The Vendor is required to provide Human Resources (HR) consulting firm (“Consultant”) to provide strategic workforce planning and recruitment advisory services for the period from 2026 to 2028.
- The Consultant will support long-range workforce planning, staffing model development, recruitment sequencing, and labour market strategy design to prepare for upcoming recreation facility openings.
- All transactional Human Resources functions, including job evaluation, recruitment processing, and labour relations, will continue to be managed by the City.
- Provide strategic advisory services to support workforce modelling, organizational alignment, aquatics labour strategy development, recruitment sequencing, newcomer and immigration-supported hiring approaches, and analysis of items that may fall outside management rights or the Collective Agreement. The work is organized into five components.
- Workforce Baseline & Staffing Framework
• Validate and synthesize baseline staffing assumptions.
• Create a Full Time Equivalent (“FTE”) framework by function to operate a community center (including recreation, facility and maintenance operations).
• Ensure the model aligns with the organizational design and planned recruitment sequence.
• Recommend the right mix of Regular Full-Time, Regular Part-Time, Auxiliary, and seasonal roles.
• Identify leadership roles required earliest in the sequence.
• Map a phased hiring approach for 2026–2028.
• Flag internal mobility impacts and coverage/backfill needs.
• Clarify interdependencies between the two new facilities and current operations.
• Highlight workforce risks (e.g., seasonal shortages, certification/credential timing).
• Surface newcomer and immigration-enabled recruitment pathways.
- Structural Advisory & Leadership Design
• Examine the balance of Regular Full-Time, Regular Part-Time, Auxiliary, and seasonal positions to support an efficient, sustainable structure.
• Review span-of-responsibility and leadership layers.
• Advice on supervisory and leadership roles tied to growth.
• Provide input on Exempt-to-union staffing proportions as the team expands.
• Identify risks such as too many layers or unclear reporting lines.
• Recommend the order and timing for introducing new or revised roles.
- Aquatics Labour Market Strategy & Talent Pipeline
• Forecast demand for lifeguards, instructors, and aquatics leadership.
• Assess training and certification capacity and timing.
• Align certification pathways with hiring milestones.
• Evaluate seasonal labour swings and propose mitigation tactics.
• Model recruitment surges specific to Aquatics.
• Build a diversified pipeline (youth entry routes, career professionals, and retirees, cross-training).
• Identify newcomer and immigration-supported pathways.
• Outline retention and career progression considerations.
- Hiring Roadmap and Recruitment Scheduling Plan
• Confirm projected recruitment start dates by role.
• Sequence pre-opening leadership hires.
• Pressure-test timelines using typical lead times.
• Phase supervisory and frontline hiring to support onboarding and training windows.
• Identify quarterly hiring peaks and surge periods.
• Flag high-risk timing windows (e.g., seasonal troughs).
• Provide recruitment capacity forecasting.
- Excluded Tasks
• Job evaluation, reclassification reviews, or compensation modelling.
• Labour relations matters, including union negotiations or collective bargaining preparation.
• Drafting, revising, or negotiating Letters of Understanding.
• End-to-end recruitment processes such as posting roles, screening applicants, coordinating interviews, preparing offers, or managing onboarding/HRIS actions.
• Organizational design work outside of Recreation.
• Delivery of leadership development, supervisor training, or other learning programs.
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