Operational Measurable

Sponsor / Committee
Comments
Service Areas Impacted
Operational
Legislated
Efficient Gov't
Health & Vibrancy
Local Economy
Status
Lead Div / Manager
Lead Dept
2012-2014 Measurable
Description and Examples
Initiatives
Water Bylaw
Asset Management
Program -
systematic
approach to
managing County
Assets
Ensure safe reliable
water. To include
Backflow/cross
connection.
Create a County
Asset Management
Plan which meets
County needs and
provincial funding
requirements
Council Approval Q2 2013 PW Jeff Oakes Draft completed, Finance and Bylaw
review as well as Legal review
completed. Meetings with
Councillors upcoming with Report to
Council in Q4 2013
2013 - 2014 PW Tyson
Haedrich
City Wide has been retained to
develop an Asset Management Plan
for the County to meet the Provincial
Requirements for funding. The draft
plan will be presented to Council
Dec/13 and will incorporate an
additional module on City Wide
software. The data collected through
condition assessments on County
assets such as bridges, water and
wastewater, roads and buildings will
be formatted and input into City
Wide which will provide reporting
and data to ensure effective and
sustainable management of County
assets.
x x x x Environmental
Services, Building
and Bylaw, Finance
X X Finance
involvement in
PSAB
requirements,
FAPO, GVL
PW
In Progress Paul M.
In Progress.
Software and
Staffing needs
to manage the
data to ensure
proper asset
management,
both financial
and operation
are being
reviewed and
will be reported
on with the
Asset
Management
Plan in Dec/13
P. Mungar/ Hugh
H.
Some facility review has been
completed. Asbestos program
begun. Roofing tender to be
completed by end of 2013.
Information collected to form part of
buildings asset management plan.
Further building review deferred
pending Accommodation Strategy
recommendations.
Updated to October 15, 2013
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