Agenda Package - City of Vernon

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THE CORPORATION OF THE CITY OF VERNON 2008 Annual Report Stratesic Obiective Review of Official Community Plan Address Commun¡ty Public Safety Concerns lmprove Roads lnfrastructure lmprove Relations and Coordination with RDNO & Coldstream lmprove Parks and Recreation Service 2008 Objectives and Outcomes Desired Outcomes Adopt new Official Community Plan including Completed the Transportation Plan. Adopt a f¡re protect¡on strategic plan as a result of the Fire Protection Review Study carried out in 2007. 25th Ave. final phase (between 41$ st, and 43d st.) Pleasant Valley Rd reconstruction (between 3oth Ave. and 32nd Ave.) 3oth Ave. reconstruction (between Pleasant Valley Rd. and 2/h st.) 32nd Ave. reconstruction (between Pleasant Valley Rd. and 27th st.) Work with regional partners to implement public transit service to UBC Okanagan. Regional public mapping. lmprove Transit Service Addinc service to UBC Okanagan. lnstallation of wireless internet connectivity in select CiÇ parks. Astual Outcomes Adoption of a strategic plan did not take place. The objective was changed to developing a s-year plan instead with completion targeted for mid- 2009. Completed Not started until 2009 95% complete as of Dec 31, 2008 Completed Regional partnering was successful in expanding the transit service. The regional mapping in¡tiat¡ve was completed in early 2009 resulting in an award being issued by the software vendor involved for the caliber of excellence shown in the project, Transit service to UBCO commenced in August,2008. Not completed in 2008. Planned for completion in 2009. l0 lPage 24
THE CORPORATION OF THE CITY OF VERNON 2008 Annual Report Strateric Prioritv CORE PRIORITIES: Collaboration with other Local Governments Economic Development O'Keefe Historical Ranch DIVISIONAL PRIORITIES: Administration: ¡ Human Resource Planning r Bylaw Adjudication ¡ Land lnventory ¡ Hotel Tax Engineering: . Util¡ty Planning ¡ DCC Bylaw ¡ Drainage Studies ¡ LWMP Finance: r Asset Mgmt. ¡ E-Commerce ¡ Financial Planning Fire & Rescue: ¡ Fire Services Review o Firefighter Professional Development ¡ Firefighter Union Negotiations Operat¡ons: ¡ Biosolids Odour Control ¡ Airport Planning . Spirit Square 2009 & 2010 Obiectives and Outcomes a a a a a a a Ob¡est¡ve/Outcome Development of a plan for Polson Park Completion of fire dispatch service review Completion of regional governance review Completion of water service arbitration & devolution Ongoing inter-municipal Action Plan Renovations to the recreation centre Conference Centre development lmplementation of a Human Resource information system Development of a bylaw tìcket adjudication system Development of a City-owned land inventory & planning policy lmplementation of Hotel Taxation program Tareeted Completion Sep, 2009 Oct, 2009 Nov, 2009 Nov, 2009 2010 2010 2010 Development of an economic development strategy Sep, 2009 Development of a fiscal policy to address long-term Oct, 2009 funding issues Jul, 2009 Sep, 2009 Oct, 2009 Dec, 2009 Completion of the Storm and Sanitary Sewer Master Jun, 2009 Plans Adoption of new DCC Bylaw Oct, 2009 Ongoing completion of Draining Basin Studies 2010 Adoption of new Liquid Waste Mgmt Plan 2010 Full compliance with new asset accounting regulations Additional on-line services for taxpayers Ongoing enhancements to the s-year Financial Plan Complet¡on of an overallfire service review Creation of a framework of professional development for each firefighting posit¡on Preparation for negot¡ations with the lnternational Assoc. of Firefighters in 2009 with new collective agreement completed by 2010 Development of an odour control system for biosolids Completion of the Vernon Regional Airport Master Plan Completion of the Vernon Spirit Square project Dec, 2009 Dec, 2009 2010 Jun, 2009 Sep, 2009 2010 Sep, 2009 Oct, 2009 Nov,2009 ll lPage 25
Page 1 and 2: B. BEARDSELL PRESENTATION - VARIOUS
Page 3 and 4: CALL TO ORDER AGENDA ADOPTION ADOPT
Page 5 and 6: PAGE 3 REQUEST FOR ASSISTANCE TO PL
Page 7 and 8: PAGE 2 SPECIAL COMMITTEE OF THE WHO
Page 9 and 10: PAGE 4 sPEctAL coMMtrrEE oF THE wHo
Page 11 and 12: CAO & CFO ACTION ]TEMS [urtle Mount
Page 13 and 14: H u) SOMPLETED ITEIIS k lhls follfl
Page 15 and 16: THE CORPORATION OF THE CITY OF VERN
Page 17 and 18: OPERATIONAL SECTION
Page 21 and 22: THE CORPORAT]ON OF THE CITY OF VERN
Page 23: THE CORPORATION OF THE CITY OF VERN
Page 63 and 64: THE CORPORATION OF THE CIry OF VERN
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THE CORPORATION OF THE CITY OF VERN
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THE CORPORAT]ON OF THE CITY OF VERN
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STATISTICAL SECTION
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Agenda Package - City of Vernon

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