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City Manager

2017-2021 FINANCIAL PLAN

FUTURE INITIATIVES, GOALS & OBJECTIVES



Establish the implementation plan for

the Public Safety Strategy and each of

the Strategic Initiatives including

communications and roll out activities

for town centres in partnership with

related City Departments and partners;



Establish Public Safety reporting

mechanisms for each strategic initiative

to include performance measures,

oversight and milestone reporting

processes These will be reported

annually (or semi-annually in some

cases) beginning in 2017;



Develop the Public Safety Strategy

website;



Collaborate in the development of the

City dashboard that allows for public

reporting on the Public Safety Strategy;



Develop Human Resource needs and

begin the hiring process for the new

Public Safety Strategy team;



Establish an expanded plan for

on-going and further development of

community partnerships and linkages

for the Public Safety Strategy and its

recommendations;



Further development of the Public

Safety Strategy internal objectives:

improve resource efficiency; increase

Public Safety support from government;

improve training; enhance technology

solutions; improve collaboration;

improve evidence based decision

making; and improve communication;



Recognition and development – host the

BC/ Alberta/ Yukon Regional workshop

for the Canadian National Municipal

Network (Feb 2017), University/

Community partnerships SFU

conference (May 2017), and features

written in a variety of Regional,

Provincial, National, or International

Journals;



Implementation of a Bylaw Adjudication

system to help facilitate compliance

with municipal regulations; and



Revise Dangerous Dog Bylaw and

initiate a responsible pet ownership

campaign.



With funding partners, advance

Innovation Boulevard Corporation to

achieve the social, economic and health

science goals of Innovation Boulevard;



In conjunction with the IT Department,

finalize agreements in order to expand

fibre optic internet access for residents

throughout the City; and



Subject to the approval of BC Utilities

Commission and in conjunction with

the Engineering Department, finalize an

Operating Agreement with FortisBC

Energy Inc. which will, among other

things, provide for the payment to the

City of an annual operating fee.

PUBLIC SAFETY

ECONOMIC PROSPERITY & LIVELIHOODS

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