Agenda Package - City of Vernon
Agenda Package - City of Vernon
Agenda Package - City of Vernon
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THE CORPORATION OF THE CITY OF VERNON<br />
2008 Annual Report<br />
Strateric Prioritv<br />
CORE PRIORITIES:<br />
Collaboration with other<br />
Local Governments<br />
Economic Development<br />
O'Keefe Historical Ranch<br />
DIVISIONAL PRIORITIES:<br />
Administration:<br />
¡ Human Resource<br />
Planning<br />
r Bylaw Adjudication<br />
¡ Land lnventory<br />
¡ Hotel Tax<br />
Engineering:<br />
. Util¡ty Planning<br />
¡ DCC Bylaw<br />
¡ Drainage Studies<br />
¡ LWMP<br />
Finance:<br />
r Asset Mgmt.<br />
¡ E-Commerce<br />
¡ Financial Planning<br />
Fire & Rescue:<br />
¡ Fire Services Review<br />
o Firefighter<br />
Pr<strong>of</strong>essional<br />
Development<br />
¡ Firefighter Union<br />
Negotiations<br />
Operat¡ons:<br />
¡ Biosolids Odour<br />
Control<br />
¡ Airport Planning<br />
. Spirit Square<br />
2009 & 2010 Obiectives and Outcomes<br />
a<br />
a<br />
a<br />
a<br />
a<br />
a<br />
a<br />
Ob¡est¡ve/Outcome<br />
Development <strong>of</strong> a plan for Polson Park<br />
Completion <strong>of</strong> fire dispatch service review<br />
Completion <strong>of</strong> regional governance review<br />
Completion <strong>of</strong> water service arbitration &<br />
devolution<br />
Ongoing inter-municipal Action Plan<br />
Renovations to the recreation centre<br />
Conference Centre development<br />
lmplementation <strong>of</strong> a Human Resource information<br />
system<br />
Development <strong>of</strong> a bylaw tìcket adjudication system<br />
Development <strong>of</strong> a <strong>City</strong>-owned land inventory &<br />
planning policy<br />
lmplementation <strong>of</strong> Hotel Taxation program<br />
Tareeted Completion<br />
Sep, 2009<br />
Oct, 2009<br />
Nov, 2009<br />
Nov, 2009<br />
2010<br />
2010<br />
2010<br />
Development <strong>of</strong> an economic development strategy Sep, 2009<br />
Development <strong>of</strong> a fiscal policy to address long-term Oct, 2009<br />
funding issues<br />
Jul, 2009<br />
Sep, 2009<br />
Oct, 2009<br />
Dec, 2009<br />
Completion <strong>of</strong> the Storm and Sanitary Sewer Master Jun, 2009<br />
Plans<br />
Adoption <strong>of</strong> new DCC Bylaw<br />
Oct, 2009<br />
Ongoing completion <strong>of</strong> Draining Basin Studies<br />
2010<br />
Adoption <strong>of</strong> new Liquid Waste Mgmt Plan<br />
2010<br />
Full compliance with new asset accounting<br />
regulations<br />
Additional on-line services for taxpayers<br />
Ongoing enhancements to the s-year Financial Plan<br />
Complet¡on <strong>of</strong> an overallfire service review<br />
Creation <strong>of</strong> a framework <strong>of</strong> pr<strong>of</strong>essional<br />
development for each firefighting posit¡on<br />
Preparation for negot¡ations with the lnternational<br />
Assoc. <strong>of</strong> Firefighters in 2009 with new collective<br />
agreement completed by 2010<br />
Development <strong>of</strong> an odour control system for biosolids<br />
Completion <strong>of</strong> the <strong>Vernon</strong> Regional Airport Master<br />
Plan<br />
Completion <strong>of</strong> the <strong>Vernon</strong> Spirit Square project<br />
Dec, 2009<br />
Dec, 2009<br />
2010<br />
Jun, 2009<br />
Sep, 2009<br />
2010<br />
Sep, 2009<br />
Oct, 2009<br />
Nov,2009<br />
ll lPage<br />
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