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Strategic Priorities

COUNCIL PRIORITIES (Council/CAO)

NOW

TIMELINE

  1. TOBY CREEK PATHWAYS AND DOG PARK: Permitting
  2. FORMER COMMUNITY HALL: Demolition
  3. ATHALMER PLANNING PROCESS: Consultation
  4. MUNICIPAL CAMPGROUND and AMENITIES: Planning
  • March 2018
  • Sept 2017
  • Jan 2018
  • Jan 2018

NEXT

Advocacy/Partnerships

  1. COMMUNITY FACILITY: Phase 2 Concept – Jun 2018
  2. OCP DESIGN GUIDELINES: Public Consult – Sept 2017
  3. INDUSTRIAL PARK: Re-development Plan – Jan 2018
  4. STORM OUTFALL LAKE WINDERMERE: Funding – Mar 2018
  5. COMPOSTING: Business Case – Oct 2017
  • Residential Attraction - RDEK
  • Health Care Services - IHA
  • James Chabot Provincial Park – FLNOR
  • Highways Yard – Industrial Park - MOTI
  • Boat Launch Funding- RDEK
  • Community Hall Ph.2 – Funding
  • Boundary Expansion - RDEK
  • Downtown Needs Assessment
  • FCM – Shuswap/DOI Ec Dev partnership
  • RMI Renewal - JTST

OPERATIONAL STRATEGIES (CAO/Staff)

CAO (Chris)

  1. FORMER COMMUNITY HALL: Site Planning
  2. ATHALMER PLANNING PROCESS: Consultation
  3. MUNICPAL CAMPGROUND & AMENITIES: Planning
  • Employee handbook - Ongoing
  • COMMUNITY FACILITY: Phase 2 Concept – Budget /18
  • Youth Centre Relocation

CORPORATE SERVICES(Kindry)

  1. 1. Building / Facility Rental Waiver Policy - Sept
  2. Monthly Newsletter – July
  3. Policy Manual –Jun
  • Website Strategy
  • Records Management System - Dec

PUBLIC WORKS  (Bruce)

  1. Water Treatment Plant Construction – Nov
  2. SCADA Improvements Implementation - Sept
  3. Lift # 5 Construction – Options being Reviewed
  • Health and Safety Program Policy – Dec

FINANCE (Karen)

  1. Utility Rate Review - Mar
  2. Fiscal Reserve Policy – Oct
  3. Business License Bylaw – Re-write - Jun
  • AP Procedures and Guidelines – Oct
  • Credit Card Program Review – Nov

PLANNING (Rory)

  1. INDUSTRIAL PARK: Re-Development Planning
  2. OCP DESIGN GUIDELINES REVIEW – Dec
  3. Boat Launch: Land Acquisition and Funding
  • Sign Bylaw Update – June
  • Gateway Signage – Highway 93/95 June
  • Zoning Bylaw Review and Update - Sept
  • Wayfinding Improvements – Sept
  • Business License Bylaw – re-write – June

BUILDING & PROTECTIVE SERVICES (Kim)

  1. Community Facility: Ops and Mgmt -Dec
  2. Risk Management Program and Policy – Oct
  3. Building Permit Accessibility Checklist - Dec
  • Building Incentive Policy – Re-write - Sept
  • Building Accessibility Brochure Development
  • Accessibility Assessment and Improvements – DOI Facilities
  • Facility Maintenance and Building Operations - Dec

CAPITAL PROJECTS

  1. 13th Avenue Water and Sewer replacement
  2. Lift #5 Options for Improvement
  3. SCADA Improvements
  4. Water Treatment Plant Construction
  5. Panorama Drive Asphalt Overlay

FIRE SERVICES (Roger)

  1. Pre-Incident Planning – Ongoing
  2. Regional Aerial Apparatus – Op Planning – Nov
  3. Recruitment and Retention Strategy - Dec

CODES
BOLD CAPITALS = Council NOW Priorities
CAPITALS = Council NEXT Priorities
Regular Capitals = Organizational Excellence
Regular Font = Operational Strategies


Updated: September 2015

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