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Engineering

2016-2020 FINANCIAL PLAN

FUTURE INITIATIVES



Completed a comprehensive review

and rewrite of the City’s waste

collection services bylaws to reflect

the Rethink Waste Collection program

for single-family households and

Apartment Buildings;



Secured a location for the 2015/2016

Winter Shelter in the City Centre,

including managing and coordinating

site enhancements and extensive

building renovations;



Completed the Unwin Parkland

assembly in Newton, as well as

completing the Cloverdale

Fairgrounds land assembly;



Secured a 7-year lease renewal with

the BC Lions for their City Centre

location;



Invested $17.3 million in the Parkland

Acquisition Program. Parkland

acquisitions, excluding riparian

dedications and parkland transferred

to the City as a requirement of

subdivision, resulted in 54 acres being

added to the City’s park inventory

during 2015, and more than 93 acres

being added during the last two years;



Acquired the necessary land for the

East Bridgeview Pump Station location

(Phase IV); and



Secured a 3-year lease renewal for the

RCMP Newton District office.

ECONOMIC



Generate $1,000,000 in new annual

lease and rental revenue to the City;



Develop residential subdivisions in

Cloverdale and Royal Heights, and sell

the finished lots;



Negotiate a lease renewal with Imasco

Minerals;



Continue to provide best-in-class

conveyancing services;



Assist SCDC in their due-diligence

requirements;



Enhance Engineering land

development design process by

expanding electronic design

submission/review to include external

utility drawings;



Implement proposed Servicing

Agreement changes after review with

development industry;



Develop criteria to qualify land

development project as “priority” for

expedited Engineering processing

(“nexus”);



Prepare typical project schedule for

Engineering component of overall

land development process and

implement on “priority” projects;



Configure AMANDA changes to

streamline Engineering land

development inspection processes;



Roll-out Engineering land

development project feedback form

and complete at least one form with

each consultant;



Revise Engineering content of land

development web pages to improve

information accessibility;

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