for sports by Sport Canada and Own the Podium and by new mandates received from the Ministère de l’Éducation, du Loisir et du Sport. Expenses New partnerships with sport federations allowed INS Québec to hire Physiotherapist/Athletic Therapists. Thanks to the additional support from Sport Canada and Own the Podium, we were able to hire a Head Physiotherapist and a Sport Science Supervisor. These new hires greatly contributed to improving the support to sports as well as for individual athletes in certain cases. Finally, the surplus of more than $75,000 will help support part of the development of a new overhead spotting harness system for diving at the Montreal Olympic Park Sport Centre. Revenue 2012-2013 2011-2012 Training and development Salaries and employee benefits $133,447 $157,030 Travel and committees $17,519 $16,981 Fees $88,689 $115,616 Student grants $61,523 $40,609 Coaches Summit $18,472 $13,752 Total $319,650 $343,988 Salaries and employee benefits $1,002,874 $661,872 Sport Medicine $95,488 $140,119 Sport Science $344,082 $309,179 NSO Projects (HPTG) $1,118,971 $1,271,076 Jouez Gagnant ! Program $145,091 $133,897 Forum Équipe Québec $53,650 $20,285 Support for Sport Federations and Regional centres $727,500 $80,000 Scientific Research $8,506 ---- Amortization of scientific and sport equipment $167,413 $149,112 Aquatic Excellence Centre $169,975 $159,823 Consulting services $3,143 $12,120 Sport Institute Program Projects $592,954 $398,778 Miscellaneous $9,905 $8,158 Total $4,439,552 $3,344,419 Salaries and employee benefits $504,918 $499,232 It should be noted that, as part of the new INS Québec facility construction project, $337,000 was allocated to purchasing equipment. In this regard, by the end of 2015-2016, the amount of purchases will total $4 million. The expenses for this financial year rose by slightly less than 25% compared to the previous year. In accordance with its mission, it is not surprising that the INS Québec's expenses are largely concentrated on activities related to services for athletes and coaches. 2012-2013 Services to athletes and coaches 2011-2012 Sport Canada/OTP $3,424,880 $3,129,542 MELS $2,068,270 $900,000 $110,160 $33,450 Coaching association of Canada $80,000 $80,000 Canadian Paralympic Committee $45,823 $50,000 National Sport Organizations and various projects $35,733 $161,924 Ville de Montréal (free rent) $15,950 $15,950 Travel and committees $64,998 $66,209 Advanced Coaching diploma program $61,733 $86,645 Communications $148,550 $134,389 Investment interest $26,437 $38,935 Professional services $403,517 $293,746 Donations and sponsorships $12,500 $55,500 General administration $31,544 $41,232 $189,225 $165,867 Amortization of other fixed assets $65,062 $62,909 $6,070,711 $4,717,813 Total $1,218,589 $1,097,717 $15,950 $15,950 Canadian Olympic Committee Amortization of deferred contributions related to fixed assets Total Administration Rent Total $5,993,741 $4,802,074 Annual Report 2012-2013 INS Québec 17 Construction The future home of INS Québec under construction T he groundbreaking at the site of INS Québec's training facilities and offices at the Olympic Park on February 1, by Magil Construction, was a special occasion, one which the organization's leaders relished. The workers' arrival on site represented the materialization of incalculable efforts to endow Québec with the means and framework for sport excellence. For Marc Gélinas and Gaëtan Robitaille, respectively President and CEO and Vice President, Administration and Business Development of INS Québec, this 16-month building phase leading up the inauguration of the Institute's new headquarters will definitely be no picnic: the former is part of the committee overseeing the construction project, which ensures the budget, timeline and established technical and functional specifications are respected, while the latter attends construction site meetings. Both men can nevertheless depend on a consultant from an architectural firm for help staying on top of the project's many facets and exploring possible solutions to unforeseeable events that arise in the course of the project. "This is a unique situation since, as the administrator of the Olympic Park, the Régie des installations olympiques (RIO) is the project manager. So they are the ones who deal with the general contractor, even though this 160,000-sq.-ft. facility is being built for us," explains Marc Gélinas, who is celebrating his fifth anniversary at the helm of the organization this year. "We are also in a unique position because we have secured commercial partners to contribute supplies and cutting -edge equipment to the project and offer invaluable insight in our process of is equipped with modern systems, many electromechanical parts can be recycled, thereby supporting sustainable development. The focus being on enhancing athletes' performance, careful consideration has been given to environmental characteristics such as acoustics and natural lighting. "By not using redundant systems, we drastically cut construction costs, but it is more of a challenge for the site's general contractor and professionals," explains Mr. Gélinas, whose education and career history have not exactly prepared him for this kind of project: he holds a Bachelor's Degree in Physical Education and a Master’s Degree in Biomechanics, and has experience as Technical Director for Baseball Canada, as the Director of R&D for CCM, and as Director General of Sportcom. "It was well worth it though: by our calculations, staying in an existing building makes construction simpler, which renders Following the groundbreaking on February 1, 2013, construction has been moving along steadily and should wrap up in May 2014. determining what kind of environment we want to create at INS Québec. That requires openmindedness and flexibility from the general contractor and professionals working on the site in order to coordinate each partner's contribution to the building project." Demolition and construction In late February, demolition of the locales to be used for the site was completed and construction immediately got underway on the components of INS Québec's new headquarters. During peak periods, there may be up to 100 workers on site at any one time, or even as many as 150 when considering those who will be renovating the pools at the Olympic Park Sports Centre, a project the RIO will be starting next fall. The INS Québec construction project is located near the Montreal Tower. The INS Québec construction project is located near the Montreal Tower. With a steel and concrete structure, the new facilities cover three storeys and are located at the intersection of the Stadium and the Olympic pools. Since the building our sport complex four to five times less expensive than what it would have cost for a separate building…" Originally, $24 million was earmarked for the development, but smoke evacuation was deemed necessary over the course of the work, estimated at $500,000. The Government of Québec was able to free up an additional budget for this, which brings the total funding provided through the Fonds pour le développement du sport et de l’activité physique for the development of INS Québec's offices and facilities Credit: Parc olympique (Continued on p. 18) INS Québec 18 Annual Report 2012-2013 ability to provide athletes with priority access to world-class facilities. We have to INS Québec under construction strike the perfect balance between the RIO's programs for the general public and to $24.5 million. The construction alone the demands of our high-performance accounts for roughly $18.5 million of that sports, something we've managed to do for the past six years with our aquatic budget allowance. sport excellence programs at the Olympic Long-term lease Park Sports Centre." As the construction site bustles with activity—with work progressing at a steady "Furthermore, the RIO agreed to modify pace—INS Québec continues to negotiate its capital expenditures plan in order to with the RIO to finalize the lease that will harmonize its work schedule in order set out the occupancy conditions for the to facilitate our project. That means, for space. In December 2012, both parties example, that renovations on the signed an agreement-in-principle for the swimming pools can proceed at the same occupation of the future site, which will time as our construction project. If you serve as a provisional lease until the look at things from the RIO's perspective, actual lease is signed. Discussions our needs definitely differ from those of a resumed in February 2013, in order to typical tenant." finalize a ten-year agreement with up to four five-year options to renew. For the RIO, a lease of this length is a first in its now more than 35 year history. Many aspects of this new relationship between the two organizations are affected, including INS Québec's visibility, its operational independence, and its priority access to the facilities used for the RIO's public programs. (Continued from p. 17) For this retired pro baseball player, to put the INS Québec right in the middle of what was once the heart of the Montréal Olympic Games is nevertheless deeply symbolic. There were several other factors that made this site a natural choice: the heavy concentration of athletes in the surrounding areas, its proximity to other sports facilities, its accessibility (with two metro stations directly linked to the site), the space available for building, and, obviously, the potential savings in construction costs. Credit: Parc olympique According to Mr. Gélinas, "For the RIO, our being here requires somewhat of a shift in how they operate. One of the key traits of any leading Sport Institute is the An expertly designed space W ithout going into the details of INS Québec's future abode, a few features in particular stand out in the architectural plans: Resident sports Many of the spaces overlooking training grounds will have glass walls to allow staff, athletes and other community members to see each other in action a great deal. This in order to avoid separating any one group so as to build a sense of unity and camaraderie among all those who use the spaces, and to create a “family” feel. Such close physical and visual contact facilitates the general mandate of all service providers, that of supporting the development and advancement of athletes and coaches as they prepare for major competitions. A The comprehensive design stands out immediately: for example, near the competition pool, a small sport medicine clinic and a science lab sit adjacent to a physical preparation room that is just steps from the pools. This way, medical and scientific personnel can quickly respond in the event an athlete suffers a sport injury and jointly work with the athlete to optimise and finalize the rehabilitation process. - Fencing The spaces reserved for training groups will be laid out such that the groups will have their own facilities for services otherwise offered collectively. These may include conference rooms, spaces and equipment for recording and analyzing technical motion, or a specialized fencing workshop. - Swimming The design sketches alone are enough to stir excitement, what with the athletes' and coaches' lounges, the multimedia training room, the regeneration centre, sleep centre, nutrition lab, single sport and multisport training facilities and gyms, not to mention all the rest! s of September 2014, INS Québec will house the following high-performance training groups: - Diving - Gymnastics - Judo - Short track speed skating* - Synchronized swimming - Water polo * The short track speed skating team currently training at the neighbouring Maurice Richard Arena is considered one of INS Québec's resident sports. Annual Report 2012-2013 INS Québec 19 Relocating staff and alternate training facilities A major undertaking marked by flexibility O n Friday, January 11, 2013, INS Québec employees at the Olympic Park bid a final fond farewell to what had been their place of work for the past six years. Most of them headed north to the nearby Olympic Village, the Institute’s new temporary HQ. For now, part of the premises will accommodate the Sport Medicine Clinic and administrative services, while another section will house two departments: Athlete and Training Group Services (ATGS), and Sport Science Services. Also, a few employees were dispatched to the Complexe sportif Claude-Robillard where the INS Québec has maintained offices since it was first created in 1997. temporarily relocated to the Maurice-Richard arena (February 2013), CÉGEP du Vieux Montréal and the Claude-Robillard complex (March 2013). The facility at the arena, in addition to meeting the needs of the short track speed skaters, also serves the swimmers and water poloers. “We’re hoping to keep in operation the training facility at the Claude-Robillard complex once construction is completed,” said Robitaille. “Located in the north end of Montréal, it’s a key training site. Our partners in the temporary relocation—namely, the municipal authorities and Excellence sportive de l’île de Montréal—back the notion of extending “The Olympic Village was the logical choice,” the use of this training room on a permanent said Administration and Business Development basis.” Vice-President Gaëtan Robitaille, tasked with Under the relocation plan, other activities overseeing the mammoth temporary move. have been planned for September 2013. “We needed to be The swimming highwithin walking distance performance training of the training sites group will also have to for short track speed relocate their training skaters (the Mauricesite in accordance Richard arena) and to the demands of swimmers (who can construction, since the continue to use the RIO has agreed Olympic Park sports with INS Québec to complex for some time yet). What’s more, many synchronize renovation of the Olympic Park athletes in the groups whose training centres pools with the building of the institute’s future have been relocated all over Montréal live close home. to the Olympic Park, site of the future INS Québec complex.” RIO has agreed to synchronize renovation of the Olympic Park pools. Robitaille visited over ten potential sites before deciding on the Olympic Village. Beyond its geographic advantages, the iconic pyramidshaped complex has a pool that can be used for the Institute’s medical service needs. Neighbouring premises were also rented to provide space for rehabilitation services. Training facilities Robitaille also visited close to a dozen venues in search of temporary training facilities for three groups, forced to abandon their usual sites last January due to construction of the future complex. Accordingly, the water polo team was relocated to Pointe-Claire, synchronized swimmers to CÉGEP du Vieux-Montréal and divers to the Complexe sportif ClaudeRobillard. At the same time, he says, training rooms dedicated to physical preparation have been Where are they now... High Performance Training Group Water polo Pointe-Claire Aquatic Centre Synchronized swimming Cégep du Vieux Montréal Diving Claude-Robillard complex Swimming To be announced (September 2013) INS Québec staff Olympic Village and Claude-Robillard complex INS Québec 20 Annual Report 2012-2013 The creation of INS Québec From the drawing board... In brief... - Laboratories (science, nutrition) Who does what? Budget: $24.5M - Medical clinic, regeneration centre, sleep centre Developer: Institut national du sport du Québec Project launch date: January 24, 2013 - Single- and multi-sport training facilities Project Manager: RIO Duration: 16 months - Physical preparation and cardio training facilities Architect: Lapointe Magne et associés Work start date: February 1, 2013 Anticipated possession date: May 2014 Surface area: 160,000 sq. ft. - Cutting-edge technology - 8 resident high-performance training groups Structural engineering: SDK - Over 200 high performance athletes per day Mechanical and electrical engineering: Pageau Morel et associés - Able to accommodate occasional visiting General contractor: Magil Construction training groups Annual Report 2012-2013 INS Québec 21 The creation of INS Québec ...to reality! Credit: Parc olympique Looking back, moving forward 2000–2003 First discussions about Canadian Sport Institutes in Québec and Canada. 2007 The Centre d’excellence des sports aquatiques du Québec (CESAQ) program is established at the Montreal Olympic Park. The program's success provides encouragement to take the discussion further. 2008 2009 Visits of the available spaces at the Olympic Park Sports Centre. Technical and functional specifications are drafted, setting out the concept and providing an estimate of the construction costs. 2010 A request for funding is submitted to the Fonds de développement du sport et de l’activité physique for the construction of INS Québec's future headquarters. New research conducted internationally by Own (March) When tabling its 2010-2011 budget, the the Podium and Sport Canada reveals the Québec government announces its plans to benefits and commonalities of sport institutes. establish the Institut national du sport du The Centre national multisport-Montréal Québec (INS Québec) and allocate $24 million (CNMM) and the Ministère de l’Éducation, for its development. du Loisir et du Sport (MELS) form a joint (May) The Government of Québec officially committee to oversee the research and conceptualization process in view of creating a announces the establishment of INS Québec during a press conference held at the Olympic sport institute in Québec. Park. An architectural firm is hired to assist CNMM in designing a suitable environment based on the (September) The preliminary studies get underway (building program, acoustic, structural and concept established. electromechanical studies). (October) The RFP process for professional teams is launched. 2011 (February) Preliminary studies are concluded. (May) The architecture and engineering contracts are awarded by the RIO, the project manager. (June) Work on the detailed plans and specifications begin. 2012 (January) The CNMM officially becomes the Institut national du sport du Québec. (January) Detailed plans and specifications are finalized. (Summer) An architectural firm is hired to assist INS Québec in overseeing the construction work. (October) The RFP process for the construction is launched. (December) The funding agreement between the Fonds de développement du sport et de l’activité physique the RIO is signed. 2013 (January) The general contractor contract is awarded by the RIO. (February) Construction begins. 2014 (May) Scheduled completion date of the INS Québec construction project. (June) Scheduled opening of INS Québec's new headquarters. 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