City of Courtenay Annual Report 2022

STRATEGIC PRIORITIES 2021 - 2022 UPDATE City Manager Status New Work Planning/Budget Process Complete Engineering Services 5th Street Bridge Rehabilitation

Status

Complete

6th Street Bridge Detailed Design In Progress Greenwood Sewer Trunk Construction Complete Air Quality Initiative (Partner CVRD) In Progress South Courtenay Sewer Servicing Options Analysis In Progress Integrated Rainwater Management Plan In Progress East-West Multi Use Path Connector Deferred to 2023

Strategic Plan Implementation and Reporting - Management Report

Complete

Indigenous Relations and Reconciliation Plan

In Progress

Economic Development Review

Deferred to 2023/24

Corporate Services Communication Strategy Development

Status

In Progress

Financial Services

Status

City Branding Smoking Bylaw

In Progress In Progress In Progress

Asset Retirement Obligations

In Progress

Municipal and Regional Tax (MRDT) Reimplementation Social Procurement and updated Purchasing Policy Activate & Utilize Finance Select Committee Community Works Fund - Gas Tax Options Report

Complete

Parks and Public Space Regulation Bylaw

Complete

Update Delegation of Authority Bylaw On Hold Bylaw Service Review & Update Bylaw Enforcement Policy In Progress Employee Training/Development Program - Ongoing In Progress

In Progress

In Progress

Borrowing Bylaws – 6th Street Bridge In Progress Policy Implementation – Investing (include fossil fuel divestment) Complete Budget software implementation In Progress

Development Services

Status

OCP Bylaw Fall

Complete

Targeted Zoning Bylaw Changes/OCP Implementation

Planned

Short Term Rental Bylaw

On Hold

Legislative Services

Status

New early Engineering approval process Developers Advisory Group Terms of Reference Subdivision and Development Servicing Bylaw Updates Kus Kus Sum development and rehabilitation

In progress

Update Council Procedure Bylaw Enhance Council Meeting workflow and communication processes Municipal Pre-Election Workshops

In Progress In Progress

On Hold

Complete Complete

In progress

2022 General Election

In progress

Harmston Precinct Development Plan Planned Social & Community Development Framework (w/RCCS) In progress

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City of Courtenay | 2022 Annual Report