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HomeMy WebLinkAbout2020-11-23_24 Council Workshop Agenda and Reports Special Meeting.pdfCity of Maple Ridge TO: FROM: His Worship Mayor Michael Morden and Members of Council Chief Administrative Officer SUBJECT: 2021-2025 Business Planning EXECUTiVE SUMMARY: MEETING DATE: November 23-24, 2020 MEETING: Council Workshop The City has a comprehensive business planning process, which incorporates Council's Business and Financial Plan Guidelines. These parameters guide staff in the development of the five-year Financial Plan to fund City services and deliver on Council priorities. They also provide an opportunity for the public to become informed and provide feedback early in the process, well before the Financial Plan comes forward to Council and the property tax rates are set. Following Council's endorsement of the Financial Plan during business planning presentations a bylaw will be presented to Council for formal consideration. The 2021-2025 Corporate Plan will be presented to Council on November 23 and 24, and aligns work plans to the five strategic priorities of Maple Ridge's Strategic Plan and reflects specific direction from Council. Much effort is being made to achieve greater community safety and pride and spirit, while effectively handling growth through building and managing the infrastructure to support it. Progress continues to be made on Council's priorities while also preserving the health and well-being of staff, residents, and customers during the COVID-19 pandemic. The implications of which are captured as part of the 'found milestones' section of the Plan, wherein all the pieces of unplanned work undertaken by department are itemized. RECOMMENDATION: For Information Only DISCUSSION: a) Strategic Alignment: The 2021-2025 Corporate Plan is the next step in evolving the City's business planning process from a department-focused methodology to one which conceptualizes the work undertaken across the organization through the lens of Council's strategic priorities. In doing so, the planning model promotes the collaborative, cross-departmental efforts required to achieve Council's objectives. 3.0 2021-2025 Corporate Plan Page 1 of 2 b) Citizen/Customer Implications: Although the content that comprises the 2021-2025 Corporate Plan has a different look than previous year's business plans, the same rigour and detail is provided. For both the Financial Overview Report and Corporate Plan, each progressive layer includes more detail to inform the reader. c) Business Plan/Financial Implications: The business planning process sets the stage for adoption of the five-year Financial Plan. Where the Financial Overview Report details how the City will fund its commitments for the coming years, the 2021 Corporate Plan provides context for the work that will be completed to advance Council's priorities and enable departments to provide the core services required of local governments. Once Council and the public provide feedback for the Corporate Plan, the Financial Plan will be brought forward for consideration. The Plan captures the property tax implications and financial considerations for the City of Maple Ridge from 2021-2025. CONCLUSION: The City engages in a thorough business and financial planning process every year that culminates in the adoption of the five-year Financial Plan. The 2021-2025 Corporate Plan provides a summary of the work accomplished over the past year, with a roadmap for the years to come. c:>-Prepared by: Dan Olivieri Research Technician ~ Reviewed by: ~-ompson,BBA,CPA,CGA Director of Finance ~ Approved by: Christina Crabtree Ge I Concurrence: Attachments: (A) 2021 -2025 Corporate Plan 2021-2025 Corporate Plan Page 2 of2 i i i i. I. I. l f I i f 2021 – 2025 CORPORATE PLAN Attachment A Reader’s Guide The 2021 Corporate Plan is an evolution of the award-winning business planning process that aligns the City of Maple Ridge strategic and operational frameworks. The two primary documents that comprise the Plan, the Financial Overview Report (FOR) and Corporate Plan Overview, provide a comprehensive picture of the City’s past and future standing. Since the adoption of the 2019-2022 Strategic Plan, there has been a corporate shift to align business functions and processes with Council’s priorities. The Corporate Plan has been structured to highlight the work that is being done in support of advancing the priorities, and underlying services that enable the organization to do so. Therefore, work items are listed under each priority area. The lone exception being Support Services which captures projects that enable the governance and administration functions of City departments. While the final product looks different, the same rigour that has defined the City’s business planning processes remains. As a result, each document is tiered to provide an additional layer of detail. The FOR is a guide for the fiscal landscape of the concluding year, with projections for what lies ahead over the next five. This document is a summary level, snapshot in time of the City’s Five-Year Financial Plan. The 2021 Corporate Plan is intended to take you through what progress was made since the last business planning cycle and establish what the City aims to achieve moving forward. Deliverables included in this Plan meet one or more of the following criteria: Facilitate progress of one or more Council priorities Be of a complex nature, requiring significant organizational resources Be fundamental to how the City governs and provides services Some terms that assist the consumption of the information contained in this binder are listed below, for reference. 2021 Work Plan: A listing of new deliverables and work items carried over from prior years Found Milestone: Any unplanned work that was initiated during the year. There are three origins for a Found Milestone: o Council Resolution o COVID-19 o Operational Adaptation Progress Report: A listing of status updates for existing deliverables (2020 and prior) and Found Milestones Table of Contents Financial Overview Report Capital Program Incremental Packages One-time Incremental Adjustments Recommended Ongoing Incremental Adjustments Recommended Requests Not Recommended Due to Funding Constraints Requests Deferred Pending Service Review and Strategic Plan Updates Requests Not Recommended at This Time Corporate Plan Community Safety Progress Report Work Plan Inter-Governmental Relations Progress Report Work Plan Community Pride & Spirit Progress Report Work Plan Natural Environment Progress Report Work Plan Growth Progress Report Work Plan Support Services Progress Report Work Plan Found Milestones COVID-19 Operational Adaptations Council Resolution FINANCIAL OVERVIEW REPORT FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 1 | P a g e Table of Contents INTRODUCTION ........................................................................................................................................2 PROPERTY TAX INCREASES........................................................................................................................3 WHERE DOES THE MONEY COME FROM AND WHERE DOES IT GO? ..........................................................5 CHANGES TO PREVIOUS OPERATING BUDGET ..........................................................................................9 INCREMENTAL ADJUSTMENTS ................................................................................................................ 11 WHAT WOULD A ZERO TAX INCREASE LOOK LIKE? ................................................................................. 13 UTILITIES & RECYCLING ........................................................................................................................... 16 STAFFING ................................................................................................................................................ 19 FINANCIAL SUMMARY BY DEPARTMENT ................................................................................................ 20 COMPOSITION OF PROPERTY ASSESSMENT BASE ................................................................................... 23 CAPITAL PROGRAM ................................................................................................................................ 24 IMPACT TO THE AVERAGE HOME ............................................................................................................ 33 FINANCIAL INDICATORS .......................................................................................................................... 38 CONCLUSION .......................................................................................................................................... 42 RECOMMENDATIONS FOR 2021-2025 FINANCIAL PLAN .......................................................................... 43 GENERAL INFORMATION ........................................................................................................................ 43 APPENDIX 1 PROPOSED CAPITAL PLAN ................................................................................................... 44 Opening Remarks The Financial Plan for the City of Maple Ridge reflects the financial implications of the services provided. This document provides an overview of the 2021-2025 Financial Plan and builds on the foundation of years of business and financial planning. Unique for 2021-2025 Business Planning, departmental deliverables and business plans are presented as a Corporate Plan aligned with the key priorities identified in Council’s Strategic Plan. A corporate realignment in early 2020 resulted in postponing several incremental positions that were endorsed in the 2020-2024 Business Plan. These staff changes are highlighted in the staffing section of this report. The City’s Financial Plan, more commonly known as the “Budget”, is the outcome of a robust business planning process that sees each department develop a business plan aligned with Council’s strategic direction. A key part of that business planning process includes presentations to Council. The annual process is adapted each year to fit the current circumstances. Typically, later in a Council’s term, the presentations are shorter as Council is more familiar with the City’s operations. The Financial Plan Bylaw is considered by Council following the business planning process. Council can amend this Bylaw at any time and typically does each year, prior to adopting the Property Tax Rates Bylaw, in early May. In the interest of transparency and accountability, budget deliberations and business plan presentations occur at meetings open to the public and are live streamed. This report begins with a discussion of the legislative framework that we operate in, as well as the process that we go through in developing the Financial Plan. It then addresses the key cost drivers and financial strategies that are built into the Plan. The impact of the Financial Plan to the average home is also highlighted. While this report is prepared by the Finance Department, it would not have been possible without the direction of City Council, Administration and the support of all other departments. Financial Planning in the Budget FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 2 | P a g e Introduction Budgeting is a balancing act between what the City would like to do and what it can afford. The decisions that are made are not just about the numbers; they affect the programs and services that we depend on every day for our quality of life. 5-Year Financial Plan The current business and financial planning process has been developed over many years. It is considered a best practice amongst local government organizations and it is refined each year. It begins with direction from Council which is set early in the planning cycle. This is typically done through Council approval of Business Planning and Financial Planning Guidelines. These Guidelines were adopted by Council on July 28, 2020. As required by Section 165 of the Com- munity Charter, our Financial Plan covers a timeframe of five years, the year for which it is specified to come into force and the following four years. Provincial legislation requires the Financial Plan Bylaw be adopted annually. Council can amend the Financial Plan Bylaw at any time. It is routinely updated in April or May just prior to the annual Property Tax Rates Bylaw, which must be adopted before May 15. The content of the Financial Plan Bylaw is prescribed by both the Community Charter and the Local Government Act. The Bylaw itself does not provide the typical reader with sufficient information. That is why we produce this report and in early years of a Council mandate provide detailed budgets for each service area as part of the business planning process. Balanced Budget: Can’t Run Deficits The Community Charter specifies that all proposed expenditures and transfers to Reserves must not exceed the total of proposed funding sources and transfers from Reserves. Simply put, this means that unlike other levels of government, we are not allowed to run a deficit. If we want to spend money, we must identify where that money is coming from. Financial Planning vs Financial Reporting The City produces two main financial documents: the Financial Plan and the Financial Statements. These documents have very different objectives that are important to be aware of. The Financial Plan is a forward looking document, covering a five-year timeframe and setting out what the City plans to do and how it plans to pay for it. In accounting terms, the Financial Plan is prepared on a “cash” basis. In contrast, the Financial Statements are retrospective documents showing the financial condition of the City as at December 31 of each year. The Financial Statements are prepared on an “accrual” basis, according to accounting guidelines set by the Public Sector Accounting Board. It is important for the reader to keep these differences in mind when reading each of the documents. Open & Transparent Budget Deliberations Section 166 of the Community Charter requires Council to undertake a process of public consultation before adopting the Financial Plan, but does not prescribe how to accomplish that. It is possible to meet the legislated requirement through a simple advertisement in the local newspaper inviting comment. The City is committed to an open and transparent process, and offers opportunities for citizens and stakeholders to contribute. We have a dedicated email: budget@mapleridge.ca and phone line 604- 467-7484, and Council’s budget deliberations are open to the public. Public feedback is welcome throughout the year, regardless of the business planning stage Council and staff are engaged in. Public and user feedback is sought as part of our delivery of services and in our regular course of business. Financial Planning in the Budget FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 3 | P a g e Property Tax Increases On July 28, 2020, Council approved the Business & Financial Planning Guideline 2021 – 2025. These recommendations are consistent with those guidelines. * This percentage increase is less than the user fee increases in the Financial Plan Guidelines due to a $35 sewer parcel charge that remains unchanged. General Purpose Increase: this increase covers the cost of existing services. The cost implications of collective agreements and other contracts. Infrastructure Sustainability: this increase goes towards the rehabilitation and replacement of our existing assets, valued at approximately $2 billion, and is discussed in detail later in the report under the Capital Program. Parks and Recreation Improvement: this increase goes towards improvements in Parks, Recreation & Cultural Services. This increase funds the operating and debt serving costs of additional Parks & Recreation amenities. The funding of these projects is also reliant on development revenues. Drainage Levy: this portion of the increase goes towards storm water management. Water Levy: this portion of the increase goes towards the cost of water services, including those services provided by Metro Vancouver. An increase of 4.50% is planned for each year of the Financial Plan. Sewer Levy: this portion of the increase goes towards the cost of sanitary sewer services, including those services provided by Metro Vancouver. An increase of 8.50% is planned for each year of the Financial Plan due to rate increases that average over 11.5% from Metro Vancouver to fund significant capital investments required to treat the region’s wastewater. Recycling Services: this portion of the increase goes towards operating the recycling depot as well as for the blue box service. An increase of 2.75% is planned each year of the Financial Plan. Some additional history on our tax experience is shown in the table on the following page. The General Purpose tax increase continues to remain at historically low levels Municipal Property Tax & User Fee Increases 2017 2018 2019 2020 2021 2022 2023 2024 2025 Property Tax increases General Purpose 1.90% 1.53% 1.90% 2.25% 2.00% 2.00% 2.00% 2.00% 2.00% Infrastructure Replacement 0.70% 0.70% 0.70% 0.70% 0.70% 0.90% 0.90% 1.00% 1.00% Parks and Recreation 0.25% 0.45% 0.60% 0.60% 0.60% 0.60% 0.60% 0.60% 0.60% Drainage 0.30% 0.30% 0.30% 0.30% 0.30% 0.10% 0.10% 0.00% 0.00% Total Property Tax Increase Per Guidelines 3.15%2.98%3.50%3.85%3.60%3.60%3.60%3.60%3.60% User Fee Increases Recycling 1.67% 1.67% 2.75% 2.75% 2.75% 2.75% 2.75% 2.75% 2.75% Water 4.50% 4.50% 4.50% 4.50% 4.50% 4.50% 4.50% 4.50% 4.50% Sewer*3.24% 3.25% 7.70% 7.75% 7.80% 7.86% 7.91% 7.94% 7.99% Total Municipal Property Tax & User Fee Increases 3.39%3.32%4.21%4.38%4.29%4.32%4.35%4.37%4.40% Proposed Property Tax Increases FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 4 | P a g e With this understanding of Council’s approved property tax increases, we turn our minds to a conceptual overview of the budget. General Purpose Infra- structure Drainage Parks & Rec.Fire Levy Town Centre Total Increase 2025 2.00% 1.00% 0.00% 0.60%3.60% 2024 2.00% 1.00% 0.00% 0.60%3.60% 2023 2.00% 0.90% 0.10% 0.60%3.60% 2022 2.00% 0.90% 0.10% 0.60%3.60% 2021 2.00% 0.70% 0.30% 0.60%3.60% 2020 2.25% 0.70% 0.30% 0.60%3.85% 2019 1.90% 0.70% 0.30% 0.60%3.50% 2018 1.53% 0.70% 0.30% 0.45%2.98% 2017 1.90% 0.70% 0.30% 0.25%3.15% 2016 2.10% 0.50% 0.30% 0.25%3.15% 2015 1.92% 0.50% 0.30% 0.25%2.97% 2014 1.90% 0.50% 0.30% 0.25% Inc. in GP 2.95% 2013 2.25% 0.50% 0.30% 0.13% 300,000 3.51% 2012 3.00% 1.00%600,000 4.88% 2011 3.00% 1.00%600,000 4.99% 2010 3.00% 1.00%600,000 5.13% 2009 3.00% 1.00%600,000 5.18% 2008 3.00% 1.00%600,000 5.31% 2007 3.75%600,000 1.00% 6.18% 2006 3.75%600,000 1.00% 6.37% 2005 3.00%600,000 1.00% 5.77% 2004 3.00% 1.00% 4.00% 2003 3.00%1.00% 4.00%Property Tax Increases FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 5 | P a g e Where Does The Money Come From and Where Does It Go? Conceptual Overview From time to time, we hear from citizens asking why a tax increase is required when there is additional money coming into the City from new construction. This section of the report provides a conceptual overview of where the City's money comes from and where it goes. New Revenue The following chart shows the revenue coming into the City. We begin with the taxes that were collected last year and adjust it for the taxes coming in from new construction. The new construction represents the value that was not taxed previously and we refer to the additional tax revenue as Growth Revenue. To this subtotal, we add the additional revenue requirements approved by Council that were discussed on the previous page. These include:  The General Purpose component of the increase is used to cover the cost increases of existing services (i.e. inflation).  Infrastructure replacement funding refers to the amount that will be invested in the rehabilitation and replacement of our existing assets.  The increase for Parks, Recreation & Culture provides the financial capacity to implement the recommendations of the Parks, Recreation & Culture Master Plan.  The Drainage amount is designed to provide increased funding for drainage works throughout the City. There are tax adjustments that have to be provided for as a result of assessment appeals and provincial rules around the tax rate applied to the Utilities Class. Projected revenue increases are also included. An additional $4.9 Million in revenue is expected to accrue to the City in 2021. Conceptual Overview of New Revenue Item ($ in thousands)2021 2022 2023 2024 2025 Previous Year's Taxation 89,194 94,009 99,039 104,344 109,929 Growth Rate 1.80% 1.75% 1.75% 1.75% 1.75% Growth Revenue 1,605 1,645 1,735 1,825 1,925 Previous Year's Taxation + Growth 90,799 95,654 100,774 106,169 111,854 Property Tax Increases: General Purpose 2.00% 2.00% 2.00% 2.00% 2.00% Infrastructure Replacement 0.70% 0.90% 0.90% 1.00% 1.00% Parks & Recreation Improvements 0.60% 0.60% 0.60% 0.60% 0.60% Drainage Improvements 0.30% 0.10% 0.10% 0.00% 0.00% Total Property Tax Increase 3.60%3.60%3.60%3.60%3.60% Property Tax Increase 3,270 3,445 3,630 3,820 4,025 Utility Class Cap. & Sup. Adj. Contingency (60)(60)(60)(60)(60) Additional Property Taxes vs. Prior Year 4,815 5,030 5,305 5,585 5,890 Next Year's Taxation Base 94,009 99,039 104,344 109,929 115,819 Increases in Other Revenue 87 88 85 96 94 Increase in General Revenue 4,902 5,118 5,390 5,681 5,984 When Costs Go Up as a Result of Inflation, Increases Must be Covered Within This Line Where Does the Money Come From and Where Does it Go? FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 6 | P a g e Transfers The previous section discussed the additional money coming into the City from tax increases, fees and charges, as well as new construction. Now we turn our minds to the demands against that money. Reserves are an important part of our Financial Plan. The contributions to Reserves are referred to as Transfers and our Financial Plan relies on Reserves to meet major expenditures. For example, rather than having to provide full funding in the year that we need to replace a fire truck, we try to set aside a smaller amount each year over the useful life of the vehicle. This is done by putting money aside every year in the Equipment Replacement Reserve. We keep a close eye on these Reserves to ensure that they are able to meet their obligations. Annual adjustments are made to the contributions to these Reserves as required, and the table below shows the adjustments included in this Financial Plan. A more complete discussion on our Reserves is included beginning on page 27 of this report. Conceptual Overview of Changes to Transfers Item ($ in thousands)2021 2022 2023 2024 2025 Additional General Revenue available 4,902 5,118 5,390 5,681 5,984 Transfers to Reserves: Capital Works Reserve (50)(50)(50)(55)(55) Fire Department Capital (130)(125)(135)(140)(150) Equipment Replacement Reserve (25)(25)(30)(30)(30) Parks & Recreation Improvements (545)(575)(605)(635)(670) General Revenue Funded Capital (net CWR tfrs)(205)(200)(210)(220)(230) Police Services Reserve Draw -320 (65)(255)- Available after transfers 3,947 4,463 4,295 4,346 4,849 We Use Reserves to Provide Long-Term Financial Stability Where Does the Money Come From and Where Does it Go? FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 7 | P a g e Expenditures After we have adjusted for the Reserve transfers, we must provide for expected cost increases. Many of these cost increases are the result of contractual commitments. An item worth highlighting is the costs associated with labour. Keep in mind that this table refers to the additional funding required above the previous year. For instance, in the Fire Department, the 2021 costs will increase by $370,000 and will increase by a further $325,000 in 2022. As already mentioned, we have little discretion in funding these items as they are the result of existing contracts (labour agreements, RCMP and Fraser Valley Regional Library are some examples). After providing for the expenditure changes described on the following page, the General Revenue Surplus is $41,000. Conceptual Overview of Expenditure Changes Item ($ in thousands)2021 2022 2023 2024 2025 Available after transfers 3,947 4,463 4,295 4,346 4,849 Increase in Expenditures: Labour (excluding Fire Protection)(1,380) (1,240) (1,005) (945) (985) Equipment (excluding Fire & Police)(10)- (25) (25) (25) Fire Department (370) (325) (355) (360) (375) Additional Firefighters (135) (140) (145)-- Policing Contracts (RCMP, ITEAMS)(180) (810) (835) (870) (900) Ecomm (90) (95) (50) (55) (55) Contracts (SPCA, Library, Arts)(120) (130) (135) (140) (145) Inflation Allowance - (205) (210) (215) (220) Infrastructure Replacement (635) (860) (905) (1,060) (1,120) Drainage Levy Related Capital Projects (270) (95) (100)-- Growth Costs (415) (415) (415) (415) (415) Liability Insurance (115)---- Streetlights (20) (20) (20) (20) (20) Arenas Contract (CPI adjustment)--- (150)- HR Programs (COR Audit, Civic Functions)(30)---- HR Sucession Progam (50) (50) (50)-- Software Maintenance (80) (35) (35) (40) (40) Available after expenditures 52 43 10 51 549 Surplus from prior year 38 41 78 91 143 Other Adjustments & Rounding (49) (6) 4 1 (12) General Revenue Surplus 41 78 91 143 680 There are a number of contracts already in place. There is little discretion in funding these commitments. Where Does the Money Come From and Where Does it Go? FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 8 | P a g e Some of the Larger Expenditures are Discussed Below: Labour: This line reflects the financial im- pact of wage and benefit cost increases. Fire Department: The evolution of our Fire Department to include full time paid responders took place over many years. The last significant funding increase was in 2013. Starting in 2020, we hired the first of 4 additional firefighters. Policing: This line includes the cost for contracts associated with Police Services including RCMP, centralized dispatch services and regional initiatives including an Integrated Homicide Team, an Emergency Response Team, Forensic Identification, a Dog Unit and a Traffic Reconstruction Unit. Library: We are part of a regional library system therefore our costs are affected by a number of factors, including changes in relative service levels. For instance, if one member opens up a new library, some of the costs are direct costs to the member while other costs are shared by the entire system. The cost of the contracted service with the Fraser Valley Regional Library is expected to increase by about $91,000. Infrastructure Replacement: In 2008, Council approved a 1% tax increase to help maintain our existing infrastructure. The annual increase for the years 2013 – 2016 was reduced to 0.5% though this amount was supplemented by committing a portion of gaming revenues and growth in property taxes. Starting in 2017, the annual tax increase for infrastructure was increased to 0.7%. This Financial Plan includes a 0.7% increase in 2021, a 0.9% in 2022 and 2023, and 1.0% in 2024 and 2025. Additional discussion on infrastructure replacement is included on page 30. Inflation Allowance: The inflation allowance covers over 1,000 items, amounting to approximately $13.5 million in materials and services, for which increases are not specifically built into departmental budgets. An allowance of 1.75% per year for 2022 – 2025 is included in fiscal services to cover inflationary cost increases. The inflation allowance for 2021 has been fully allocated. Budget Allocations for Growth: A portion of the additional revenue associated with new development or growth is used to fund existing costs, the remainder is allocated as follows: It should be noted that this allocation is subject to meeting the growth revenue projections. One question that we are often asked is “Why do the City's costs increase more than inflation?” In asking this question, people are often referring to the Consumer Price Index (CPI), which has been around 2% for some time. The short answer is that the CPI refers to the price change of a basket of goods that includes things like groceries. The purchases that the City makes are very different than those purchases that are included in the CPI basket. Item ($ in thousands)2021 2022 2023 2024 2025 General Revenue Fund Fire Dept. Equipment Mtce. & Capital 50 50 50 50 50 Operations Department 65 65 65 65 65 Parks Maintenance 65 65 65 65 65 Administration and Corporate Services 65 65 65 65 65 Software Maintenance 40 40 40 40 40 Planning and Development 33 33 33 33 33 Engineering Services 33 33 33 33 33 Parks, Recreation & Culture (PRC)65 65 65 65 65 General Revenue Total 415 415 415 415 415 Water Revenue Fund - Maintenance 60 60 60 60 60 Sewer Revenue Fund - Maintenance 50 50 50 50 50Where Does the Money Come From and Where Does it Go? FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 9 | P a g e Changes to Previous Operating Budget The next section outlines the changes to this Financial Plan from the one that covered the years 2020 - 2024. If we plan properly, there should be few changes from one Financial Plan to the next. Our last Financial Plan showed a surplus of $32,000 for 2021. After the changes the surplus is $41,000. General Revenue Fund (GRF) Reconciliation of 2021-2025 Financial Plan Note: The starting Surplus for 2025 is calculated using the assumptions made for 2024. Explanation of Changes: 1) Insurance liability costs: Municipalities benefit greatly through the Municipal Insurance Association of BC and while MIABC manage (and minimize) certain costs, the market cost trends are unavoidable. 2) Dispatch Services: The costs of Fire dispatch through Surrey and RCMP dispatch through ECOMM are increasing. 3) Microsoft 365 Licencing: The cost of software licencing has increased significantly. 4) Two additional Community Safety Officers: Two CSOs were added in 2020 bringing the total to four plus one Manager in this area. This is in direct response to Council’s strategic focus areas of Community Safety and to deliver on the Community Social Safety Initiative. 5) Previously Endorsed Incremental costs: A few Incremental costs endorsed during last year’s business planning were removed to fund the corporate strategic plan realignment and returning the 2021 property tax increase to 3.6%. 6) RCMP Contract: The hiring of additional members has been delayed in favour of adding municipal Community Safety Officers to more effectively and efficiently deal with an element of community safety. 7) The Inflation Contingency: This has been eliminated for 2021 and significantly reduced in future years. 8) Other: This covers a broad range of existing costs and revenues that have been updated to reflect expectations. ($ in thousands)2021 2022 2023 2024 2025 May Adopted Financial Plan 2020-2024 General Revenue Fund (GRF) Surplus 32 41 52 314 799 Changes Liability Insurance Premium (80)(80)(80)(80)(80) Dispatch Services: Police, Fire and Operations (98)(163)(191)(223)(263) Microsoft 365 Licencing (45)(46)(48)(49)(51) 2 Additional Community Safety Officers (203)(208)(213)(208)(213) Previously Endorsed Incremenal Costs (62)(381)(573)(589)(601) RCMP Delay Hiring 406 411 416 421 426 Reduce Inflation Contingency 205 339 410 481 554 Other (115)165 319 76 108 9 37 39 (171)(120) 41 78 91 143 680GRF Surplus before Incremental Adjustments FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 10 | P a g e COVID-19 related budget implications have been included in the budget for 2021 and in some instances for part of 2022. The duration of the financial impacts will continue to be monitored and reported. There are a number of budget adjustments that have been incorporated to address the operations due to Covid-19. These incremental costs include:  Firefighter salaries associated with moving a 24/7 crew to Fire Hall #4.  Facility custodial costs  Facility Ambassadors  Information Technology support of remote municipal workers These increased operating costs that have been provided in the budget are funded through the Safe Restart Grant one-time funding to cover increased operating costs and reduced revenues associated with COVID-19. This grant was confirmed in November of 2020 and Maple Ridge will receive approximately $6.4 million. A significant portion of the grant will be used to cover 2020 costs and the balance will be used to cover increased operating costs and to compensate for reduced revenues in recreation admissions, program fees and gaming revenues associated with the Maple Ridge Gaming Centre. FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 11 | P a g e Incremental Adjustments The last section showed that after dealing with existing commitments and policy direction, $41,000 of ongoing funding is available for other Council priorities. We refer to these other priorities as “Incremental Adjustments”. Incremental Adjustments represent service level changes not previously included in the Financial Plan. There are a number of requests that are one-time in nature or that could be addressed with a one item funding allocation from Accumulated Surplus or the Parks & Recreation Improvement Reserve. Below is a summary of the Corporate Management Team’s recommended incremental adjustments followed by lists of other submissions which are not being recommended at this time. One-time Incremental Adjustments Recommended Community Safety - LOCTED program 1 year funding 10,000 Economic Development Strategy 50,000 Hotel Feasibility Update 7,500 Parking Study 100,000 Thornhill Economic Feasibility and Fiscal Impact Studies 100,000 One-Time Vehicles (2) and Equipment for additional staff 94,000 Household Hazardous Waste Round-Up Day 65,000 GIS Site Selector Tool 10,000 Funding: Accumulated Surplus (436,500) PRC Master Plan Consultant 120,000 Funding: Parks & Recreation Improvement Reserve (120,000) Ongoing Incremental Adjustments Recommended Development Technologist “Major Projects” 143,000 Planner 3 “Development Supervisor - Major Projects” 143,000 Permits Coordinator (Starting in 2022) 86,000 Building Inspector 1 110,000 Funding: Development Fee Increases (482,000) Cashier Clerk additional hours 45,000 Funding: Water Revenue Fund (45,000) Recreation - Software Clerical Support 72,800 Funding: Parks & Recreation Property Tax Levy (72,800) Executive Assistant - early 2021 start 53,700 Where Does the Money Come From and Where Does it Go? Where Does the Money Come From and Where Does it Go? FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 12 | P a g e Requests Not Recommended at this time due to funding constraints Manager of Corporate Planning & Consultation 158,000 Information Technology - Data Analyst 114,000 Human Resources Advisor 118,000 Planning – Clerk 2 65,000 Requests Deferred Pending Service Reviews and Updates to Strategic Plans Police Serv. - Technology Crime Coordinator 89,000 Police Serv. - Watch Clerk 78,000 Police Serv. - Court Liaison Officer 92,000 Fire Dept. - Additional Firefighter (crew from 3 to 4) 583,000 EcDev - Tourism Coordinator (Part Time to Full Time) 35,000 Requests Not Recommended at This Time Recycling – Skip-the-Trip on Demand Recycling Pickup Program 516,000 Recycling - Community Events water refill station 21,000 FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 13 | P a g e What Would a Zero Tax Increase Look Like? A few communities speak about having achieved a zero tax increase and sometimes we are asked if we could do the same. The answer is “Yes, absolutely we could achieve a zero tax increase. The key thing is to do it properly.” Here are some of the methods that can be counterproductive if used too extensively and we advocate against their uses: Defer Infrastructure Renewal and Maintenance: Some municipalities reduce expenditures in this area for short term savings. This is short-sighted and can prove to be far more costly in the longer term. If a watermain is not replaced in a timely manner, it can result in significant damage if it bursts, resulting in a large bill for cleanup. Use Savings to Cushion Tax Increases in the Short Run: This approach has also been used by some municipalities and there is nothing wrong with it, providing there is a plan to reduce the reliance on savings and another plan to replenish them. The question to ask is “What will you do when the savings run out?” Use Unstable Revenue Sources to Fund Core Expenditures: There is general agreement in the municipal field that certain revenues, such as revenue from gaming, can be volatile and should not be used to fund core expenditures. That is because revenues can drop off with little advance warning, creating difficulty in funding the associated costs. Our own policy on gaming revenue warns against this, though some municipalities have used this approach to keep tax increases down. Defer Capital Projects: While it is important to take a look at capital projects and their associated operating costs, automatically deferring capital projects can stagnate a city. It is important for the City to invest in capital projects (so that others will see those investments and will want to invest too). Capital projects including parks, recreation facilities, water, sewer and drainage systems must be completed in a timely manner to provide citizens and businesses the services they need to succeed. Amend Financial Plan Assumptions: The Financial Plan includes realistic assumptions around revenue growth, growth in the tax base and cost increases. By altering these assumptions, tax increases could be reduced. This may result in savings having to be used when projected results don’t materialize. For this reason, this approach is not recommended. So What Can We Do to Achieve a Lower Tax Increase or Even No Tax Increase? Well, the way to do this properly is to look at what is driving the tax increase. In other words, in what areas are costs going up in? For Maple Ridge, here are the key cost drivers for 2020: RCMP Costs 2020 2021 Increase RCMP Contract $20,254,000 $20,434,000 $180,000 Comments: The largest changes in the RCMP Contract costs are due to increases in compensation and RCMP overhead, items that the City has no discretion over. Over the life of this Financial Plan, we are trying to provide for the addition of about 1.5 members per year in 2022 to 2025 to keep up with growing workloads. One additional member costs about $150,000. The increase in 2021 is much less than typical as no additional RCMP members are included as their funds have been used for municipal community social safety initiatives and the associated staffing. What Would a Zero Tax Increase Look Like? FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 14 | P a g e Infrastructure Maintenance & Renewal 2020 2021 Increase Annual Contribution $5,876,000 $6,512,000 $636,000 Comments: The City has a substantial infrastructure renewal/maintenance deficit that we are starting to address. We do not have to do this and could continue to defer, however, timely maintenance and renewal can help avoid larger expenditures later, and that is why we recommend not to defer this item. Fire Department 2020 2021 Increase Annual Costs $12,082,000 $12,608,000 $526,000 Comments: The largest portion of the increase in the Fire Department is related to wages and benefits of full time firefighters that are determined under a collective agreement. For the department to hold the line in its increase, it would have to take one truck out of service which would reduce costs by $500,000. This is not recommended as our response times to calls for service will increase. Further, the composite model that we have spent some time developing could be compromised. This increase is the sum of the Fire Department item in the Conceptual Overview of Expenditures, plus the $50,000 of growth funding. Parks, Recreation & Culture 2020 2021 Increase Master Plan Funding $2,125,000 $2,670,000 $545,000 Comments: The Parks, Recreation & Culture Master Plan was adopted in 2010 through community consultation. The funding includes the amounts needed for debt payments and operating costs for a number of Parks & Recreation projects. We could push back the phased-in funding which would delay implementation of those projects. Drainage Improvements 2020 2021 Increase Annual Levy $1,730,000 $2,002,000 $272,000 Comments: Parts of the community have high potential for flooding and we have been trying to systematically make improvements to our drainage system. An increase of $272,000 was planned for 2021, but we do not have to do this. Contribution to Reserves 2020 2021 Increase Fire Department $2,230,000 $2,361,000 $131,000 Equipment Replacement 1,749,000 1,772,000 23,000 Comments: The City relies on Reserve Funds to manage large expenditures and the What Would a Zero Tax Increase Look Like? FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 15 | P a g e above-noted increases in contributions were planned for 2021. These systematic contributions allow us to deal with large capital items without having to pass large tax increases on to our citizens. As Council is aware, detailed analysis on all of our reserves is done to make sure that the balance is adequate. We do not have to set aside additional money into reserves, but reserves help us smooth the impact of larger costs over time and remove volatility in fees and charges. General Inflation, including Labour 2021 Increase Labour $1,038,000 Inflation No Contingency in 2021 Comments: Most line items in the budget are held to no increase. The financial impact of contractual agreements is built into the Financial Plan. Service Level Reductions (Not Recommended) In addition to making adjustments in the areas where costs are going up, Council can also consider service level adjustments. No service level reductions are recommended. Maple Ridge is a growing community and significant investments are being made to improve the services. Significant investments have been made in parks and recreation amenities. Our Business Planning methodology involves looking at all that we do to make sure it is being done in the best way possible. This has resulted in improvements to the efficiency and effectiveness of our services and in significant savings for our citizens. Strong financial and business planning practices along with close monitoring of expenses allows us to keep our tax increases to a minimum. Property Tax Increase Reductions As noted, reducing property taxes comes at the cost of a reduction in services. The property tax increase is broken into components to be transparent about what the cost drivers are and the financial implications of significant service level improvements or financial policy decisions. The 2021 property tax increases associated with the figures presented on the previous page are:  Infrastructure Sustainability 0.7%  Drainage Improvements 0.3%  Parks, Recreation & Culture (PRC) 0.6% These increases fund specific programs, or, in the case of the PRC Levy, specific investments. If the property tax increase were to be reduced in 2021 to provide temporary relief during the pandemic, associated projects would need to be delayed. To provide additional perspective a 1% change in municipal property taxes equates to approximately $22 on the average home assessed at about $700,000. Water Rates Reductions In addition to property taxes, there are utility user fees. The majority of homes pay for municipal water, provided by the region. The region has taken some actions, most notably increasing the amortization period of long term debt that reduces the costs in the short term and increases the costs in the long term. The municipality has a practice of rate smoothing. However, if temporary relief is desired from rate increases during the pandemic, the 2021 rate increase for water could be reduced or eliminated. The costs will eventually need to be covered as regional debt is carried for longer but that could be spread over many future years. FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 16 | P a g e Utilities & Recycling Utility user fees form a portion of the levies charged to our taxpayers. The next section provides some insight into these rates. Unlike the General Revenue Fund that includes separate reserves for revenue smoothing, capital purchases and infrastructure replacement, the Water and Sewer Funds use Accumulated Surplus for these purposes. As we start to set funds aside for water and sewer infrastructure replacement, it may be worthwhile explicitly earmarking these funds in a reserve in order to be clear about their purpose. Water and sewer infrastructure have a fairly long life and we are fortunate that our infrastructure is relatively young. That being said, costs are significant which is why it is important to start building the funds for their eventual replacement. There are two graphs shown for each of the water and sewer utilities. The first graph shows the revenues and expenditures and the impact this has on accumulated surplus. The accumulated surplus projected is heavily influenced by regional costs. The second graph shows how the accumulated surplus compares to the accumulated amortization for City assets. The accumulated amortization is the prorated cost of the portion of assets currently consumed. For example, if the useful life of an asset is 50 years and it is 25 years old, the accumulated amortization would be about half of the original cost. The purpose of this graph is to demonstrate the need to continue to focus on the long term sustainability of critical infrastructure. The region also has significant investments in water and sewer assets planned that include upgrades and replacement resulting in additional funding requirements for each member municipality. Water Utility Rates The majority of the Water Utility revenue is from the flat rate water levy and charges for metered water assessed to individual properties. These revenues cover the costs associated with water purchases and maintenance and both regional and local capital infrastructure. The 2021 flat rate water fee is approximately $630, half of which is required just for the purchase of water from the region. When setting water rates, we need to consider not only our own planned expenditures and infrastructure requirements, but also those planned by the region. The Regional District reduced their projected rate increases for 2021-2025 with an average annual increase of 7%. The municipal rate increase has been set at 4.5% for each of the next five years. The other consideration is funding the replacement of water infrastructure and how long we take to address this funding gap. $0 M $5 M $10 M $15 M $20 M $25 M $30 M $35 M 2020 2021 2022 2023 2024 2025 Water Revenue Fund Revenues Expenses Accumulated Surplus $0 M $10 M $20 M $30 M $40 M $50 M $60 M 2020 2021 2022 2023 2024 2025 Water Revenue Fund Accum. Amort (Historic Cost) Accumulated SurplusUtilities & Recycling FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 17 | P a g e Sewer Utility Rates The Sewer Utility pays for regional capital expenditures through an allocation model that essentially spreads rate increases over time to utility ratepayers. Additionally, the utility pays for our local sewer infrastructure and maintenance requirements. The 2020 sewer fees are approximately $461 per property. Over the 5 years of the Financial Plan, approximately 65% of the sewer fees are required for regional costs of wastewater treatment. Any cost impact that new wastewater regulations have on capital investment requirements will be addressed at the regional level with member municipalities paying their respective portions. The region’s most recent five year rate projection is for an average annual increase of 11.5%. The rate increase for the municipal sewer levy increases by 8.5% for each year in the 2021 – 2025 Financial Plan. $0 M $5 M $10 M $15 M $20 M $25 M $30 M 2020 2021 2022 2023 2024 2025 Sewer Revenue Fund Revenues Expenses Accumulated Surplus $0 M $10 M $20 M $30 M $40 M $50 M $60 M $70 M 2020 2021 2022 2023 2024 2025 Sewer Revenue Fund Accum. Amort. (Historic Cost) Accumulated Surplus Utilities & Recycling FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 18 | P a g e Recycling Rates The Ridge Meadows Recycling Society (RMRS) is a charitable non-profit organization that provides a range of recycling services. They also provide employment for adults with disabilities. Provincial regulations shifted recycling responsibilities to producers. As a result of the Recycle BC (previously Multi-Materials BC) contract, recycling fees remained unchanged between 2013 and 2017. A rate increase of 1.67% was implemented for 2018 followed by 2.75% annually in 2019 through 2025. World commodity prices have declined in recent years significantly decreasing one of the revenue sources for the Recycling Society. Rates will continue to be reviewed annually. $ in thousands 2020 2021 2022 2023 2024 2025 Opening Balance 3,506 1,894 1,434 1,270 1,128 850 2019 Approved Capital (in progress) (1,694) Inflows GRF Annual Transfer 90 90 90 90 90 90 Operating Results 52 (170) (174) (132) (148) (164) Outflows Planned Capital Expenditures (60) (380) (80) (100) (220) (2,500) Estimated Accumulated Surplus 1,894 1,434 1,270 1,128 850 (1,724) The Ridge Meadows Recycling contract costs has increased with the several increased costs of service delivery. These increases have resulted in the proposed recycling levy increases being unsustainably low resulting in annual draws from the Recycling Reserve. Based on the current costs projections, rates beginning in 2022 and through to 2025 will need to increase by 5.5%. FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 19 | P a g e Staffing The annual change in staffing averages about 2 per year on a base of over 489 positions (FTEs). Prior year’s incrementals are the source of most increases in staffing numbers and several of these were delayed in 2020 to future years and those delays are reflected in the schedule. Prior Year Incrementals:  Fire Department – Firefighter in each year 2020-2023  Human Resources - Manager of Employee Experience & Engagement – January 2022  Finance - Clerk Buyer – July 2022  Information Technology – Data and Network Security Analyst – July 2021  Engineering - 2 Engineering Technologists–Projects - July 2020  Operations – 2 Water Maintenance Workers Utilities - April 2020  Operations – Operations Inspector – January 2021  Parks & Facilities – Park Attendant – January 2021  Recreation – Leisure Centre Host 0.7 FTE – January 2021  Bylaws – Manager of Community Safety – July 2020 Reorganization Changes:  Legal & Legislative – Executive Director of Legal & Legislative Services – June 2020  Finance – Senior Payroll Coordinator July 2020  Bylaws – 2 Community Safety Officers – July 2020 Full Time Equivalent Staffing (Budget) 2020 2021 2022 2023 2024 2025 Administration 3.5 3.5 3.5 3.5 3.5 3.5 Economic Development & Civic Properties 4.6 4.6 4.6 4.6 4.6 4.6 Fire Department 65.5 66.5 67.5 68.5 68.5 68.5 Legal & Legislative 7.6 8.0 8.0 8.0 8.0 8.0 Human Resources 8.0 8.0 9.0 9.0 9.0 9.0 89.2 90.6 92.6 93.6 93.6 93.6 CS Administration 1.0 1.0 1.0 1.0 1.0 1.0 Corporate Communications 2.5 2.5 2.5 2.5 2.5 2.5 Corporate Planning & Consultation 3.6 3.6 3.6 3.6 3.6 3.6 Finance 26.5 27.0 27.5 28.0 28.0 28.0 Police Services 51.3 51.3 51.3 51.3 51.3 51.3 Information Technology 21.0 21.5 22.0 22.0 22.0 22.0 105.9 106.9 107.9 108.4 108.4 108.4 Engineering Services Administration 1.0 1.0 1.0 1.0 1.0 1.0 Engineering 29.0 30.0 30.0 30.0 30.0 30.0 Operations 79.5 81.0 81.0 81.0 81.0 81.0 109.5 112.0 112.0 112.0 112.0 112.0 Administration 2.0 2.0 2.0 2.0 2.0 2.0 Parks & Facilities 44.6 45.5 45.5 45.5 45.5 45.5 Recreation & Community Engagement 72.4 73.1 73.1 73.1 73.1 73.1 119.0 120.6 120.6 120.6 120.6 120.6 P&DS Administration 1.0 1.0 1.0 1.0 1.0 1.0 Building 24.8 24.8 24.8 24.8 24.8 24.8 Licences & Bylaw 17.3 18.8 18.8 18.8 18.8 18.8 Planning 22.0 22.0 22.0 22.0 22.0 22.0 65.1 66.6 66.6 66.6 66.6 66.6 Grand Total 488.7 496.7 499.7 501.2 501.2 501.2 Administration Corporate Services Engineering Services Parks, Recreation & Culture Planning And Development Services FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 20 | P a g e Financial Summary By Department General Revenue & Taxation Financial Services - Revenue & Taxation (96,466)(101,572)(5,107)5%(106,332)(111,623)(117,227)(123,133) Administration CAO Administration 594 605 12 2% 618 630 643 655 Economic Development & Civic Properties 570 619 48 8% 597 612 625 640 Fire Protection 14,109 14,816 707 5%15,434 16,090 16,819 17,393 Human Resources 1,855 1,931 76 4%2,178 2,270 2,313 2,355 Legislative Services 3,500 3,664 164 5%3,821 3,627 3,602 3,603 Total Administration 20,628 21,635 1,007 5%22,648 23,229 24,002 24,646 Corporate Services CS Administration 341 462 121 36% 444 516 588 660 Communications & Community Engagement 360 367 7 2% 375 383 391 399 Corporate Planning & Consultation 496 494 (2) (0%)492 505 520 533 Finance 2,335 2,501 166 7%2,609 2,717 2,784 2,854 Fiscal Services 13,935 15,018 1,083 8%15,814 17,427 18,330 21,124 Information Technology 3,587 3,853 266 7%3,958 4,101 4,243 4,392 Mayor & Council 614 620 6 1% 631 643 655 666 Police Services 24,354 24,775 421 2%25,836 26,874 27,914 28,986 Total Corporate Services 46,022 48,092 2,070 1%50,160 53,166 55,424 59,613 Engineering Services ES Administration 194 231 37 19% 268 305 342 380 Engineering 2,437 2,670 233 10%2,347 2,503 2,498 2,475 Operations 5,944 6,095 152 3%6,359 6,526 6,693 6,876 Recycling - - - - - - - Sewer - - - - - - - Water - - - - - - - Total Engineering Services 8,575 8,997 422 1%8,975 9,334 9,534 9,731 Parks, Recreation & Culture PRC Administration 3,434 3,603 169 5%3,770 3,939 4,112 4,286 Community Services 1,309 1,339 30 2%1,370 1,402 1,434 1,466 Facilities 2,378 2,485 107 4%2,587 2,706 2,787 2,953 Leisure Centre / Pools 2,313 2,397 84 4%2,487 2,581 2,670 2,762 Parks & Open Space 3,916 4,077 161 4%4,210 4,350 4,491 4,632 Parks Master Plan 627 1,280 653 104%2,205 2,730 4,180 4,180 Program Development 1,330 1,345 15 1%1,371 1,397 1,423 1,452 Recreation 2,489 2,539 50 2%2,588 2,641 2,841 2,894 Total PRC 17,796 19,065 1,269 1%20,588 21,746 23,938 24,625 Planning & Development Services PDS Administration 279 318 39 14% 357 396 436 476 Building 15 23 8 56% 40 59 76 93 Licences & Bylaws 1,001 1,309 308 31%1,372 1,437 1,501 1,568 Planning 2,150 2,133 (17) (1%) 2,194 2,256 2,316 2,382 Total PDS 3,444 3,783 339 10%3,962 4,149 4,329 4,518 Total ($0 is Balanced Budget)- - - - - - - FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 21 | P a g e Budget Change Explanations Economic Development Studies and Projects include funding for an enhanced GLOW Maple Ridge event. Fire Protection Cost increases include an additional $48,000 for dispatch services and an additional $136,000 for a firefighter. An incremental package in 2018 adds an additional firefighter each year from 2020 through 2023. Corporate Support In 2020, a temporary position was added to the budget. The position began in July of 2020 and added $45,000 in 2020 and $90,000 in 2021. Divisional Growth of $65,000 per year is budgeted in this area. In the event that the growth in property tax assessments does not meet the budgeted amounts, these funds will be clawed back. Corporate Planning & Consulting There are planned salary reductions of $15,000 in 2022 and $30,000 in all future years. Finance Department A Senior Payroll Coordinator was added in July 2020. The additional cost in 2021 for a full year is approximately $60,000. The Budget for printing and mailing the tax notices was increased by $18,000 to reflect the current costs. Information Technology A System and Data Security Support Specialist was added in July 2021, the additional cost for a full year in 2022 is $60,000. A special project for the Emergency Management Solution is included in 2021 at a cost of $35,000. Software maintenance is inflated by 3% each year and also has a growth contingency of $40,000. In 2021, an additional $45,000 was required for Microsoft licencing. Engineering Services Administration Divisional Growth of $32,500 per year is budgeted in this area. In the event that the growth in property tax assessments does not meet the budgeted amounts, these funds will be clawed back. Engineering 2 Engineering Technologist-Projects were added in July 2020. The additional cost of a full year is $110,000 in 2021. Special projects in Engineering vary from year to year. The increased cost in 2021 was $110,000 Parks and Recreation Administration Divisional Growth of $65,000 per year is budgeted in this area. In the event that the growth in property tax assessments does not meet the budgeted amounts, these funds will be clawed back. Parks and Open Spaces Growth of $65,000 per year is budgeted in this area to maintain additional park and boulevard tree inventory added in the prior year. Parks Master Plan This includes anticipated costs of operating the new facilities and related debt repayment costs. The costs increase as facilities come into service and the debt is issued. For a listing of facilities included, please refer to the Capital Program section of this report under Borrowing. FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 22 | P a g e Planning & Development Services Administration Divisional Growth of $32,500 per year is budgeted in this area. In the event that the growth in property tax assessments does not meet the budgeted amounts, these funds will be clawed back. Building The Building Department has revenues of $2,700,000 and expenses of $2,723,000. The Change % looks large due to the small net cost of the department. Licences & Bylaws Two additional Community Safety Officers and the Manager of Community Safety were added in July of 2020. The additional cost for these 3 positions is $172,000 in 2021. Uniforms and supplies were also increased by $20,000 to cover these costs for the 4 Community Safety Officers and the Manager of Community Safety. FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 23 | P a g e Composition of Property Assessment Base The tax rate charged to the Residential Class is relatively low when compared to the rate charged to the Business and Industry classes, so we need to keep an eye on the composition of our property tax base. The following chart shows the residential proportion of the assessment base in area municipalities. The range is from a low of 71.92% in the City of Langley to a high of 96.34% in West Vancouver. The chart also shows how this percentage has changed between 2009 and 2020. Lower Mainland Municipalities % of Residential Class Property Assessment Values All municipalities except Langley City have seen a reduction in the proportion of the assessment base that is represented by residential properties. Lower Mainland Municipalities % Change in % of Residential Portion of Property Assessment Values from 2009—2020 One should be careful with conclusions that are reached by looking at this data. For instance, the changes could simply be the result of market value fluctuations rather than new construction. It is just one piece of information that should be kept in mind in Council’s deliberations. Source: BC Assessment, 2009 and 2020 Revised Rolls Composition of Property Assessment Base FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 24 | P a g e Capital Program Status of 2020 Capital Projects The budget for the 2020 Capital Works Program is $215 million, with funding coming from multiple sources, including approximately $40 million from Development Cost Charges. The budget in the first year of a financial plan that is adopted in May is usually higher than subsequent years because it includes projects approved in prior years that are not yet complete, but are still a priority. Projects may take several years to deliver and their progress is often dependent on many factors. It is important that when these projects are ready to proceed, they are in the approved budget with funding in place. The budget for projects that have been started is $167 million and consists of projects that are in various stages as follows:  Complete or nearly complete 38%  Well underway 40%  Early stages (design/tender) 13%  Early stages of review 9% The budget for projects not yet started is approximately $60 million with delays due to a host of factors including reliance on other capital work, land acquisition and strategic or technical delays. Some examples of larger, previously approved projects that have extended over one year are:  Fire Hall No. 4 Construction and Equipment  Parks & Recreation:  Park Acquisitions (various locations)  Leisure Centre Renovations  Albion Community Centre  Silver Valley Neighbourhood Gathering Places  Hammond Community Centre  Telosky/Thomas Haney Synthetic Field  Additional Ice Sheet at Planet Ice  Road & Drainage Works:  232 Street (116 Avenue – Slager)  132 Avenue (232-235) Fern Crescent  240 Street (Lougheed– Dewdney Trunk)  Sewer Works:  225 Street Pump Station and Forcemain  Water Reservoirs Works:  Watermain Replacements along DTR  270A Street Reservoir  263 Street Pump Station  236 Street Pump Station Projects that are not complete at the end of 2020 remain in the Capital Plan. They are reviewed at year-end and the projects, as well as the associated funding, are carried forward to be included in the 2021 - 2025 Financial Plan Bylaw when it is amended. It is important that when these projects are ready to proceed, they are in the approved budget and funding is in place. FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 25 | P a g e 2021 – 2025 Capital Plan The five-year Capital Program is $199 million and 2021 planned capital projects are $45 million, excluding projects that will be carried forward from previous years. It should be noted that developers will contribute millions in subdivision infrastructure to our community and these contributions are not included in our Capital Plan. A detailed list of the projects in the five-year Capital Program is included in Appendix I. The following chart summarizes the Capital Program according to the type of project. Proposed Capital Spending by Category (All $ in Thousands) Section 2021 2022 2023 2024 2025 Government 3,964 420 1,040 560 2,790 Technology 3,000 1,871 3,123 2,235 1,366 Protective Fire 462 476 490 505 520 Protective Police 172 10 10 10 - Parks 2,885 4,015 3,125 1,790 3,725 Highways 13,932 11,039 17,556 16,569 27,767 Drainage 3,303 3,076 2,700 3,558 8,647 Sewage 7,661 4,671 2,641 2,691 2,141 Water 9,365 7,785 4,420 6,395 4,100 Grand Total 44,744 33,363 35,105 34,313 51,056 By far, most of the projects are in the Highways category. The following table illustrates the sources of funding. The proposed Capital Program is larger in some years due to projects funded through Development Cost Charges and the Water and Sewer Utility Funds. Proposed Capital Funding Sources (All $ in Thousands) Fund Group 2021 2022 2023 2024 2025 General Revenue 4,313 3,734 5,561 3,148 3,585 Capital Works Reserve 1,050 277 277 439 250 Core Development Reserve 1,900 - - - - Development Cost Charges 7,240 10,342 11,299 6,969 16,049 Drainage Improvement Reserve 2,081 1,898 1,470 2,399 4,849 Equip Replacement Reserve 3,345 1,872 3,018 2,912 1,048 Fire Department Capital Reserve 136 195 254 313 322 Gaming Reserve 200 200 200 200 200 Grants, LAS, 3rd Parties 1,064 1,370 1,655 1,973 6,700 Infrastructure Sustainability Reserve 5,093 5,137 6,322 7,097 7,934 Parkland Acquisition Reserve 200 200 200 200 200 Police Services Reserve 276 8 8 8 - Recycling Reserve 380 80 100 220 2,500 Reserve for Committed Projects 150 100 50 - - Sewer Capital 4,867 3,549 2,327 2,005 1,636 Surplus 100 - - - - TransLink 3,605 417 160 160 1,900 Water Capital 8,724 3,984 2,204 6,270 3,883 Parks & Rec Improvement Reserve 20 - - - - Grand Total 44,744 33,363 35,105 34,313 51,056 Capital Program Capital Program FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 26 | P a g e Key Funding Sources: General Revenue This represents funding contributed by general tax levies. If the planned project is larger or less than the dedicated proportion of General Revenue funding, the residual is transferred to or from the Capital Works Reserve. Debt There is no debt funding for the proposed capital program. The borrowing of $49.5 million recently approved for Parks and Recreation improvements is in the 2020 capital program. Capital Works Reserve This reserve fund, established by bylaw, is designed to fund Capital Projects that cannot be funded through development revenues. Community Amenity Reserve This reserve, established by bylaw, is funded through amenity contributions paid by development. The funds are used to provide community amenities which are not able to be funded by Development Cost Charges. Development Cost Charges These are revenues collected from the development community for specific capital works required as a result of development. The types of projects for which fees can be levied are determined by provincial legislation and the funds can only be expended for those projects. Drainage Levy Funding for storm related works not resulting from development can be funded from this source. Equipment Replacement Reserve The replacement of existing equipment is funded through this reserve, contributions to which are made annually. Infrastructure Replacement The annual funding set aside in our Financial Plan is being used to fund capital projects (in addition to regular maintenance and renewal). Reserves The City also has financial resources held in reserves. These Reserves serve to stabilize taxes, fees and charges by providing funds during tight years and receiving those funds back during better years. Reserves shield our customers and taxpayers from sharp rate increases. A list of all of our reserves is shown on the following page. Capital Program Capital Program FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 27 | P a g e Here is a recap of all of our Reserves as at the end of 2019, the main ones of which are discussed on the following pages. A large portion of the balances are committed to capital projects that are in progress. $ in thousands Total Reserves: Accumulated Surplus, Reserve Funds and Reserve Accounts – $136.2 million Restricted Revenues are not considered reserves; rather they are liabilities, as they have been collected in advance of specific expenditures. Capital Program Accumulated Surplus General Revenue 7,623 General Revenue: Sewer Revenue 7,217 Specific Projects - Capital 13,056 Water Revenue 15,518 Specific Projects - Operating 7,442 Total Accumulated Surplus 30,358 Self Insurance 797 Police Services 10,118 Core Development 2,285 Reserve Fund Balances Recycling 3,506 Local Improvement 2,634 Community Development 1,457 Equipment Replacement 17,948 Building Inspections 3,471 Capital Works 7,826 Gravel Extraction 840 Fire Department Capital 2,903 Community Works (Gas Tax) 918 Sanitary Sewer 1,314 Facility Maintenance 961 Land 752 Snow Removal 850 Reserve Funds 33,377 Parks & Recreation Improvement 159 Cemetery Maintenance 119 Infrastructure Sustainability 6,497 Drainage Improvements 2,759 Restricted Revenue Balances Critical Building Infrastructure - Development Cost Charges 25,663 Gaming Revenues 2,734 Parkland (ESA) Acquisition 1,742 General Revenue Reserve Accounts 57,969 Other Restricted Revenues 9,176 Sewer Reserve Accounts 7,566 Total Restricted Revenues 36,581 Water Reserve Accounts 6,966 Total Reserve Accounts 72,501 Reserve Accounts FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 28 | P a g e Capital Works Reserve The Capital Works Reserve Fund is intended to assist with funding capital projects, especially those that cannot be funded from development revenues. Generally, this reserve builds funds for large projects and is then drawn down. Each year, a percentage of general taxation is added to this account along with a portion of the proceeds from land sales and other fixed amounts . Projections of the demands on this account are also prepared. It has been Council’s policy to keep a minimum reserve balance of 10% of the prior year’s property taxes in this account, to assist with unforeseen and uninsurable events. Here is our analysis of the Capital Works Reserve: Capital Works Reserve Projection $ in thousands 2020 2021 2022 2023 2024 2025 Opening Balance 7,826 7,336 7,311 8,900 8,976 11,465 2019 Approved Capital (in progress) (8,484) Add Back: PY spend 6,746 Inflows Annual Transfer 832 901 952 1,004 1,058 1,114 Repayment Pool Reno 870 870 870 870 870 870 Total Inflows 1,702 1,771 1,822 1,874 1,928 1,984 Outflows Planned Capital Expenditures (1,257) (1,050) (277) (277) (439) (250) Balance of GCF funded capital 803 (746) 44 (1,521) 1,000 907 Total Outflows (454) (1,796) (233) (1,798) 561 657 Estimated Ending Balance 7,336 7,311 8,900 8,976 11,465 14,106 Min Reserve (10% PY Taxes) 8,028 8,462 8,919 9,401 9,904 10,434 Unencumbered Balance (692) (1,151) (20) (425) 1,561 3,671 Capital Program FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 29 | P a g e Fire Department Capital Acquisition Reserve Each year a portion of general taxation is transferred to the reserve to build the financial capacity required to respond to increasing the fire protection capacity needed as the community grows. The project to construct Fire Hall No. 4 is nearly complete and this reserve will be used to pay a portion of the costs directly as well as repay the associated debt. The planned capital expenditures are detailed in the following table: Fire Department Capital Acquisition Reserve Projection $ in thousands 2020 2021 2022 2023 2024 2025 Opening Balance 2,903 1,668 2,548 3,516 4,577 5,917 2019 Approved Capital (in progress) (12,870) Add Back: PY spend 10,089 Inflows GRF Annual Transfer 1,845 1,996 2,143 2,295 2,453 2,617 Surplus Repayments (2020-2023) (180) (180) (180) (180) Outflows Planned Capital Expenditures (119) (136) (195) (254) (313) (322) Debt Repayments - (800) (800) (800) (800) (800) Estimated Ending Balance 1,668 2,548 3,516 4,577 5,917 7,412 Fire Department Equipment Replacement Reserve The recognition of an appropriate level of funding to provide for growth would not be complete without a discussion around how we intend to replace those assets. Replacement of fire equipment is funded through this Reserve. Beginning in 2009, infrastructure sustainability funds have been allocated to this reserve. Fire trucks are often kept for 20 years and this reserve will build over time to address the scheduled replacements. Fire Department Equipment Replacement Reserve Projection $ in thousands 2020 2021 2022 2023 2024 2025 Opening Balance 3,741 1,896 2,776 3,772 4,888 6,128 2019 Approved Capital (in progress) (2,471) Add Back: PY spend 1 Inflows GRF Annual Transfer 937 1,055 1,177 1,302 1,432 1,566 Outflows Planned Capital Expenditures (312) (175) (181) (186) (192) (198) Estimated Ending Balance 1,896 2,776 3,772 4,888 6,128 7,796 Capital Program FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 30 | P a g e Infrastructure Sustainability Beginning in 2008, Council directed an annual tax increase of 1% to go toward infrastructure sustainability. This helps with major rehabilitation and replacement of the City’s assets which currently have a replacement value estimated in excess of $2 billion. An increase of 0.7% is planned for 2022 and 2023 and 1.0% in 2024 and 2025. The table below illustrates the inflows generated from general taxation and how it has been allocated. If we look only at the roads component of our infrastructure, the historic annual amount spent on repaving roads is a fraction of what is required to maintain their condition. Over the past number of years we have been able to increase the annual amount dedicated to road maintenance and, as a result, we are seeing positive results in the condition of our roads, though further funding is needed to close the gap between current and recommended funding levels. This funding gap results in deferred maintenance which translates into larger future expenditures to resurface or perhaps even reconstruct roads. As we are several years into this funding model, the amounts dedicated to infrastructure are making an impact; however, we are still a very long way away from dedicating the estimated $30 million needed each year to fund the replacement of our infrastructure. The average condition of our assets will continue to worsen until we build the funding up to $30 million. Depending on the scope of projects required, one year’s allocation may not meet the funding requirements. In these cases, funding may be held over until enough has accumulated to allow the works to proceed, or borrowing may be considered. The charts highlight the impact that the property tax increases have had on the infrastructure deficit. Infrastructure Sustainability Allocation of Funding $ in thousands 2021 2022 2023 2024 2025 Inflows Property Taxes Prior Year 6,460 6,460 6,460 6,460 6,460 Property Tax Increase 363 1,217 2,117 3,172 4,284 Gaming Funds - - 550 550 550 Total Inflows 6,823 7,677 9,127 10,182 11,294 Allocations Building Infrastructure Planned 1,440 1,590 1,740 1,890 2,040 Fire Dept - Equipment Replacement 525 600 675 750 825 Highways ISR Capital Planned 3,796 4,284 5,371 6,063 6,811 Drainage Capital Planned 943 1,051 1,159 1,267 1,376 Information Technology 25 50 75 100 125 Major Equipment/Systems Reserve 94 102 107 112 117 Total Allocations 6,823 7,677 9,127 10,182 11,294 Estimated Ending Balance - - - - - We are making progress on the path to bridging our infrastructure deficit. Capital Program FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 31 | P a g e Capital Funded by Others The Capital Program includes $1 million of funding each year as a placeholder for Local Area Services that property owners may petition the City to construct. The cost of these local improvements is typically recovered over 15 years as a separate charge included on the property tax bills of benefiting properties. In addition, $0.5 million of grants or other external funding is planned over the next five years. Projects will be re-evaluated if funding is not secured. ($ in thousands) CFO% 2021 2022 2023 118 Ave (230 - 231) 20% - 75 350 132 Ave (Balsam - 236) - Fern Crescent Construction 33% 1,500 - - 232 St (116 - Slager) Multi-Use Pathways And Road Upgrade 91% 1,491 - - 240 Street Bridge North of 124 Avenue - Planning and Design 53% - 100 100 Abernethy (231 - 232) Construction 44% 1,700 2,137 - Abernethy Way Extension 232-240 38% 100 1,000 2,000 Front Counter Kiosk Expansion + 20% 150 - - Hammond Road Multi-Use Pathways (West Street to 203 Street) 67% 1,500 - - Local Area Service - Drain 100% 250 250 250 Local Area Service - Road 100% 250 250 250 Local Area Service - Sewer 100% 250 250 250 Local Area Service - Water 100% 250 250 250 RCMP - Furniture Replacement 20% 10 10 10 RCMP - Second Floor Small Wall and Door Removal 20% 12 - - 7,463 4,322 3,460 FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 32 | P a g e Borrowing The key elements when considering debt funding are that the debt payments are being funded by a secure funding source, the borrowing capacity exists and the appropriate public consultation and approval processes are undertaken. Borrowing Capacity Under Community Charter legislation, the maximum amount of borrowing the City can undertake is such that the annual cost to service the debt does not exceed 25% of revenues, as defined in the legislation. As noted in our 2020 Annual Report, the unused liability servicing capacity was $21 million. Short Term Borrowing, under Sec. 178 of the Community Charter, is an option for borrowing for any purpose of a capital nature that can be repaid within five years. The maximum amount to be borrowed is $50 multiplied by the population of the municipality as of the last census. For this borrowing, no public approval is required, but approval of the Inspector of Municipalities is. Currently, we have no borrowing under this section and a maximum permitted amount of approximately $4 million. Ministry and Elector Approval Borrowing by local governments cannot be undertaken without the approval of the Inspector of Municipalities. In addition, borrowing requires an elector approval process in the majority of cases. An “approval-free liability zone” exists to allow borrowing without elector approval as long as current and proposed servicing costs do not exceed 5% of the municipal revenue defined in the legislation. Elector approval can be sought in one of two ways. One option is to receive the approval of electors by holding a referendum. The second, and less- expensive method, is to hold an “alternative approval process.” If more than 10% of the electors express an opinion that a referendum should be held, by signing an Elector Response Form within 30 days of a second advertising notice, Council would need to consider whether to proceed with the planned borrowing and, if so, a referendum must be held. Previously Approved Borrowing Still Unissued The 2021-2025 Financial Plan includes debt payments on the following previously approved projects: Fire Hall No. 4 Construction ($6 million) Borrowing of $6 million is authorized for this project and the balance of the project is funded from the Fire Department Capital Acquisition Reserve. Cemetery Expansion ($1.1 million) The City is also authorized to borrow $1.1 million for the expansion of the cemetery. Two of the three properties have been purchased and $2.22 million of external borrowing has occurred. Parks & Recreation Improvements ($49.5 million) Leisure Centre Renovation $3.5 million Telosky Synthetic Fields 7.0 million Albion Community Centre 8.5 million Silver Valley Gathering Place 1.0 million Hammond Community Centre Renovation 2.5 million Whonnock Lake Canoe & Kayak Club 1.0 million Maple Ridge Secondary School Track Facility Upgrades 2.5 million Additional Ice Sheet 23.5 million Property tax increases were approved to provide for the debt servicing costs and the operating costs of the above projects. In addition, Community Amenity Charges are relied on to fund these projects. Capital Program Capital Program FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 33 | P a g e Impact to the Average Home At the end of the day, it is important to understand what this Financial Plan means to the average home. The assessed value of the “average home” for the 2020 taxation year was approximately $699,462. The calculation includes all residential properties comprising both single family homes and multi-family units such as townhouses and apartments. The following table demonstrates the impact to a taxpayer based on the “average home.” Service fees include flat rate water, flat rate sewer, recycling and single-home blue box pickup. Within the General Purpose change of 2%, existing service levels have been maintained and several significant cost increases have been accommodated, including increases in the policing contract, labour costs and Fire Department costs.Impact to the Average Home FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 34 | P a g e The general property tax increase averages 2% per year over the life of this Financial Plan Average Residence Valued at $699,462 2020 2021 2022 2023 2024 2025 Average Home Municipal Levies: General Purpose (Gen. & ISR)2,093.70$ 2,152.78$ 2,218.52$ 2,286.62$ 2,359.61$ 2,435.23$ Drainage 42.39 48.95 51.22 53.57 53.57 53.57 Parks & Recreation 51.97 65.10 78.70 92.79 107.39 122.51 Subtotal Property Taxes 2,188.06$ 2,266.83$ 2,348.44$ 2,432.98$ 2,520.57$ 2,611.31$ User Fees Recycling (fixed rate)76.61$ 78.72$ 80.88$ 83.10$ 85.39$ 87.74$ Water (fixed rate)659.80 689.50 720.55 752.95 786.85 822.25 Sewer (fixed rate)428.05 461.45 497.70 537.05 579.70 626.00 Total Property Taxes and User Fees*3,352.52$ 3,496.50$ 3,647.57$ 3,806.08$ 3,972.51$ 4,147.30$ * Does not include collections for others (School, BCAA, GVTA, GVRD, MFA) 2020 2021 2022 2023 2024 2025 Average Home Municipal Levies Increases: General Purpose 2.25% 2.00% 2.00% 2.00% 2.00% 2.00% Infrastructure Replacement 0.70% 0.70% 0.90% 0.90% 1.00% 1.00% Parks & Recreation 0.60% 0.60% 0.60% 0.60% 0.60% 0.60% Drainage 0.30% 0.30% 0.10% 0.10% 0.00% 0.00% Total Property Tax Increase %3.85% 3.60% 3.60% 3.60% 3.60% 3.60% Recycling Increase %2.75% 2.75% 2.75% 2.75% 2.75% 2.75% Water Increase %4.50% 4.50% 4.50% 4.50% 4.50% 4.50% Sewer Increase %7.75% 7.80% 7.86% 7.91% 7.94% 7.99% Total Property Taxes and User Fees Increase 4.38% 4.29% 4.32% 4.35% 4.37% 4.40% FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 35 | P a g e Survey of 2020 Residential Taxes on Average Single Family Dwelling Municipality Average Assessed Value* Municipal Taxes Rank (lowest to highest) Total Utilities Municipal Taxes & Utilities Rank (lowest to highest) Notes Langley-City 857,982 2,116 1 1,135 3,251 1 Pitt Meadows 763,290 2,186 3 1,127 3,313 2 Port Coquitlam 897,531 2,359 5 1,023 3,382 3 Delta 959,845 2,488 8 909 3,397 4 (2) Langley-Township 968,824 2,170 2 1,376 3,545 5 Surrey 1,109,084 2,193 4 1,363 3,556 6 (6) Maple Ridge 850,522 2,513 9 1,164 3,678 7 (7) Burnaby 1,441,032 2,455 6 1,230 3,686 8 (1) Mission 737,346 2,482 7 1,269 3,751 9 (3) Richmond 1,462,748 2,634 11 1,207 3,841 10 (5,6) North Vancouver-City 1,460,127 2,596 10 1,278 3,873 11 (4) Coquitlam 1,162,939 2,649 12 1,379 4,028 12 Port Moody 1,265,861 3,351 16 1,207 4,558 13 (1) Vancouver 2,022,879 3,198 15 1,452 4,650 14 North Vancouver-District 1,602,424 2,978 13 1,754 4,732 15 New Westminster 1,106,718 3,032 14 1,704 4,737 16 (1) West Vancouver 2,843,995 4,884 17 2,098 6,982 17 (5,6) Average 1,265,479 2,723 1,334 4,056 Median 1,109,084 2,513 1,269 3,751 Highest 2,843,995 4,884 2,098 6,982 Lowest 737,346 2,116 909 3,251 Notes: Values are rounded. * (1) (2) (3) (4)Water and Sewer Rates reflect a 5% discount for on time/early payment. (5) (6) (7) Average Assessed Value determined by using BC Assessment’s 2020 Revised Roll Totals, Property Class Residential Single Family, divided by number of occurrences. Value has not been adjusted for new construction or supplementary changes. Water, Sewer, Garbage/Recycling Rates receive 5% discount for on time/early payment. Municipal tax rates are averaged. Drainage Levy Rate/Amount excluded from analysis. According to Mission staff, only approximately 25 homes are charged this levy - not representative of an average home in Mission. Water, Sewer, Garbage/Recycling Rates receive 10% discount for on time/early payment. Sewer and Water are metered and are therefore projected amounts. Utility Rates include Water, Sewer and Recycling. FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 36 | P a g e In the 2020 survey on Residential taxes, we also looked at the tax increases over the past three years across surveyed municipalities. Tax increases in 2020 ranged from a low of -0.6% in North Vancouver City to a high of 4.5% in Vancouver. The tax increase to the average single family dwelling in Maple Ridge was 4.0% Commercial Taxes In 2020, we surveyed taxes assessed against the Business Class 6. One indicator that has been getting some attention these days is that of the tax multiple. A tax multiple for Business Class 6 is calculated by taking the tax rate assessed against this class and dividing it by the Residential Class tax rate. For 2020, our tax multiple was 2.63 (8.2156 Business Class 6 rate divided by 3.1282 Residential Class rate). A lower tax multiple is preferred by businesses. Maple Ridge Business Class, Residential Class, Tax Multiple Year Business Residential Multiple 2014 12.7314 4.4625 2.85 2015 12.3038 4.4713 2.75 2016 11.8801 4.3761 2.71 2017 10.9322 3.3412 3.27 2018 9.8429 2.9961 3.29 2019 8.9367 2.8326 3.15 2020 8.2156 3.1282 2.63 Municipal Taxes Change Municipal Taxes Change Municipal Taxes 2 Year Change Langley Township 2,050 3.7% 2,126 2.0% 2,170 5.8% Pitt Meadows 2,053 2.8% 2,110 3.6% 2,186 6.5% Surrey 2,120 0.4% 2,128 3.1% 2,193 3.4% Port Coquitlam 2,343 -0.2% 2,339 0.9% 2,359 0.7% Burnaby 2,458 -2.0% 2,409 1.9% 2,455 -0.1% Mission 2,152 3.6% 2,230 11.3% 2,482 15.3% Delta 2,508 -2.3% 2,449 1.6% 2,488 -0.8% Maple Ridge 2,358 2.5% 2,417 4.0% 2,513 6.6% North Vancouver City 2,788 -6.3% 2,611 -0.6% 2,596 -6.9% Richmond 2,576 0.6% 2,592 1.6% 2,634 2.2% Coquitlam 2,569 0.4% 2,580 2.7% 2,649 3.1% North Vancouver District 2,861 1.9% 2,915 2.2% 2,978 4.1% New Westminster 2,974 -0.8% 2,949 2.8% 3,032 2.0% Vancouver 3,027 1.1% 3,059 4.5% 3,198 5.6% Port Moody 3,285 1.9% 3,346 0.1% 3,351 2.0% West Vancouver 5,469 -13.7% 4,719 3.5% 4,884 -10.7% 2018 2019 Municipality 2020 How Our Taxes Compare to Other Municipalities FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 37 | P a g e This chart shows how our tax multiple compares to surveyed municipalities. Our multiple is the ninth lowest. Caution should be used in reaching conclusions around multiples because multiples change as a result of differential changes in property assessed values. Nonetheless, if Council wanted to move towards a multiple of 2:1, this could be done by shifting the tax burden from the Commercial Class to the Residential Class. Our budgets are balanced and shifting the tax burden benefits to one class are at the expense of another. Business Class Tax Multiples, Based on General Municipal Rates Municipality 2018 2019 2020 Rank West Vancouver 2.7 2.0 1.8 1 Chilliwack 2.4 2.3 2.0 2 Port Moody 2.8 2.3 2.0 3 Langley, Township 3.7 3.6 2.0 4 Richmond 3.1 2.7 2.4 5 North Vancouver, District 3.5 2.7 2.4 6 Delta 3.3 3.0 2.4 7 Abbotsford 2.9 2.9 2.6 8 Langley, City 3.0 3.0 2.6 9 Maple Ridge 3.2 3.1 2.6 10 Surrey 3.3 3.1 2.7 11 Pitt Meadows 3.4 3.2 2.8 12 North Vancouver, City 3.8 3.1 2.8 13 Vancouver 4.0 3.2 2.8 14 Port Coquitlam 3.7 3.3 2.9 15 Burnaby 4.1 3.5 3.1 16 Coquitlam 4.3 3.6 3.2 17 New Westminster 4.1 3.8 3.4 18 Mission 4.0 4.1 3.6 19 How Our Taxes Compare to Other Municipalities FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 38 | P a g e Financial Indicators Financial indicators provide information about an entity that may be useful in assessing its financial health or comparing its financial picture with that of other municipalities. As with all statistical data, it’s important to keep in mind that ratios need to be interpreted carefully. They provide information but, on their own, do not show whether the results are good or bad. The data for the indicators shown comes from the Province’s Local Government Statistics section and is compiled from reports that each municipality is required to submit to the Province. The municipalities shown are all GVRD members (the smaller villages have been excluded), with the addition of the neighbouring municipalities of Mission, Abbotsford and Chilliwack. The comparisons we used are for the years 2017 and 2018 as 2019 information was not available at the time this report was prepared. Here is a brief summary of the ratios presented in the tables that follow. Percentage of Liability Servicing Limit Used Under the Community Charter, the Provincial Government has set the maximum amount that can be used for principal and interest payments on debt at 25% of certain revenues. This number is referred to as the liability servicing limit. By looking at the percentage of this limit that is already committed to debt servicing, we get a picture of how much flexibility a municipality has to consider using debt financing for future projects. Debt Per Capita This is the total amount of debt divided by the population of each municipality. It is a widely used ratio that shows how much of a municipality’s debt can be attributed to each person living in the community. Debt servicing as a percentage of tax revenue This was calculated by dividing the total amount committed to principal and interest payments by the total amount of tax revenue collected in the year. It shows how much of annual property taxes are required to make principal and interest payments on outstanding debt. Total Assets to Liabilities Comparing total assets, both financial and non- financial, to total liabilities gives an indication of the total resources available to a municipality to settle outstanding liabilities. With this ratio, it is important to keep in mind that the largest proportion of a municipality’s total assets are typically the non-financial assets, mostly infrastructure, and that in many cases there is no market available to sell them and realize cash for settling liabilities. Financial Assets to Liabilities Financial assets are resources, such as cash or things that are readily converted to cash, for example, accounts receivable. Comparing financial assets to liabilities provides an indication of financial strength and flexibility. A ratio above 1 shows that the City has more financial resources (cash) available to it than it owes; a ratio below 1 shows that the City owes more than its financial resources. Government Transfers to Revenues This shows the proportion of a municipality’s revenues that comes from grant funding. Expenditures Per Capita This shows the amount of spending in a particular year for each person living in the community and can be affected by variations in annual spending, particularly capital spending. Expenditures include annual spending for capital investment, but exclude the amortization of existing assets. Tax Revenues Per Capita This shows the amount of property taxes collected in a particular year for each person living in the community. Taxes Per Capita as a Percentage of Expenditures Per Capita This shows the proportion of annual expenditures that are paid for by property taxes, providing an indication of a municipality’s reliance on revenues other than taxation. Financial Indicators FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 39 | P a g e While looking at the percentage of a municipality’s liability servicing limit that has already been used provides useful information, it can be impacted by decisions, such as to repay or refinance debt. The data shown is for 2018 vs 2017. This is the most current information available. * in calculating the average, the Maple Ridge numbers were not included to allow us to see how we compare to the average of other reported municipalities. Financial Indicators FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 40 | P a g e A comparison of assets to liabilities in any given year will be affected by business decisions made during the year that do not necessarily reflect a decline in the fiscal health of a municipality. For example, a decision to borrow money will increase liabilities and reduce these ratios, as seen with Port Moody in 2018. The data shown is for 2018 vs 2017. This is the most current information available. * in calculating the average, the Maple Ridge numbers were not included to allow us to see how we compare to the average of other reported municipalities.Financial Indicators FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 41 | P a g e Expenditures per capita are affected by annual variations in spending, particularly capital spending. In years where a greater amount of tangible capital assets are acquired, expenditures per capita will be higher than in years where a lesser amount were acquired. The data shown is for 2018 vs 2017. This is the most current information available. * in calculating the average, the Maple Ridge numbers were not included to allow us to see how we compare to the average of other reported municipalities. Financial Indicators FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 42 | P a g e Conclusion For 2021, the City expects approximately $4.9 million in new revenue, primarily due to property taxes; both new taxes from development and increases in property taxes. The majority of the additional revenue is used to fund cost increases for existing services, such as labour. A portion of the property tax increase is dedicated to improving the level of infrastructure replacement, drainage infrastructure and Parks & Recreation Master Plan funding. Improvements to service levels, maintenance of our existing infrastructure and the cost of existing services have all been managed with property tax increases included in the Financial Plan Guidelines. Options to increase or decrease these service levels, along with the property tax implications, were itemized. Maple Ridge’s Business Planning culture ensures the business and financial acumen exists to address current community needs. A phrase that is often used to describe our Business Planning process is ensuring that we are “Doing the right things right.” This is achieved through looking at what and how we do things and revisiting these processes to ensure we are getting the most value out of the time, effort and resources invested. Council’s continued support of Business Planning and the underlying financial policies and business processes that support it are key success factors for the community. It helps ensure that we, as public servants, provide the best overall service levels possible within the constraints that exist. Council continues to recognize the value of focusing on long term Financial Planning in dedicated funding to be spent on infrastructure renewal, ensuring that the services our citizens currently enjoy are sustainable. We continue to face pressures in delivering services to a community that is growing at a brisk pace. The incremental adjustments, summarized earlier in this report, will help address some service level demands and support the delivery of Council’s Strategic Plan. There are several work plan items that will result in more detailed implementation plans (such as updated Master Plans). Items that include significant coordinated efforts or investments often require research and careful consideration of the data to ensure decisions are well informed. When the implementation plans are considered the funding can also be considered. In some instances, it may make sense to start building the financial capacity earlier to allow some easing in of costs to ratepayers. Not all the information required to make budget decisions exists at any one time. Council can amend the Financial Plan Bylaw at any time, and once the investments and associated funding decisions have been made, the Financial Plan can be amended accordingly. In summary, this Financial Plan allows the community to move forward while respecting the current economic times associated with the pandemic. Conclusion FINANCIAL OVERVIEW REPORT Financial Plan 2021 - 2025 43 | P a g e Recommendations for 2021 – 2025 Financial Plan On July 28, 2020, Council approved the Business & Financial Planning Guideline 2021 – 2025. Theses recommendations are consistent with these guidelines. The key financial implications of this budget include: 1. General Purpose Property Tax Increase; 2.0% per year. 2. Infrastructure Sustainability Property Tax Increase; 0.7% per year in 2021, 0.9% per year in 2022 & 2023 and 1% in 2024 & 2025. 3. Parks, Recreation & Culture Property Tax Increase; 0.60% per year. 4. Storm Water Property Tax Increase; 0.30% in 2021 and 0.10% in 2022 & 2023. No increase in 2024 or 2025. 5. Water Levy Increase; 4.5% per year. 6. Sewer Levy Increase; 8.5% per year. 7. Recycling Levy Increase; 2.75% per year. 8. Growth in Property Tax Revenue Assumptions of 1.75% to 1.80% per year. 9. Incremental Adjustments; as outlined on page 21. 10. Provision for costs associated with growth as outlined on page 8, subject to available funding. 11. Capital Program totaling $44.7 million in 2021, $33.4 million in 2022, $35.1 million in 2023 and $34.3 million in 2024 and $51 million in 2025. General Information Public Input Each year we invite citizens and stakeholders to provide comment on the Financial Plan. The first opportunity comes in the spring, when Council adopts guidelines that will direct staff in the preparation of the Financial Plan. The second opportunity is when Council formally considers the proposed Financial Plan. Public engagement can be difficult on the budget. However citizen or user input is often sought more directly on the individual services the City provides which inform the Corporate Plan as well as the Financial Plan. In addition, your comments and questions are welcome at any time.  e-mail, addressed to: budget@mapleridge.ca  voice mail, Budget Hotline: 604-467-7484  in writing, addressed to: Trevor Thompson, Chief Financial Officer City of Maple Ridge 11995 Haney Place Maple Ridge, BC V2X 6A9 Get a copy of the Financial Plan on our website mapleridge.ca Recommendations & General Information Appendix I – 2021 – 2025 Proposed Capital Plan (All $ in Thousands) Section -> Project 2021 2022 2023 2024 2025 Financial Plan 2021 - 2025 44 | P a g e Government 3,964 420 1,040 560 2,790 Bylaws Van 50 - - - - Business Tower – Lifecycle 1,900 - - - - City Office Renos & Equip 200 - - - - CSO Super Cab Pick Up Truck 4x4 47 - - - - Emergency Equip. for 10 Bylaw & Community Safety Vehicles 46 - - - - Equip Purch - GPS and Robotic Total Station 60 - - - - Minor Capital - City 100 100 100 100 100 Minor Capital - Engineering 15 15 15 15 15 Minor Capital - Gen Government 15 15 15 15 15 Minor Capital - Town Centre 100 100 100 100 100 Municipal Communication Tower 500 - - - - Office Furniture for 7 Employees 17 - - - - Operations Centre - Fuel Island Replacement - - 600 - - Operations East Site Access 100 - - - - Recycling Collection Equipment 80 80 100 100 - Recycling Collection Truck - Semi-Auto, Hydraulic Lift 300 - - - - Recycling Depot - Site Upgrade, paving & covered area - - - 120 - Recycling Land Purchase and Site Upgrade - - - - 2,500 Renovation - Convert Archive Room to Bylaw Office Space 74 - - - - Secondary Operations Site Facility 50 50 50 50 - Works Yard Paving Phase 2 250 - - - - Workstation/Desk Replacement 60 60 60 60 60 Technology 3,000 1,871 3,123 2,235 1,366 AMANDA 7 Migration 390 - - - - Archival Storage Array - - - - 200 Asset Management - 375 375 - - Bandstand Kiosk for Public Use of Lighting and Sound System. 50 - - - - Build Up Test and Development Environment - - 50 - - Customer Kiosk Project 65 - - - - Digital Signatures for Laserfiche and External Document 10 - - - - Disaster Recovery Infrastructure - - 97 - - Enterprise Password Manager - 60 - - - Enterprise System Replacement (Financial and HRIS) - 250 750 500 - Enterprise Two Factor Authentication For Office 365 20 - - - - Equipment Replacement - IT 1,200 711 1,072 1,360 791 Fibre Extensions (various) 250 250 250 250 250 Firewall Feature Upgrade 80 - - - - Infrastructure Growth 50 50 50 50 50 Appendix I – 2021 – 2025 Proposed Capital Plan (All $ in Thousands) Section -> Project 2021 2022 2023 2024 2025 Financial Plan 2021 - 2025 45 | P a g e Technology IT Infrastructure Asset Management 30 - - - - Laserfische License Increase 50 50 - - - Local Government Subscription to FME Server 15 15 25 25 25 Main Hall Cable Plant - - 150 - - Meeting Rooms AV Improvement Project 310 - - - - Network Traffic Monitoring and Analyzing 50 50 50 50 50 People Counting Device 60 - - - - Public Access Community Kiosks - - 39 - - Qwhery - Voice Technology 20 - - - - Remote Working Infrastructure Fund Required due to COVID19 100 - - - - Security Management Software 70 - - - - Security Review and Remediation Program 15 60 15 - - Server Growth Increment - - 75 - - Storage Infrastructure Expansion 125 - 125 - - Upgrade Live Streaming Infrastructure 40 - - - - Protective Fire 462 476 490 505 520 ECOMM Radio 462 476 490 505 520 Protective Police 172 10 10 10 - Front Counter Kiosk Expansion + 150 - - - - RCMP - Furniture Replacement + 10 10 10 10 - RCMP - Second Floor Small Wall and Door Removal + 12 - - - - Parks 2,885 4,015 3,125 1,790 3,725 Albion Community Centre Equipment 20 - - - - Fraserview Park Development - - - 425 - Greenbelt Acquisition 200 200 200 200 200 Haney Nokai Park Improvement - - - - 600 Horse Hamlet - 128 ave. Neighbourhood Park Development - - - 460 - Minor Capital - Gen Rec 30 30 30 30 30 Minor Capital Parks Improvements 75 75 75 75 75 NE Albion Park Acquisition 110 and Lockwood - - - - 2,820 NE Albion Park Acquisition SE 112 and Lockwood - - 2,820 - - North Central Park (232 and 122) - 610 - - - Park Development (248 and 108) - 500 - - - Recreation Infrastructure 150 600 - - - Silver Valley 09 - S of 235 and Larch - 2,000 - - - South Haney Park (230 and 113) Acquisition 2,410 - - - - South Haney Park (230 and 113) Development - - - 600 - Appendix I – 2021 – 2025 Proposed Capital Plan (All $ in Thousands) Section -> Project 2021 2022 2023 2024 2025 Financial Plan 2021 - 2025 46 | P a g e Highways 13,932 11,038 17,556 16,570 27,768 102 Ave at 240 St East - - 100 600 - 112 Ave Urban Road Upgrade East of 240 St (Construction) - - 6,000 - - 112 Ave Urban Road Upgrade East of 240 St (Design) 100 300 - - - 116 Ave Urban Road Upgrade 203 to Warsley - - 150 1,000 - 118 Ave (230 - 231) + - 75 350 - - 123 Ave Corridor - 203 to Laity Construction - - - 100 400 123 Ave Corridor - Laity to 216 Reconstruction Phase 1 689 945 945 - - 124 Avenue 244-248 Connection - - - 100 450 132 Ave (Balsam - 236) - Fern Crescent Construction + 1,500 - - - - 203 and Dewdney - NB/SB Protective Permissive Left Turn Signal 50 - - - - 207 St and 119 Ave RRFB Installation - 150 - - - 210 St 200m N of 128 Road and Drainage Improvements - - 358 1,000 1,000 222 and Selkirk - Curb Extensions 150 - - - - 223 Street Sidewalk (fronting Beckett Park) 180 - - - - 224 St at 124 Ave - Intersection Safety Improvements - 800 - - - 224 St at 132 Ave (N Alouette Bridge) Design - - 350 - - 224 St at 132 Ave (N Alouette Bridge) Replacement - - - 4,000 - 232 St (116 - Slager) Multi-Use Pathways And Road Upgrade + 1,491 - - - - 240 and Dewdney - WB Protective Permissive Left Turn Signal 50 - - - - 240 Street Bridge North of 124 Avenue - Planning and Design + - 100 100 700 - Abernethy (231 - 232) Construction + 1,700 2,137 - - - Abernethy Way Extension 232-240 + 100 1,000 2,000 2,000 19,000 Access Culverts 22 22 22 22 22 Bridge Repairs Struct Upgrade 150 150 150 150 150 Cycling Improvements - 250 250 250 250 Dewdney Trunk at Burnett Ped Signal - - - 300 - Equip Replacement - Fleet 1,600 920 1,700 1,300 - Hammond Road Multi-Use Path (West Street to 203 Street) + 1,500 - - - - Kanaka Way & 234A St Roundabout Modification 150 - - - - Local Area Service - Road + 250 250 250 250 250 Lougheed 228 St Access Signal Improv 650 - - - - Pedestrian Improvements - 250 250 250 250 Private Driveway Crossings 7 7 7 7 7 River Rd Traffic Corridor Improvements 1,000 - - - - Road Rehabilitation Program 1,853 2,941 3,834 3,720 5,668 Sidewalk Replacement 90 90 90 90 90 Street Lighting Upgrade Program 500 500 500 500 - Streetlight Pole Replace Program 50 50 50 50 50 Traffic Calming Program - - - 80 80 Traffic Signal Replacements 100 100 100 100 100 Appendix I – 2021 – 2025 Proposed Capital Plan (All $ in Thousands) Section -> Project 2021 2022 2023 2024 2025 Financial Plan 2021 - 2025 47 | P a g e Drainage 3,303 3,076 2,700 3,558 8,647 287 St (Storm Main at Watkins - Const) 400 - - - - Culvert Replacement Program 450 450 450 450 450 Drainage Replacement Program - 126 554 637 601 Drainage Upgrade Program 1,181 2,228 1,074 2,199 2,199 DTR Storm main replacement 900 - - - - Flood Abatement North Alouette - - - - 125 ISMP Watershed Review 100 - - - - Local Area Service - Drain + 250 250 250 250 250 Lower Hammond Pump Station - - 50 - 5,000 Princess St Drainage Pumping Station - - 300 - - Private Storm Sewer Connections 23 23 23 23 23 Sewage 7,661 4,671 2,641 2,691 2,141 122 Ave Sanitary Replacement - - - - 1,050 126 Ave (216 - Grace) - 50 800 - - 136 Ave (at Foreman) Pump Station Upgrade - 80 - 500 - 208 St Sewage Station Replacement - - 100 1,000 - 216 Street (124 Avenue to 128 Avenue) 350 - - - - 223 St (117 to North) 850 - - - - 225 St (Haney Bypass to 116) 120 - - - - 225 St Forcemain and PS Upgrade - Phase 2 3,000 3,000 - - - 225 St Forcemain and PS Upgrade - Phase 4 1,000 - - - - 228 St, 123 Ave - North of Purdey - - - - 700 JRW Forcemain (Fairgrounds to River Road) 200 - - - - Local Area Service - Sewer + 250 250 250 250 250 Lougheed, (220 to Carshill) 250 - - - - Meadow Brook Sewage Station Replacement - - 300 - - Private Sewer Connections 41 41 41 41 41 Royal Cres at 225 St Diversion MH Overbuild (2018) 100 - - - - Royal Crescent at 226 Street 300 - - - - Sanitary Master Planning - 150 - - - SCADA Replacement Program 100 100 100 100 100 Sewage System Rehab and Replacement - 700 750 800 - Steeves Sewage Pump Station Replacement - 300 300 - - Steeves, (118 Ave to River Road) 1,100 - - - - Water 9,365 7,785 4,420 6,395 4,100 124 Ave (Laity St - 216 St) Watermain Replacement - - - 1,200 - 132 Ave - 220 St to 224 St Watermain Replacement - - - - 1,000 132 Avenue, 236-237A & 237A Street, 132-132A 50 1,000 - - - Appendix I – 2021 – 2025 Proposed Capital Plan (All $ in Thousands) Section -> Project 2021 2022 2023 2024 2025 Financial Plan 2021 - 2025 48 | P a g e 132 Avenue, Balsam to 236 Street - 50 1,000 - - 136 Ave, 224 Street to Foreman - - 50 1,000 - 216 St (124 - 128) Watermain Replacement 1,500 - - - - 232 at 136 PS - 175m HP Connection - 2,000 1,000 - - 232 St (132) PRV Replacement 350 - - - - 236 St PS CL Facility & Station Upgrade Concept Plan Phase 2 5,000 - - - - 240 St, (Kanaka Way to 112 Ave) - - - - 280 248 Street Pump Station Upgrades Design - - - - 150 256 St Reservoir Tank Replacement - - 200 2,000 - 270A St Reservoir Replacement 150 1,500 - - - CL2 Equipment Replacement Program 50 50 50 50 50 Construction - 203 St, Lougheed Thorne Main Replacement - 1,200 - - - Design - 203 St, Lougheed to Thorne Watermain Replacement 100 - - - - Drinking Water Master Planning - - 150 - - DTR 246-248 - - - 50 600 Dunn Ave (Maple Meadows Way - West St) - 500 - - - Fire Hydrant Flow Testing 30 - - - - Gas Detectors - Sewer 15 - - - - Grant Mountain Reservoir Twinning - 50 500 - - Leak Detection Equipment 50 - - - - Local Area Service - Water + 250 250 250 250 250 McIntosh, 224 Street to West 350 - - - - Private Water Connections 410 410 410 410 410 Replace Kingston PRV South of 113B - - 50 500 - Replace PRV at DTR & 222 - - - - 50 Replace PRV at DTR & 232 - - - 50 500 SCADA access equipment for Water Department - - - 50 - Steeves, 118 to 117 400 - - - - Water Pump Station Upgrades 60 60 60 60 60 Water Remote Security Program 50 50 50 50 50 Water Reservoir Upgrades 50 50 50 50 50 Water Sampling Equipment - - - 25 - Water System Improvement Program 50 50 50 50 50 Watermain Replacement Program 250 400 550 600 600 Waterworks Compaction Equipment 25 - - - - Waterworks Shop Modification Construction - 125 - - - Waterworks Shop Modification Plan 25 - - - - Whonnock Well Inspection & Repairs 150 - - - - Work Station Addition/Replacement - 40 - - - Grand Total 44,744 33,363 35,105 34,313 51,056 Decision Package 2021-2025 Licences and Bylaws 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Planning and Development Services Department: Licences and Bylaws Request For: 1 year match funding for LOCTED Program Submitted By: Michelle Orsetti Activities/Purpose: The endorsed Community Social Safety Action Plan directed staff to explore the feasibility of expanding the Façade Program to include improvements that are in alignment with Crime Prevention Through Environmental Design (CPTED) principles. A concept plan was developed in partnership with Ineke Boekhorst, Executive Director of the Downtown Maple Ridge Business Improvement Association (DMRBIA), reviewed by the DMRBIA board, and proved feasible. A pilot launched in August 2020 and achieved significant uptake by the business community. The program aligns with objectives of the DMRBIA, City Council, the Bylaw Department, and the Downtown Maple Ridge business community to support elements of environmental crime prevention through design considerations to encourage a reduction of safety concerns and incidence of crime in the downtown core. Functions Performed/Degree of Service: This program offers businesses within the DMRBIA area a personalized Crime Prevention Through Environmental Design (CPTED) assessment and the opportunity to apply for a grant to fund 50% of the cost of the recommended property upgrades (to a maximum of $2000). The goal of this program is to incentivize business owners to invest in CPTED focused upgrades, hereby creating a safer streetscape and reducing incidence of crime in the area. The proposal is for $10,000 in funding towards the granting process to match the funding offered by the DMRBIA. Staff Position: N/A Performance Measure: Oversight of the application review and granting will be the responsibility of a DMRBIA Safety and Security sub-committee with representation from the DMRBIA and City staff. The performance measures will be two-fold: Level of investment into the business community infrastructure supporting safety and security. Number of businesses who receive a CPTED assessment and are introduced to the Community Safety Officers. Over the longer term, crime mapping metrics may help to demonstrate the effectiveness of the program, where the impact can be isolated from other crime reduction and safer streetscapes activities undertaken in the area. Decision Package 2021-2025 Licences and Bylaws 2 | P a g e Alternatives Considered/Reasons for Not Recommending: The alternative to not proceeding with match funding would be to proceed with the program at half capacity, or risk the cancellation of a program that is proving to have a high level of interest from the business community. Package: One-time (temporary funding requested as there are a finite number of businesses in the DMRBIA zone who can benefit from this program) 2021 Budget Match funding for LOCTED Program $ 10,000 Decision Package 2021-2025 Economic Development 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Administration Department: Economic Development Request For: Economic Development Strategy Submitted By: Wendy Dupley Activities/Purpose: The purpose is to develop a cohesive and coordinated 3-5 year, straightforward Economic Development strategy with key milestones. The Strategy should include a vision, mission, goals, strategies, actions and measurements for success. An Economic Development Strategy will provide a framework to guide activities for the department and to help the community gain an advantage beyond status quo. The Strategy could include goals and actions for the municipality as a whole, and/or opportunities for the broader business community to work together to make a difference. Drawing upon background research completed in the initial phase of this project; economic analysis and consultation with Council, Committees of Council such as: Community Development and Enterprise Services (CDES), the Economic Development Committee (EDC), community key stakeholders and local business leaders, the Economic Development Strategy’s direction will evolve and be refined to deliver a focused and impactful approach to conducting economic development activities while still being dynamic enough to allow for the changing realities of today’s economy. The new Strategy will focus on supporting and growing our existing assets, opportunities and strengths while we work towards a future in which there is a stronger local economic base in the City of Maple Ridge. Functions Performed/Degree of Service: A team of consultants would be hired to work with Council, Council Committees (predominantly CDES and EDC), staff and community stakeholders to develop a 3-5 year Economic Development Strategy for the City of Maple Ridge. The City has not had a strategy in place for achieving its economic development goals since 2004. It’s anticipated that this work will take a minimum of 6 months to complete. Once completed, the Strategy will provide clear vision and direction, with tangible actions to move Maple Ridge towards achieving its economic development goals. Staff will be issuing an open RFP to secure these consultancy services. The Economic Development Strategy is aimed to be the starting point of a process that will provide a catalyst for economic transformation and yield long-term prosperity for the community. It will be a powerful statement of purpose — setting out bold action steps that will require the participation of City staff, the business community, institutions and citizens. Performance Measure: KPIs and performance measures to track progress and results will form a component of the completed strategy. Alternatives Considered/Reasons for Not Recommending: While there have been significant successes in the past for the community, the challenging reality of today’s economy calls for new directions, fresh ideas and new approaches to enhancing economic growth. Decision Package 2021-2025 Economic Development 2 | P a g e If the proposed strategy work is not completed, the Economic Development Department and the community will continue to have no clear path forward with tangible actions or deliverables; a new strategy coupled with the connectivity and alignment with Council’s Strategic Plan, and with other City plans and master planning documents is a necessity to build success. Package One time 2021 Budget Economic Development Strategy $ 50,000 Business Plan 2021-2025 Engineering 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Engineering Services Department: Engineering Request For: Parking Study Submitted By: Mark Halpin Activities/Purpose: Maple Ridge has experienced an unprecedented rate of growth of the past few years. As the Town Centre increases in density, parking accommodations are required to support the influx of residents and visitors. Undertaking a downtown parking strategy in response to recent and forecasted land-use changes supports the addition of further parking infrastructure that will be required over the next 5 to 10 years. The proposed study has direct impacts on the Town Centre visioning exercise that is being conducted through the Planning Department. As the future of the Town Centre takes further shape and build out continues, parking requirements will become paramount to servicing community needs. Functions Performed/Degree of Service: The Parking Study project will include: 1. Analysis of current on-street and off-street parking availability for the town centre area 2. Forecasted demand calculations for the next 10 years 3. Development of a Downtown Parking Plan 4. A proposed Implementation Strategy for the next 10 years Performance Measure: Development of a parking strategy for the Town Centre area that also meets objectives for growth, economic development and mitigation of impacts to the natural environment. Alternatives Considered/Reasons for Not Recommending: The study can be completed in 2022 when post-COVID parking occupancy rates normalize to assist with analysis. While the baseline will vary due to COVID impacts, delaying this project will impact the implementation timeline for adapting parking requirements. Package: One-time funding for a parking strategy 2021 Budget Downtown Parking Strategy $100,000 Decision Package 2021-2025 Economic Development 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Administration Department: Economic Development Request For: Hotel Feasibility Study (update) Submitted By: Wendy Dupley Activities/Purpose: Engage CBRE Hotels to provide an update to the financial and market demand analysis in the 2017 Hotel Feasibility to reflect the anticipated “return-to-normal” conditions in the regional hotel investment/development market anticipated within the next 18-36 months. Functions Performed/Degree of Service: Attracting a hotel with banquet/meeting facilities to the Town Centre has been a long-standing economic development goal of the City of Maple Ridge. In 2017, the Economic Development Department engaged CBRE Hotels to conduct a study to determine the level of market and economic support for a potential private-sector hotel development in Maple Ridge. The subsequent report determined that there was sufficient demand in the market at that time to support a branded, 80-100 room select service hotel. The feasibility study included significant financial analysis and projections including market demand, development and real estate costs, and financing cost considerations that supported their findings. Since the completion of the study, the Covid-19 pandemic has had a significant impact on the tourism and business travel markets. The Economic Development Department recognizes that, to attract a hotel, we need to be prepared with an updated opportunity analysis and supporting financial considerations. In 2020, staff have had two enquiries from hotel chains that are scouting opportunities within the region. Staff would like to re-engage CBRE Hotels to update their market demand and financial analysis sections of the 2017 Hotel Feasibility Report in anticipation of “return-to-normal” conditions for the leisure and business travel market in the next 18-36 months. CBRE is well connected with this sector and the previous feasibility study was well received. In addition, with the original work having been completed by CBRE, it makes financial sense to contract the same organization to do the updates; this will keep costs down. Alternatives Considered/Reasons for Not Recommending Leisure and business travel and accommodation will not likely return to pre-pandemic levels until a safe, effective vaccine in widely available or large scale “herd immunity” has been established. During summer 2020, high demand for hotel space has been focused on BC residents travelling to resort destinations , not necessarily cities. Hotels will be looking to begin having their inventory updated and in place during these times of slower demand. The Economic Development Department could continue to use the findings of the 2017 Hotel Feasibility study in future discussions with potential hotel developers/investors as baseline information however, in the post-Covid environment, the current report completed 3 years ago, loses some of its credibility, relevance and value to a potential investor. Package: One time 2021 Budget Hotel Feasibility Update $ 7,500 Decision Package 2021-2015 Planning 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Planning & Development Services Department: Planning Request For: Thornhill Economic Feasibility and Fiscal Impact Studies Submitted By: Chuck Goddard Activities/Purpose: Some on Council have expressed a desire in 2021 to begin the process of looking at the long term Thornhill Urban Reserve area as a place for development. Specific triggers exist in the OCP which have not yet been achieved and thus the Planning Department does not have in its budget financial resources capable of carrying out this significant work item. It would be expected this effort would be both a very significant staffing, timing and financial commitment for the department. No clear direction or purpose of this work has yet been expressed by Council. However, as a minimum at this stage a financial impact assessment and development cost estimate needs to be prepared by a qualified economic consultant to determine the costs associated with opening up Thornhill to some form of development and to understand the various impacts such a move would have on others areas of the City, such as the Town Centre, Lougheed Corridor, Silver Valley, etc. Functions Performed/Degree of Service: The economic impact analysis required is beyond the capabilities of staff at the City and typically is preformed by specialized consultants as background work to an entire Area Planning process. As new work, the department’s budget is not resourced at this time to undertake this work. Thus, if Council feels such work is necessary, despite having not achieved the Thornhill development triggers as outlined in the OCP under Section 3.1.5 and the possible negative impacts such a move may have on other areas of the City and goals and policies of the OCP, additional monies will need to be found to undertake foundation studies by consultants. Staff Position: No additional City staff position is required for this request, although some staff resources will be required to coordinate and review the consultants work. Such an effort will reduce staff resources already assigned to current 2020-21 workloads. This cost will be largely borne by the manager and staff of the Community Planning section of the department. Performance Measure: This effort will result in a number of background reports on the feasibility and economic impacts of potential development of Thornhill. Alternatives Considered: Maintain Thornhill as a long term Urban Reserve until the City’s population threshold exceeds 100,000 people and the residential capacity within the existing urban area is approaching build-out. Package: One time 2021 Budget Consultant $ 100,000 Decision Package 2021-2025 Building 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Planning and Development Services Department: Building Request For: Vehicle Submitted By: Chief Building Official Activities/Purpose: With the increasing level of complex work and the need for staff to attend construction site we are short on vehicles. The current pool vehicle more often than not is being used by the Building Inspector/Plan checker position which provides no vehicle for staff use. Further, the current pool vehicle (leaf) is more applicable for use as a pool vehicle as it typically has insufficient charge capacity to function for a daily inspection load. Functions Performed/Degree of Service: Building Department pool vehicle plus a resource for other city department’s use Staff Position: N/A Performance Measure: Improve staff timing on resolving issues that require site attendance as part of the decision making process. Alternatives Considered/Reasons for Not Recommending: We could leave resourcing at the current levels and accept that as staff will be limited in there ability to effectively respond to client issues. Package: Inspections Vehicle One-time costs 2021 Budget $ 40,000 Decision Package 2021-2025 Recycling 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Engineering Services Department: Recycling Decision Unit: Household Hazardous Waste Round-Up Day Submitted By: Kim Day Activities/Purpose: To remove a significant portion of HHW materials from the waste stream and facilitate the removal of hazardous wastes from basements and garages within our community. Ensuring hazardous materials do not enter ground water from illegal dumping is a focus of this program. Building on the success of the first event in 2020, hold a one-day collection event in 2021. Pre-registration required with a maximum of 600 cars. Functions Performed/Degree of Service:  To recognize that many residents have old toxic products in decomposing containers that need environmentally safe disposal.  Flyer to each household to promote a one-day collection event for household hazardous wastes.  A one-day collection event, from 8am to 4pm.  Society staff will collect all other materials regularly collected at the Maple Ridge Recycling Depot.  An Environmental Company will be contracted to handle all the toxic materials not covered by any of the Product Stewardship Companies  All residential hazardous materials will be accepted, even unidentified products, however radioactive materials or explosives will not be accepted.  Commercial materials will not be accepted. Alternatives Considered/Reasons for Not Recommending:  Do nothing and residents will continue to stockpile toxic materials that will eventually leach into the environment or be disposed of incorrectly and enter the waste stream.  Hold an event and charge a fee per car to offset the cost of the Environmental Contractor.  Provide a by-appointment disposal facility so residents can dispose of these materials throughout the year.  Metro Vancouver is not supportive on these events as HHW is a provincial responsibility Performance Measures:  tonnage collected Package: 2021 Budget Promotion & Advertising $ 1,000 Operations yard expenses $ 1,000 Net Staffing costs $ 2,500 Environmental Contractor fees $ 60,000 (This fee could be more or less depending on products collected) Total $65,000 Decision Package 2021-2025 Economic Development 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Administration Department: Economic Development Request For: Lease of Geographic Information System (GIS) site selector tool Submitted By: Wendy Dupley Activities/Purpose: To promote investment to the City of Maple Ridge (CMR) and support expansion of our existing businesses, the Economic Development Department is seeking to lease a Geographic Information System (GIS) site selector tool. When ec onomic development departments are serious about their image, increasing jobs, retaining businesses, and providing the highest -quality online economic development services, the right choice is providing GIS Enterprise web applications . T hese systems provide comprehensive information to help new, and expanding or relocating businesses find the optimal location for success within the community. With a CMR focus on attracting technology based business to the com munity, the use of technology based industry leading tools is paramount. Using GIS s oftware, the website tools provide access to in -depth information, including powerful real estate search, demographic and workforce analysis, industry reports, along with dynamic mapping tools. The applications are bui lt upon proprietary GIS and Google Maps technology , which offer state - of-the-art site selection analysis capabilities. The location analysis web services recommended to the department is a mobile responsive site designed to offer prove n tools and unique features to our end users (clients and prospective clients) and the Economic Development Department including:  Sophisticated data research tools: dynamic reporting, sorting data within reports, dynamic radius, pin point & free draw tools.  Analytics tell you the exact company name visiting your website and indicate which criteria they are searching, for each visit. Six online data tools: Demographics, Business data, Talent, Smart Mapping and Community Profile are embedded on any of the website pages.  Demographics: Labour force, consumer expenditures for our community can be analyze around a specific address by radius and drive time. Visualize data with heat mapping and data breakdowns on exportable charts and graphs.  Business Data: Business data and local industries can be searched from 0-60 minutes and 0-60 miles; mapped by name and industry. Analyzes industry clusters to identify competitors, suppliers and logistics.  Business Talent: Map, analyze and share top programs by graduate, learning institutions and degrees.  Smart Mapping: Heat maps for demographics, labour force, consumer expenditures. Maps include geographies, education, points of interest, with our own custom GIS layers.  Community profile Infographics: Current data attractively displayed that’s instantly shareable making it easy for visitors to understand at a glance. Displays demographics, education, labour force, industry and local business, consumer spending, housing and transportation. Decision Package 2021-2025 Economic Development 2 | P a g e A demo of this type of system was reviewed by the Economic Development Committee in March 2020 and internally by our IT Department who have confirmed the compatibility and ability to build upon existing data tools. Functions Performed/Degree of Service: Adding technology based resources will provide the department with essential data and property searching tools. The data is credibly sourced, exportable, grouped by NOC and NAICS codes, will be current (updated at least annually) which will enable staff to respond to enquiries immediately. The proposed system will have all the key data site selectors available 24/7 and packaged appropriately for new investors or an existing business to make an informed decision on a Maple Ridge location for their business. To help combat operating issues that have developed during the current pandemic, new innovative tools have been added to this system to support such as an ability to take a 3D Tour for properties. To exercise due diligence 4 system providers/solutions were reviewed in order in partnership with CMR IT Department in order to recommend the best and most suitable service provider. Performance Measure: The system administrator will be able to provide instant reports on activity on the site including the number of enquiries and what information the business is seeking as the system is equipped with enhanced website analytics that track the specific interests of website visitors with quantifiable metrics related to economic development. This includes the number of searches of particular sites, buildings, communities, etc. Alternatives Considered/Reasons for Not Recommending: Accumulating this level of information in client focused format with current data is not yet available via CMR’s existing tools. We could wait until we have this information is available instantly via our CMR open government portal and website, however, the main purpose and design of these platform is purposely to support economic development activities. If we delay, in the interim, any businesses seeking a location or relocation will concentrate their research on communities where completing the background research is less challenging to obtain. Site selectors typically contact the community they are interested in after they’ve done their online research. Package One-time 2021 Budget GIS System Lease $ 10,000 Decision Package 2021-2025 Parks, Recreation & Culture 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Parks, Recreation & Culture Department: Parks, Recreation & Culture Request For: Consultant Services, PRC Master Plan Submitted By: David Boag Activities/Purpose: The current 2010 Parks, Recreation & Culture Master Plan was adopted by the Maple Ridge and Pitt Meadows Councils as a joint plan in cooperation with School District No. 42 and was intended to serve as a vision and guide for up to 10 years. The creation of a new Parks, Recreation & Culture Master Plan is recommended to address emerging trends and the future needs of citizens in addition to the inventory of recreational facilities, parks and open spaces. The new Master Plan will be reflective of Council’s strategic goals, community growth and serve as a guide by prioritizing major infrastructure projects for the next ten years. It is recommended that a consultant be retained to work with PRC, other municipal departments and community stakeholders to achieve the best results. A Request for Proposal (RFP) process will be used to solicit proposals from qualified firms with experience in this area. Functions Performed/Degree of Service: The consultant will perform a thorough review of current assets and services and make recommendations for park planning, land acquisition, capital development and service delivery including recreation and cultural programs in order to develop a Maple Ridge Parks, Culture and Master Plan. Performance Measure: A new PRC Master Plan. Alternatives Considered/Reasons for Not Recommending: Developing a plan that considers the future needs of this growing community is essential for the ongoing health and well-being of Maple Ridge citizens. Identifying each area’s growing demand on current infrastructure and programs will ensure that the community’s future recreational and cultural needs are met in a financially sustainable manner. Package: Onetime funding for Consultant PRC Reserves Fund 2021 Budget Total $ 120,000 Decision Package 2021-2025 Engineering 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Engineering Services Department: Engineering Request For: Infrastructure Development Major Projects Position Submitted By: Josh Mickleborough Activities/Purpose: The Infrastructure Development section, Engineering is responsible for development engineering from pre- application, development/servicing agreements, to construction and warranty inspections. This includes liaising with developers, design reviews, and ensuring that infrastructure and developments meets standards, are safe, livable, functional, and maintainable. The staff are involved in applications, reviews and approvals. Functions Performed/Degree of Service: The development application approvals is a multiple department and milestone process. The intent of this incremental request is to reduce the portion of time required for the engineering department to process applications. The role is the processing of these applications and files. Additional resources will reduce the processing time and offer the following benefits: Provided growth continues at historical rates and demand does not change: 1) additional resources will be require to provide the same level of service and; 2) there would be additional incremental annual revenues (taxes & utility) acknowledged sooner as a result of improving turnaround times on development approvals and overall through put. Improving turnaround times will help developers ready to proceed with projects by lowering carrying costs associated with projects in the planning stage. Ensuring that there are adequate resources for quality assurance and control in the development design and construction process will ensure bylaws, engineering standards and practice are met for infrastructure. This will save operational, maintenance and overall lifecycle costs for infrastructure and reduce nuisances and complaints. Planning, design review, and inspection services are operating costs associated with growth and development. The fee structure for services could generate additional revenue and fully fund positions. Staff Position: This is a request for a senior position that is capable of dealing with larger more complex development review. It would aid in attraction and retention allowing progression of employees and assist with succession planning. Performance Measure: Time (days/weeks) to process development applications i.e. referrals, design reviews. It is anticipated that, fully staffed, with the additional resource throughput would be increased 15-20%. Alternatives Considered/Reasons for Not Recommending: Continue with existing level of service on development turn around times. Package: Budget Additional position $143,000 (funded from new fees, consistent with other municipalities) Decision Package Planning and Development Services 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Planning & Development Services Department: Planning Request For: Planner 3 “Development Supervisor Major Projects” Submitted By: Chuck Goddard Activities/Purpose: As a result of the retirement of senior staff and the growing size and complexity of applications, it would be prudent to consider the addition of a dedicated and experienced senior planner to help manage complex files, review legal documents and train and supervise junior staff in development related work. Processing times, organizational capabilities and efficiencies would all be enhanced in the department. Such a person would be expected to advance into management roles. This position will also be important for the department in regards to succession planning as others near retirement age in the Department. Functions Performed/Degree of Service: The Development Supervisor Major Projects would act as the senior development planner supervising staff and processing complex development applications. They would be providing targeted service to larger and complex developments, such as EPIC’s North-East Albion project, Swiss Real’s Town centre project. They would also oversee the handling and review of all legal documents, train planners in file related tasks, negotiate with the developers, and provide advice to planners, the Manager and Director. They would be expected to suggest improvements in process and methods of carrying out work in the Department as well as assisting with the environmental section of the Department. This position would free up the Manger and Director from much of the daily overseeing and managing of the development function so that they can focus more on their professional and decision making and strategic functions. Staff Position: Planner 3 “Development Supervisor Major Projects” Package: To be funded mid 2021 by using new and increased fees that reflect those of other municipalities. 2021 Budget $ 143,000 Decision Package 2021-2025 Building 1 | P a g e Incremental Package Report 2022 Proposed Budget Division: Planning and Development Services Department: Building Request For: Permits Coordinator Submitted By: Chief Building Official Activities/Purpose: As a result of organizational changes to the department and a change in the type, complexity and volume of permit applications received, there is a need to rethink how we administer these changes and how certain administrative tasks are accomplished in the Building Department. For a number of years a staff person has had to complete multiple duties as part of their regular work. It is felt that staff would be better positioned to support the organization at a more strategic level and with a higher degree of customer focus in managing of the application process if the intake, initial screening and contact for permit applications were undertaken by someone dedicated to that function. It is also felt that with this position senior department staff would be better able to focus on Council’s Strategic Plan and move the department forward with improved technological presence. Functions Performed/Degree of Service: Adding additional human resources capable of providing needed process guidance and support plus administrative support will allow the Building Department to better address the strategic objectives of the organization. Staff Position: 1 Regular Full Time Permits Coordinator Performance Measure: Decrease permit submission errors Alternatives Considered/Reasons for Not Recommending: We could leave resourcing at the current levels and accept that routine administrative work be undertaken by senior department staff reducing the ability to effectively move the department forward in keeping with corporate and council goals. Package: Permits Coordinator 2022 Budget Salary Ongoing funded by 2021 fee increases $ 86,000 One-time costs: Furniture and equipment costs $ 7,000 Total $ 93,000 Decision Package 2021-2025 Building 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Planning and Development Services Department: Building Request For: Building Inspector 1 Submitted By: Chief Building Official Activities/Purpose: As a result of the pending mandatory certification for building officials and to address the number of staff approaching retirement age there is a need to hire staff. Unfortunately, it is very difficult to hire qualified individuals into senior level, code administration positions. Due to this and the need to be mindful of succession planning we are seeking to compliment our current inspection staffing by hiring and training individual to address certification and succession needs of the department. This position will allow the department to have staff that are qualified in code issues and administration and ensure we are able to transition through the pending retirement cycle. Functions Performed/Degree of Service: Adding additional human resources capable of providing needed code knowledge and administrative code support to allow the Building Department to better meet succession planning needs and support the strategic objectives of the organization. Staff Position: 1 Regular Full Time Building Inspector 1 Performance Measure: Improve inspection response times & decrease wait time for code enquiry assistance. Alternatives Considered/Reasons for Not Recommending: We could leave resourcing at the current levels and accept that as staff retire we are unable to higher qualified persons to support the community thus becoming more inefficient in dealing with our changing construction industry and customer expectations. Package: Building Inspector 1 2021 Budget Ongoing costs funded through $ 110,000 Single-family building permit fee increase One-time costs Furniture and equipment costs $ 7,000 Vehicle $ 40,000 Total $ 157,000 Decision Package 2021-2025 Finance 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Corporate Services Department: Finance Request For: Cashier Clerk Finance, Full Time Submitted By: C.K. Lee Activities/Purpose: As the City population grows, so does the volume of transactions at Revenue & Collections, which processes payments for all the City’s departments. Technology and process improvements helped maintain service levels without significant staff increases over the past few years. However, specific functions - in particular the water utility – have grown in demand and complexity. It now requires added capacity not just to maintain, but to improve the service level that public and internal customers expect. As such, it seems appropriate to request funding for the staff increase from the Water fund. Functions Performed/Degree of Service: Thorough understanding and expertise is needed for the cashiering and clerical functions typical of this position, but this added capacity is to focus on the increasing demands of the water utility function and related work. Staff Position: Increase the Part-time Cashier Clerk Finance to Full-time status. Performance Measure: Added capacity will allow us to proactively address the water utility billing function and provide better customer service by improving metered billing and related work. Alternatives Considered/Reasons for Not Recommending: Continue to manage as before, monitor and re-visit next year. Package: Ongoing 2021 Budget Cashier Clerk Finance $45,000 Funded from Water Fund ($45,000) Decision Package 2021-2025 Recreation and Culture 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Parks, Recreation & Culture Department: Recreation & Community Engagement Request For: Software Support and Stabilization Submitted By: Russ Brummer Activities/Purpose: The City of Maple Ridge, with a consortium of 21 other BC municipalities, transitioned from the retired CLASS System to a new Recreation Software Management provider, Perfect Mind. Perfect Mind is a new platform that requires additional staff time to maintain and manage. A dedicated staff person for Perfect Mind would ensure our ability to address stabilization and reconciliation requirements to meet needs of Finance, IT, and the Parks, Recreation & Culture department. This position would track open cases, resolve known and unknown system errors that impede our day to day business, investigate daily reconciliation inquiries and manage quarterly software releases which entails research, beta testing and user training. The City is moving into year 3 of our 5 year contract with Perfect Mind. PRC requires dedicated support staff for the foreseeable future as the software continues to mature and COVID-19 requires our business practices to evolve to changing needs including modification of processes. In addition to the work related to Perfect Mind, the Customer Experience area at the Maple Ridge Leisure Centre continues to evolve with new accessible features and the City’s emphasis on Fair, Friendly and Helpful. Functions Performed/Degree of Service: The staff would assist the Coordinator in performing dedicated duties with the Perfect Mind software including managing software stabilization and optimization, reconciliation, invoicing, collections, maintenance, user set-up, training and the inventory of goods and services used by staff and sold to customers. Staff Position: 1 FTE Performance Measure: The addition of a dedicated software support position will ensure business continuity and customer support. Package: 2021 Budget 1 FT Total Cost: $72,800 Decision Package 2021-2025 Corporate Services 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Corporate Services Department: Corporate Services Request For: Executive Assistant Submitted By: Christina Crabtree Activities/Purpose: There are a wide range of administrative/clerical duties required to support General Managers in overseeing their respective departments. Such duties include, but are not limited to, managing the General Manager’s calendar, creating email correspondence, organizing internal and external meetings and events, coordinating the delivery of departmental Council reports according to pre-set schedules, editing, formatting and preparing reports and presentations, tracking and filing of official correspondence, assisting with policy writing as well as other official documents, liaising with Legislative Services on department specific queries and needs, creating procedures and developing processes to increase work flow efficiencies, reviewing RFP, AFP and other payment requests to ensure proper procurement processes have been followed and providing coverage to team members as required. This work is currently being carried out by the General Managers themselves and by various personnel whose positions are not designated to support them and who have other priorities. The insufficient administrative support results in a challenging workload for all involved as well as a dependency on those who may be overqualified to perform the required tasks. Functions Performed/Degree of Service: A full-time Executive Assistant with the appropriate skill set, dedicated to carry out administrative duties for the General Manager(s). Staff Position: 1 Full-time Executive Assistant Performance Measure: Effective and efficient use of time by Senior Management personnel by removing clerical duties from their scope of work. Alternatives Considered/Reasons for Not Recommending: The alternative is to continue to spread out the administrative duties to various personnel within the General Manager’s respective departments as well as the Administration Department. A second alternative would be to move the Incremental Package to a future year. Package: Ongoing 2021 Budget Total cost $ 53,719 Decision Package 2021-2025 Corporate Planning & Consultation 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Corporate Services Department: Corporate Planning & Consultation Request For: Manager of Corporate Planning and Consultation Submitted By: Christina Crabtree Activities/Purpose: The mandate of the Corporate Planning and Consultation (CPC) department is to coordinate initiatives with cross-departmental impacts, including strategic and business planning, undertake continuous improvement initiatives, and support the delivery, management, and reporting of Council’s Work Plan. In the coming years the City will have to undertake a review of the strategic pillars that are the guides for how the City operates and define the long-term objectives of the community and organization. These services and deliverables require the support of a dedicated resource that can act as an internal advisor to departments, the Corporate Management Team, and Council on maintaining strategic alignment with long-term objectives while addressing short-term needs. In addition, bringing the management of large-scale projects into an internal agency that has a corporate mandate enables objective oversight of progress and creates capacity within departments to focus on existing deliverables. Since the inception of the CPC, staff have reported directly to the General Manager of Corporate Services. This reporting structure creates pressure at the senior management level that should and could be resolved departmentally, with the implementation of a manager. Furthermore, the role requires that the position be excluded to allow for the individual to fully engage with Council and on topics of a sensitive nature. Functions Performed/Degree of Service: The Manager of Corporate Planning is responsible for planning and directing the organization's strategic and long-range goals. The individual would lead internal and external consultation on the development of strategic municipal policy, guide the corporate planning process, and ensure operational alignment to strategic deliverables. Working closely with the Corporate Management Team, the role would serve in the development and management of Council’s Strategic Plan. Operationally, the role would oversee the functions of the Corporate Planning and Consultation department including the supervision of staff involved in managing corporate projects and undertaking continuous improvement assessments in partnership with department sponsors. Specific deliverables assigned to the role would include:  Develop and support a corporate-wide integrated planning and performance process to further embed corporate planning and performance measurement into workplace culture  Facilitate development of strategic and business plans across the organization by providing advice and expertise to the roll-out of corporate business planning as well as offering consulting and advice to internal stakeholders on how to implement, apply, and improve the strategic/business planning process  Enable the corporation to strategically plan its business so that alignment is achieved with the City’s vision and mission statements while delivering on Council’s targeted deliverables  Participate in cross-departmental work on a variety of initiatives, provide advice, and develop approaches to address unique departmental or cross-departmental planning challenges  Develop and facilitate the renewal of Council's Strategic Plan in partnership with the Corporate Management Team Decision Package 2021-2025 Corporate Planning & Consultation 2 | P a g e  Maintain and evolve the corporate planning model  Develop and implement knowledge management and knowledge transfer approaches and activities for the department by creating guidelines and educational tools for corporate strategy  Develop and deliver presentations, verbal briefings, written reports, and information sessions to internal and external stakeholders Staff Position: Exempt Manager of Corporate Planning & Consultation – 1.0 FTE Performance Measure: Quantitative:  Increase in operational efficiencies measured in staff time/revenues/expenditures (Continuous Improvement)  Budget/timeline variance (Project Management)  Project milestones completed on time (Project Management)  On-time completion percentage (Project Management) Qualitative:  Renewed Corporate Vision/Mission/Values  Development of long-term strategic plan  Development of Council Work Plan Package: 2022 and Ongoing Budget Manager of Corporate Planning $ 158,000 Decision Package 2021-2025 Information Technology Department 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Corporate Services Department: IT Department Request For: Business Intelligence, Reporting, and Data Analyst Submitted By: David Cooke Activities/Purpose: Information and data collected by the City through its various IT Systems has grown in quantity and complexity over time, and there is a strong interest in extracting more value from this data to support better decision making. Newer data mining and analytical tools and technologies are available, such as machine learning, advanced analysis, pattern detection, etc. that could be applied to more fully utilize this data. The necessity and complexity required to secure corporate resources and data has increased exponentially over the last several years. As hackers continue to become more sophisticated and organized, the risk of being held ransom through various security exploits has become a reality. Over the past few years, more and more municipalities, public entities and private companies have been hit with security breaches that extort passwords and/or render corporate data inaccessible until ransoms are paid. In this new age of security related incidents and concerns, it is necessary and commonplace to hire security support specialists, dedicated to proactively architect, manage and monitor corporate systems and data to protect their organization’s investments. At the City of Maple Ridge, security is in the portfolio of the Infrastructure and Securities area. Currently, a portion of a FTE’s time is allocated to security. Due to the time constraints, security is more reactive than proactive. Given the increased demands and risk, the time has come to hire a dedicated professional, with advanced skills, to manage security on a full-time basis. Functions Performed/Degree of Service: This position will require specialized skills in the collection, manipulation, aggregation, anonymization, and analysis of data, using tools made available within a variety of applications. This position would develop a deep understanding of the City’s various datasets, and would be responsible for managing and monitoring the City’s corporate systems and data. This position would identify and recommend security standards, protocols and procedures, as well as craft security solutions for end users and devices. Daily tasks would include assessing security and system logs and alerts generated by servers, firewalls and network devices, regular inspections of systems and network processes and firewall rules, as well as keeping apprised of latest exploits. Alternatives Considered/Reasons for Not Recommending: One option is to continue managing security with existing resources which is largely reactive in nature. Another option is to move this Incremental Package to a future year, continue to operate as is, monitor risks going forward and revisit next year. Another option would be to outsource portions of the work, i.e. review of log files and firewall maintenance to a SOC (Security Operations Centre). Outsourcing this portion of the Security Support Specialist’s duties are expensive and range from $65,000 to $145,000 USD per year. Decision Package 2021-2025 Information Technology Department 2 | P a g e Staff Position: 1 Regular Full-time Data Analyst Performance Measure: More information extracted from available data, to drive better decision making. Package: Ongoing Expense 2021 Total Cost: $113,655 Decision Package 2021-2025 Human Resources 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Administration Department: Human Resources Request For: Human Resources Advisor Submitted By: Michelle Lewis Activities/Purpose: An effective Human Resources department will usually employ a variety of different roles, encompassing the full scope of Human Resources activity within a company. From weighing in on recruiting and selection decisions to advising about overall human resources policies, an HR Advisor plays an important role in an organization’s human resources department. HR Advisors might act as consultants to help enhance HR processes, improve employee relations and encourage staff development. They work closely with management to implement changes and create reports regarding HR strategies and practices that summarize current processes and outline suggestions for improvements. A HR advisor most often reports directly to the HR Manager. HR advisors tend to be given a certain level of autonomy in which to do their jobs. In order for an organization to be great, it has to have great people. In order to have great people, the organization has to invest. We are requesting funding for a 1.0 RFT, this position will allow us to provide Advisory services to our customers to support our business and to improve relations between employees and management Staff Position: Exempt Position – Human Resources Advisor (1.0 FTE) Package: Ongoing 2021 Budget Human Resources Advisor $118,000 Decision Package 2021-2025 Planning and Development Services 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Planning & Development Services Department: Planning Request For: Clerk 2 Submitted By: Chuck Goddard Activities/Purpose: As a result of growing workloads, often of an administrative nature, being placed on the staff and management, efficiency dictates more of this work should be completed by a new administrative staff member. Processing times, organizational capabilities and efficiencies would all be enhanced with a dedicated person assigned to such tasks. In addition, the GM Planning & Development Services relies on the Planning Department Administrative Assistant for administrative support. The hiring of a Clerk 2 would allow for the formalization of this relationship. Functions Performed/Degree of Service: An additional administrative resource would improve the department’s response time, record keeping, organization of the department and web page. They would further free up the Managers and Director from those time consuming tasks of a purely administrative nature and allow them to focus more on their professional and decision making responsibilities. Staff Position: 1 Regular Full-Time Clerk 2 Performance Measure: Decreased inquiry response time. Alternatives Considered/Reasons for Not Recommending: We could leave resourcing at the current level (1 full time administrative assistant for the entire Department of 22) and accept that routine work will continue to be undertaken by senior department staff. Package: 2021 Budget Salary Ongoing $ 65,000 Furniture/Computer $ 5,000 Total $ 70,000 Decision Package 2021-2025 Police Services 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Administration Department: Police Services Request For: Tech Crime Coordinator Submitted By: Supt. Jennifer Hyland/Maureen Jones Activities/Purpose: In today’s modern world a significant portion of police investigations require retrieval of evidence from technology i.e. smart phones, computers, tablets and GPS devices. Currently this work is being completed on both regular and overtime hours by the detachment’s regular members, as well as by third party companies. In order to be more efficient and to utilize RCMP members at the level that is more operationally effective, detachments are utilizing support staff to perform this work at a reduced cost to the overall policing budget. Functions Performed/Degree of Service: This position would work closely with the RCMP investigator to retrieve and manage audio and video evidence from electronic devices seized during an RCMP investigation and maintain continuity of the exhibits/evidence. This role will work with the Integrated Tech Crime Unit to analyze, filter and generate reports in accordance with the specifics of the search warrant or consent to search. The role is technical in nature and will require attendance at Court at times to speak to the evidence. RCMP communicate that in 2019, data was extracted from 193 devices (phones, computers, tablets, etc) which is almost double of that from 2018. On average it takes approximately 4 hours per device which in 2019 translated into 381 regular hours and 516 hours of overtime. These calculations include download attempts only and does not factor in the administrative time for dealing with the exhibits, report writing, liaising with “E” Div Tech Crime, and attending Court. Including these administrative tasks RCMP advise the estimated average time per devise to be at 8 hours. The regular time and the overtime used to produce this work is coming out of the contract side costs. The costs for regular members to do data extraction and associated work is estimated to be $120,000 which includes costs to third party companies as RCMP don’t have the in-house expertise or the capacity to complete all data extractions. This type of service is very costly. These expenses are currently being paid at 90% by the city and we are proposing that a city staff position be funded at a lower cost to do the work. The city would actually see cost savings from the overall policing budget. Other jurisdictions have made this change for these reasons which in turn allows members time to be focussed on other investigative services to the community. Alternatives Considered/Reasons for Not Recommending:  Currently RCMP members perform this work utilizing both regular and overtime hours. The work could continue to be done in this manner however it is not cost effective and is causing burnout to serious crime members being tasked with overtime hours on a consistent and ongoing basis.  Council has decided not to increase the overall membership by 1.5 members in 2021, so it would be very helpful to find support for this decision package so that members can focus on other investigational priorities.  RCMP HQ Training has advised they will no longer train members to do this work as they transition from detachment to detachment. This is another reason that regionally other jurisdictions have made this change. Decision Package 2021-2025 Police Services 2 | P a g e Staff Position: 1 FTE or Time Duration position for 1 year until potential split with Pitt Meadows is resolved. Performance Measure:  Cost savings to overall policing budget (a transfer of costs to support services side at a lower cost)  Relieving support service work from police officers  Decreased overtime for RCMP members Package: 2021 Budget $ 89,000 Decision Package 2021-2025 Police Services 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Administration Department: Police Services Request For: Watch Clerk Submitted By: Supt. Jennifer Hyland/Maureen Jones Activities/Purpose: The City of Maple Ridge has supported regular RCMP member growth and has built that growth into the annual budget. As members increase so does the volume of work on support services. It is important that we consider what work we have police officers p erform so we keep them focused on police work. These clerical-type tasks are best performed by city support staff at a lower wage level which is overall more cost effective and efficient. By doing this we free up time for police officers to be road ready and to perform work that is at that higher level. Functions Performed/Degree of Service: General Duty Watches consist of four (4) Watches. On each Watch there are 18 General Duty regular members (1 S/Sgt, 1 Sgt, 2 Cpl, 14 Cst.) who are the first responders for our community. In today’s world the administrative piece to police work has greatly increased. This position would provide clerical assistance in a variety of functions for the General Duty members and Watch Commander (s) that are currently performing this work which in turn prevents them from performing operational task s and proactive police work. Clerical t asks include, but are not limited to, putting Crown packages together, coordinating the service of summons and subpoenas, operates computer systems (CPIC, JUSTIN, TEAM) to input, edit, retri eve, preparation of documentation for search warrants, enters member leave and work schedule, daily shift schedules and callouts, downloads and burns photos and audio files for investigations, pulling files, liaising with other jurisdictions and general clerical assistance. Further to this and as a result of the COVID -19 pandemic, police are required to upload charge information package electronically which has increased the time requirement needed to get the task accomplished. This, on top of the other clerical tasks membe rs are currently doing, warrants a look at who is more efficient and effective to be doing the work. Alternatives Considered/Reasons for Not Recommending:  Continue to have Watch Commanders and General Duty members perform this clerical/administrative work which means that there would be a decrease of road time for each General Duty member  Council has decided not to increase the overall membership by 1.5 members in 2020, so it would be very helpful to find support for this decision package as it will keep RCMP members road ready and not performing clerical/administration tasks. Staff Position: 1 Full-time (FTE) or 1 Time Duration (TD) position for 1 year until the potential split with Pitt Meadows is settled. Performance Measure: General Duty members to stay on the road and in the community. Package: 2021 Budget $ 80,000 Decision Package 2021-2025 Police Services 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Administration Department: Police Services Request For: Court Liaison Officer Submitted By: Jennifer Hyland/Maureen Jones Activities/Purpose: Ridge-Meadows RCMP Detachment is a busy detachment and has historically put through significantly more charges than neighboring larger detachments. The volume of these charges has increased the work necessary to put through a successful package to Crown. We also need to physically attend the Provincial Court building in Port Coquitlam twice per week to swear Police Information’s (swearing that the information submitted to Crown Counsel is accurate and true). This can take anywhere f rom 3-5 hours each attendance to accomplish. Functions Performed/Degree of Service: We currently have one (1) Court Liaison Officer which was converted from a regular member role to a support staff position in 1990. This role directs investigating officers’ court documentation to make sure it meets the evidentiary requirements and is accurate and complete so that a case is not dismissed for technical error or lack of evidence. This role provides the final judgement in approving these reports to Crown Counsel. The role also liaises with both Federal and Provincial Crown Counsels to facilitate the criminal case management process. Ridge-Meadows Detachment puts through comparable numbers of cases to Crown Counsel as our neighboring larger detachments do (Coquitlam has twice the RCMP members and Langley has 1.5 more members). These detachments also have more than one resource to perform the work volume as noted in the below chart. Comparison of cases submitted to Crown Counsel: 2019 Coquitlam (2.5 FTE) Langley (2 FTE) Ridge-Meadows (1 FTE) 897 (YTD Oct 1) 819 (YTD Oct 1) 896 (YTD Oct 1) 2020 Coquitlam (2.5 FTE) Langley (2 FTE) Ridge-Meadows (1 FTE) 910 (YTD Oct 1) 897 (YTD Oct 1) 911 (YTD Oct 1) Alternatives Considered/Reasons for Not Recommending:  Continue to resource the one (1) Court Liaison position and risk that errors are not made in the evidentiary requirements of the Court packages submitted.  We currently utilize another position for court runs however this is having an impact to other work not being accomplished. Staff Position: 1 full-time (FTE) position or 1 Time Duration (TD) position for 1 year until potential separation with Pitt Meadows is resolved. Decision Package 2021-2025 Police Services 2 | P a g e Performance Measure: Crown packages are submitted within mandated times. Package: 2021 Budget $ 100,000 Decision Package 2021-2025 Fire Services 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Administration Department: Fire Services Request For: Upgrading the three firefighter crew by adding a fourth member. Submitted By: Howard Exner Activities/Purpose: WorkSafe BC Rules and Regulations state that there must be a minimum of four firefighters on scene prior to entering a structure for initial rescue or fire control purposes. Currently, the second crew from Fire Hall 1, (however due to COVID we have moved that crew to our new Fire Hall #4), has only three firefighters per watch. So that they may be effective for fire rescue operations, a fourth firefighter is required as per WorkSafe BC Rules and Regulations. Having a crew of only three means the crew cannot enter a burning building until the next engine arrives. Being short this one person means that the Officer could well be placed in a position of breaking the rule s and regulations to mount an early intervention operation of rescuing a person from a fire or stopping a fire before it destroys more property. Having a fourth firefighter per watch also supports the current Fire Department performance measure of “Reduce Response times in the Urban Response Zone”. This will be even more essential to Council’s Strategic Priority of Community Safety by having three crews to initially enter a house fire instead of the existing two full crews. Additionally, a performance measure of the current Fire Department Master Plan of having twelve firefighters on scene in 12 minutes in the Urban Response area would be more consistently met. Functions Performed/Degree of Service: Enables the three firefighter crew to be able to conduct fire rescue or fire attack by entering the structure as per WorkSafe BC as well as meet current performance measures. Staff Position: Create and fund four (4) career firefighter Full-time positions. Performance Measure: There are two performance measures that reflect councils strategic priority of a safe community that will be met more consistently which are:  Four firefighters on scene in 7 minutes as per Score Card # SL16 – “Reduce Response times in the Urban Response Zone”.  Twelve firefighters on scene in 12 minutes as per the Master Plan performance measure. Decision Package 2021-2025 Fire Services 2 | P a g e Alternatives Considered/Reasons for Not Recommending: We could continue our current practise where the three firefighter crew must wait for additional firefighters to arrive on scene lengthening the action time where the fire rescue situation potentially worsens. Package: Onetime 2021 Budget $551,000 Description: Addition of four full-time firefighters at Hall 1 4 Firefighters $545,000 Uniforms/Misc. $6,000 Total $551,000 Decision Package 2021-2025 Economic Development 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Administration Department: Economic Development Request For: Amend Tourism Coordinator position from part-time to permanent full-time status Submitted By: Wendy Dupley Activities/Purpose: The Tourism Coordinator’s primary role involves community relations and promotional work in support of municipal tourism and related economic development. This includes planning, developing, implementing and coordinating an overall program and policy for promoting municipal tourism and related investments, establishing connections in the community, coordinating outreach efforts to local businesses, coordinating marketing campaigns and developing a variety of communication and promotional materials for various media platforms. The tourism coordinator works to engage the community and enhance the vibrancy which provides an increased sense of community pride and spirit. Functions Performed/Degree of Service: The tourism coordinator works closely with the Tourism Maple Ridge community-based task team, and regional and provincial government agencies to play an active role in the Maple Ridge tourism sector, aligning tourism trade and diplomatic activities where feasible and using market research to support policy direction and marketing programming. Following the creation of the 2017 Five year Tourism Strategy, the City of Maple Ridge hired a part-time tourism coordinator in 2019, originally on a pilot basis. The concept of having this role within the Economic Development Department proved itself over the course of the next 18 months. Great strides have been made in the first year and a half of the position including new destination marketing initiatives such as GLOW Maple Ridge, the Maple Ridge Ale Trail and Car Free Day, designed and implemented in collaboration with the business community and local business associations. The tourism coordinator leverages City core appropriations to extend the marketing reach and develop a strong sense of community pride and spirit through engagement and collaboration. Through the Covid-19 pandemic, the tourism coordinator has supported the local tourism industry with information and access to resources and tools, webinars, program modifications and insights for enterprises in our industry. Complex efforts, together with a greater focus on domestic tourism marketing, removal of barriers to change, and coordinated leadership, have helped drive resiliency and support for the tourism industry to operate safely and meet customer demand during difficult times. The long term vision includes commencing the development of a new Five Year Tourism Strategy in 2021 in collaboration with the local elected leaders, community and with regional and provincial participation. Staff Position: To fulfill substantial economic and employment potential, increased staff resources are required to facilitate and achieve full benefits. Increasing the human resources by making the existing position a full- time role (currently .6 FTE) would increase capacity to support the organization and the community in long- term growth objectives, and support the development of a vibrant, resilient and profitable Maple Ridge tourism industry. Decision Package 2021-2025 Economic Development 2 | P a g e Performance Measures (As per the current tourism strategic plan) - # Tourism Committee Collaborations - # Satellite Visitor Centres - # Co-marketing industry partners (e.g. Maple Ridge Ale Trail, Scenic 7) - # of co-marketing consortium partners (e.g. Mission, Langley, Coquitlam) - # new tourism operations and marketing assets (e.g. cycling map, visitor guides) Alternatives Considered/Reasons for Not Recommending Continue to maintain resourcing at all current levels with the understanding that this critical economic sector will not get the stimulus needed in order to leverage amplified growth and to build upon the existing momentum. Package Ongoing 2021 Budget Tourism Coordinator $35,000 Decision Package 2021-2025 Recycling Department 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Engineering Services Department: Recycling Decision Unit: “Skip-the-Trip” On-Demand Pickup Program Submitted By: Kim Day Activities/Purpose: Convenience and safety drive today’s customer service expectations and the “Skip-the-Trip” pickup program will fill that need. Many people do not have a vehicle to transport larger items or loads to the recycling depot or garbage transfer station. This pickup program would allow single family homes and apartment buildings to call and arrange for curbside collection of up to 2 visits each calendar year per property. The pickup visit must be pre-scheduled by the homeowner or apartment property manager with Ridge Meadows Recycling Society with a detailed description of the items to be collected, based on a list of acceptable items and measurements covered by the program,(Restrictions apply). The items for pickup will be placed at curbside in a specific agreed upon location, on a specific day for pickup. A “Free-cycle” area and low-cost Re-store marketplace at depot can provide opportunities for people to shop for items promoting re-use. Functions Performed/Degree of Service: 2 scheduled pickups per year per property. The “On-Demand” pickup program will offer services to all homeowners and may address some of the on going concerns around illegal dumping. The existing Brush Chipping program has an average participation of approximately 2,500 residents & has been in place for 13 years introduced as an alternative to burning. The “On-Demand” program would replace the Chipping program and provide Re-use opportunities at the Depot. Acceptable Items: Appliances (washing machines, stoves, fridges, freezers, clothes dryers, dishwashers, microwaves etc.) Lawn mowers, BBQs, computers, TVs, Furniture (99kg or measuring 2 metres in any direction), Mattresses, Brush Yard trimmings (branches, trees, brush (3’x3’x9’) or 3 cubic metres), carpets, lumber, scrap wood & all “A-Z” recyclable items, Options/reasons to consider:  Public perception that comprehensive waste reduction is a priority in Maple Ridge.  Expand Supported Work program workstations and experiences with customer service opportunities.  Compliance with the Metro Vancouver Solid Waste Management Plan.  Increased garbage going to landfill.  Increased incidents of illegal dumping as Metro Vancouver tipping fees increase. Alternatives Considered/Reasons for Not Recommending: Continue with the annual brush chipping program. Contract with private Garbage Hauler to provide program based on Fee-for-service. Decision Package 2021-2025 Recycling Department 2 | P a g e Performance Measures:  Number of homes or apartment buildings participating  Tonnage collected  Illegal dumping reduced in the community Package: 2021 Budget Revenue from Tax Levy – Single Family $395,550 @$15.00 per property @26,370 Revenue from Tax Levy – Apt. Building unit 15,448 @$2.50 per unit @6,179 Revenue from existing Chipping program 95,000 Estimated Revenue from Re-store 10,000 $515,998 Operating Costs Wages & equipment; Truck $250,000 (Truck exp - Driver, Swamper & Administration) Special contract services 95,000 Chipping (estimate–800 hours @$160/hr) Disposal/tipping 170,998 (weight/transfer station@$15 min + $15 mattress.) Total $515,998 Decision Package 2021-2025 Recycling Department 1 | P a g e Incremental Package Report 2021 Proposed Budget Division: Engineering Services Department: Recycling Decision Unit: Part-time Community Events Recycling, Outreach & Water bottle re-fill station workers Submitted By: Kim Day Activities/Purpose: To provide recycling, garbage and water re-fill station services at community festivals and events. Provide a staff presence at areas designated as recycling, garbage & Water refill. To educate and promote zero waste initiatives to people attending the events by assisting and directing them to use the proper disposal method for various items; recycling, composting or garbage. Reduce single - use bottles by providing a water re-fill station. Functions Performed/Degree of Service:  To have a staff and/or volunteer presence at up to 20 community festivals and/or events held in the Maple Ridge area who are responsible for recycling, garbage and Water re-fill management.  To monitor and supervise the public disposal of recycling, food scraps and garbage at events. Based on 2 supervised stations per event and 2 water re-fill stations.  To provide recycling/garbage and water re-fill stations for use at events.  To expand the City’s support of people with disabilities by providing work opportunities at thes e events. Alternatives Considered/Reasons for Not Recommending:  Do nothing - may not achieve the “green-festival” goal.  Continue to pursue volunteer involvement to manage this service  Contract with a waste hauler to provide this service. Performance Measure:  Number of events attending  Volume of material collected Package: 2021 Budget Part-time wages – based on 20 events $15,000 Promotion, Advertising & equipment 4,000 Disposal costs based on tonnage 2,000 2 Water bottle refill stations $ 20,000 $ 41,000 CORPORATE PLAN 2021 2 Table of contents Message from the CAO ...................................................................................................3 COVID-19 ....................................................................................................................................4 Support Services Achievements Infographic .................................................6 Support Services ..................................................................................................................7 Strategic Achievements Infographic .....................................................................9 Community Safety ...........................................................................................................10 Inter-Governmental Relations ...............................................................................13 Community Pride and Spirit ....................................................................................16 Natural Environment .....................................................................................................19 Growth .......................................................................................................................................22 3 Message from the CAO The 2019-2022 Strategic Plan sets out Council’s five key priorities: Community Safety; Growth; Community Pride and Spirit; Inter-Government Relations; and Natural Environment. Early in 2020, we re-aligned our corporate resources to better position us to successfully deliver on these priorities. The 2021-2025 Corporate Plan is the bridge that identifies how we will implement Council’s Strategic Plan. The Plan also highlights key achievements and found milestones delivered in response to unexpected pressures and evolving needs throughout the year. 2020 has been a year of significant and unexpected change that required our organization to innovate, adapt, and deliver many of our core services differently. At the onset of the pandemic, the City seamlessly transitioned to working remotely, including the delivery of virtual Council meetings. New functionality was added to online services, assisting the development community in processing applications and permits. A virtual online assistant was introduced, making it easier for everyone to do business with the City. In order to support the impacts of COVID-19, staff resources were redeployed within the organization and across the community. The organization is committed to continuous improvement and excellent customer service. A notable highlight this year was the creation of a consolidated Development Services front counter which is in early stages and will ultimately be achieved through the cross training of building, planning and engineering staff. The streamlining of these services should deliver further efficiencies and improve the customer experience. Throughout the year staff have continued to advance Council’s key initiatives. The Community Social Safety Initiative has been resourced with dedicated staff to lead and implement the Plan; a Town Centre visioning process was launched; and some of the most significant and complex development proposals in the City’s history were brought forward for Council’s consideration. Throughout this challenging year, staff across the organization have continued to step up and take on new challenges. I am extremely proud of the people here and the work that has been done thus far in making progress on Council’s strategic priorities. I am looking forward to seeing this year’s Corporate Plan in action. 4 COVID-19 The Coronavirus pandemic (COVID-19) has had a far-reaching impact on Maple Ridge as a community and the City as an organization; nonetheless, we have met the challenge by focusing on the needs of residents, businesses and staff and continue delivering services, albeit in new ways. 5 Doing Business Differently • Implemented virtual meeting technology and protocols to allow Council, staff and participants to transition to remote engagement. • Ensured continued access to public hearings, as required by legislation. • Leveraged technology to enable staff to work remotely. • Moved internal processes online to increase efficiency and reduce paper handling. • Reacted to financial implications, including delaying the property tax penalty date in support of citizens; and, adopting a Borrowing Bylaw to protect the organization and ensure adequate cash flow. • Attained short-term hours of work flexibility and redeployed existing resources to support COVID-19 impacts. • Developed online applications including, submissions, video inspections, payments and access to real-time results. • Introduced a Help Desk to provide in person customer support during City Hall closure. • Hosted Virtual Canada Day, COVID-compliant Summer Happenings and Celebrate the Night. • Provided online fitness programming, until measures were put in place to allow for the safe reopening of the Leisure Centre. • Launched the virtual online assistant (Maple the Chat Bot). Supporting Businesses and Community Organizations • Created a COVID-19 landing page for local businesses to access information on support programs and initiatives. • Utilized the City’s social media reach to promote shop-local campaigns such as Meals for Mom. • Expedited the patio permit process to allow local businesses to safely expand their operating space. • Collaborated with BIA and Chamber of Commerce to advertise “Open for Business” list and host virtual Town Hall to launch Safe Restart. Keeping People Safe • Introduced community ambassadors to educate and support citizens on physical distancing measures. • Completed physical changes to Council Chambers to enable Council and staff to return safely for in-person meetings. • Revised janitorial contracts to increase cleaning frequency to meet WorksafeBC requirements and health authority recommendations. • Completed facility risk assessments, developed site safety plans and introduced controls in the workplace. • Enabled Bylaw Officers to educate the public on Provincial Health Orders. • Developed COVID-19 safety policies for staff and visitors and an internal communication hub for employee safety information. • Activated the Emergency Operations Centre to coordinate pandemic response activities and manage the procurement of resources. Staff have done an amazing job dealing with and delivering on these found milestones. The learnings from this year will help guide our activities moving forward in evolving our programming and services to remain aligned with Provincial Health Orders and the needs of Maple Ridge citizens. COVID-19 6 Support Services Achievements Launched consolidated Development Services front counter Completed organizational re-alignment 50 virtual Council meetings Setup 250+ staff to work remotely Conducted over 500 remote building inspections October 6 Re-opened City Hall Welcomed 262 visitors during the first week of Municipal Hall re-opening Completed 43 City-site risk assessments Recruited 6 senior staff positions Introduced Help Desk customer contact point during City Hall closure 12% increase in public inquiries to Planning 7 ACCOMPLISHMENTS • Completed a corporate re-alignment, including recruitment of six senior staff positions. • Reviewed and refined Council Committee structure, Citizen Petition, Council Delegation and Council Proclamation policies. • Developed strategic guiding principles for Human Resources. • Updated organizational performance measures to align with Council’s strategic priorities. • Developed new and enhanced customer applications to empower customers to have greater access to online services and information, such as: - guidance service to submit development applications; - real-time attendance log for recreation facilities; - local resource map for seniors; - virtual online assistant (Maple the Chat Bot). Departments across the City rely on a host of internal supports that enable the delivery of Council’s Strategic Plan. These services ensure that the municipality maintains its legislative commitments, is fiscally responsible, has access to adequate resources, maintains open communication with the public, recruits expert talent and engages staff to maximize their contribution to organizational success. The following list of deliverables were achieved in 2020 and will act as foundations for further action in 2021. Support Services 8 DELIVERABLES • Develop an overarching Human Resources Strategic Plan to define the role of the department in operationalizing the corporate strategy. • Update the Financial Sustainability Policy (2004) to consider long-term service level sustainability in the current economic environment. • Implement customer service solutions that increase the online availability of municipal services including payments and applications. • Assess enterprise systems to identify long-term options for the replacement and consolidation of legacy applications. • Build real-time dashboards of operational metrics to increase internal efficiencies and measure success. • Review use of the City’s intranet system to enhance employee engagement and interaction. • Develop a guiding policy regarding City public consultation. • Continue to review paper-based business processes in order to streamline and transition to online. In 2021, the City’s internal divisions, external customers and municipal residents will be supported by the following projects and deliverables: Support Services 9 Strategic Achievements Installed 2.2 Km of City Fibre cable Launched Town Centre Visioning Public Consultation 31 Virtual & COVID- safe Special Events Initiated CSSI Partner Meetings Developed Technology Attraction Strategy in collaboration with Fraser Valley Communities 76% increase in development construction value Launched Yennadon Employment Lands Concept Plan consultation Hired CSSI lead and expanded CSO Team Awarded 22 grants to support community Arts and Culture organizations Opened 4 new parks and sports fields Completed community- wide childcare needs assessment Constructed downtown Commuter Lot 11 Crime Prevention Through Environmental Design assessments conducted February 23 Leisure Centre Re- opening Completed Fire Hall #4 & Training Centre 10 Community Safety Ensure that citizens feel safe and are not afraid to engage in their community, that criminal activity is prevented or minimized, that people who need services can access them easily, that agencies understand and are accountable for their role and that all of this occurs within the capacity of local first responders and service providers. PERFORMANCE MEASURES Community Safety Bylaw Closure Rate CSO CPTED Reviews Crime Severity Index ESS & EOC Activations and Training Hours RCMP Response Time Urban Structure Fire Response Time 11 ACCOMPLISHMENTS As a core pillar of Council’s Strategic Plan, Community Safety is at the forefront. The Community Social Safety Initiative (CSSI) is multi-year, multi-faceted, action-oriented program designed to ensure citizens feel safe and engaged; citizens are protected; and citizens’ well-being is supported. Given the complexity of the social safety issued faced by our community, to be successful, the City requires strong leadership and resources, as well as collaboration with community partner organizations. The following are the supporting actions taken in 2020. Resourcing and Training • Recruited Manager of Community Social Safety Initiatives to lead, coordinate and implement • Recruited and trained Community Safety Officers whose role it is to support crime reduction initiatives; increase the feelings of safety for citizens; support local businesses; and connect vulnerable populations to critical support services. Building strong relationships with service agencies and community partners is critical in achieving the objectives of the CSSI. Led by the Community Safety Officer team, the CSSI Action Group is comprised of City staff, RCMP and local stakeholders. Working collaboratively, the group supported and delivered: Action Group Deliverables • Collaboration and coordination between Community Safety Officers, Security, Outreach and RCMP (including joint patrols). • Streamlined processes for teams responding to safety incidents. • Conducted a Business Survey to understand local businesses’ safety-related needs and develop programs to address those needs. • Implemented a City-wide radio system to connect all City staff and security contractors. • Improved citizen engagement through the downtown vibrancy program, including Summer Happenings and GLOW. • Installed additional lights to improve safety in the downtown. • Adopted the Safer Streets Bylaw, influenced by The Safer Streets Act (Provincial legislation). • Created a program for local businesses to access Crime Prevention Through Environmental Design assessments and grants to support improvements (LOCTED). Staff continue to implement components of the CSSI, including the Social Housing Plan, to meet the community’s housing service needs, such as: • Initiated Phase 1 of the Social Services Mapping Exercise to inform a needs assessment. • Proposed regulations to permit and expand the use of supportive and transitional housing through a Supportive Recovery Housing bylaw. • Created Good Neighbour Agreements to minimize the neighbourhood impacts of social services. Community Safety 12 DELIVERABLES In order to effectively deliver on the CSSI, the City is working with community partners and other levels of government to address the social safety issues faced by our community. A review of the Fire Department Master Plan commenced in 2019 with stakeholder engagement, a review of current best practices and the identification of new trends. The updated plan will identify needs that have arisen since the introduction of the blended service model while also naming future priorities for our growing community. Host community partner meetings to find alignments and work together on common goals. Collaborate with community service agencies to move forward on Restorative Justice and Diversion programs. Identify a community approach to support an Integrated Court. Undertake community consultation on the CSSI through the LEAD program. Develop a volunteer ambassador program to support CSSI initiatives. Conduct public consultation process and finalize the updated Fire Department Master Plan. Community Safety 13 Inter-Governmental Relations Build strong relationships with the region, other levels of government and local First Nations to set a foundation for problem solving and innovation to achieve defined strategic results. PERFORMANCE MEASURES Grant Funding Received Community Safety Referrals Fire Service Mutual Aid Responses Inter-Municipal Business Licences Hectares of Regional Park Land 14 Inter-Governmental Relations ACCOMPLISHMENTS The City relies on an extensive network of partnerships and agencies to execute its responsibilities as a local government. At our core, the City strives to connect, collaborate and align with other levels of government and their agencies to coordinate action in strategic priority areas and for municipal governance. This work includes staff participation in regional and industry committees such as: • Regional Administrative Advisory Committee • Regional Planning Advisory Committee • Regional Engineering Advisory Committee • Regional Finance Advisory Committee • Regional Environmental Advisory Committee • Regional Housing Committee • Regional Parks Committee • HAVAN/Urban Development Institute • Inter-municipal Liaison Committee Beyond regular meetings with neighbouring local governments, regional bodies, and First Nations, achievements realized in 2020 include: • Awarded $2 million in grant funding towards accessibility and childcare for Albion Community Centre. • Celebrated the opening of Telosky Stadium with Kwantlen First Nation representatives. • Oversaw the development of the Parks, Recreation & Culture Advisory Committee with School District No. 42 and community representatives. • Held extensive meetings with community partners and agencies from the onset of COVID-19. - Federation of Canadian Municipalities - Metro-Vancouver - Ministry of Municipal Affairs and Housing 15 DELIVERABLES Moving forward, relationships with local, regional and provincial groups will continue to be fundamental in how the City advocates for the needs of the community and continues to deliver robust services. Furthering connections will require the City to: Inter-Governmental Relations Develop a joint use agreement for c’esqenele Elementary School and Albion Community Centre. Facilitate the installation of a mural at the 240 Street Fish Fence with Metro Vancouver Regional Parks, Kwantlen First Nation and School District No. 42. Provide input on the Metro 2050 and Transportation 2050 regional plans. Participate in a review of inter-municipal, regional, and provincial transportation network from the Pitt River Bridge to central Maple Ridge. 16 Community Pride & Spirit Engage the public in positive activities as participants and as volunteers, to enhance the vibrancy of the community. PERFORMANCE MEASURES City Volunteers Public Art Installations Hectares of Maintained Parkland Arts, Heritage and Festival Grants City-supported Celebrations Public Input on Projects and Initiatives 17 Community Pride & Spirit ACCOMPLISHMENTS From organizing graduation displays in Memorial Peace Park to leveraging the City’s social media reach to support local businesses, the City found new ways of celebrating our community and engaging with citizens in 2020. • Transformed downtown Maple Ridge into a winter wonderland for GLOW. • Expanded the number of community events and transitioned the method to be virtual or to allow for physical distancing. • Increased garbage collection to accommodate an increased use of City outdoor spaces. • Held virtual ribbon cutting ceremonies for Telosky Stadium and Beckett Park. • Launched the Mayor and Council recognition program to celebrate extraordinary people and organizations in the community. • Conducted a survey to gauge citizen satisfaction with municipal services. The City plays a vital role in the beautification of the community, while also creating environments where all citizens have access to exceptional amenities. In 2020, several milestone achievements were realized. • Completed extensive upgrades to the Maple Ridge Leisure Centre (MRLC) and celebrated the re-opening of the facility. • Re-opened the MRLC with comprehensive safety plans to protect citizens and staff. • Installed five public art features in the community. • Upgraded the Whonnock Cemetry entryway. • Developed the Boulevard Maintenance Bylaw. 18 DELIVERABLES Work has been underway on construction of the Albion Community Centre since the completion of the co-located elementary school in 2019. The newest community amenity in Maple Ridge is estimated to open in 2021 which will require the City to develop and implement programming., resourcing and to plan a grand opening for the community. In tandem with opening of the new centre, the City will also update strategic documents that support a healthy, inclusive, vibrant and engaged community. Community Pride & Spirit Develop new Parks, Recreation and Culture Master Plan. Advance the implementation of culture, sport and physical activity, youth, and age-friendly strategic plans. Amend the Unsightly Premise Bylaw. Complete a review of heritage incentives. 19 Natural Environment Be alert to opportunities to care for the natural environment, to mitigate impacts on wildlife and to utilize natural assets to grow eco-tourism opportunities. PERFORMANCE MEASURES Protected Lands Tree Canopy Cover Corporate GHG Emissions Community GHG Emissions Emissions Avoided by EV Charging Diverted Household Waste 20 Natural Environment ACCOMPLISHMENTS From the peaks of Golden Ears to the waters of Alouette Lake, Maple Ridge boasts countless natural assets. In order to maximize the value of these resources, the City of Maple Ridge must foster partnerships and programs that enhance our natural environment and preserve our green infrastructure. Components of the foundational work required to care for natural assets took place in 2020: • Developed a strategic framework for Green Infrastructure Management. • Reviewed the effectiveness of the Soil Deposit Bylaw. • Completed Integrated Stormwater Management Plans for watersheds covering 90% of the urban area. • Introduced the Bylaw Enforcement Notice Bylaw. • Included natural assets in the development of the Asset Management Framework. Since 2008, the City has been implementing key actions to reduce community and corporately generated greenhouse gas emissions through the Sustainability Action Plan. As the region updated its target reductions in 2020, the City engaged in a process to align the targets embedded in the Official Community Plan with those adopted by Metro Vancouver. Results of these efforts are: • Commenced public consultation on new GHG targets of - A 45% reduction by 2030, compared to 2010 levels - Net zero by 2050 21 DELIVERABLES In collaboration with community groups, regional agencies and the Environmental Advisory Committee of Council, the City will continue to undertake projects that ensure assets and infrastructure are well-managed and resilient, with the aim to reduce our ecological footprint. Identify and implement actions from the GHG reduction recommendations report. Review options for anticipating implementation of the BC Energy Step Code. Develop Sanitary Sewer Inflow and Infiltration Reduction Strategy. Complete Phase 2 of the LED Street Lighting Conversion project. Undertake geotechnical testing and evaluation of the Fraser River Escarpment to update current policies. Conclude Green Infrastructure Management Strategy. Natural Environment 22 Growth Implement strategic plans related to local infrastructure and the economy including commercial and industrial land base, transportation corridors, transit, neighbourhood plans and key amenities. PERFORMANCE MEASURES Growth in the Town Centre Asset Sustainability Ratio Business Licences Engineering Referral Processing Building Permit Processing Time Rezoning Application Processing Time 23 Growth ACCOMPLISHMENTS Ensuring that Maple Ridge can provide for community needs today and well into the future requires the achievement of long-term sustainability through thoughtful planning, management of City finances and infrastructure as well as strong governance and policy work. In 2020, significant effort was committed to the development and update of plans, bylaws, and master plan documents that will shape the future of the City. • Endorsed North East Albion Concept Plan and Lougheed Corridor Land Use Concept. • Completed a Child Care Needs Assessment and Action Plan. • Initiated the Town Centre Visioning exercise to reimagine downtown Maple Ridge. • Reviewed the Maple Ridge Sign Bylaw. • Reviewed secondary suite (SS) and detached garden suite (DGS) regulations. • Conducted a technical evaluation of potential routing options of Abernethy Way from 240th St. to 256th St. • Adopted cash-in-lieu density bonusing provision to promote affordable housing options. The implementation of the Commercial Industrial Strategy, which identifies that the city will need upwards of 90 hectares of additional employment lands by 2040, supports Council’s objective of job creation and employment opportunities. To reach the long-term target identified in the strategy, consultation has taken place with property owners, City Council and the community regarding concept plans for re-designating 13 properties in the Yennadon area for employment use. The City continues to develop new infrastructure and upgrade existing systems to support a healthy, active, well-served community. Several projects were completed over the course of 2020, including: • Telosky Stadium Fieldhouse • Merkley Park Track Upgrades • Beckett Park • Albion Community Centre – Phase 1 • 225th St. Sanitary Pump Station Upsizing • Dewdney Trunk Road & 227 St. Watermain replacement 24 DELIVERABLES In 2021, the City will focus on the creation of high-level strategies to advance area development and infrastructure objectives of the community. These projects will span multiple years and engage citizens in planning for future initiatives. The City supports ongoing growth of the community by facilitating the development of land through the collaborative effort of multiple departments. Streamlining processes and tracking performance is a continual effort in improving the quality of the services we provide. Growth Develop an Economic Development Strategy and update guiding documents for Tourism and Hotel Feasibility. Explore the development potential for Yennadon and Thornhill areas. Develop a new Strategic Transportation Plan. Complete a Fibre Network Strategy. Identify options for how the City can more effectively manage its real estate assets. Develop an Asset Management Strategy. Initiate the Community Development and Enterprise Services Committee. Undertake a review and enhance project management delivery processes. Assess and benchmark development application process timelines. Pilot Permits Coordinator role to facilitate the submission of development permit applications. Community Safety Progress Report Construct a trail connection between 128 Avenue and Fern Crescent Parks, Facilities & Open Space Complete Complete 100% Replace the Wellman and Thornhill trail bridges Parks, Facilities & Open Space Complete Complete 100% Complete Council Chamber renovation to address physical distancing requirements and provide AV systems upgrades to meet COVID-19 requirements Parks, Facilities & Open Space Complete Complete 100% Implement safety singage, due to COVID-19 at outdoor amenity and facility closures; subsequent re-opening to return to sport Parks, Facilities & Open Space New signage implemented in response to Provincial Health orders. Facility, field, sports court, and playground closures in coordination with School District No. 42 Complete 100% Redeployment of Building Service Workers from the Leisure Centre to all other City Buildings due to COVID-19 Parks, Facilities & Open Space Enhanced building cleaning to meet Worksafe BC cleaning requirements Complete 100% Research, purchase and train cleaning staff on effective cleaning chemicals and protocols to meet COVID-19 requirements Parks, Facilities & Open Space To ensure staff have the right equipment and chemicals that meet BC Health requirements to kill Covid-19 Complete 100% Page 1 of 22 Coordinate janitorial contractor to revise cleaning schedules and routines to meet COVID-19 requirements Parks, Facilities & Open Space Implemented enhanced building cleaning to meet the Worksafe BC cleaning requirements Complete 100% Work with community partners to expand and enhance transportation options for youth Recreation & Community Engagement Supported a youth to participate on the Transportation Advisory committee and the Youth Planning table.Complete 100% Support the Community Social Safety Initiative to create family friendly and diverse special events to activate Memorial Peace Park and contribute to a vibrant downtown; pending funding Recreation & Community Engagement Initiative was folded into the Community Social Safety Initiative LEAD. Programs were modified for Covid-19 and were delivered in Memorial Peace Park, Town Centre and Albion Fairgrounds.Complete 100% Support the LEAD Action Team with implementation of the Community Social Safety Initiative Recreation & Community Engagement Participate in monthly CSSI Action Team meeting providing updates and information sharing opportunities with team on supporting initiatives, i.e. Happenings in the Park, Park Ambassador program Complete 100% Design and implement Covid-19 safety signage for use at park sites and recreation facilities Recreation & Community Engagement Signage updated to reflect current and future public health orders.In Progress Expedite Patio and Café Permitting Process Economic Development Went to Council on June 9 and was passed. Further expansion of this process may be forthcoming.Complete 100% Incorporate Health and Safety Guidelines onto all film sets Economic Development All productions are required to submit their safety plans prior to filming in Maple Ridge.Complete 100% Liaise with CSO regarding safety for production crews filming in Memorial Peace Park Economic Development This is ongoing work during the pandemic.Complete 100% Page 2 of 22 Develop a new Property Nuisance bylaw to deal with problem properties Licences & Bylaws The Nuisance Prohibition Bylaw No. 7596-2019 was adopted on 2020 Complete 100% Form a Nuisance Committee with the RCMP, Fire and Bylaw departments to identify properties that could be declared nuisance properties Licences & Bylaws This item is now being addressed under CSET.Complete 100% Add all Officers to City Two-Way Radio System Licences & Bylaws Consolidated radio communications for City staff, Bylaw Officers, security and key stakeholders to improve response and coordination efforts.Complete 100% Support the deployment of the Snow Survey Corporate Communications Council asked Operations to seek public input on the Snow Plan Policy update. We worked with Engineering Operations to deploy a survey using new video tools to provide context for the report coming back to Council. The survey was launched in September of 2020 with a closing date of October 1.Complete 100% Enhance EOC Infrastructure Information Technology On Hold. Enhanced EOC infrastructure will include additional AV equipment. Will be revisited when EOC support position is filled.Delayed Complete the SHAW negotiations on their “GO” Wi-Fi project SHAW WiFi Information Technology This project was cancelled because the City has developed the Freetown Network to replace this project.Deferred Implement radio tower and third-party leasing -Radio Tower Leasing Information Technology On Hold. Staff need to get up to speed on the goals and timelines for this project, and the nature of the delays. The title of this deliverable has also been changed to better reflect the work being undertaken.Delayed Page 3 of 22 Support the Community Social Safety Initiative (CSSI) Information Technology Community Safety Staff lead to support Council’s strategic priority to develop and implement a comprehensive Community Social Safety Initiative. This project is a corporate wide initiative, with various departments throughout the organization tasked with specific work plan items. Completed incident reporting and City Radio Initiatives. Complete 100% Implement CIRA DNS Firewall service to provide another layer of protection against malware and phishing attacks Information Technology Also added banner to external emails to help remind staff to be wary of attachments and links that may lead to security compromises.Complete 100% Assess performance characteristics of drinking water system throughout City to improve information available for design of fire suppression systems Engineering Complete Complete 100% Develop overview plan for emergency provision of drinking water Engineering Draft study complete. Undergoing stakeholder review the Province and Metro - Integrated Partnership for Regional Emergency Management.Complete 100% Develop and implement LOCTED facility review program for local business Corporate Planning & Consultation Local businesses can now access Crime Prevention Through Environmental Design (CPTED) reviews by Community Safety Officers with improvements partially funded through the joint BIA-CMR Façade Improvement Program Complete 100% Participate actively in the development and implementation of the Community Social Safety Plan which has now developed into the Community Social Safety Initiative Police Services The RCMP engaged in all aspect of the planning process through 2020 along with other City departments. They participated in all monthly meetings and identified problem areas to target in the downtown core which police addressed through bike and foot patrols as well as regular patrols.  RCMP were involved with developing the Community Social Safety Initiative and continue to participate in the action group. In Progress Page 4 of 22 Collaborate on joint projects with stakeholders and other agencies: i. Work with City Bylaws on initiatives; ii. Work with city contracted security in the downtown core; iii. Joint projects with ICBC; iv. Work with CP Police on rail line safety Police Services Multiple projects and ongoing were provided to Mayor and Council throughout the year pertaining to support to the CSOs, Bylaws, Security and other partner agences.Complete 100% Augment road safety: i. Implement road safety programing targeting distracted driving; ii. Enhanced “Counter Attack” impaired driving enforcement campaign (provincial and municipal); iii. Utilize Speed Watch and reader boards to inform and education the p ublic Police Services Project Domino Effect - project to prevent deaths due to impaired driving; Pro-active CounterAttack jointly with ICBC; school education on road safety, excessive speeding and distracted driving.Complete 100% Target high risk offenders Police Services SEU, prolific offender targeting has been successful through the year. Priority Offender targeting has occurred throughout the year and Mayor and Council have been updated specifically on these files as they have unfolded. The largest offender drug bust in detachment history resulted in receiving Provincial media attention. Complete 100% Focus Uniformed Police Response (UCRU) on enhanced community safety: i. Attendance at school events; ii. Network with Coast Mental Health, Alouette Additions and the City of Maple Ridge along with Community Outreach to maintain a network for mental healt h Police Services Full engagement from UCRU with multiple partners addressing local mental health and housing issues including insuring full understanding of the various program agreements and how the RCMP can assist all of those agencies. i. Attendance at schools by UCRU pre-covid who were actively involved in school events, student education and regular proactive attendance at all schools.; Front line members were also assisting with each member being assigned 2 elementary schools to make regular proactive contact with youth.; Since return of students in September, SD No.42 is determining the type and amount of proactive police contact is needed due to COVID restrictions; ii) Networking and meeting with Coast Mental Health, Alouette Addictions and the CMR along with Community Outreach to maintain a network for mental health support. UCRU has also been fully engaged with CSSI. Complete 100% Page 5 of 22 Manage Prolific, Priority and Chronic Social Offenders: i. Increase breach charges recommended to Crown Council for Domestic Violence Offender Management; ii. Number of identified offenders police have intervened Police Services Full prolific offender project managed by SEU and data driven via the Crime Analyst Section. Successful reduction in offenders which is shared with Mayor and Council on a quarterly basis. i. increased breach charges recommended to Crown Counsel for domestic offender management. RCMP is a partner in the Interagency Case Assessment Team (ICAT) which works on the highest risk cases of domestic violence with a goal to increase safety. UCRU manages several chronic mental health clients in partnership with Fraser Region Mental Health, Probation, Crown Counsel and Coast Mental Health. Complete 100% Increase downtown core uniform visibility: i. Pro-active patrols by uniformed members; ii. Community engagement with businesses and citizens; iii. Communication with City Bylaw Enforcement Police Services Continued engagement with downtown BIA security meeting at the managment level. General Duty uniformed patrols in downtown core and UCRU partnership with CSOs have significantly increased downtown core visibility. i) pro-active patrols by uniformed members, UCRU actively engaged and involved in the monthly CSSI action group. Foot patrols in partnership with CSOs as well as pro-active vehicle patrols in the downtown core are being done; ii) community engagement with business and citizens - ongoing strategic planning sessions with youth and cultural groups, community partners and CMR. Partnerships continued with BIA and new launch of the BC Safe Place Program; iii) communication with City Bylaw Enforcement - Detachment has a good working relationship with Bylaws, combined with joint committee work and joint CSO foot patrols sharing day to day information to enhance service levels. Complete 100% Participate in the RCMP Joint Service Review Community Social Safety Initiative A review of the existing joint policing model with the City of Pitt Meadows is underway. An update to Council will occur this Fall.In Progress Create two new Community Safety Officer positions Community Social Safety Initiative The Community Social Safety Action Plan piloted two time-durated Community Safety Officers. Business Planning in 2020 regularized those two positions, then 2 more RFT Community Safety Officer positions were filled in July 2020, bringing the CSO section up to 4 Officers.Complete 100% Implement Protective Force Options training and certification for CSOs Community Social Safety Initiative The impetus for this training and certification was the endorsed CSSI Action Plan that directed staff to maximize the effectiveness of enforcement resources by exploring additional authorities that may be leveraged through Bylaw Officers. Furthermore, the risk assessment stemming from the St. Anne Street encampment ("Anita's Place") suggested Officer Safety and use of protective force training. With frontline risk factors steadily increasing, Bylaws Officer now have the appropriate skills, certification, and equipment. Complete 100% Page 6 of 22 Relaunch CSET (Community Safety Engagement Team)Community Social Safety Initiative Previously named the Community Standards Enforcement Team, we redefined and renamed CSET as the Community Safety Engagement Team – same acronym, same meeting format, same open lines of communication, but with a more proactive mandate. The focus will remain on social safety challenges, homelessness, drug addiction, mental illness, and street disorder. Complete 100% Implement new schedule, registration process and reserved timeslots for access to Outdoor Group Fitness, Fitness Centre, Hammond Outdoor Pool, Gymnasium and Youth Centre Recreation & Community Engagement Re-Opened the Leisure Centre and Greg Moore Youth Centre within the COVID-19 landscape. Programs adapted to meet safety requirements as per health authority which resulted in new procedures, COVID-19 training, enhanced safety documentation and follow-ups.Complete - 100% Implement outdoor programming including summer day camps, group fitness and youth engagement Recreation & Community Engagement Expanded and adapted the Mentorship Program to support “Pop-Up Recreation in the Park” neighbourhood programming. Inclusive of youth with diverse abilities, in absence of the Youth Futures Program. Provided outdoor group fitness classes at Albion Sports Complex and Memorial Peace Park. Implemented contact-free registration, sign in, form completion for summer camps. Complete - 100% Implement the Park Ambassadors Program to engage and educate residents in City parks Recreation & Community Engagement The program educated citizens on the practices of social distancing, and keeping parks safe for everyone to enjoy. A series of messaging and signs were developed to educate residents on COVID-19 and impacts to City facilities and services.Complete - 100% Participate in inter-municipal, regional and national sector meetings regularly to share ideas, program planning and services during COVID-19 Recreation & Community Engagement Supported the development of an inter-municipal Senior's Collective. Attending online meetings with regional and national colleagues and organizations and sharing resources and program ideas to support residents, artists, community partners and staff during COVID-19 in our community.In Progress - 70% Develop recreation therapy curriculum and led three workshops on sensory in nature for adults with lived mental health experiences Recreation & Community Engagement In response to COVID-19 and in partnership with Fraser Health Authority (FH), staff developed the curriculum and delivered an online workshop for adults with lived mental health experiences.Complete - 100% Implement a series of online programming to engage residents immediately following the COVID-19 shutdown Recreation & Community Engagement Development of online fitness classes. Implemented virtual BC Youth Week Celebrations consisting of 7 different engaging events.Complete - 100% Page 7 of 22 Develop and implement online and in person staff in-service training modules related to COVID-19 Safety Plans and Protocols and PPE training Recreation & Community Engagement Training included COVID-19 safe workplace procedures in collaboration with HR, WorkSafe BC, BCRPA, Lifesaving Society and ViaSport.Complete - 100% Complete indoor and outdoor site risk assessments for all summer programming locations Recreation & Community Engagement Complete Complete - 100% Refresh and implement EOC Pandemic Response Plan Fire & Emergency Program Due to Covid-19 this plan was refreshed and implemented.Complete Q1 2020 100% Establish a Project Management Team to oversee the Community Social Safety Initiative Community Social Safety Initiative Key staff and experts have been identified to drive the development of a Community Social Safety Plan for Maple Ridge. In addition to staff, Council Endorsed the appointments of Rob Thiessen and Fraser MacRae (on October 29, 2019) as consultants to provide expertise. Terms of Reference for CSSI Expert Consultants was approved on November 29, 2019. Complete Q1 2020 100% Initiate a Pilot Program to expand early morning clean-up in the Town Centre Community Social Safety Initiative An additional resource has been added to perform early morning cleanup that focuses on the removal of needles and solid waste in the Town Centre. These duties are performed before businesses open to provide a clean environment for customers. This program addresses feedback from business owners who have identified that the presence of needles makes themselves and their customers feel unsafe. Results of this program are being tracked. Service reinitiated in Spring 2020. We are also exploring opportunities to coordinate efforts with community partners to engage in street cleanup restorative justice programs. Complete Q1 2020 100% Consolidate Radio Communications for City Staff and Security Services Community Social Safety Initiative Consolidate radio communications for City staff, security and key stakeholders to improve response and coordination efforts. This project is well underway: - Strategy has been defined - Equipment has been identified and sourced - Developing implementation strategy Handhelds radios (Motorola XPR 7580e) and accessories have been distributed to PRC, Bylaws, Security and Operations allowing for interoperability between these groups. Departmental policies have been drafted and delivered to each user group. The improved capability has proven to be extremely valuable during the COVID-19 response with staff redeployed to different service areas. The radio network is managed and maintained by the electrical technician at the Operations Centre. They have reported two possible dead zones; one at the foot of Thornhill and one on Foreman Drive. Complete Q1 2020 100% Page 8 of 22 Explore Bylaw Officers Authorities Community Social Safety Initiative Explore additional authorities that may be leveraged through Bylaw Officers as part of a tiered approach to community safety and engagement. A legal opinion was shared with Council and it defined the Community Charter authorities for Bylaw Officers, which includes Peace Officer status while performing their duties. In September 2020, Bylaw Compliance Officers were certified for protective force options that include handcuff, ASP and OC Spray. Only select roles will carry the tools. This training and certification was influenced by a risk assessment for Anita's Place. Complete Q1 2020 100% Initiated Vibrant Town Centre Activities Community Social Safety Initiative Implemented the Happenings in the Park program which supplemented and enhanced summer programming. New events were added in and around Memorial Peace Park to activate the area on Wednesday, Thursday, Friday and Saturday evenings. This program has received a lot of positive feedback and we are currently reviewing successes. Ongoing funding for a downtown activation program was approved in the 2020 Financial Plan Bylaw. Incorporated lighting up the corridor in the 2019 Glow event. Continue to look for opportunities to incorporate programming in vulnerable spaces as appropriate. Complete Q1 2020 100% Hold CSSI Partners Meetings Community Social Safety Initiative The Community Safety Steering Committee (CSSI Partners) was endorsed by Council at the July 2, 2019 Council Workshop Meeting. The CAO and the CSSI team hosted one Community Partners Meeting on June 22. Another meeting was scheduled for October 28 but has been post poned until January 2021 due to Provincial election. In Progress Q1 2020 50% Conduct a review of Vaping Prohibition Planning Additional review and report required In Progress Q2 2020 75% Upgrade Breathing Air, SCBA Cylinder, filling system at Fire Hall No. 3 Fire & Emergency Program Complete.Complete Q2 2020 100% Start up of Fire Hall No. 4 Fire & Emergency Program Complete.Complete Q3 2020 100% Construction of Fire Hall No. 4 and training ground Fire & Emergency Program Occupancy end of September 2020.Complete Q3 2020 100% Page 9 of 22 Implement new inspections/software application to create electronic records directly into the database reducing reliance on paper forms Fire & Emergency Program Complete.Complete Q3 2020 100% Train firefighters on the appropriate use of the new inspection software and hardware Fire & Emergency Program Complete Complete Q3 2020 100% Replace Tender 1 as it has exceeded 20 years of service Fire & Emergency Program Complete.Complete Q3 2020 100% Replace two existing fire apparatus that have exceeded their life cycle (E22/R2) and were retired. Planned new apparatus is a fire engine Fire & Emergency Program Complete.Complete Q3 2020 100% Design/build Tender 4 to be timed with completion of Fire Hall No. 4 Fire & Emergency Program Complete.Complete Q3 2020 100% Design/build Engine 4 to be timed with completion of Fire Hall No.4 Fire & Emergency Program Complete.Complete Q3 2020 100% Upgrade edraulic tools Fire & Emergency Program Complete.Complete Q3 2020 100% Page 10 of 22 Complete Recruiting for 2020 POC needs Fire & Emergency Program Spring and Fall intakes completed.Complete Q3 2020 100% Develop EOC Flood Plan Fire & Emergency Program Complete.Complete Q3 2020 100% Source Turnout Gear Fire & Emergency Program Agreement for five years developed and completed.Complete Q3 2020 100% Develop Youth Worker Log platform designed to capture events logged by youth services workers so they can better support their clients Information Technology The existing system was excel sheets, and records were being lost. The new system is a Dot Net application, with sql server DB. Currently, the project requires more security features and there is a backlog of features they we are hoping to get in order to be better equipped to work in Post Covid-19 work environment. Currently, there is no due date specified, but the goal is to have all security features completed by the first week of September. In Progress Q3 2020 80% Develop online survey to gather statistics in support of reporting for the CSSI - Security Patrol Survey Information Technology Developed a new tool to capture the location and details related to security patrols within the downtown area.In Progress Q3 2020 80% Increase the number of properties in the Town Centre that deploy CPTED principles.Part of the Community Social Safety Action PlanClean Streets & WalkwaysExpand Façade Program Community Social Safety Initiative Staff have worked with the DMRBIA and have developed the LOCTED Grant Program (Lock Out Crime Through Environment Design). The LOCTED Program has been structured very similar to the Façade Improvement Program but was recognized as having a distinct and separate mandate. The application, vetting and granting processes are very similar and will have input from the City and the DMRBIA. The basic idea is that members of the DMRBIA can apply for a CPTED assessment of their business, to be conducted by trained Community Safety Officers. If the CPTED assessment recommends certain CPTED upgrades that come at a cost, they can apply for a grant for half of the cost of the upgrades, up to a maximum of $2000. Complete Q3 2020 100% Support Restorative Justice/Diversion Program Community Social Safety Initiative RCMP works directly with Community Services regarding Restorative Justice, to make referrals for business and schools on lower level incidents. This is a program that allows for accountability when harm has been inflicted with non-court options. Bill C-75 has created a scenario where RCMP requires greater capacity. Bylaw Services met with Community Services on July 30 and CSOs will also be referring individuals and harmed parties. Complete Q3 2020 100% Page 11 of 22 Explore Transitional Services opportunities Community Social Safety Initiative Explore opportunities to support individuals coming out of local corrections facilities. Exploratory meetings with the Probation Team from Maple Ridge Community Corrections, and the Assistant Warden at the Alouette Correctional Centre for Women. In Progress Q3 2020 50% Conduct UCRU/CSO Joint Patrols as part of the Community Social Safety Action Plan - Visibility Response Coordinated Tiered Approach to Enforcement Community Social Safety Initiative Commencing on August 25, CSOs and UCRU are patrolling together with the shared goal of providing a strong visual presence in the downtown core. Areas of focus are street nuissance behaviour, aggressive solicitation (pandhandling), open drug use, sex trade activity, and graffiti Complete Q3 2020 100% Conduct feasibility study and potential pilot project on accessible feminine hygiene products in public facilities Recreation & Community Engagement Conducted a pilot project at Greg Moore Youth Centre where hygeine products were made available free of charge. Best practice research including financial implications is currently underway.In Progress Q4 2020 50% Work with SPAC to deliver two Community Forums pertaining to chronic disease Recreation & Community Engagement Community workshops on Early Childhood/Middle Years Development(EDI/MDI) and Primary Care Network (PCN) were identified. The MDI/EDI has been delivered. The PCN workshop is to be delivered in Q4.In Progress Q4 2020 75% Supported community partners - grant recipients (project and operational) with changes to operations, online delivery and COVID-19 safety plans for re-opening and re-structuring programs for COVID and resources Recreation & Community Engagement Complete and on-going pending changes from health authority.Complete Q4 2020 100% Work with SPAC to deliver two Community Forums pertaining to chronic disease.Social Planning Advisory Committee Community Workshops on Early and Middle years Development (EDI/MDI) and Primary Care Network (PCN) were identified. EDI/MDI has been delivered. PCN to be delivered in Q4 2020 In Progress Q4 2020 75% Review of Cannabis Retail (Zoning & Policy)Planning Council policy was reviewed and endorsed.Complete Q4 2020 100% Page 12 of 22 Support Recovery and Transitional Housing Bylaw Planning Zoning Bylaw amendments were created to require operators to enter into a Housing Agreement. Bylaw was adopted November 10, 2020 Complete Q4 2020 100% Replace gas monitoring equipment Fire & Emergency Program To begin in Q4 2020.Not Started Q4 2020 0% Creation of a 2nd Training Officer FTE position (Training Division)Fire & Emergency Program Still needs completion in that a backfill firefighter position was re-purposed as a temporary measure.In Progress Q4 2020 50% Conduct a review and refresh of the existing Community Wildfire Protection Plan Fire & Emergency Program Community Resiliency Investment Program grant approved. Reviewing joint submission with a neighbouring municipality.Complete Q4 2020 100% Conduct a review and refresh the Fire Department Master Plan Fire & Emergency Program Two presentations made to Council. First draft completed for review.In Progress Q4 2020 75% Complete hiring process to replace the Emergency Management Coordinator Fire & Emergency Program New EMC has been hired.Complete Q4 2020 100% Conduct recruiting for 2021 POC needs (2 Classes) Fire & Emergency Program In progress.In Progress Q4 2020 80% Page 13 of 22 Hire Assistant Chief position Fire & Emergency Program In progress.In Progress Q4 2020 75% Renew Dispatch Contract Fire & Emergency Program Complete.Complete Q4 2020 100% Develop Business Licence Amendments for Supportive Recovery Homes Licences & Bylaws A Planning Report is currently before Council.In Progress Q4 2020 80% Develop Business Licence Amendments for Stand Alone Retail Vape Stores Licences & Bylaws A Planning Report is currently before Council.In Progress Q4 2020 75% Introduce enhanced lighting in the Town Centre Community Social Safety Initiative Staff have mapped and are ranking areas in the Town Centre that can be improved through lighting. To date 13 lights have been installed. Continue to address lighting deficiencies in the Downtown Core to reduce opportunities for hidden criminal or nuisance behaviours, and support perceptions of safety amongst welcome users of the public space. Where excavation and conduit installations are required, Engineering is exploring utilizing newer technologies such as micro-trenching which may be able to significantly lower the costs but the feasibility of this is still under evaluation. Complete Q4 2020 100% Page 14 of 22 Implement Security Services Community Social Safety Initiative Council increased funding for Security Services for the summer of 2019. A Request for Proposals was developed on January 14, by the Task Group that outlines security service needs and criteria, and will go to the market shortly to seek best value for security services. Short term and stop gap strategies have been employed to alleviate pressure on urgent issues: - reinvigoration of security group to identify issues and develop a plan to move forward - obtaining & compiling incident data to identify priorities, trends and measures - currently identifying gaps in the existing approach and drafted an RFP to redefine services - currently exploring options for alternate service delivery - COVID-19 delayed drastic alterations to the security coverage model In Progress Q4 2020 90% Establish/Review Housing Action Plan Community Social Safety Initiative Adopted cash-in-lieu density bonus provisions to develop affordable housing fund as means of delivering affordable housing options. Reviewed secondary suite (SS) and detached garden suite (DGS) regulations to help increase rental unit opportunities. Accountability mechanisms explored with Council and next steps are to bring bylaw amendments forward (October 2020) to the Business Licence Bylaw to incorporate a Good Neighbour Agreement and also propose amendments to Zoning Bylaw to remove owner occupancy requirement. In Progress Q4 2020 80% Review Social Housing Plan Community Social Safety Initiative Social Housing Plan established in 2019. Defined Council priorities such as: - Abstinence based Development Model - Seniors Housing - Housing for people with a disability - Housing for families with a low income - Mapping exercise on housing and substance use services In Progress Q4 2020 75% Develop Supportive Recovery Bylaw Community Social Safety Initiative Update to Council in October 2019 provided options and advice regarding a regulatory approach for supportive recovery homes and transitional facilities. This work has been ongoing with Zoning Bylaw amendment to define the use and trigger requirement of a Housing Agreement (on a case by case basis) received 1st & 2nd readings in July 2020. Proceeded public hearing in September. Complete Q4 2020 100% Conduct Town Centre Visioning public process Community Social Safety Initiative Public Consultation process began in August 2020 and ran through October 2020 which It included Pop Ups, a WalkShop Tour of the Town Centre, a virtual Workshop with the local Business Community. Outcomes Report will be presented to Council in December 2020 In Progress Q4 2020 70% Page 15 of 22 Review Inspection Policy to reflect current best management practices to minimize risk exposure Engineering Operations A policy update is scheduled to be presented to Council in November 2020 to address requirements of timing on response.In Progress Q4 2020 75% Continue to implement Council's Social Housing Plan - Closed Items Planning Ongoing work In Progress 2021 75% Consult and implement CSSI LEAD Plan Planning Ongoing Work Consultation, Communication and Implementation Strategy In Progress 2021 25% Complete various Housing Action Plan Items Planning Ongoing Work In Progress 2021 50% Conduct Inventory of Social Services and Identify Gaps in Maple Ridge Planning Work is currently ongoing.In Progress Q1 2021 Develop accountability mechanisms or Secondary Suites and DGS's -Good Neighbours Agreements Planning Initial discussion to Council on November 17, 2020.In Progress Q1 2021 Purchase and install Audio/Visual Upgrade for Fire Hall No. 1 Training / Emergency Operations Centre Fire & Emergency Program In progress. Room design completed, working to secure vendor. Report to Council was approved for purchase and installation.In Progress Q1 2021 25% Produce a Community Safety Reference Pamphlet Licences & Bylaws Ongoing. The pamphlet is under review with CMT.In Progress Q1 2021 75% Page 16 of 22 Develop CSO Business Engagement Plan Licences & Bylaws Phase 1 (Inventory) complete. Phase 2 (Gap Analysis) underway with anticipated outcome report to Council in early 2021.In Progress Q1 2021 60% Initiate Coast Mental Health/CSO, Alouette Addiction/CSO joint outreach Licences & Bylaws Phase 1 (Inventory) complete. Phase 2 (Gap Analysis) underway with anticipated outcome report to Council in early 2021.In Progress Q1 2021 85% Develop an implementation plan to support recommended changes in the Police Services Review Police Services Worked with CMT and with RCMP Operations Strategic Branch(OSB)  to provide information for the report being submitted to the Province.  Locally, the detachment provided a 25-page report to Division Head Quarters on aspects/impacts of both integration and de-integration. In Progress Q1 2021 75% Replace and upgrade pedestrian traffic signal components due to end of life Engineering Operations Applied and received ICBC grant funding to upgrade all signals with countdown timers for improved pedestrian safety. Grant funding covered the cost of new signals and timers; City to cover labour costs. Funding has been received and new signals have been ordered but are delayed due to Covid effects on production and delivery. Delayed Q1 2021 0% Apply to UBCM for grant funds under Community Resiliency Investment Program to conduct operational fuel management and recommended treatments Fire & Emergency Program Postponed until a new CWPP is prepared and in place.Not Started Q2 2021 0% Develop a three-year training calendar (ESS)Fire & Emergency Program On hold until prioritized with the new EMC.Not Started Q2 2021 0% Source and purchase EOC Radio Equipment for Fire Hall No. 4 (UBCM Grant)Fire & Emergency Program Waiting for Fire Hall No. 4 to be complete.In Progress Q2 2021 10% Page 17 of 22 Carry out ESS Modernization - computers (UBCM Grant)Fire & Emergency Program The equipment has been purchased and the training needs to be conducted.In Progress Q2 2021 90% Prepare an options report for Council to consider enforcement action in Albion regarding street parking and unlawful property uses Licences & Bylaws Have met with all stakeholders and have identified the main issues which may help address the ongoing streets issues. Have elevated parking enforcement to remove safety hazards as a stop gap to forwarding an Options Report to Council.In Progress Q2 2021 20% Conduct Lower Hammond drainage planning Engineering Reviewed Lower Hammond Drainage issues in support of upcoming development in the area. Currently working with consultant to evaluate potential conceptual drainage upgrades.In Progress Q2 2021 20% Develop an Ambassador Program Community Social Safety Initiative Assessing where this volunteer program may complement existing efforts. Currently developing the Ambassador program, managed through the Community Safety Officer Team in Bylaw Services. They will provide information on special events, rec programs, art/culture programs, and promote business, and report observations to Security/Bylaws/RCMP. COVID-19 has delayed the opportunity to launch the volunteer program, but the Manager of CSSI and the RCMP Crime Prevention Supervisor are planning to partner on resourcing and training a large roster of volunteers. Joint patrols will be planned that involve Ambassadors, Community Safety Tours and CSOs in problematic areas. Delayed Q2 2021 30% Support Integrated Court project Community Social Safety Initiative Support efforts to implement Integrated Court in Port Coquitlam. Working on strategies to support local access to this Court. Access to an Integrated Court in Port Coquitlam would help expedite certain charges through the Justice system. Assisting efforts of Crown Counsel to implement Integrated Court in Port Coquitlam. Working on strategies to support local access to this Court. The BIA has emerged as a willing community partner. Probation has also expressed interest in being a part of an local integrated court team - a model used across the region. In Progress Q2 2021 40% Page 18 of 22 Initiate Request for Expressions of Interest for Affordable Housing - Closed Items Community Social Safety Initiative Currently exploring potential provider partnerships. This includes working with BC Housing, Fraser Health and other outside non-profit agencies to undertake affordable housing project assessments.In Progress Q2 2021 80% Review Social Services Inventory, Gap Analysis & Mapping Initiative Community Social Safety Initiative In 2019 Council endorsed funding to hire SPARC BC to map a range of substance use, mental health and housing services in Maple Ridge to inform a made in Maple Ridge Development Model (as an update to the inventory undertaken in 2016). A Social Services Inventory was undertaken with SPARC BC and included input from BC Housing and Fraser Health. The inventory was presented to Council in Spring 2020. Completing a gap analysis is the next phase and is underway with anticipated outcomes report to Council in January 2021. Phase 1 (Inventory) complete. Phase 2 (Gap Analysis) underway with anticipated outcome report to Council in early 2021. In Progress Q2 2021 60% Implement Process Review recommendation (2017) (EOC Recruitment)Fire & Emergency Program Referral from EOC section heads for staff to be trained. Requests for training and courses from EMBC ongoing.In Progress Q3 2021 30% Respond to COVID-19 Fire & Emergency Program Continuing to develop department response plan to changing nature of Covid-19.In Progress Q3 2021 50% Implementation of CSSI Action Plan Community Social Safety Initiative The Action Plan shows that the City is being proactive by implementing strategies to deal with social safety concerns, while we build out the larger Community Safety Plan. The CSSI Action team has met monthly since May 27, 2020 in a cross-department cooperative approach to operationalizing the Action Plan. In Progress Q3 2021 85% Facilitate community consultation on Commmunity Social Safety Plan Community Social Safety Initiative To ensure we are serving the needs of the public with our Community Social Safety Plan, and to ensure the citizens have the chance to engage with the process In Progress Q3 2021 25% Page 19 of 22 Supported Family Education's 2020 Poverty Reduction Planning & Assessment application to the Union of British Columbia Municipalities (UBCM) Social Planning Advisory Committee Grant awarded, staff hired and contract is in place In Progress Q4 2021 25% Move to E-Comm Radio System Fire & Emergency Program On hold.Not Started Q4 2021 10% Revitalisation for Engines 1, 1-2, 2 and 3 and Rescue 1 Fire & Emergency Program Starting Q3 2020.In Progress Q4 2021 10% Determine the needs, focus and next steps for business continuity within the City in the event of a disaster Fire & Emergency Program Postponed. There are insufficient cross departmental staff resources to complete this item.Deferred Q4 2021 0% Identify potential volunteers and develop appropriate marketing strategies (ESS)Fire & Emergency Program Marketing report received, actioning the recommendations.In Progress Q4 2021 40% Develop Emergency Operation Centre forms and automated workflow through Laserfiche (EOC)Fire & Emergency Program On hold until prioritized with the new EMC.Not Started Q4 2021 0% Conduct a new Hazard Risk Vulnerability Analysis and all corresponding Emergency Response Plans Fire & Emergency Program On hold until prioritized with the new EMC.Not Started Q4 2021 0% Conduct tower crane rescue training Fire & Emergency Program Due to a pair of tower cranes being used to build a large project, and the shared tower crane rescue program implementation with the contractor, part one of the training program was completed. Next is to begin part 2 of the training and to join the Technicial High Angle Rope Rescue Program (THARRP).In Progress Q4 2021 50% Page 20 of 22 Hold two additional recruit classes Fire & Emergency Program Second additional class in progress.In Progress Q4 2021 50% Leverage TripAdvisor/Hello BC partnerships: Marketing of resources available to busineses for advertising hours of operation and safety protocols Economic Development This is ongoing work during the pandemic.In Progress Q4 2021 50% Community Social Safety Initiative: Participate in and support the work of Action Group and Task Force and the short, medium and long-term programs and plans that flow out of this initiative Engineering Lane lighting has been installed. Continue to liase with CSSO In Progress Q4 2021 Develop CSSI Communication Plan Community Social Safety Initiative The CSSI Communications Plan will ensure the citizens of Maple Ridge receive relevent updates on the Community Safety Plan.In Progress Q4 2021 15% Undertake a Water Quality Optimization Program Engineering A collaborative project between Engineering and Operations, a system wide Water Quality Optimization Program is being evaluated to review additional measures to manage the water system as it continues to grow in size.In Progress Q4 2021 50% Oversee assessment of Lower Hammond Dyke and Collaborate with Pitt Meadows on agreements Engineering Initial report complete, issue RFP for inspection and assessment.In Progress Q1 2022 20% Hire four additional firefighters over a four-year period commencing in 2020 Fire & Emergency Program In progress; first one hired and is off setting the second training officer secondment.In Progress Q4 2024 25% Page 21 of 22 Consider options to replace Hall No 3 Fire & Emergency Program Purchased land adjacent to the existing site for future replacement project.Deferred Q4 2025 10% Support the City’s Community Social Safety Initiative Parks, Facilities & Open Space Provide coordinated City services to enhance community safety for residents, businesses and visitors In Progress Ongoing 75% Participate in and support the work of the CSSI Action Group and Task Force and the short, medium and long-term programs and plans that flow out of this initiative Fire & Emergency Program Continuing as required.In Progress Ongoing 50% Roll out COVID-19 Community Response including the development and deployment of website and social media assets and daily briefings for the EOC and Council decision makers. We also developed a 'backup' website in case of an interuption of service Corporate Communications We continue to monitor and update all assets on the latest Public Health information from the BC Government and support departments with the delivery of information relating to impacts of the health orders.In Progress Ongoing Continue COVID-19 response Police Services Enhancements made and ongoing communication and protocols are in place.  RCMP adhere to the provincial and federal COVID-19 guidelines. Support services roles have been working both in the office and remotely to lessen exposure when possible.  In Progress Ongoing 60% Page 22 of 22 2021 Community Safety Work Plan Participate in inter-municipal, regional and national sector meetings regularly to share ideas, program planning and services during COVID-19 - Continue to implement Council's Social Housing Plan - Closed Items 2021 Consult and implement CSSI LEAD Plan 2021 Complete various Housing Action Plan Items 2021 Support the City’s Community Social Safety Initiative Ongoing Participate in and support the work of the CSSI Action Group and Task Force and the short, medium and long-term programs and plans that flow out of this initiative Ongoing Roll out COVID-19 Community Response including the development and deployment of website and social media assets and daily briefings for the EOC and Council decision makers. We also developed a 'backup' website in case of an interuption of service Ongoing Continue COVID-19 response Ongoing Respond to Provincial Orders and health recommendations due to COVID-19 in regards to recreation services, rentals and programs Q1 2021 Conduct Inventory of Social Services and Identify Gaps in Maple Ridge Q1 2021 Advise Council on health concerns of vaping Q1 2021 Develop accountability mechanisms or Secondary Suites and DGS's -Good Neighbours Agreements Q1 2021 Purchase and install Audio/Visual Upgrade for Fire Hall No. 1 Training / Emergency Operations Centre Q1 2021 Produce a Community Safety Reference Pamphlet Q1 2021 Develop CSO Business Engagement Plan Q1 2021 Initiate Coast Mental Health/CSO, Alouette Addiction/CSO joint outreach Q1 2021 Develop an implementation plan to support recommended changes in the Police Services Review Q1 2021 Develop CSSI Performance Dashboard Q1 2021 Page 1 of 4 Replace and upgrade pedestrian traffic signal components due to end of life Q1 2021 Oversee assessment of Lower Hammond Dyke and Collaborate with Pitt Meadows on agreements Q1 2022 Support the community engagement process for the Food Security Needs Assessment Project Q2 2021 Develop Cannabis regulations options report Q2 2021 Apply to UBCM for grant funds under Community Resiliency Investment Program to conduct operational fuel management and recommended treatments Q2 2021 Develop a three-year training calendar (ESS)Q2 2021 Source and purchase EOC Radio Equipment for Fire Hall No. 4 (UBCM Grant)Q2 2021 Carry out ESS Modernization - computers (UBCM Grant)Q2 2021 Prepare an options report for Council to consider enforcement action in Albion regarding street parking and unlawful property uses Q2 2021 Implement web-based Emergency Management Operations solution -Emergency Management Solutio Q2 2021 Conduct Lower Hammond drainage planning Q2 2021 Present ICBC Road Improvement Program Q2 2021 Develop an Ambassador Program Q2 2021 Support Integrated Court project Q2 2021 Initiate Request for Expressions of Interest for Affordable Housing - Closed Items Q2 2021 Review Social Services Inventory, Gap Analysis & Mapping Initiative Q2 2021 Work with Community Safety to deliver Community Safety Plan update to service providers Q3 2021 Implement Process Review recommendation (2017) (EOC Recruitment)Q3 2021 Respond to COVID-19 Q3 2021 Develop an Educational Plan for Active Transportation to Schools Q3 2021 Implementation of CSSI Action Plan Q3 2021 Page 2 of 4 Facilitate community consultation on Commmunity Social Safety Plan Q3 2021 Partnering with the Youth Planning Table and The Senior's Network to deliver community based initiatives related to social connections, mental wellness and resilience of priority groups Q4 2021 Supported Family Education's 2020 Poverty Reduction Planning & Assessment application to the Union of British Columbia Municipalities (UBCM)Q4 2021 Participate in the CSSI Public Consultation and Communication, partners support and action group Q4 2021 Move to E-Comm Radio System Q4 2021 Revitalisation for Engines 1, 1-2, 2 and 3 and Rescue 1 Q4 2021 Determine the needs, focus and next steps for business continuity within the City in the event of a disaster Q4 2021 Identify potential volunteers and develop appropriate marketing strategies (ESS)Q4 2021 Develop Emergency Operation Centre forms and automated workflow through Laserfiche (EOC)Q4 2021 Conduct a new Hazard Risk Vulnerability Analysis and all corresponding Emergency Response Plans Q4 2021 Conduct tower crane rescue training Q4 2021 Hold two additional recruit classes Q4 2021 Leverage TripAdvisor/Hello BC partnerships: Marketing of resources available to busineses for advertising hours of operation and safety protocols Q4 2021 Connect bandstand kiosk to fibre network Q4 2021 Community Social Safety Initiative: Participate in and support the work of Action Group and Task Force and the short, medium and long-term programs and plans that flow out of this initiative Q4 2021 Continue traffic enforcement and education - speed enforcement, escessive speeding, impaired and distracted driving Q4 2021 Mobilize COVID response as it pertains to supporting community safety - Enforcement of the Provincial and Federal Quarantine Act regulations within the scope of police response Q4 2021 Develop CSSI Communication Plan Q4 2021 Undertake a Water Quality Optimization Program Q4 2021 Page 3 of 4 Hire four additional firefighters over a four-year period commencing in 2020 Q4 2024 Consider options to replace Hall No 3 Q4 2025 Page 4 of 4 Inter-Governmental Relations Progress Report Telosky Stadium field sponsorship agreements, Ministry approval, and Council authorization Parks, Facilities & Open Space Complete Complete 100% Observation well in Selvey Park as requested by the Ministry Parks, Facilities & Open Space Complete Complete 100% Update Council and provide feedback on the Metro Vancouver Greenways Plan Parks, Facilities & Open Space Complete Complete 100% Submit an application for UBCM Grant for Senior Housing Needs Assessment to include education and networking for building managers and housing emergency planning Recreation & Community Engagement Successfully secured grant funding in March. Workshop delivery delayed due to Covid-19.In Progress 50% Submit an application on behalf of the City of Maple Ridge for UBCM Stream 2: Age Friendly Project Grant 2020 to develop Senior Housing education and networking for building managers and housing emergency planning MACAI Application submitted Feb 28. Grant Received in March. Project Planning underway Complete 100% Work with Ministry of Finance to implement their new electronic property tax deferment program Finance The program is still in its early days and new hurdles constantly consume staff time. Ministry staff are responsive and we try our best to help where we can. As we move through each step of the deferment process, new issues will come up. It will be a couple of years before all issues are resolved.In Progress Page 1 of 4 Explore opportunities with Kwantlen and Katzie First Nations for economic development to benefit all communities. Develop agreements for provision of services for First Nations lands Engineering Discussions on framework, progress limited due to COVID.In Progress 20% Sustain visibility in the downtown core i. Use of bike patrol unit; ii. Regular pro-active foot patrols; iii. Regular communication with by-laws and security Police Services Increased downtown core uniform visibility was achieved by pro-active foot patrols, working with CSOs and patrols on a regular basis with daily contact with bylaws/CSOs and security.Complete 100% Maintain a robust media communications on police matters as well as educational messaging Police Services High standard of social media was achieved and recognized by Provincial level RCMP senior leadership. Received national award for innovation and crime reduction via the use of social media. Twitter: increased followship by 13.88% with an average of 22 tweets/month and 133,000 impressions/engagements and a follow ratio of 55 which is an outstanding level. Facebook: Increased followship by 18.45% with an average of 21 posts per month and 2943 impressions/engagements. Video: Our top video view of 2020 was the #frontlineforthefrontline" initiative with over 68,800 views. Complete 100% Develop and launch RCMP Stategic Plan Videos - Why? How? What?Police Services Public process complete and will present findings to Mayor and Council incorporating their communicated priorities. The RCMP had to creatively obtain the public’s feedback for their Strategic Planning process. This would usually be done at town hall settings but with COVID restrictions 3 videos were produced with Feedback Questionaire opportunities for the public to engage in. Complete 100% Develop and launch "frontlineforthefrontline" video Police Services RCMP launched this video as a thank you to our emergency services workers related to the medical field as a result of their work with COVID-19. This video reached over 68,800 views and was our most successful video of 2020.Complete 100% Review ISMP Environmental Advisory Committee EAC asked to provide environmental feedback on ISMP from Engineering Dept. and Urban Systems Complete 100% Page 2 of 4 Build relationships with local service groups that support community members with varied needs to continue development of adaptive programming for all ages and abilities Recreation & Community Engagement Established a partnership with YWCA Technological Link to host a community Tech Support Workshop for Seniors. Workshop delayed due to Covid-19.Delayed Q4 2020 75% Review and update all communications related policies to ensure alignment with Council’s Strategic Priorities and the evolution of the delivery platforms for our Communications (social media/video technology) Corporate Communications Updated policy adopted. Social Media, Flag and Light Up City Hall policies coming to CMT for review as they are not Council policies.In Progress Q4 2020 60% Develop six public art commissioning projects with artists, including First Nations artists, youth and young adults for public facilities and civic events Recreation & Community Engagement Completed five new public artworks: Leisure Centre mosaics, Telosky Stadium Fieldhouse, new poetry stamps on the Lougheed corridor, Polygon Provenance sculpture and murals.In Progress Q1 2021 75% Collaborate, evaluate, identify and respond to sector needs and common issues related to the impact of the pandemic on local and regional tourism operators Economic Development This is ongoing work.In Progress Q2 2021 50% Enhance crime map: i. Look into implementing sign-up for alerts on property crime in neighbourhoods Police Services Pilot in place with Block Watch Captains and Crime-Free Multi-Housing contacts for feedback and review. Crime categories have been enhanced with more detail for increased description understanding. Exploring use of ARcGIS hub as a focal point for crime prevention groups to disseminate information, reports, etc. In Progress Q3 2021 55% Amend Animal Control and Licencing Bylaw to align with other municipalities and SPCA legislation Licences & Bylaws The SPCA is working with select municipalities to develop one Animal Control Bylaw that would work for all. Work is still underway.In Progress Q4 2021 10% Ensure regional collaboration and Maple Ridge representation on North Lougheed Study Area and connector with Pitt meadows Engineering In Progress Q4 2021 25% Page 3 of 4 Host Urban Development Institute/HAVAN Municipal Committee Building Quarterly meeting to discuss issues important to the building and development industry.In Progress Ongoing Page 4 of 4 2021 Inter-Governmental Relations Work Plan Host Urban Development Institute/HAVAN Municipal Committee Ongoing Support Metro Vancouver Committees: - Regional Adminstrative Advisory Committee - Regional Engineers Advisory Committee - Regional Planning Advisory Committee - Regional Housing Committee - Regional Parks Committee - Regional Finance Advisory Committee Ongoing Develop six public art commissioning projects with artists, including First Nations artists, youth and young adults for public facilities and civic events Q1 2021 Renegotiate the joint programming MOU with School District 42 Q1 2021 Collaborate with the City of Pitt Meadows on allocation policy reviews Q1 2021 Develop an operating agreement with School District No. 42 for Albion Community Centre and Cesquenela Elementary Q2 2021 Collaborate, evaluate, identify and respond to sector needs and common issues related to the impact of the pandemic on local and regional tourism operators Q2 2021 Plan and execute 2021 Community Leader’s Forum Q2 2021 Reivew and provide input on Metro 2050 and Transportation 2050 regional plans Q2 2021 Enhance crime map: i. Look into implementing sign-up for alerts on property crime in neighbourhoods Q3 2021 Work with Metro Vancouver to discuss various land tenure requests related to the regional parks within Maple Ridge Q4 2021 Deliver a presentation on MACAI's role in the community to all Committees of Council Q4 2021 Amend Animal Control and Licencing Bylaw to align with other municipalities and SPCA legislation Q4 2021 Ensure regional collaboration and Maple Ridge representation on North Lougheed Study Area and connector with Pitt meadows Q4 2021 Page 1 of 1 Community Pride & Spirit Progress Report Initiate planning and neighbourhood consultations for the first Silver Valley Gathering Place including youth amenities when land is acquired Parks, Facilities & Open Space Public consultation started in July and complete in October. Gathering Place concept created from neighbourhood feedback.Complete 100 % Provide facility improvements to ensure outdoor venues meet competition regulations for the 2020 BC Summer Games Parks, Facilities & Open Space Sports venues and facility needs evaluated and modifications complete. BC Summer Games postponed to 2024 due to Covid-19 Complete 100 % Identify and implement registered programming to reduce barriers and provide more opportunities for youth recreation Recreation & Community Engagement Implemented virtual and adaptive programming to comply with COVID-19 safety measures. (Mentorship, Active Area, Virtual).Complete 100 % Host Community Conversation for the purpose of providing feedback to the BC framework for Accessibility Legislation Recreation & Community Engagement Hosted a community conversation; provided feedback shared to SPARC BC.Complete 100 % Develop systems to engage identified departments in programming and promoting community events, economic development initiatives and storytelling celebrating community in the lead up to the 2020 Summer Games Recreation & Community Engagement Implemented internal summer games task force and created preliminary corporate engagement and event plan to enhance the 2020 Game experience for residents and visitors. 2020 Games Cancelled in March due to pandemic. All learnings and systems put in place will be used in 2024.Complete 100 % Complete the priorities selected from actions identified in the Culture Strategy Implementation Framework in years 1 to 3 in support of the Culture Collective Network Recreation & Community Engagement Deliverables included: relationship building and showcasing indigenous artists through the Telosky Fieldhouse project, street banners and Artists in Residence Program and increased connections and partnerships achieved through the Culture Collective Network.Complete 100 % Page 1 of 10 Connect citizens and visitors to the BC Summer Games through marketing community champions, athletes, infrastructure, and community sport culture Recreation & Community Engagement Developed BC Summer Games and Legacy landing page within City website highlighting local athletes. Although the Games were cancelled due to Covid-19 the materials and assets can be utilized in 2024.Complete 100% Recruit, train and conduct ongoing coaching and mentorship of approximately 40 new aquatics staff Recreation & Community Engagement Recruited and trained 37 new staff prior to Leisure Centre opening Feb 2020 in addition to creating a new position of Slide Attendant that supports an aquatics continuum model. All aquatic front line positions were faced with shortage of work due to Covid-19. As the pool re-opens staff will be retrained on safety protocols. Complete 100% Complete Phase 3 of Advisory Committee Review (review of remaining committees, commission structure, Council Policy 3.10) Legal and Legislative Services Review completed and recommendations brought for Council consideration in September 2020.Complete 100% Initiate a review of Council's Code of Conduct Legal and Legislative Services Original Code of Conduct signed by Council on December 12, 2018; Council Conduct Bylaw No. 7637-2020 adopted May 12, 2020.Complete 100% Support PRC with Silver Valley Gathering Places land use discussions for existing school sites Planning Park acquired in 2020 Complete 100% Continue support of BIA Façade Improvement Program Economic Development Council chose to extend the existing Façade Improvement Program until the end of 2021. Council also approved new funding to the DMRBIA for the new LOCTED program.Complete 100% Organise Grad 2020 Displays in Memorial Peace Park Economic Development Lighting displays put up in the park so local graduates could visit and take pictures in a beautiful setting.Complete 100% Page 2 of 10 Leverage Social Media Outreach: #ShoutoutMapleRidge; Meals for Mom; Shop Local; RestartBC Economic Development All promotional social media campaigns encouraged citizens to shout out something positive about a local business, support local or restart safely.Complete 100% Create and launch new tourism video Economic Development Launched in October.Complete 100% Repealed Noxious Weeds and Other Growth Control Bylaw No. 2384-1976 Licences & Bylaws Bylaw Repealed Complete 100% Develop and deliver a Mayor & Council hosted community engagement event to honour local athletes selected to participate in the Summer Games who will be ambassadors for our community Corporate Communications Held a send-off event for Maple Ridge athletes for the BC Winter Games on February 18, 2020 called 'Reppin' the Ridge.' BC Summer Games were cancelled due to COVID-19 and postponed in Maple Ridge until 2024.Complete 100% Develop recommendations for a formal Mayor & Council Recognition Program that will provide the opportunity to celebrate the extraordinary accomplishments of citizens or organizations in Maple Ridge Corporate Communications That staff be directed to expand the Parks Gift Program to include a “Mayor and Council Honour” component to celebrate the accomplishments of citizens on both undesignated amenities, such as benches and other park furnishings, in existing civic sites and proposed new assets as part of upgrades or new construction of public amenities in the community. Complete 100% Develop recommendations for Council for in-person community engagement through community events, other civic projects of purpose and organized events Corporate Communications These items were presented to Council at the April 2, 2019 Workshop as part of the 2019-2023 Business Plan and the recommendation was that staff implement a 2019-2022 Council Engagement Program based on the recommendations outlined in Attachment A of the April 2, 2019 report titled "Council Engagement Program Recommendations" and Council's feedback on these recommendations at the April 2, 2019 Council Workshop Meeting. The projects were completed in 2019. Complete 100% Support for 2020 BC Summer Games Corporate Communications We developed website assets for the BC Summer Games and supported a number of community events associated with the event. The COVID-19 Pandemic resulted in a cancellation of the 2020 BC Summer Games. We worked with the staff liason team to let the public know about the cancellation. A new work item will come from Parks, Recreation & Culture related to a legacy fund that was created for the community. Complete 100% Page 3 of 10 Support Grad 2020 Salute Initiative Corporate Communications Working with the project lead in Economic Development, and supported by PRC, we deployed lighting in memorial peace park for the month of July to provide 2020 Grads and their families with a physical distanced photo opportunity in place of the traditional gala events.Complete 100% Support Economic Development with the development of marketing materials including the new charts, Meals for Mom program for local restaurants and weekly local tourism posts Corporate Communications The team provided extraordinary support for the Economic Development Department to create new marketing materials and graphics for use in their presentations to potential investors and the international publication they selected. In addition, we developed and deployed a "Meals for Mom" local restaurant promotion and a weekly local Tourism campaign on social media. Complete 100% Deploy Moment of Calm posts featuring nature in Maple Ridge during Phase One of the COVID-19 pandemic Corporate Communications We deployed photo and video content for citizens who were forced to remain in their homes during the preliminary stages of the COVID-19 pandemic to keep them connected with the local spaces in Maple Ridge.Complete 100% Support the Virtual Canada Day Celebration Corporate Communications Working with Parks, Recreation & Culture we deployed a Virtual Canada Day celebration including a livestream concert and multiple videos to help connect citizens in the first phase of the COVID-19 pandemic.Complete 100% Build Corporate Planning Business Tool - This application will allow staff to manage business plan items in an online database and will allow Corporate Planning to build and deliver data visualizations Information Technology This project may be completed as a part of the ERP Project.Not Started Deploy software solution to manage Council agendas, videos, resolutions, minutes, reporting, etc. that integrates with current infrastructure Information Technology Complete 100% Implement a comprehensive one day training for new and returning staff to the Maple Ridge Leisure Centre Recreation & Community Engagement Completion of recruitment and training for multiple service areas leading up to the re-opening of the Leisure Centre post retro-fit.Complete - 100% Page 4 of 10 Determine a solution for our end-of-life vote-counting machines for the 2022 general local election Legal and Legislative Services Machines will be leased in 2022 given the likelihood of moving toward online voting. Staff are exploring joint procurement with other jurisdictions.Not Started Q3 2020 0% Source hardware and connectivity for Movies in the Park Information Technology Working with the festivals section of the Parks and Leisure Department, to support their movie drive-in project. Configuring and providing access to a Blu-ray player and a commercial grade projector.In Progress Q3 2020 90% Support music on 224 St. and in Memorial Peace Park Information Technology Working with the Economic Development Department and the Business Improvement Association, to configure and support music on 224 Street and within Memorial Park.In Progress Q3 2020 80% Explore Ridge Meadows Minor Lacrosse Association’s revised request for an enhanced box facility building on earlier information provided to Council in 2017 and more recent discussion Parks, Facilities & Open Space The facility request has been bundled within the Recreation Infrastructure Gap Analysis.In Progress Q4 2020 50% Complete the actions identified for 2020 in the Sport & Physical Activity Implementation Plan in collaboration with the Sports Network Recreation & Community Engagement Deliverables to date include: supporting a collaboration between minor hockey and speed skating, initiating the Coaches Mentoring Elementary School Teachers project, para sport try it sessions and the launch of a community sport calendar.In Progress Q4 2020 75% Develop relationships with businesses that support rehabilitation services in our community and seek partnerships to provide programming in the Leisure Centre Aquatics areas Recreation & Community Engagement Initiative put on hold due to Covid-19 capacity issues.Delayed Q4 2020 50% Work with MACAI to deliver two Community forums for the purpose of raising awareness of MACAI’s work in Maple Ridge Recreation & Community Engagement MACAI awards & virtual event in Q4 (topic to be identified by committee).In Progress Q4 2020 75% Page 5 of 10 Implement identified short term deliverables from the Youth Strategy Recreation & Community Engagement Deliverables to date include: providing youth-oriented recreation opportunities during “after school hours”, Coast Capital Savings Credit Union partnership to provide “Money-Smart for Youth” workshops that support youth to achieve financial literacy.In progress Q4 2020 80% Create a framework for the development of a Community Inclusion Strategy Recreation & Community Engagement Received grant funding from UBCM to support framework development. Deliverables to date include: hosting a community workshop and literature review.In Progress Q4 2020 50% Develop a program plan for age and ability friendly volunteerism opportunities Recreation & Community Engagement Completed literature review; recommendations will be forwarded to MACAI and Culture team for feedback.In Progress Q4 2020 50% Implement leisure education program with patients at the Ridge Meadows Hospital Recreation & Community Engagement Increased recreation therapy hours with 2020 funding providing additional support to community rehabilitation and recovery.In Progress Q4 2020 80% Implement Virtual Canada Day and Summer Happenings in the Park with limitations to gatherings Recreation & Community Engagement Developed digital recordings in place of large gatherings for special events and festivals; expanded agreements to include legal considerations around copyright and royalties for art and music on web including expanded force majeure clause.In Progress Q4 2020 70% Deliver two Community Forums for the purpose of raising awareness of MACAI’s work in Maple Ridge MACAI MACAI awards & virtual event Q4.Complete Q4 2020 100% Explore possibilities and consequences of a single Laserfiche file structure to reduce problems accessing/sharing documents and come into line with best practices Legal and Legislative Services A development environment will be built to model and test best practice policies.In Progress Q4 2020 100% Plan and execute 2020 Community Leader’s Forum Economic Development Planning an online version of this forum in November 2020.In Progress Q4 2020 75% Page 6 of 10 Develop New Boulevard Maintenance Bylaw Licences & Bylaws Final adoption required.In Progress Q4 2020 90% Design a citizen satisfaction and strategic direction survey in consultation with Council Corporate Planning & Consultation Survey data collected, summary report to Council in December 2020 In Progress Q4 2020 90% Supported Arts Council through restructuring of Art Gallery program Recreation & Community Engagement Art Gallery Advisory Committee working on community engagement and potential operating models with recommendations to the Arts Council Board of Directors in Dec. 2020 or early 2021.In Progress Q1 2021 50% Successfully supported the Senior's Network in applying for New Horizons funding, Community Based COVID Response project ($25,000), to support isolated seniors in acquiring and using technology. MACAI Funding received, presently researching existing programs and looking for partnership opportunities.In Progress Q1 2021 25% Develop best practices for departments relating to electronic versus hard-copy archives Legal and Legislative Services Scoping of standards is complete. Development of training plan and initial sessions to begin in Q4 2020.In Progress Q1 2021 100% Update the Council Procedures Bylaw to reflect the recommendations of current Council Legal and Legislative Services Bylaw requires a full re-write to reflect best practices and the provisions in the Council Code of Conduct Bylaw.In Progress Q1 2021 95% Onboard and recruit for new Committees of Council as identified in the Committee Review Legal and Legislative Services Recruitments undertaken in October 2020 for new members and training provided in November.In Progress Q1 2021 95% Review and update organizational and strategic performance metrics Corporate Planning & Consultation Strategic metrics and dashboard developed and published for external consumption. Internal department dashboards and data collection business processes in development In Progress Q1 2021 70% Page 7 of 10 Implement permanent changes to operating season for the Hammond Outdoor Pool, pending funding Recreation & Community Engagement Unable to achieve due to Covid-19 Delayed Q2 2021 0% Identify and relocate archived Council and Committee minutes, agendas, and bylaws to be stored safely and securely (off-site if applicable and funded) Legal and Legislative Services Location identified (Access, formerly BC Records) Relocation to commence in November 2020.In Progress Q2 2021 50% Reorganize delivery of Development Services Customer Counter Building Reorganization to provide a more consistent and seamless front counter experience, the services typically provided by three departments have been combined into a single service delivery model coordinated through the Building department.In Progress Q2 2021 30% Host Active Agers event in partnership with Senior Network Planning Table and MACAI Recreation & Community Engagement Postponed due to COVID and rescheduled for 2021, event planning underway.Delayed Q3 2021 50% Host active agers event in partnership with Senior's Network Planning Table and MACAI MACAI Postponed due to COVID-19, rescheduled for 2021.Delayed Q3 2021 0% Amend Unsightly Premises Bylaw Licences & Bylaws Work will commence on this bylaw in 2021.Not Started Q3 2021 0% Review intranet platform and develop recommendations for enhanced employee engagement and interaction Corporate Communications This project has been deferred to 2021.Deferred Q3 2021 0% Complete actions identified for 2020 & 2021 in support of the Sport for Life Physical Literacy Project Recreation & Community Engagement Deliverables to date include: developed a tool to highlight milestones and deliverables, partnered with SD42 for the coaches mentoring elementary school teachers project.In Progress Q4 2021 50% Page 8 of 10 Provide innovative physical literacy and active programming for infant to 6 years through direct delivery and community partnerships. Focus on parent participation and preschool programming Recreation & Community Engagement Developed new programming including: Active Start- Physical Literacy and Parent & Child Preschool soccer. Developed a partnership with Golf BC for Spring Break camps, Yennadon Annex AKC and Summer Camps; unable to deliver due to Covid-19 In Progress Q4 2021 25% Build partnerships that support adaptive programming opportunities for all ages and abilities Recreation & Community Engagement Partnered with Canucks Autism Network for aquatic lesson delivery. Implementation on hold due to Covid-19.In Progress Q4 2021 25% Implement a Booth In a Box (resource kit for special events)Agricultural Advisory Committee Planning ongoing. Based on Public Health orders this will resume in 2021 In Progress Q4 2021 25% Support the development of Community Gardens in the City of Maple Ridge Agricultural Advisory Committee Research ongoing In Progress Q4 2021 20% Review Heritage Incentives - explore incentives for heritage property owners, to encourage tangible recognition and conservation of local heritage assets Community Heritage Committee Consultant presented background report to Council. Next step is to prepare incentives options specific to Maple Ridge for further direction.In Progress Q4 2021 60% Open Archives Digitization Project (with Clerks Department)Community Heritage Committee Early documents (such as the City's first Bylaws) are professional digitized and uploaded to the City's website.In Progress Q4 2021 90% Inititiate Kanaka Creek Regional Park new interpretive art mural project. New partnership opportunity with Metro Vancouver, KEEPS, SD42, Kwantlen First Nation and Pacific Parklnds Foundation Recreation & Community Engagement The new public artwork will be located on the fish fence at 240 Street bridge.In Progress 2021-2022 25% Page 9 of 10 Create and execute two (2) or more new place-making, weekend long festival type events for the Town Centre to generate new visitors, support local businesses, and activate a vibrant Town Centre Economic Development Covid-19 prevented festivals.Deferred Q4 2022 0% Support internal (PRC/Communications) departments on marketing, planning and execution of 2020 BC Summer Games Economic Development 2020 BC Summer Games were cancelled.Deferred Q4 2024 0% Review delivery of Development Services Customer Counter Building Cross training will be ongoing In Progress Ongoing 30% Page 10 of 10 2021 Community Pride & Spirit Work Plan Inititiate Kanaka Creek Regional Park new interpretive art mural project. New partnership opportunity with Metro Vancouver, KEEPS, SD42, Kwantlen First Nation and Pacific Parklnds Foundation 2021-2022 Review delivery of Development Services Customer Counter Ongoing Supported Arts Council through restructuring of Art Gallery program Q1 2021 Complete an accessibility audit of the Maple Ridge Leisure Centre through the Rick Hansen Foundation Q1 2021 Hold Annual Heritage Awards event during Heritage Week (third week in February).Q1 2021 Successfully supported the Senior's Network in applying for New Horizons funding, Community Based COVID Response project ($25,000), to support isolated seniors in acquiring and using technology. Q1 2021 Develop best practices for departments relating to electronic versus hard-copy archives Q1 2021 Update the Council Procedures Bylaw to reflect the recommendations of current Council Q1 2021 Onboard and recruit for new Committees of Council as identified in the Committee Review Q1 2021 Deliver the ICF Smart 21 Global Summit in conjunction with the Township of Langley Q1 2021 Review and update organizational and strategic performance metrics Q1 2021 Develop and implement a communications plan that informs residents on the construction and planning of the new Albion Community Centre Q1-Q4 2021 Implement permanent changes to operating season for the Hammond Outdoor Pool, pending funding Q2 2021 Identify and address challenges that are preventing various high-barrier groups from developing physical literacy skills and getting adequate levels of physical activity Q2 2021 Provide opportunities for sport administrators, recreation program leaders, community sport coaches, educators and fitness professionals to learn methods of teaching physical literacy skills to children, youth, adults and seniors Q2 2021 Increase opportunities for female participation in sport for ages 14Y-18Y Q2 2021 Deliver 3 online fundamental movement skill lessons for the Maple Ridge Community Q2 2021 Participate on the 2020 Maple Ridge Legacy Committee in the distribution of funds to local sport and community ventures.Q2 2021 Page 1 of 3 Implement new aquatic programming and volunteer opportunities aligning with industry standards for swim lessons and pre-requisite lifeguarding courses Q2 2021 Review Community Heritage Commission Heritage Plan and create new Heritage Plan Q2 2021 Identify and relocate archived Council and Committee minutes, agendas, and bylaws to be stored safely and securely (off-site if applicable and funded)Q2 2021 Explore opportunties to increase eco-tourism Q2 2021 Reorganize delivery of Development Services Customer Counter Q2 2021 Host Active Agers event in partnership with Senior Network Planning Table and MACAI Q3 2021 Support in the planning of a celebratory event to announce the recipients of the Legacy Fund Q3 2021 Complete the following actions as identified within the Youth Strategy to increase participation in recreational opportunities; 1. Deliver recreational drop-in programs specific to pre-teens ages 11-12. 2. Work with the Youth Council and UPLAN to develop and deliver a virtual survey identifying potential recreational opportunities. 3. Implement female specific physical recreation opportunities for self-identifying females ages 12-18. Q3 2021 Host active agers event in partnership with Senior's Network Planning Table and MACAI Q3 2021 Update Council on Heritage Incentive Initiative Q3 2021 Amend Unsightly Premises Bylaw Q3 2021 Review intranet platform and develop recommendations for enhanced employee engagement and interaction Q3 2021 Manage the neighbourhood consultation for the replacement of five playground structures at Albion Park, Camwood Park, Westview Park, Country Lane North Park and Thornhill Park Q4 2021 Review and revise the Park Gift Program to update the park furnishings and amenity options available for gifting and update the associated costs Q4 2021 Complete actions identified for 2020 & 2021 in support of the Sport for Life Physical Literacy Project Q4 2021 Provide innovative physical literacy and active programming for infant to 6 years through direct delivery and community partnerships. Focus on parent participation and preschool programming Q4 2021 Build partnerships that support adaptive programming opportunities for all ages and abilities Q4 2021 Complete operational requirements to ensure a successful opening of the new Albion Community Centre Q4 2021 Pilot a multigenerational mentorship program to improve well-being of older adults and support youth development.Q4 2021 Page 2 of 3 Develop and complete up to four new public art commissioning projects for approved sites, Planning Department developments and Metro Vancouver Regional Parks Q4 2021 Review and update next five year plan for public art and public art policy Q4 2021 Complete and implement up to three community public art projects with the Artist in Residence program that engages residents in the outdoors with parks, trails and nature to offer safe pandemic friendly experiences Q4 2021 Support the Culture Collective Network; to complete the priorities selected in the Culture Strategy Implementation Framework by convening four meetings per year where members can collaborate on projects and initiatives. (Culture Plan 1.2.A) Q4 2021 Support a grand opening event at the Albion Community Centre Q4 2021 Host a community special event to celebrate the 20th Anniversary of the Greg Moore Youth Centre.Q4 2021 Implement a Booth In a Box (resource kit for special events)Q4 2021 Support the development of Community Gardens in the City of Maple Ridge Q4 2021 Update Heritage documentation such as the Heritage Register Q4 2021 Review Heritage Incentives - explore incentives for heritage property owners, to encourage tangible recognition and conservation of local heritage assets Q4 2021 Open Archives Digitization Project (with Clerks Department)Q4 2021 Initiate Business Walks Week Q4 2021 Continue to develop two key placemaking events in collaboration with community partners and stakeholders (Glow Maple Ridge; Car-free Day)Q4 2021 Develop a new Farm to Fork Event Q4 2021 Support the Albion Community Centre Grand Opening Q4 2021 Develop new Parks, Recreation & Culture Master Plan Q4 2022 Create and execute two (2) or more new place-making, weekend long festival type events for the Town Centre to generate new visitors, support local businesses, and activate a vibrant Town Centre Q4 2022 Support internal (PRC/Communications) departments on marketing, planning and execution of 2020 BC Summer Games Q4 2024 Page 3 of 3 Natural Environment Progress Report Work with IT to obtain GIS student work to complete street tree and park inventory Parks, Facilities & Open Space Employment contract with GIS student fulfilled. Tree and park inventory work complete.Complete 100% Obtain permit from the Ministry of Environment to initiate a geese control program at Whonnock Lake Park Parks, Facilities & Open Space Water quality in 2020 met Fraser Health standards. Geese population decreased without active control program. Population monitoring program in place.Complete 100% Initiate a plan to control beaver activity at Whonnock Lake in order to better control the lake level throughout the year Parks, Facilities & Open Space Lake recreation water level achieved through incremental release of water at the dam between July and September. Implemented an annual monitoring program.Complete 100% Develop recommendations for reductions in taxation to make Maple Ridge more hospitable for farmers Agricultural Advisory Committee Reduced taxation rate adopted.Complete 100% Create road map that includes agri-tourism locations, dyke network and cycling routes Economic Development Brochures available at several locations throughout Maple Ridge.Complete 100% Develop and deploy the 'Keep Wildlife Wild' campign Corporate Communications Working in conjunction with the Bylaws and Parks department, including a collaboration with the local Bear Aware Information Officer and ARMS, we deployed direct mail assets with the tax notice and launched videos on social media to address wildlife interactions in the urban interface.Complete 100% Update report to Council on potential options for OCP Aquifer Mapping Environmental Advisory Committee Resolution to amend OCP aquifer map and provide Council with alternative options.Complete 100% Page 1 of 5 Develop a survey and determine whether the Tree Protection and Management Bylaw requires further updates Environmental Advisory Committee Completion of survey, reporting out to Council and update to Tree Bylaw due December 2020.Complete 100% Inititiate Tree Survey to permit applicants to determine updates to Tree Bylaw or process Environmental Advisory Committee Completed with report and presentation to Council. Direction by Council for staff to provide update and Bylaw Amendments to Council.Complete 100% Update report to Council on Aquifer and Groundwater OCP and Mapping options Environmental Advisory Committee Report and presentation provided to Council. Decision to update municipal website and continue to support sensitive groundwater policy but do any mapping updates on municipal website, not in OCP.Complete 100% Establish new EAC Sub-Committees for Green Infrastructure, Ecological Network Management Strategy, and Communications Environmental Advisory Committee Chair and vice chair along with potential candidates selected to support EAC Sub-Committees. Emphasis on balanced representation from Community. Endorsement by Council required.In Progress 80% Develop a Scoping Report for Ecological Network Management Strategy Environmental Advisory Committee EAC Sub-Committee recruitment from professional community. Scoping report for Council's consideration to determine next steps. Strategic objectives and work plan being developed In Progress 25% Coordinate RMRS Board and City Staff meetings Recycling RMRS Board and City Staff meetings planned. Report to Council in October 2019 (Waste Reduction Week) Ongoing deliverable Complete 100% Provide information and statistics for Greenhouse Gas reports - RecycleBC contract reporting requirements Recycling City of Maple Ridge Corporate Support Coordinator and Society compiled data and reported GHG statistics to GFL environmental & RecycleBC Complete 100% Page 2 of 5 Host Househould Hazardous Waste Round-up Day Recycling Took place on Saturday, September 19, 2020 Complete 2020 100% New identified priorities (when approved by Council)Agricultural Advisory Committee Presentation by AAC Chair to Council upcoming, priorities to be determined then and with 2021 Business Planning process.In Progress Q4 2020 25% Develop a Community Greenhouse Gas Emissions Strategy for Council consideration Corporate Planning & Consultation Produced a report identifying actionable options for Council consideration.In Progress Q4 2020 95% Undertake annual review of recycling service areas to identify need for expansion Recycling Density insufficient to warrant expansion.Delayed 2021 10% Review of Extended Producer Responsibility (EPR) programs Recycling Commercial packaging, products with expiry dates, textiles. Society provided a number of Strategic Planning Committee reports to council for future planning and discussion.In Progress 2021 25% Develop detailed strategy to work with RecycleBC contracted services Recycling Society provided a number of Strategic Planning Committee reports to council for future planning and discussion. Awaiting final approval of direction.In Progress 2021 25% Develop options for potential depot facility re-design plans Recycling Society provided a number of Strategic Planning Committee reports to council for future planning and discussion. Awaiting final approval of direction.In Progress 2021 25% Complete Integrated Stormwater Management Plans for watersheds covering 90% of the urban area Engineering South Alouette & Kanaka ISMP submitted to Council in March. North Alouette, Blaney Bog & Fraser River ISMP final draft complete, consultation in fall 2020. Report back to Council.In Progress Q2 2021 80% Page 3 of 5 Develop a strategic framework and recommendations for implementation for Council’s consideration on potential lessons, challenges, and opportunities associated with a Green Infrastructure Management Strategy Environmental Advisory Committee Scoping Report endorsed by Council Nov 2019. RFP completed and consultant hired to lead GI study. EAC GI Sub-Committee and Municipal Task Force Created. Update to Council November 2020.In Progress Q2 2021 50% Develop a scoping report for a Municipal Ecological Network Management Strategy for consideration by Council Environmental Advisory Committee Scoping report to be provided for Council's consideration in Q2 by EAC and staff liaison.In Progress Q2 2021 10% Develop a scoping report for a Municipal Environmental Communications Strategy for consideration by Council Environmental Advisory Committee Ongoing initiatives to provide clarity on environmental review process, including videos, handouts, on line permit tools, and stewardship outreach initiatives.In Progress Q3 2021 25% Improve awareness and preparedness of Maple Ridge agriculture with regard to climate change Agricultural Advisory Committee Research and Planning ongoing. Based on Public Health orders this will resume in 2021 In Progress Q4 2021 25% Develop recommendations for reductions in water metering rates to make Maple Ridge more hospitable for farmers Agricultural Advisory Committee Research on other municipalities in the region to determine if reductions are being applied elsewhere.In Progress Q4 2021 25% Develop recommendations regarding land use and site coverage for agricultural zoned properties Agricultural Advisory Committee Research ongoing In Progress Q4 2021 25% Review and establish priorities for new projects in the development and implementation of the Agricultural Plan Agricultural Advisory Committee Results will be reported to Council.In Progress Q4 2021 20% Page 4 of 5 Review Soil Deposit Bylaw (one year review)Planning Process enough Soil Permits to gauge effects of Bylaw.Deferred Q4 2021 0% Increase marketing of eco-tourism opportunities such as Indigenous Walking Tours, wildlife viewing, Parkbus BC Shuttles and Car Free Day Economic Development Covid-19 prevented most marketing in the summer of 2020; focus switched to encouraging local particpation.In Progress Q4 2021 0% Collaborate with Creative BC to create clean power resources interactive map Economic Development Project is just getting off the ground and will continue into 2021.In Progress Q4 2021 15% Implement new electronic homeowner grant program in partnership with the Ministry of Finance Finance Pending update from the Ministry on how the transition will proceed.Not Started Q4 2021 0% Contract offer deferred by RecycleBC in consultation with the Ministry of Environment Recycling Contract offer deferred by RecycleBC in consultation with the Ministry of Environment. Continue to monitor progress on this program in 2021.Deferred 2022 25% Work with stakeholders to market existing programs such as Circle Farm Tour and Ale Trail. Organize a Farm to Fork Food Festival, assist in promoting farm stands and farm events and look into partnering with a petting zoo Economic Development Covid-19 prevented festivals, however, new marketing materials were developed for the Ale Trail. Maple Ridge is no longer part of the Circle Farm Tour.In Progress Q4 2022 50% Page 5 of 5 2021 Natural Environment Work Plan Undertake annual review of recycling service areas to identify need for expansion 2021 Review of Extended Producer Responsibility (EPR) programs 2021 Develop detailed strategy to work with RecycleBC contracted services 2021 Develop options for potential depot facility re-design plans 2021 Contract offer deferred by RecycleBC in consultation with the Ministry of Environment 2022 Provide one year Update regarding Electrical Vehicle (EV) Charging Stations for new Apartment construction including recommendations on further ways to increase environmental sustainability Q1 2021 Review Step Code options Q1 2021 Revise Tree Bylaw Amendment Q2 2021 Revisit Backyard Chickens Bylaw Q2 2021 Complete Integrated Stormwater Management Plans for watersheds covering 90% of the urban area Q2 2021 Review residential stormwater management practices to determine efficiency and potential improvements and enhancements Q2 2021 Develop a strategic framework and recommendations for implementation for Council’s consideration on potential lessons, challenges, and opportunities associated with a Green Infrastructure Management Strategy Q2 2021 Develop a scoping report for a Municipal Ecological Network Management Strategy for consideration by Council Q2 2021 Conduct Scoping Report for Ecological Network Management Strategy Q2 2021 Develop an EMS Communications Strategy Q3 2021 Review Water Metering for Farms Q3 2021 Develop a scoping report for a Municipal Environmental Communications Strategy for consideration by Council Q3 2021 Conduct Green Infrastructure Strategic Framework Study and implement recommendations Q3 2021 Conduct Scoping report for Communications Outreach Q3 2021 Page 1 of 2 Explore the potential of Maple Ridge becoming an official 'Bee City'Q4 2021 Improve awareness and preparedness of Maple Ridge agriculture with regard to climate change Q4 2021 Develop recommendations for reductions in water metering rates to make Maple Ridge more hospitable for farmers Q4 2021 Develop recommendations regarding land use and site coverage for agricultural zoned properties Q4 2021 Review and establish priorities for new projects in the development and implementation of the Agricultural Plan Q4 2021 Implement the EMS Strategy Q4 2021 Initiate Agricultural Committee Work Projects 2021 - Agricultural Land Trust Feasibility Study Q4 2021 Review Soil Deposit Bylaw (one year review)Q4 2021 Increase marketing of eco-tourism opportunities such as Indigenous Walking Tours, wildlife viewing, Parkbus BC Shuttles and Car Free Day Q4 2021 Collaborate with Creative BC to create clean power resources interactive map Q4 2021 Implement new electronic homeowner grant program in partnership with the Ministry of Finance Q4 2021 Develop Sanitary Sewer Inflow & Infiltration Reduction Strategy Q4 2021 Work with stakeholders to market existing programs such as Circle Farm Tour and Ale Trail. Organize a Farm to Fork Food Festival, assist in promoting farm stands and farm events and look into partnering with a petting zoo Q4 2022 Page 2 of 2 Growth Progress Report Initiate a design process for trail development along 252 Street from 124 to 128 Avenue as requested by the Haney Horsemen Association Parks, Facilities & Open Space Preliminary trail design shared with Haney Horsemen Association for input into next steps for partnership.Complete 100% Review opportunities to provide additional dog off-leash areas and amenities Parks, Facilities & Open Space New dog off-leash park provided at Beckett Park. Survey of dog-off leash park amenities complete.Complete 100% Conceptual design, community engagement process and development of a new park in SW Haney area (St. Anne’s site) Parks, Facilities & Open Space Park concept was developed with neighbourhood input in 2019. Site remediation and park construction complete summer 2020.Complete 100% Complete Leisure Centre pool renovations and change room and lobby upgrades Parks, Facilities & Open Space Renovations completed in January 2020. Facility re-opened in February.Complete 100% Review Sport facilities upgrades as identified by BC Games Society to support events to be hosted in 2020 Parks, Facilities & Open Space Review completed January 2019. Beach volleyball design underway. MRSS running track line painting and inside curbing deficiencies addressed.Complete 100% Conduct a review of facility venues for the 2020 BC Summer Games Parks, Facilities & Open Space Develop an operational plan to meet venue competition maintenance requirements with input from sport representatives. BC Summer Games postponed to 2024.Complete 100% Revise cemetery bylaws, fees and charges to reflect the proposed changes in the cemetery expansion Parks, Facilities & Open Space New Cemetery Bylaw adopted in January 2020 and former bylaw was repealed.Complete 100% Page 1 of 30 Re-pipe boiler room hot water heating system at the Randy Herman Building Parks, Facilities & Open Space Complete Complete 100% Replace water mains, piping and pressure valves in the Randy Herman Building and at the Greg Moore Youth Centre Parks, Facilities & Open Space Complete Complete 100% Install new communicaitons fibre in Memorial Peace Park Parks, Facilities & Open Space Complete Complete 100% Install a new heat pump for Leisure Centre Competition Pool Parks, Facilities & Open Space Complete Complete 100% Upgrade Randy Herman 2nd Floor – Power and Data Parks, Facilities & Open Space Complete Complete 100% Renovate Building Department area including front counter, offices and workstations Parks, Facilities & Open Space Complete Complete 100% Complete The ACT Arts Centre - Theatre sound system audit Parks, Facilities & Open Space Complete Complete 100% New Water Main at AIR Parks, Facilities & Open Space Complete Complete 100% Page 2 of 30 Complete 248 Street and 108 Avenue parkland acquisition and house demolition Parks, Facilities & Open Space Complete Complete 100% Conduct a community child care needs assessment to develop an action plan Recreation & Community Engagement Results of the needs assessment and action plan presented to and endorsed by Council in Q2.Complete 100% Evaluate operating models for the Albion Community Centre for Council’s consideration Recreation & Community Engagement Resolution Carried from Feb 25 Council: Staff to move forward with a City Service model complemented by partnerships.Complete 100% Implement priority strategies from the Age Friendly action plan Recreation & Community Engagement Deliverables to date include: a pedestrian safety and walkability audit to support seniors in the town centre, a seniors mapping application highlighting local services and emergency. Housing needs assessment and workshop planning underway.Complete 100% Secured lease for private land in order and supported construction of Commuter Parking Lot Civic Property Item completed.Complete 100% Identify and implement a bulk-scanning solution Legal and Legislative Services This deliverable is on hold pending the renovation of the copy room.Delayed 0% Initiate Detached Garden Suite (DGS) Pilot Project Process Planning Council requested that a DGS Pilot Project process be prepared following report back on options to expand City’s existing DGS regulations. Two pilot projects are anticipated. Tours anticipated. Complete 100% Environmental Advisory Committee 2019 –update to Council Planning Prepare Council update report. Council received for information.Complete 100% Page 3 of 30 Initiate Detached Garden Suites discussion paper Planning Discussion Paper completed. Community Consultation. Consultation Report. Found Milestone: Outline Pilot Project process and Lookbook concept. DGS Pilot Project Phase 1. DGS Pilot Project Tours. Council Consideration of Bylaw Amendments. Complete 100% Review Maple Ridge Development Permit Delegation Bylaw Planning Delegation of increased DP authority to Director of Planning.Complete 100% Provide update to Council on Commercial and Industrial Strategy: Commercial Lands Update Planning Commercial and Industrial Strategy: Employments Lands Update Complete 100% Develop mini Visitor Centres in new locations such as the Chamber, Golden Ears Park and recreation centres Economic Development Five new mini visitor centres were developed.Complete 100% Provide leadership and support to Metro Vancouver’s Regional Prosperity Initiative Economic Development Ongoing and regular particpation in REPAC (Regional Economic Prosperity Advisory Committee) is occurring.Complete 100% Coordinate and install industrial directional and entrance Signage Program to increase visibility and profile of business areas Economic Development MOTI installed new highway directional signage on Lougheed Highway for the Albion industrial area.Complete 100% Page 4 of 30 Conduct market research and leverage Maple Ridge’s natural, cultural and other amenities to create new products (e.g. BC Ale Trail marketing) to promote visitor spending and economic development Economic Development Created two new products - the Ale Trail brochure and the cycling map.Complete 100% Develop Tech Attraction Strategy - (Project was collaborative with Fraser Valley communities and supported by 50% federal funding) Economic Development Council Report Nov 2020. Create Marketing Collateral to support implementation in 2021.Complete 100% Update Creative BC locations database Economic Development Ongoing.Complete 100% Collaborate with BIA and Chamber on "Open for Business" lists and Virtual Town Hall to launch a safe restart Economic Development COVID-19 initiatives.Complete 100% Develop marketing assets for the Town Centre Visioning project Corporate Communications Worked with the Planning Department to deploy a community engagement program for the Town Centre Visioning that was consistent with the Public Health Orders.Complete 100% Conduct HR Recruiting software replacement - the current solution is deemed inadequate and causing operational issues, so the move to a new solution was escalated to this year Information Technology Complete 100% Work with CMT to develop and adopt an updated fibre strategy Information Technology Went to market in 2019 to see if the City could attract a partner to assist in the next phase of our fibre strategy. The RFEI did not attract viable submissions for a partner. Looking to go back to market to find a consultant to support staff in maximizing the value of our corporate fibre/wireless/infrastructure assets and moving forward with an updated strategy. Delayed Page 5 of 30 Participate in the corporate wide initiative to scope a corporate Asset Management solution Information Technology In Progress Relocate Operations server room- Work with Facilities to relocate servers and cabling at Operations Information Technology Waiting for Facilities.In Progress Migrate Online Forms from Civic Plus to Laserfiche Forms Information Technology Due to minor security violation by the City’s website provider that was quickly rectified, it was determined that it was necessary to migrate corporate forms to an on-premise solution.Complete 100% Develop a new tool to automate the process of applying for land and building development permits and applications. Open Government – Hand Holder Application Information Technology A vendor was selected and the project is progressing.In Progress Create integrated Parks and Security Radio System Information Technology Incorporate Greg Moore Youth, Leisure Centre, Parks and Security radios into the City radio infrastructure as part of the Community Social Safety Initiative. Currently configuring and implementing solution. Complete 100% Migrate sanitary asset data and records from Auto CAD to GIS for asset management program Information Technology Due to GIS staffing limitations project completion wasn't possible. Will restart project once GIS position filled.Delayed Execute Open Government multi-year work plan Information Technology The Open Government portal went live in October of 2017. We continue to progress through the work plan, delivering several new applications, datasets and dashboards this year. Examples include Public Safety, HR, Fire and CMT dashboards and infographics.Complete 100% Page 6 of 30 Work with staff and the Technology Task Force to explore opportunities for a Technology Hub in South Park Information Technology Initial discussions have occurred; however, direction is needed from CMT to proceed.Deferred Support the City’s liaison to the Executive Board of Directors responsible for the 2020 Summer Games, as it relates to technology enablement. Determine IT support needs Information Technology Project delayed due to uncertainty around the timing and scope of the event.Delayed Further enhance security policies, practices and procedures through a formalized security group Information Technology In progress. The security group was formed in 2016. This group completed a rework of the City’s DMZ infrastructure. A new security policy has been rewritten and is going through final reviews. Security policy will be completed this year. Mandatory one-hour security training for all staff will be conducted in 2020. In Progress Work with Legislative Services to scope out software to manage Council agendas, videos, resolutions, minutes, reporting, etc. that integrates with our current infrastructure Information Technology SharePoint Solution Developed.Complete 100% Move Online Service (Action) Requests from Amanda to Tempest - Action Request System Information Technology Currently re-examining the suitability of migrating to Tempest, and planning to investigate other solutions. Due to latest technology changes we are looking at alternate possibilities.Deferred Refresh corporate cellular devices from Rogers to Bell Information Technology Currently replacing all corporate cellular devices.Complete 100% Replace 85% of the existing server infrastructure as they are end of life Information Technology Replacing new servers in production.In Progress Page 7 of 30 Deploy Office 365 - This project will include a corporate wide office productivity audit to mitigate cost increases Information Technology In progress.Plan changed to deploy O365 to all municipal staff due to COVID19.In Progress Deploy fibre to service Memorial Peace Park and onto 224 Street to facilitate enhanced technology delivery and further support of community amenities and events Information Technology Complete 100% Consolidate enterprise applications into a single database platform (Tempest, Amanda, Crystal Reports, Cemetery, GIS, Hyperion, ROSS Financials, Empath, Citrix, etc.) Information Technology In progress. This is a multi-year project. All databases except Payroll and Amanda have been migrated to SQL. Payroll will be completed this year. Amanda will migrated during Version 7 upgrade.In Progress Complete cable plant upgrade for Leisure Centre Information Technology In progress. Continue to work with Facilities to complete the re-cabling of Leisure Centre. Cable standards complete. Re-cabling of the lower floor of the Leisure Centre will be carried out as part of the renovation project. The upper floor will be a separate piece of work commissioned after the renovation. Waiting on Facilities. In Progress Complete cable plant upgrade for Operations Information Technology In progress. We continue to work with Facilities to move forward re-cabling the Operations building. Received drawings. Waiting for Facilities.In Progress Redesign Laserfiche Collaboration structure Information Technology Serious performance and functional issues with the collaboration environment required a redesign.In Progress Rebuild SQL Server Environment Information Technology Infrastructure changes required a rebuild of the failover database environment. Waiting for new servers to come online.In Progress Page 8 of 30 Implement Web Page Design, Content Management System Information Technology In Progress. Still in early stages. Currently collecting requirements for the content management system which will also be used for managing Open Government Flow charts and FAQs for the chat bot. IT to support Communications when required.In Progress Create an application similar to What’s Happening Around Me? - designed to support Seniors’ and access to the resources they need -Open Government - Seniors’ Local Resources Map (New Application/Tool) Information Technology Some final changes to the application are still needed, as well as acceptance testing.Complete 100% Support the implementation of cloud-based scheduling software for Parks and Recreation (children, youth and aquatics). Configure interface to support automating timesheet process Information Technology Complete 100% Review replacement of enterprise applications: HRIS, Financial and Asset Management Information Technology In progress. We have had very little traction on this project. Developed a scope of work to hold a staff workshop to set a path forward. Workshop had to be rescheduled due to illness of consultant. Scoping and requirements gathering planned start 2021.Not Started Reclaim data and integrate into corporate infrastructure - Reclaim data from various departments maintained on spreadsheets and/or access databases Information Technology In progress. This is a multi- year project and the first year will be primary composed of information gathering.In Progress Update and replace policies and procedures for managing Service Desk and user support requests including centralization of internal support procedures to ensure solutions are standardized and consistent Information Technology Going to third party vendor for Policy and Procedures Templates Not Started Increase footprint at strategic locations of digital signage within City buildings in the Town Centre. This expansion of digital signage will support preparation for the 2020 Summer games Information Technology In progress. Finance front counter has been completed. Leisure Centre and Building are ready to go when renovations are complete.In Progress Page 9 of 30 Replace backup target Information Technology Complete 100% Enhance primary storage Information Technology Additional primary, fast storage was required due to growth. Part of the server roll-out.In Progress Review and remediate IT security Information Technology In progress. This is part of our annual security review and remediation by outside parties. Delayed due to COVID19.Delayed Implement software that allows fire fighters to conduct inspections using an application on a tablet -Inspections for Fire Department (Mobile) Information Technology Complete 100% Install AV upgrades for Operations’ Meeting and Staff rooms, as well as Tower Staff rooms Information Technology In progress. This is a multi-year project. HR and Fire were completed in 2018. City Hall and Tower Completed 2020. Working on Operations.In Progress Enhance internal controls when staff are performing upgrades and maintenance on internal systems -Active Directory Permission Tracking Application Information Technology Not Started Not Started Prospero Scoping - Scoping Tempest to determine feasibility of migrating permit and building infrastructure from Amanda to Tempest Prospero System Information Technology Delayed due to AMANDA 7 Upgrade slated for 2021.Delayed Page 10 of 30 Install and configure scanning hardware/software to facilitate bulk scanning Information Technology Delayed due to lack of resources in Clerks.Deferred Develop additional telecom tower arising out of our RFP process looking at City lands -City Telecom Tower Information Technology On Hold. Staff needs to get up to speed on this project and review the work that has been done to date before proceeding further.Deferred Evaluate Electronic Forms and Signatures in Laserfiche Finance Ongoing. Procurement has successfully migrated some forms to Laserfiche. Review of forms related to procurement and accounting processes is underway with some process changes to be implemented prior to the end of the year.In Progress Conduct an RFP for Audit Services Finance An RFP was issued in August with contract to be awarded in the 4th quarter following Council approval Complete 100% Actively support the Planning Department area planning initiatives including NE Albion Land Use Concept, Port Haney Visioning, Albion Flats Land Use Concept, and Yennadon Lands Concept Planning Process Engineering Engineering, infrastructure and technical input.In Progress 80% Develop a policy to identify appropriate site and driveway access with respect to land use and fronting roadway classification Engineering Complete Complete 100% Participate in the implementation of an e-procurement solution with the Purchasing Deparment Engineering Complete.Complete 100% Page 11 of 30 Develop Traffic Models for current and future years to measure performance of key intersections and major road corridors Engineering Complete Complete 100% Collect traffic data to monitor city-wide traffic growth and capacity requirements of arterial and major collector roads Engineering Complete Complete 100% Conduct warrant analysis to determine signalization requirements and crosswalks treatments Engineering Complete Complete 100% Update Works and Services Agreement template Engineering Preliminary Framework complete - will be included in Review of development process.Complete 100% Expand Engineering Development webpage Engineering Complete - coninture regular improvements.Complete 100% Provide drinking water system fire flow information for fire suppression system designers Engineering Complete Complete 100% Page 12 of 30 TransLink Initiatives – Mobility Pricing, planning for B-Line rapid transit and development of Area Transport Plan Engineering B-Line construction in progress, opening spring 2020. Area Transport Plan in progress.Complete 100% Work with TransLink on an Area Transport Plan to develop a multi-modal transportation plan Engineering Final Area Transport Plan presentation by TransLink on October 8, 2019 Council Workshop.Complete 100% Update development security cost estimate spreadsheet Engineering Complete Complete 100% Analyze water distribution system to review optimization of pressure reducing stations may be abandoned while maintaining existing service levels Engineering Complete Complete 100% Develop updated rainfall Intensity-Duration-Frequency curves, taking into consideration the predicted effects of Climate Change Engineering Complete Complete 100% Intersection Traffic Counts and Network Analysis Engineering Complete Complete 100% Conduct Abernethy Way Extension to 256 St - Corridor Alignment Study Engineering Study Complete - report going to Council November 2020.Complete 100% Page 13 of 30 Complete Silver Valley Sewage Servicing Plan Engineering Project complete.Complete 100% Conduct Town Centre Sewage System planning related to diversion at Royal Crescent and 225 Street Engineering Project complete.Complete 100% Complete Silver Valley Water Servicing analysis related to 236 Street pump dtation operationg Engineering Project complete.Complete 100% Propose and develop energy efficient new home program – Maple Ridge Building Better Corporate Planning & Consultation Final report published to City website with educational content and summary video Complete 100% Develop a five year strategic plan to identify long-term planning for police services Police Services Altered to three-year strategic plan due to potential separation from Pitt Meadows. Internal and external engagement, community survey launched and multiple SM video engagement for the public.Complete 100% Develop a Scoping Report for Green Infrastructure Environmental Advisory Committee Scoping Report completed and unanimously endorsed. RFP completion and Consultant hired, EcoPlan to lead the discussion/study. Formation of review groups internal Task Force and external Sub-Committee with members from different sectors, disciplines, and private sector.Complete 100% Participate in the updated Area Transportation Plan for Maple Ridge and Pitt Meadows – Pedestrians, Cycling, Transit Transportation Advisory Committee Area Transport Plan presented by TransLink to Council on October 8, 2019 Complete 100% Page 14 of 30 Consider the feasibility of a water-going bus service on the Fraser River, with loading at Hammond Mill and Port Haney Wharf, in cooperation with First Nations Communities (Lower Mainland), TransLink and Metro Vancouver Transportation Advisory Committee Conversation with TransLink indicates this would require a regional initiative to move forward. Coordination with the Ports is unlikely. This initiative will be discussed as a potential project for the TransLink 2050 Plan.Complete 100% Development of an Educational Plan for Active Transportation to Schools Transportation Advisory Committee Due to current challenges with pandemic and school reopening, this project appears to be delayed. Limited responses from the School District at this time.Delayed Implement Electrical Mechanical Division in-house street lighting, lamp standard inspections and maintenance program Engineering Operations To improve the efficiency of maintenance management practices through development of apps and transition to paperless processes. A new street lighting app, field laptops and tablets, new inhouse bucket truck, have all increased efficiencies and response times.Complete 100% Complete succession planning for Secondary Water Distribution Level 4, Water System Operator Engineering Operations The complexity of the CMR water system requires a Level 4 Certified Operator, of which there are less than 80 in the Province, and they are in high demand. A new apprentice type position has been created to encourage new employees to develop through education and work experience to obtain Level 4 Water Distribution certification in-house. In Progress 75% Continue Pressure Reducing Valve (PRV) Condition Assessment review for all PRV chambers and components located along Dewdney Trunk Road and 232 Street Engineering Operations Existing PRV Stations have been assessed for condition and a study was completed to identify possible system modifications. A plan for removing redundant chambers will be established, identifying the level of repairs required based on the need to handle higher water pressures from MetroVancouver. A long-term plan has been develped to address the removal of redundant PRV's in addition to repairs and replacement of critical PRV locations. Work on the proposed plan started in 2020 and is expected to take five years to complete. In Progress 25% Move Online Service (Action) Requests from the Amanda system to a new platform/system as part of organization wide software upgrades Engineering Operations Online request tracker app and forms have been implemented and will coordinate with IT for implementation. Project will be considered complete when transition to Amanda 7 has taken place.In Progress 0% Page 15 of 30 Bring New Sign Bylaw to Council Building Bylaw No. 7630-2020 was adopted in spring 2020.Complete 100% Determine building bylaw compliance with the Zoning Bylaws expansion of Home Base Business uses Building Reviewed Home Based Zoning Bylaw requirements to ensure compliance with Building Department.Complete 100% Scope Tempest requirements for Permit Migration from Amanda to Tempest Prospero System to determine the best methodology and training for moving to a new operating system that will better serve multiple departments Building Required to update current system and will review against current issues to determine if update version has addressed issues with current system.Delayed Establish electronic trade permit process.Building Continues to be the area of highest demand intensity. Continue to look at new ways to improve this process.Complete 100% Completion of Maple Ridge Cemetery expansion Parks, Facilities & Open Space New access off Dewdney Trunk Road, ornamental fencing, parking and horticultural areas complete. Main entry gate and fencing re-established and signage refreshed.Complete - 100% Analyze existing composition model of children’s programming including access supports to continue to meet identified needs for program participants and partner agencies Recreation & Community Engagement Increased resources for Active Kids Club (AKC) to support staff and program participants which proved successful. This model will be implemented for future summer programming.Complete - 100% Develop and implement a Recreation Volunteer Program (Leisure Buddies)Recreation & Community Engagement Rebranded the leisure access program and promoted private support worker and support worker (MCFD partnership) opportunities. Leisure Buddy Program will be transitioned to a youth mentorship model. Complete - 100% Page 16 of 30 Support Facilities with the Aquatics renovation and liaise with supporting departments to manage impacts to staff and customers throughout the construction period Recreation & Community Engagement MRLC renovation completed and facility reopened Feb 3, 2020 Complete - 100% Work with Economic Development and Planning to support and develop collaborative placemaking activities in line with the Tourism Strategy and Culture Plan by providing public art opportunities for a variety of community partners, including Katzie and Kwan Recreation & Community Engagement Taking the priorities in the various strategies, three new public artworks were completed (Leisure Centre; Telosky Stadium Fieldhouse; new poetry stamps on the Lougheed corridor; murals) and new program "Happenings" activations for a vibrant downtown established in conjunction with Community Safety Initiative; Responsive Neighbourhood Small Grants program revised to support residents and neighbourhoods during Covid-19. Complete - 100% Work with Police Services to develop, design and provide costings for office moves and renovations Parks, Facilities & Open Space Working with Police Services on office move and renovation needs.In Progress Q1 2020 10% Initiate a call for interested operators and permit food trucks to operate in Maple Ridge Park and Whonnock Lake Parks, Facilities & Open Space Covid-19 postponed Expression of Interest. Further research indicates that Mobile food service in parks over the summer is unlikely to fit with vendor business model.Complete Q2 2020 100% Update the Cemetery webpage and develop a Cemetery Services brochure to include new interment and memorialization options Parks, Facilities & Open Space The City’s Cemetery webpage has been updated and a new brochure has been completed with updated content guided by the new Cemetery Bylaw adopted in January 2020.Complete Q2 2020 100% Provide input into the development of an Asset Management strategy led by the Engineering Department Parks, Facilities & Open Space Input provided for Phase One, assessing existing maintenance and replacement processes. Awaiting next phase.In Progress Q3 2020 50% Complete the detailed design and costing for a new squash court at the Leisure Centre Parks, Facilities & Open Space Consultant team onboarded to provide detail design services and costing.In Progress Q3 2020 25% Page 17 of 30 Design and construct Fire Hall No. 4, training grounds and IT co-location data centre Parks, Facilities & Open Space Construction commenced November 2018 and anticipated to be complete October 2020.In Progress Q3 2020 90% Manage the design and construction of the MRSS Track Facility Upgrades Parks, Facilities & Open Space Hammer & Discus facility construction completed in May 2020. Upgraded spectator seating, washrooms and lighting construction commenced Q4 2019 and completion is anticipated for October 2020.In Progress Q3 2020 90% Complete a Housing Needs Assessment in compliance with new provincial requirements Planning Request for a Council resolution will be brought forward to assist in securing funding and initiation of this requirement. Housing Needs Assessment report.In Progress Q3 2020 25% Complete MR Leisure Centre building envelope assessment and remediation of exterior cladding Parks, Facilities & Open Space Work with a structural consultant team to develop exterior cladding specification and cost estimates.In Progress Q4 2020 50% Renovate and restore Whonnock Cemetery entrance and public access points Parks, Facilities & Open Space Entry renovation concept plan developed. Design complete, renovation underway with completion anticipated in Q4 2020.In Progress Q4 2020 50% Oversee the design and construction process for the Fourth Ice Sheet addition to the Planet Ice Facility Parks, Facilities & Open Space Schematic design with stakeholder input is complete. A building assessment of the Planet Ice complex is complete. Lifecycle replacement of the ice plant chillers and emergency replacement of the condenser is underway. Fourth ice sheet next steps pending land exclusion or non-farm use application to ALC. In Progress Q4 2020 25% Pilot digital reward/incentive system for youth participants Recreation & Community Engagement Developed criteria for a program to support meaningful acknowledgement of contribution, kudos, milestones, active participation and volunteerism. Program to be piloted in Q4 2020.In Progress Q4 2020 80% Page 18 of 30 Work with MACAI to explore opportunities to develop a community specific asset map highlighting accessible components for Maple Ridge and Pitt Meadows Recreation & Community Engagement Mapping application has been designed in partnership with the Age Friendly Initiative (AFI) Committee and is launching in Q4.In Progress Q4 2020 90% Undertake Town Centre Area Visioning process Planning Public Consultation in progress - Dec 8, 2020 Council Workshop Report In Progress Q4 2020 40% Implement Hammond Area Plan: prepare report on options for supporting heritage resources in Heritage Character Area Planning Consultant prepared discussion paper. Scoping report to be presented to Council. Heritage Character Area planning process. In Progress Q4 2020 25% Implement the Environmental Management Strategy (EMS) – Green Infrastructure and Natural Asset Management Pilot Project Update Planning Research and prepare a policy options report. Update to Council completed Q4 2020.In Progress Q4 2020 100% Develop Secondary Suites Discussion Paper Planning Discussion Paper completed. Consultation Update Report. Research Council identified directions and report back. Options report on greater registration and accountability mechanisms. Report on suites options. In Progress Q4 2020 75% Prepare Design Guidelines for the Tri-plex/Fourplex Zone and OCP amendments Planning Options report and bylaw preparation. Bylaw presentation to Council. 2nd Reading and Public Hearing. Bylaw adopted. Prepare Design Guidelines. In Progress Q4 2020 75% Page 19 of 30 Adopt and implement Zoning Bylaw Planning Technical edits. Bylaw adoption.In Progress Q4 2020 90% Support work relating to the legalization of marijuana Economic Development Ongoing as senior levels of government develop and implement new policies/directives related to the legalization of cannabis.In Progress Q4 2020 65% Create COVID-19 website resources for business Economic Development Updated as new programs and iniatives evolve.In Progress Q4 2020 50% Develop and publish Maple Ridge Business "Buzz"Economic Development Newsletter originally intended to be published quarterly but extra special editions were created over the course of the pandemic to assist with communications and connectivity.In Progress Q4 2020 80% Implement Hiring Demand Software - "Vicinity Jobs"Economic Development The tool uses a big data approach to analyze multiple regional and national datasets to determine which industries are hiring, the education and skill levels employers are seeking, and the wages and hours being offered. Reports are created quarterly.In Progress Q4 2020 75% Develop e-commerce pilot program for local business with shopify and digital Main Street Economic Development A result of collaboration through the Regional Economic Prosperity Advisory Committee. MOU with other communities signed and ready to start soon.In Progress Q4 2020 65% Coordinate with Waterworks, Sewerworks, IT, Communications (Fibre Optics) and Roads Utility to replace, repair and install infrastructure along major corridors prior to capital paving Engineering Operations Coordinate with other departments to review works and coordinate with paving schedule and other capital projects to ensure works are completed prior to paving.In Progress Q4 2020 75% Improve permit tracking Building Provided to IT for entering into system and developing descriptions for each status type.In Progress Q4 2020 90% Page 20 of 30 Provide access to inspection results online Building Have worked with IT to develop online inspection results. Launched in November.In Progress Q4 2020 99% Introduce blower door program to Maple Ridge Builders Building Staff certification and equipment has been obtained. Will be releasing to building community in November 2020 In Progress Q4 2020 90% Adjust permit fee process delivery Building Automated online payment processing will be available in response to improve service delivery demands.In Progress Q4 2020 95% Host Builders Forum Building Meeting with Building Community is organized for November 2020. Forum is intended to update builders on Code and process change as well as receive suggestions and feedback.In Progress Q4 2020 75% Complete MR Business Centre 3rd Floor – Suite 300 and 320 renovation Parks, Facilities & Open Space Undertake detailed design and construction In Progress Q1 2021 25% Facilitate and implement programming survey to inform allocation of suitable facility multi-purpose space to best meet community needs at the Albion Community Centre and Leisure Centre Recreation & Community Engagement Staff and community engagement process plan developed in Q2 for implementation in Q4. Survey results will be analyzed and results shared with staff and community 2021 Q1.Delayed Q1 2021 0% Undertake a summary financial analysis of City-owned Edge Street parking lot to determine potential site yield for future development into parking lot and office structure Civic Property Requests for renderings initiated - awaiting feedback.In Progress Q1 2021 25% Page 21 of 30 Review Tandem Parking Standards for Multi-Family Development Planning Prepared options report outlining opportunities to review Off-Street Parking and Loading Bylaw Standards. Council requested more consultation on tandem parking in built projects.In Progress Q1 2021 75% Commence Yennadon Land Concept Planning Process - Redesignation of lands at 128/232 for employment use Planning Commence Concept Planning Process to explore land use options and redesignate lands for employment use. Present concept plan and report.In Progress Q1 2021 75% Hold Virtual Business Walks Economic Development A decision was made with agreement by Chamber of Commerce and DMRBIA to delay the business walks to early 2021.Delayed Q1 2021 50% Conduct a review of the Purchasing Policy Finance The review is underway with an intent to take a draft policy to Council in the 4th quarter In Progress Q1 2021 75% Develop consolidated Fees & Charges Bylaw Corporate Planning & Consultation Initial implementation of the framework bylaw with Recreation Facility fees. Remaining departments to be incorporated through the beginning of 2021 In Progress Q1 2021 50% Work with IT to develop new technology tools to improve service delivery to our customers (more intuitive website) Building Compiling data to load into system and test system delivery In Progress Q1 2021 40% Renovate Building department to improve internal department efficiency and work environment to better deal with increase in work load and project types Building Renovations were completed in September 2020.In Progress Q1 2021 95% Page 22 of 30 Undertake space planning to address needs for Clerks, Administration, Planning and IT departments - Develop design and provide costing Parks, Facilities & Open Space City Hall Administration and Clerks area detailed design and costing is complete. Concept submitted to Planning for review. Developing scope of work for IT Department.In Progress Q2 2021 40% Construct a new washroom building and caretaker residence at Whonnock Lake Park Parks, Facilities & Open Space Detailed design for buildings and servicing substantially complete and evaluation of cost reduction measures currently underway.In Progress Q2 2021 50% Manage the design and development for the Albion Community Centre Parks, Facilities & Open Space Detailed design and stakeholder feedback completed Q3 2018. Phase One construction complete Q2 2020. Phase Two construction underway with completion anticipated for Q2 2021.In Progress Q2 2021 50% Manage the design and construction for the Ridge Canoe and Kayak Facility upgrades at Whonnock Lake Parks, Facilities & Open Space Phase One dock and boathouse platform construction awarded in July 2020. Phase Two Building upgrades and Boathouse to be tendered separately and scheduled to commence following the Phase One completion.In Progress Q2 2021 50% Explore the Fraser Valley Mountain Biking Association’s request for the unauthorized mountain bike trails in the Thornhill area to be sanctioned Parks, Facilities & Open Space Pending a trail use study of the Thornhill area. Proposal received from the FVMBA and trail study underway in Q3 2020.In Progress Q2 2021 25% Award contract for management of Maple Ridge Business Centre through Request for Proposals process Civic Property Draft document complete - RFP release date moved to 2021.Deferred Q2 2021 50% Procure appropriate consultant(s) to complete economic analysis and disposition strategy for City’s Silver Valley land holdings Civic Property Awaiting proposal from consultant.In Progress Q2 2021 30% Page 23 of 30 Albion Flats Area Plan project Planning Concept Plan endorsed by Council. Met with ALC to clarify drainage solution. Commence block exclusion application (if so directed).In Progress Q2 2021 50% Develop a scoping report on ecological network management strategies - Environmental Management Strategy Implementation Planning Research and prepare report.Not Started Q2 2021 5% Update Draft Building Bylaw Building Completing draft bylaw to meet new Municipal Insurance Association bylaw criteria. Draft bylaw will go before Council in Q2 2021.In Progress Q2 2021 40% Complete property information requests Building Due to Covid-19 closing City Hall, the amount of electronic enquiries has seen a dramatic increase. This has also presented an oportunity for clients that would not typically request information to make an inquiry. Look at ways to provide some of this information in an online format to enhance the information already assessible online. In Progress Q2 2021 40% Manage the design and construction of two Silver Valley Gathering Places Parks, Facilities & Open Space Detailed design for the first Gathering Place is underway with construction anticipated to start Spring 2021, Second Gathering Place to be advanced with area development.In Progress Q3 2021 25% Manage the design and construction for the Hammond Community Centre Upgrades Parks, Facilities & Open Space Detailed design, including feedback from stakeholders and community, complete. Preparation of Tender package underway. Construction to commence Q1 2021 and completion anticipated Q3 2021.In Progress Q3 2021 50% Evaluate programs and service levels following Maple Ridge Leisure Centre (MRLC) reopening, focused on customer and staff feedback and industry practices Recreation & Community Engagement MRLC reopened for 6 weeks and closed due to pandemic. Facility partially reopened in July and minimal programs implemented. Evaluation of programming has shifted to address community need during pandemic and will continue into 2021.In Progress Q3 2021 25% Page 24 of 30 Facilitate in the recruitment, orientation and training of new lifeguard staff in anticipation of the MRLC reopening. Develop an aquatics continuum model incorporating junior lifeguard programs, aquatics volunteer opportunities and advanced leadership training Recreation & Community Engagement Developed and completed an aquatics recruitment strategy and created a new aquatics position (Slide attendant) to support operations and serve as a transition between volunteer role and lifeguard/instructor (continuum model). Development of a volunteer program is underway and will be implemented in Covid-19 Phase 4 of Restart Plan. Delayed Q3 2021 75% Real Estate Strategy – Investigate options on how the City can more effectively manage its real estate assets to provide long-term benefits for Maple Ridge Civic Property Audit to be completed Q4 2020. Item direction contingent on outcomes of Community Development & Enterprise Services Committee.In Progress Q3 2021 75% Complete the Lougheed Corridor Area Plan Planning Area Plan Prioritization discussion. present process, study area and engagement options report. Background research. Community consultation. Land Use Concept presentation for endorsement. Area Plan approval. In Progress Q4 2021 75% Initiate and prepare a scoping report, updates to website, including information around development process and environmental review procedures for Environmental Management Strategy (EMS) Communications Planning Research and prepare a scoping report.Deferred Q4 2021 25% Develop a Land Use Contract Elimination Options Report Planning Sought Council Direction on Oct 6 2020. Process endorsed Q4 2020.In Progress Q4 2021 25% Explore alternative options for Maple Ridge Experience Guide in order to create and launch new version for 2020 Economic Development Did not create a new Experience Guide in 2020 but participated in a shared guide with Pitt Meadows, published by The NEWS. Options will be explored in 2021.Delayed Q4 2021 40% Page 25 of 30 Work collaboratively with hotels to encourage overnight stays Economic Development Covid-19 prevented this.Deferred Q4 2021 0% Investigate Enterprise CRM and Community Engagement tools for corporate use Economic Development Assists with customer service, produces consistent contact records and reporting functions provide tangible data for reporting outputs and outcomes.In Progress Q4 2021 35% Purchase and implement an e-procurement solution Information Technology IT to Support Purchasing when required Not Started Q4 2021 Purchase and implement an e-procurement solution Finance Capacity constraints have delayed moving forward with this. Will obtain 3 quotes before acquisition and implementation in 2021.Delayed Q4 2021 25% Complete Fraser River Escarpment Review Engineering RFP Complete an issued. Award the RFP and begin analysis and study.In Progress Q4 2021 20% Assess the cost/benefit of residential water metering in Maple Ridge and consideration of implementation of City-wide program Engineering Consultant engaged to test Metro Vancouver meter analysis tool.In Progress Q4 2021 35% Develop an Asset Management Strategy, Framework, and Plans Engineering Draft of Phase one has been completed and in review. Evaluating next steps and approach.Delayed Q4 2021 20% Page 26 of 30 Explore potential of utilizing RCMP “Post” budget to pay for a mechanic position for RCMP fleet maintenance: i. Analyze costs being paid out for maintenance costs; ii. Discuss with Operations Center to see if there is space and value to pursue Police Services Delayed due to COVID-19. RCMP costs have been reviewed and further exploration with Operations to be done to find out details regarding space and value.Delayed Q4 2021 20% Develop a strategy to address sanitary sewer inflow and infiltration in conjunction with Engineering Engineering Operations Work plan includes flow monitoring, smoke testing, data collection, modelling and camera inspections to identify areas requiring I&I repairs in support of MetroVancouver mandate.In Progress Q4 2021 50% Complete the NE Albion Land Use and Servicing Concept Plan Planning North East Albion Concept Plan Endorsed in 2020 and will be included into OCP as a 2021 deliverable In Progress TBD 2021 100% Strategic Transportation Plan Updates and Consultation with the Committee Transportation Advisory Committee Strategic Transportation Plan project initiation planned for November 2020 Not Started Q2 2022 Work with School District No. 42 and provincial partners to develop and implement an action plan to secure funding for undertaking demand analysis research in support of business case for procurement of post secondary educational offerings in Maple Ridge Economic Development Work has been suspended due to most of the post-secondary institutions providing online classes. Discussions will continue in CMR/PM Forum.Deferred Q4 2022 10% Implement regional registration portal for filming to streamline applications by film companies and to capture filming metrics Economic Development Maple Ridge continues to participate in this project but there are still several issues to work through.In Progress Q4 2022 50% Research available software solutions to maintain an inventory of the City’s tangible capital assets Finance Initial work has been started, but was deferred due to other department priorities. In 2019, the process had been linked to the asset management work. Will move forward in 2021 to investigate systems to manage the accounting for the City's stock of TCA Delayed Q4 2022 Page 27 of 30 Work with DMRBIA and Chamber of Commerce to create leverage opportunities for the 2020 BC Summer Games in Maple Ridge through preparation of a welcome package and other tools that encourage maximum attendee length of stay, spending and intention to return Economic Development 2020 BC Summer Games were cancelled.Deferred Q4 2024 0% Complete Phase One and Phase Two Street Light LED Conversion project Engineering Operations This project consists of five annual phases that commenced in 2019. Phase One focused on major road network roadways and the downtown core, which is near completion. Phase Two is underway. On track for completion in Q4 of 2024 In Progress Q4 2024 22% Provide support to Agricultural Advisory Committee; Environmental Advisory Committee; Community Heritage Commission, & Advisory Design Panel Planning Accounts for 25% of staff time.In Progress Ongoing 100% Support Community Engagement/Consultation for Engineering and Operations for 2020 Business Plan deliverables for Asset Management Project, Pedestrian & Cycling upgrades to 123 Avenue from 203 Street to Laity Street. Long term plannin Corporate Communications We continue to support the Engineering Division with consultations and website updates on their projects. Some of these projects have appeared before Council for discussion and others are moving forward into the next business plan.In Progress Ongoing 50% Support Community Engagement for PRCCapital Project Planning & Execution of Albion Community Centre Phase Two, New ice sheet, RCKC upgrades, Silver Valley Gathering Place, Hammond Community Centre Upgrades Corporate Communications Projects continue to advance and we are supporting the public relations and community outreach as each project advances. Specifically, Phase 2 of the Albion Community Centre Project has been awarded. Land has been aquired for the Silver valley gathering Place and the public conuultation is underway. Phase 1 of the RCKC project has been approved. Other projects are coming before Council as the preliminary work is completed by the PRC team. In Progress Ongoing 75% Review existing documentation to ensure wording is consistent, understandable and will amend as needed.Building This is an ongoing process In Progress Ongoing Page 28 of 30 Review mobile system to allow for emailing inspection slips to identified clients Building Currrent system does not provide for a non-labour intensive means of provding this information in the field. Will contiue to review this and other systems for this functionality.Complete Ongoing 100% Develop a "New Builder Package"Building New Builder Package has been created to provide clarity regarding requirements to our customers.In Progress Ongoing Increase use of technology Building Review of current processes to improve customer service. For example, online inspection booking.In Progress Ongoing Review of municipal parking facilities and recommendation on issuing Request for Proposals Civic Property Item direction contingent on outcomes of Community Development & Enterprise Services Committee.Deferred TBD Work with Planning and Engineering staff to determine directions for research into town centre public parking options and opportunities Civic Property Item direction contingent on outcomes of Community Development & Enterprise Services Committee.Deferred TBD Support Corporate Services to complete a review of application fees as part of the Consolidated Fees & Charges Bylaw Planning Corporate Support took lead on this item In Progress TBD 0% Support Information Technology - Prospero Scoping Planning Action pending IT beginning on project.Not Started TBD 0% Page 29 of 30 Update OCP for Provincial Aquifer Mapping - Implementation of the Environmental Management Strategy (EMS) Planning Prepare report. Amend OCP mapping.Deferred TBD 90% Page 30 of 30 2021 Growth Work Plan Provide support to Agricultural Advisory Committee; Environmental Advisory Committee; Community Heritage Commission, & Advisory Design Panel Ongoing Support Community Engagement/Consultation for Engineering and Operations for 2020 Business Plan deliverables for Asset Management Project, Pedestrian & Cycling upgrades to 123 Avenue from 203 Street to Laity Street. Long term plannin Ongoing Support Community Engagement for PRCCapital Project Planning & Execution of Albion Community Centre Phase Two, New ice sheet, RCKC upgrades, Silver Valley Gathering Place, Hammond Community Centre Upgrades Ongoing Provide support for the Planning Department on community consultations related to ongoing projects Ongoing Review existing documentation to ensure wording is consistent, understandable and will amend as needed.Ongoing Develop a "New Builder Package"Ongoing Increase use of technology Ongoing Complete MR Business Centre 3rd Floor – Suite 300 and 320 renovation Q1 2021 Conduct a public consultation process to develop a design concept for a neighbourhood park at 241A Street and 112 Avenue Q1 2021 Complete Fire Hall No. 1 training room audio visual upgrades to improve the Emergency Operations Centre Q1 2021 Develop a scope of work and tender for the replacement of the City's facility key scan security system Q1 2021 Facilitate and implement programming survey to inform allocation of suitable facility multi-purpose space to best meet community needs at the Albion Community Centre and Leisure Centre Q1 2021 Explore all mechanisms, including developing civic child care facilities, accessing senior government grants and working with developers to maximize child care spaces Q1 2021 Undertake a summary financial analysis of City-owned Edge Street parking lot to determine potential site yield for future development into parking lot and office structure Q1 2021 Identify local impact and effects of Short Term Rentals Q1 2021 Address Council's concerns related to Tandem Parking in townhouse zones Q1 2021 Explore potential expansion of tax base from newly created land properties in Yennadon Q1 2021 Initiate Thornhill Background Report Q1 2021 Page 1 of 7 Develop Advisory Design Panel Discussion Paper Q1 2021 Review Tandem Parking Standards for Multi-Family Development Q1 2021 Commence Yennadon Land Concept Planning Process - Redesignation of lands at 128/232 for employment use Q1 2021 Hold Virtual Business Walks Q1 2021 Launch a GIS Site Selector Tool Q1 2021 Update Hotel Feasibility Study Q1 2021 Conduct a review of the Purchasing Policy Q1 2021 Develop consolidated Fees & Charges Bylaw Q1 2021 Work with IT to develop new technology tools to improve service delivery to our customers (more intuitive website)Q1 2021 Renovate Building department to improve internal department efficiency and work environment to better deal with increase in work load and project types Q1 2021 Review Single-Family Building Permit fees to fund Building Inspector 1 position Q1 2021 Develop a long-term, goal-oriented strategic plan (15 year timeframe)Q1 2023 Undertake space planning to address needs for Clerks, Administration, Planning and IT departments - Develop design and provide costing Q2 2021 Construct a new washroom building and caretaker residence at Whonnock Lake Park Q2 2021 Manage the design and development for the Albion Community Centre Q2 2021 Manage the design and construction for the Ridge Canoe and Kayak Facility upgrades at Whonnock Lake Q2 2021 Explore the Fraser Valley Mountain Biking Association’s request for the unauthorized mountain bike trails in the Thornhill area to be sanctioned Q2 2021 Manage the tender and construction of the Operations Centre emergency backup generator Q2 2021 Coordinate flooring replacement for Fire Hall No. 2 Q2 2021 Manage the structural design and installation of a new rooftop antenna at the RCMP Main Detachment building Q2 2021 Award contract for management of Maple Ridge Business Centre through Request for Proposals process Q2 2021 Page 2 of 7 Procure appropriate consultant(s) to complete economic analysis and disposition strategy for City’s Silver Valley land holdings Q2 2021 Develop Yennadon Area Plan Q2 2021 Develop North East Albion Area Plan Q2 2021 Conduct Gap Analysis of Social Housing in Maple Ridge Q2 2021 Albion Flats Area Plan project Q2 2021 Develop a scoping report on ecological network management strategies - Environmental Management Strategy Implementation Q2 2021 Create a Virtual Vistors Centre Q2 2021 Initiate a public consultation process to develop a neighbourhood park at 241A Street and 112 Avenue Q2 2021 Complete City Fibre Strategy (Carry Forward from 2020)Q2 2021 Review and improve Capital Program definition and lists Q2 2021 Present Transport 2050 Overview Q2 2021 Update Draft Building Bylaw Q2 2021 Complete property information requests Q2 2021 Provide Council with an update on the Sign Bylaw Q2 2021 Alternate code compliance for secondary suites Q2 2021 Conduct an update of strategic planning principles including vision, mission, and values Q2 2022 Strategic Transportation Plan Updates and Consultation with the Committee Q2 2022 Manage the design and construction of two Silver Valley Gathering Places Q3 2021 Manage the design and construction for the Hammond Community Centre Upgrades Q3 2021 Manage the tender and construction for the neighbourhood park at 241A Street and 112 Avenue Q3 2021 Manage the tender and construction for the replacement of the synthetic surface at Westview Secondary Rotary Field Q3 2021 Review the construction and operating agreements with SD42 to facilitate the replacement of the Westview Secondary School synthetic field Q3 2021 Page 3 of 7 Manage the tender and construction of the data re-cabling and new server room at the Operations Centre Q3 2021 Complete HVAC replacements for City Hall and Operations Centre Q3 2021 Evaluate programs and service levels following Maple Ridge Leisure Centre (MRLC) reopening, focused on customer and staff feedback and industry practices Q3 2021 Facilitate in the recruitment, orientation and training of new lifeguard staff in anticipation of the MRLC reopening. Develop an aquatics continuum model incorporating junior lifeguard programs, aquatics volunteer opportunities and advanced leadership training Q3 2021 Implement new online tools to improve staff training, required program documentation and public engagement Q3 2021 Determine strategic direction for the City's Property function based on feedback and outcomes from the Community Development & Enterprise Services Committee Q3 2021 Real Estate Strategy – Investigate options on how the City can more effectively manage its real estate assets to provide long-term benefits for Maple Ridge Q3 2021 Develop Lougheed Corridor Area Plan Q3 2021 Conduct Housing Needs Assessment Q3 2021 Conduct a scoping report for Hammond Heritage Character Area Q3 2021 Support PRC on conducting the Child Care Needs Assessment Q3 2021 Initiate Zoning Bylaw Implementation Efforts and Training Q3 2021 Duplex Density Bonus Options in Urban infill Areas Q3 2021 Create an Economic Development Strategy Q3 2021 Work with other Fraser Valley communities to develop marketing collateral to support (Pending approval of federal funding)Q3 2021 Explore additional revenue streams to support tourism, e.g. Municipal Regional District Tax: Hotels and AirBnB Q3 2021 Implement BIA Fascade Program 2021, in collaboration with DMRBIA Q3 2021 Hire and develop Senior Community Safety Officer Q3 2021 Update Strategic Transportation Plan Q3 2021 Manage the tender and cladding upgrade for the exterior west and south pool area walls of the Leisure Centre Q4 2021 Page 4 of 7 Work with The ACT Arts Centre and consultants to develop a scope of work, support grant applications and manage tender for the replacement of their theatre sound system Q4 2021 Create a Child Care Action Table (CCAT), consisting of community agencies that may include City staff and representatives from Child Care Resources and Referral, Health, Education, Indigenous Communities, newcomer and child development agencies Q4 2021 Research the potential of a joint Metro Vancouver 'Agriculture Land Trust' feasibility study Q4 2021 Develop and deliver a Community Educational Series promoting accessibility and inclusiveness Q4 2021 Explore potential expansion of tax base from newly created land properties in Albion area Q4 2021 Develop Yennadon Development Permit Guidelines Q4 2021 Silver Valley Area Plan Amendment - School site redefinition Q4 2021 Host the Heritage Awards Q4 2021 Review Parking Bylaw - Scoping Report Q4 2021 Complete the Lougheed Corridor Area Plan Q4 2021 Initiate and prepare a scoping report, updates to website, including information around development process and environmental review procedures for Environmental Management Strategy (EMS) Communications Q4 2021 Develop a Land Use Contract Elimination Options Report Q4 2021 Explore alternative options for Maple Ridge Experience Guide in order to create and launch new version for 2020 Q4 2021 Work collaboratively with hotels to encourage overnight stays Q4 2021 Investigate Enterprise CRM and Community Engagement tools for corporate use Q4 2021 Work with Scenic 7 partner communities (no circle farm tours)Q4 2021 Update Tourism Strategic Plan Q4 2021 Host Fraser Valley Tech Summit Q4 2021 Renew DMRBIA Bylaw Q4 2021 Purchase and implement an e-procurement solution Q4 2021 Page 5 of 7 Purchase and implement an e-procurement solution Q4 2021 Complete Fraser River Escarpment Review Q4 2021 Assess the cost/benefit of residential water metering in Maple Ridge and consideration of implementation of City-wide program Q4 2021 Develop an Asset Management Strategy, Framework, and Plans Q4 2021 Support the Town Centre Parking Strategy Q4 2021 Explore potential of utilizing RCMP “Post” budget to pay for a mechanic position for RCMP fleet maintenance: i. Analyze costs being paid out for maintenance costs; ii. Discuss with Operations Center to see if there is space and value to pursue Q4 2021 Develop Strategic Transportation Plan Update Q4 2021 Develop a strategy to address sanitary sewer inflow and infiltration in conjunction with Engineering Q4 2021 Report on Permits Coordinator Pilot Project Q4 2021 Review Planning and Engineering department fees to fund special projects positions Q4 2021 Work with School District No. 42 and provincial partners to develop and implement an action plan to secure funding for undertaking demand analysis research in support of business case for procurement of post secondary educational offerings in Maple Ridge Q4 2022 Implement regional registration portal for filming to streamline applications by film companies and to capture filming metrics Q4 2022 Research available software solutions to maintain an inventory of the City’s tangible capital assets Q4 2022 Construct Rock Ridge high pressure watermain loop across North Alouette River from Silver Ridge to Rock Ridge areas of Silver Valley and improve watermain distribution system and looping Q4 2022 Establish a digital maintenance app for unidirectional watermain flushing program Q4 2022 Develop plan to establish Supervisory Control and Data Acquisition (SCADA) system access within the Water Department Q4 2023 Work with DMRBIA and Chamber of Commerce to create leverage opportunities for the 2020 BC Summer Games in Maple Ridge through preparation of a welcome package and other tools that encourage maximum attendee length of stay, spending and intention to return Q4 2024 Complete Phase One and Phase Two Street Light LED Conversion project Q4 2024 Complete Phase 3 of LED Streetlight conversions Q4 2024 Review of municipal parking facilities and recommendation on issuing Request for Proposals TBD Page 6 of 7 Work with Planning and Engineering staff to determine directions for research into town centre public parking options and opportunities TBD Support Corporate Services to complete a review of application fees as part of the Consolidated Fees & Charges Bylaw TBD Support Information Technology - Prospero Scoping TBD Update OCP for Provincial Aquifer Mapping - Implementation of the Environmental Management Strategy (EMS)TBD Complete the NE Albion Land Use and Servicing Concept Plan TBD 2021 Page 7 of 7 Support Services Progress Report Introduced a new parking fee structure for the City-owned Maple Ridge Business Centre underground and Edge Street parking lots in support of more effective parking management and to bring rates in line with local market offerings Civic Property Item completed.Complete 100% Transitioned Council and Committee meetings to virtual format Legal and Legislative Services Supported staff and committee member training of new procedures, protocols, and expectations for virtual meetings.Complete 100% Draft Rewards and Recognition Program recommendations Human Resources Completed and will be incorporated by the new Human Resources Manager's new line of business.Delayed Review Peace Officer Status for Bylaw Compliance Officers Licences & Bylaws Lawyer Opinion and Presentation in Closed - January 2020 Complete 100% Develop policies & procedures for the new Community Safety Officers Licences & Bylaws Policies and procedures are in place, and may be amended from time to time.Complete 100% Liaise with the Province regarding ride sharing and create a new bylaw to regulate these new services Licences & Bylaws The Inter Municipal Business Licence Agreement Bylaw No. 7622-2020 and the Inter Municipal TNS Business Licence Bylaw No. 7623-2020 have been adopted. Ride Sharing is now available in the City of Maple Ridge.Complete 100% Review and secure tow contract for Ridge Meadows Licences & Bylaws The Contract for City towing services has been awarded to Maple Ridge Towing (1981) Ltd. for one additional year.Complete 100% Page 1 of 15 Change paid parking lots from “Pay by Stall” to “Pay by Plate” to eliminate parking system software shortfalls Licences & Bylaws Pay by Plate parking system now in place. Highway and Traffic Amending Bylaw No. 7652-2020 and Ticket Information Utilization Amending Bylaw No. 7585-2019 were adopted.Complete 100% Create a Home Based Business - Salon Brochure Licences & Bylaws A Salon brochure to assist clients through the home based business licensing process has been completed and is currently available online.Complete 100% Issue a business licence for the proposed new Cannabis Retail Store at 11939 240 Street Licences & Bylaws Application approved at Council. When store has been built, the business licence will be issued.Complete 100% Issue Business Licence for the proposed new Cannabis Retail Store at 22222 Lougheed Highway Licences & Bylaws Applicant is currently re-zoning the property to remove the 1000m buffer between cannabis stores.In Progress 50% Issue Business Licence for the proposed new Cannabis Retail Store at 11696 224 Street Licences & Bylaws Application approved at Council. The business licence has been issued.In Progress 100% Issue Business Licence for the proposed new Cannabis Retail Store at Unit 510, 20395 Lougheed Highway Licences & Bylaws Applicant is currently re-zoning the property to remove the 1000m buffer between cannabis stores.In Progress 50% Issue Business Licence for the proposed new Cannabis Retail Store at Unit A, 11771 225 Street Licences & Bylaws On Council Agenda for October 6, 2020.In Progress 25% Develop and deploy a virtual online assistant (Chatbot)Corporate Communications Working with the IT Department, we deployed the virtual online assistant (Chatbot), developed and deployed a marketing program, including the naming contest, for the first phase of the Chatbot development.Complete 100% Page 2 of 15 Develop a tool to capture patron statistics - Head Count Utility Information Technology Developed a tool to capture recreation patron usage and attendance statistics for use by staff and contractors.Complete 100% Conduct Mayor’s office AV upgrades Information Technology Improve the quality, ease of use, and quality of the video conferencing tools and equipment within the Mayors Office.Complete 100% Assess customer service software alternatives Finance First candidate did not work out as well as hoped. While it is good at delegating, its solution feature has really poor functionality. Next steps are to explore further with IT.In Progress Build function resiliency and capacity Finance COVID 19 illustrated how important it was for staff to have familiarity with multiple functions. Utility billing is starting to consume a lot of resources. There is also revenue opportunities that need to be captured i.e. interim utilities, secondary suite billing.In Progress Introduced Revenue Services kiosk in Economic Development office as first point of customer service contact during Municipal Hall shutdown. Finance Re-opening to the public on October 5th.In Progress Develop infrastructure planning and coordination map with IT Engineering Continue to refine map to meet needs.Complete 100% Complete Sanitary Sewer Flow Monitoring over winter period 2019/2020 Engineering Monitoring completed.Complete 100% Support expedited temporary patio expansion for additional capacity during COVID Engineering In Progress 75% Page 3 of 15 Implement COVID-19 accommodations: Work from home, set up office for safe return; brought staff back on weekly rotation Engineering In Progress 75% Identified $40,000 cost savings by developing in-house agenda management, reporting, and automation tools Corporate Planning & Consultation Implementing SharePoint as an agenda management tool reduces the need for approximately $10,000 in annual licensing fees in addition to nearly $30,000 in upfront purchase costs and significant staff resouces Complete 100% Identified postage savings of nearly $7,000 from the implementation of address verification software Corporate Planning & Consultation Once fully implemented, the annual net cost savings are projected to be $6,700. Additional labour savings of approximately $1,000 will be realized through the implementation of folder inserter hardware Complete 100% Reconfigure corporate business planning and reporting process Corporate Planning & Consultation Implemented a new business plan deliverable collection method for advanced reporting. Redesigned the business plan format to align with a corporate plan model Complete 100% Host lessons in Leadership Session Police Services An 8 Lesson award winning series facilitied by Supt. Jennifer Hyland to develop leadership styles, guiding prinviples and skills Complete 100% Evaluate Natural Asset Inventory and Tree Canopy Cover Environmental Advisory Committee Pilot Study on development of new technology to help carry out natural asset inventory for forests in more cost effective way and accurate manner with Foresite & BCIT 5 years testing completed In Progress 75% Replace McNutt Pressure Reducing Valve (PRV)Engineering Operations Replacement of an existing PRV chamber in our most eastern pressure zone. A concern was identified with the functioning of the existing station and a retrofit was found not to be possible without losing fire flow capacity for extended periods of time. It was necessary to design a new PRV station to ensure critical fire and domestic flows are provided at all times and to facilitate maintenance duties. Design included full SCADA connection to monitior flow and pressure along with redundant fire supply capabilities. Complete 100% Page 4 of 15 Complete Water, Sanitary and Fibre Optics improvements prior to capital paving along major City corridors Engineering Operations In coordination with Engineering, completed Dewdney Trunk Road (DTR) from Edge to 230 Street and 232 Street, DTR to 124 Avenue. Multiple projects completed, starting in 2017, with paving completing in 2019 & 2020.Complete 100% Replace and repair recycling trucks damaged by accidents and fire Engineering Operations Structural repairs completed on a truck severely damaged in single vehicle accident. Used truck procured from the US to replace unit destroyed by vehicle fire.Complete 100% Conduct priority recruitments Human Resources Twelve (12) high priority and senior recruitments: - General Manager, Corporate Services (completed) - Chief Information Officer (completed) - Director of Economic Development (completed) - Director of Engineering (completed) - Director of Parks & Facilities (completed) - Manager of Development and Environmental Services (completed) - Manager of Community Social Safety Initiatives (completed) - Communication Coordinator (completed) - Senior Payroll Coordinator (completed) - Executive Director, Legal and Legislative Services (in progress) - Manager of Transportation (completed) - Manager of Infastructure and Development (in progress) In Progress Q1 2020 80% Board of Variance Background Report Planning Report scheduled for Council Workshop on November 17.In Progress Q1 2020 75% CAO Re-Organization Human Resources Consultation with CMT and developed an organizational structure Implementation Plan (Employee Notification & Communication) Interdepartmental Communications Framework Developed Directors & Managers working groups (with Chairs & Co-Chairs) Townhall Meetings Complete Q2 2020 100% Page 5 of 15 Coordinate the replacement of the Golden Ears Winter Club (GEWC) chiller in the ice plant with the operator of Planet Ice Parks, Facilities & Open Space The chiller is installed and ice is in place at the GEWC Complete Q3 2020 100% Implement agenda management solution to enhance efficiencies, reduce errors and improve access to information Legal and Legislative Services Move to agenda, minutes and resolution sheets generated by software. Review opportunities to optimize the system given that all managers now have Office 365 licences.In Progress Q3 2020 80% Implement remote computing for staff during the COVID-19 pandemic Information Technology Purchased, configured, and distributed equipment and software to support a large number of staff working from home. Ongoing training and support was also necessary to ensure remote staff were able to connect to City resources and participate in video conferencing using MS Teams, Zoom, Webex, GoToMeeting, Citrix, etc. Complete Q3 2020 100% Complete Council Chambers upgrades Information Technology Renovations of the council chamber room to support physical distancing, and video conferencing and remote meetings.Complete Q3 2020 100% Implement a Laserfiche forms based solution to allow the collection and routing of digital timesheet Excel files for timekeeping purposes -Timesheet migration to Laserfiche Forms – Phase I Information Technology Once the last phase (phase 4) is complete, HR will bring in a consultant to review the corporate timesheet process and make recommendations to streamline which we can then implement using our tools available. It’s been identified timesheets need to go fully digital without an upload component. In Progress Q3 2020 75% Develop a Council Delegations Policy Legal and Legislative Services Policy created and will be brought forward for annual review in December 2020.In Progress Q4 2020 95% Develop a policy for Council proclamations Legal and Legislative Services Policy adopted in 2019. To be brought forward for annual review in December 2020.In Progress Q4 2020 100% Page 6 of 15 Develop a policy to manage petitions put forward by citizens Legal and Legislative Services Policy adopted in 2019. To be brought forward for annual review in December 2020.In Progress Q4 2020 100% Conduct Human Resources SWOT - Exempt Employees Human Resources Internal Scan - Exempt Compensation SWOT Analysis - Organizational and Departmental view. Presentation to CMT/Director and Manager Working Groups as well as Corporate Governance and Human Resources Committee.In Progress Q4 2020 60% Develop future Human Resources departmental functions, roles and responsibilities through mapping exercises and document Human Resources Completed Service Delivery Model. Knowledge, skills and abilities against current roles and future services. Responsible, Accountable, Support, Consult and Inform (RASCI) Charts for HR Department and unit specific. Initiation of new Unit - Total Rewards. In Progress Q4 2020 80% Develop, design and implement Human Resources Services Mission, Vision, Values and Client Services Standards Human Resources Completed - next steps are communication plan to clients.In Progress Q4 2020 90% Develop COVID response and actions (Phased approach to layoffs/recalls, redeployment, risk assessments, metrics to drive decisions, site safety plans, engineering controls, wellness workshops etc.) Human Resources Continue to implement controls.In Progress Q4 2020 90% Implement new Application Tracking System (ATS) - VidCruiter Human Resources New applicant tracking system has been implemented. Next steps: Hiring Manager Training and Communication plans In Progress Q4 2020 80% Develop COVID-19 Intranet Site (FAQ, Policy, CUPE LOU Workforce Agility, Site for information, regular updates on PHO notifications and orders) Human Resources City Hall re-entry policy and guidelines to be communicated and implemented - the policy addresses public and employee use of PPE Marketing Materials to support (Mask Wearing and Social Distancing) Operational implementation of public walk-ins to City Hall for front counter services. In Progress Q4 2020 60% Page 7 of 15 Policy Development, Training, Implemenation and Communication Plans Human Resources Respectful Workplace Policy - Refresh 2020 - in progress Code of Conduct Policy 2020 Anti Discrimination Policy Anti Racism Policy - In Progress COVID-19 Policy 2020 COVID-19 Re-Opening Policy 2020 Social Media Guidelines 2020 In Progress Q4 2020 85% RWP Activities, Employee & Labour and Health & Safety Investigations and Mediations Human Resources Significant Investigations with defensible outcomes Significant Mediations In-house resolution/investigation Significant Health & Safety Investigations In Progress Q4 2020 80% Conduct disability management & workplace accomodations Human Resources Significant disability management cases.In Progress Q4 2020 70% Transition Payroll from Human Resources to Finance Human Resources Hired Senior Payroll Coordinator Developed RASCI Chart for compensation and payroll tasks and activities Consultations with Finance Developed and documented procedures and guidelines Developing guiding principles for payroll and compensation streams In Progress Q4 2020 70% Develop and implement online building inspection, booking, scheduling, and real-time results application - Open Government Information Technology Gradually refine and enhance the applications, and provide ongoing support.Complete Q4 2020 100% Upgrade irrigation; software and communication infrastructure; Irrigation Software and System Upgrade Information Technology Upgrade to a newer version of the irrigation software, and install and configure modems, APN, etc. for connectivity. Also added access to the irrigation management platform within the City's Citrix environment.In Progress Q4 2020 75% Page 8 of 15 Develop a system to allow online building permit payments by credit card -Building Department Online Payment Information Technology In Progress Q4 2020 90% Modify Contract Registry from a paper based approach to an online SharePoint collaboration - Contract Registry Information Technology In Progress Q4 2020 70% Implement Chatbot 2.0 A new approach to the Chatbot using more mature Microsoft Technologies -Contract Registry Information Technology New Chatbot design uses content managed by each SME, and hosted as a popup window on the Cities corporate website.Complete Q4 2020 100% Transfer Payroll from Human Resources to Finance Finance As part of a corporate reorganization responsibility for Payroll was transferred from Human Resources to Finance and a Sr. Payroll Coordinator was recruited to ensure the function was resources appropriately. This transfer involves taking a function that previously combined compensation and payroll and determining which work will stay in HR as part of compensation and which will remain with Payroll. This work is ongoing. In Progress Q4 2020 70% Conduct ongoing drainage system flow monitoring on Eagle Avenue and Gee Street in support of drainage investigation Engineering This project will continue on an ongoing basis.In Progress Q4 2020 75% Collaborate with Planning and Building to implement an on-line building permit application system Engineering Application is currently in late stages of development.In Progress Q4 2020 75% Participate in DST and customer service front desk amalgamation Engineering Amalgamation is complete, cross-training continuing.In Progress Q4 2020 25% Page 9 of 15 Address Dike 13 pump failure due to rodent damage to waterproof electrial cable entrance and internal water damage Engineering Operations A review of the station was undertaken and a new pump has been sourced and procured. ETA mid-November.In Progress Q4 2020 25% Address unexpected third party incidents caused by external parties that effect public infrastructure Engineering Operations Some of these exernal incidents include motor vehical accidents and developer/utility contractors causing accidental damage to public infrastructure which require City crews to respond and undertake repairs. The four year average (2016-2019) cost is $163,888 which the City endeavours to recover from the responsible parties. In Progress Q4 2020 75% Address increase in garbage dumping in the downtown area Engineering Operations As a result of COVID19 - there has been a substantial increase in the amount of garbage dumped in the downtown area. Staff volunteered to work weekend shifts during the summer. Weekend shifts will continue through fall on overtime. The volume of dumped garbage in the downtown area remains high. In Progress Q4 2020 75% Adapt safety measures and safe work procedures to allow continued service delivery within COVID-19 guidelines Engineering Operations Continue to assess, update plans and adapt to COVID-19 issues and maintain service delivery standards. All crews are scheduled and active through shift adjustments and modification of work practices.In Progress Q4 2020 75% Design Human Resources Services Delivery Business Partner Model including a new line of service and decentralized recruitment Human Resources HR Business Partner Model Functional Service Delivery Model designed including new line of business model. Q1 2021 Bridge to hire Manager, Employee Experience and Engagement (approved FTR headcount Q2 2021 delayed from 2020). Pilot of Business Partner Model in Operations and Fire. In Progress Q1 2021 70% Design three year strategic culture, innovation, employee feedback and change management pla and develop and implement annual road map outlined with deliverable and SMART objectives Human Resources Unable to commence work until new hire Q2 2021.Delayed Q1 2021 0% Ensure integrity of data - verification and validation Human Resources HR contact information and benefits enrollment and beneficiaries - data integrity.In Progress Q1 2021 10% Page 10 of 15 Develop advisory Design Panel Position Report Planning To be submitted to Council In Progress Q1 2021 25% Initiate Bylaw Enforcement Notice (Adjudication) Program Licences & Bylaws The Bylaw Notice Enforcement Bylaw No. 7626-2020 was adopted. Tickets have been drafted and ordered, and TEMPEST is near completion to install new software systems. Adjudicator still to be hired.In Progress Q1 2021 75% Review and renew the SPCA Contract Licences & Bylaws The SPCA has expressed an interest to split the contract, and if feasible the contract agreement may be re-written for 2021. The City would take over animal control services and the SPCA will retain the shelter and related services.In Progress Q1 2021 50% Produce new MTI Ticket Reference Manual Licences & Bylaws Ongoing. This project will now also include the Bylaw Notice Ticket Reference Manual.In Progress Q1 2021 20% Develop Business Licence Amendments for Secondary Suites Licences & Bylaws A Planning Report is currently before Council.In Progress Q1 2021 80% Develop Business Licence - Personal Service Establishments Brochure Licences & Bylaws The business licensing process for PSE's can be complicated. A brochure will be developed to assist clients.In Progress Q1 2021 100% Collaborate with IT to offer public ability to download utility construction record drawings directly from the City's website Engineering Ongoing.In Progress Q1 2021 40% Initiate Sanitary Sewer Flow Monitoring for winter period 2020/2021 Engineering Monitoring underway when complete review final report.In Progress Q1 2021 10% Page 11 of 15 Review bylaw enforcement approach Licences & Bylaws Ongoing In Progress Q2 2021 75% Review wild safe practices with a purpose to obtain a “bear safe” designation for the City of Maple Ridge Licences & Bylaws Wildlife and Vector Control Amending Bylaw No. 7619-2020 and Ticket Information Utilization Amending Bylaw No. 7621-2020 were adopted. Regular neighbourhood patrols are in place, bear/human interactions are down and work is progressing towards a "Bear Smart" Community.In Progress Q2 2021 90% Improve information & education around dog responsibility Licences & Bylaws Ongoing In Progress Q2 2021 25% Review practice of canvassing for dog licences and review potential grants Licences & Bylaws Ongoing. This project was put on hold due to Covid-19.In Progress Q2 2021 25% Develop a Dog Responsibility Pamphlet Licences & Bylaws Ongoing In Progress Q2 2021 25% Pilot Earned Day Off (EDO) Program Human Resources EDO Program piloting in Planning, Parks, Horticulture, Engineering Capital and Infrastructure, Bylaws Administration. Pilot Payroll timesheet in order to streamline timesheet process that will reduce the time and effort required by managers, department. timekeepers and HR team members. Planned pilot groups: Bylaws, Turf Crew, and Facility Services. In Progress Q3 2021 50% Implementation of Performance Management Pilot Program Human Resources Piloting Exempt competency and objective based Performance. Management Program - development plans. Continue CUPE pilot program.In Progress Q3 2021 50% Page 12 of 15 Review current Business Licence Bylaw. Review best practices of other municipalities. Develop new bylaw for Council’s consideration Licences & Bylaws Best practices review and proposed amendments are still being considered. This project was placed on hold due to Covid-19.In Progress Q3 2021 25% Review contractor clean up practices for unsightly properties Licences & Bylaws Ongoing In Progress Q3 2021 5% Review and amend current Business Licence fees Licences & Bylaws For ease, this item will be address under Item 15. The entire bylaw can be reviewed as a whole, including fees.In Progress Q3 2021 25% Review of Taxi Service Licences & Bylaws Ongoing. This project was put on hold due to Covid-19. Will include a Taxi Bylaw Amending Bylaw.In Progress Q3 2021 25% Review the functionality of changing the business licence calendar renewal model to an anniversary model Licences & Bylaws For ease, this item can be addressed with Item 15. The entire Bylaw can be reviewed as a whole, including renewal model.In Progress Q3 2021 20% Design and develop three year strategic Total Rewards Plan and develop annual road map outlined with deliverable and SMART objectives Human Resources Engaged Western Compensation & Benefits working on Exempt Compensation Philosophy, Strategy and Customized Market Survey. Engaged HUB International to work benefits strategy - including, third party vendor RFP.In Progress Q4 2021 25% Design three year strategic recruitment and selection plan. Develop and implement annual road map outlined with deliverable and SMART objectives Human Resources Recruitment and onboarding process review in progress. Decentralized recruitment with HR Business Partner Manager - having general oversight of competitions in concert with Recruitment Advisor.In Progress Q4 2021 30% Page 13 of 15 Design three year strategic leadership, development and succession plan and develop and implement annual road map outlined with deliverable and SMART objectives Human Resources Engage with external consultant to develop strategic plan for leadership, development and succession planning.In Progress Q4 2021 20% Design three year strategic Labour and Employee Management plan. and develop and implement annual road map outlined with deliverable and SMART objectives Human Resources Refresh RWP and Developed Policy - Code of Conduct. Analysis of Anti-Discrimination and Anti-Racism policies.Deferred Q4 2021 10% Explore Human Resources file management system (soft and hard copy)Human Resources Exploratory discussions of space, mechanism, and structure.In Progress Q4 2021 10% Implement pension plan adjustments and enhancements Human Resources Changes made to the plan, communication to staff and implentation of changes.In Progress Q4 2021 80% Reviewing Licence Plate Recognition Software for Parking Officers to create efficiencies when patrolling timed parking areas Licences & Bylaws Ongoing In Progress Q4 2021 10% Review current delivery model of employee parking passes. Review parking pass computer programs Licences & Bylaws Ongoing In Progress Q4 2021 50% Develop best practices for Secondary Suite complaints in the flood plain Licences & Bylaws Ongoing. This project was put on hold due to Covid-19.In Progress Q4 2021 20% Page 14 of 15 Amend Kennel Bylaw to correspond with proposed regulations in the Zoning Bylaw Licences & Bylaws Ongoing In Progress Q4 2021 10% Move Online Service Requests “Calls for Service” from AMANDA database to TEMPEST database Licences & Bylaws Ongoing Delayed Q4 2021 0% Develop COVID-19 departmental policy & procedures around PPE and operations Licences & Bylaws The Policy & Procedures are current to date, however we continue to adapt and evolve as Health Orders are adopted or amended.In Progress Ongoing 95% Initiate Covid-19 Provincial Enforcement for Bylaw Compliance Officers Licences & Bylaws The State of Emergency is still in effect. The Provincial Order Support Team (POST) is active and Bylaw Compliance Officers continue to educate, warn and provide evidence to Provincial Enforcement Officers and the Fraser Health Authority.In Progress Ongoing 50% Implement COVID-19 adaptations: Transition to managing a remote work force; developing and revising business continuity plans; developing workplace safety plans in cooperation with HR; Finance Accounting; purchasing and payroll functions have continued without interruption since the start of the pandemic. Work continues, and as the health situation evolves the way we work also evolves to ensure we continue operations without interruption.In Progress Ongoing Introduced daily operational changes to comply with COVID-19 safety protocals for ALL programs Recycling Programs include: curbside pickup program, depot drop-off services, commercial recycling services, education, events, outreach programs and CLBC supported work programs. Signs, PPE equipment, additional cleaning/Janitorial, extra staff required due to "sick symptom" guidelines. Limits for public access, costs to enforce the limited access. Some recyclable commodity markets not accepting materials. Stabalized with established rules for public and staff implemented - response plan for "positive" incident created. Additional review as situation evolves with updated response plan ready for fall. In Progress Ongoing Page 15 of 15 2021 Support Services Work Plan Develop COVID-19 departmental policy & procedures around PPE and operations Ongoing Initiate Covid-19 Provincial Enforcement for Bylaw Compliance Officers Ongoing Implement COVID-19 adaptations: Transition to managing a remote work force; developing and revising business continuity plans; developing workplace safety plans in cooperation with HR; Ongoing Investigate opportunities to streamline processes through leveraging technology such as LF Workflow.Ongoing Introduced daily operational changes to comply with COVID-19 safety protocals for ALL programs Ongoing Review and Identify potential improvements to the claims intake process, build the online workflow and consider client needs in making this a more efficient process Q1 2021 Review Claims History and Financials for past five years to determine cost effectiveness and efficiency of current claims management process Q1 2021 Design Human Resources Services Delivery Business Partner Model including a new line of service and decentralized recruitment Q1 2021 Design three year strategic culture, innovation, employee feedback and change management pla and develop and implement annual road map outlined with deliverable and SMART objectives Q1 2021 Ensure integrity of data - verification and validation Q1 2021 Update Council regarding activities of the Advisory Design Committee Q1 2021 Advise Council on the workings of the Board of Variance Authority Q1 2021 Develop advisory Design Panel Position Report Q1 2021 Initiate Bylaw Enforcement Notice (Adjudication) Program Q1 2021 Review and renew the SPCA Contract Q1 2021 Produce new MTI Ticket Reference Manual Q1 2021 Develop Business Licence Amendments for Secondary Suites Q1 2021 Develop Business Licence - Personal Service Establishments Brochure Q1 2021 Page 1 of 7 Update and Create New Departmental Policies and Procedures - Administration and Operational Q1 2021 Hire and develop two City Animal Control Officers Q1 2021 Implement FME Server to support our GIS Enterprise Upgrade - The purchase, install and configuration of FME Server will also support data and information exchange between many corporate systems to create efficiency and provide a better user experi Q1 2021 Implement voice technology to augment our Chat Bot implementation - Qwhery - Voice Technology Q1 2021 Implement Digital Signatures for Laserfiche and External Documents - Due to COVID-19 Pandemic, create Digital Process to remove reliance on paper handling Q1 2021 Implement Project Staff COVID19 Remote Working Support (1 Year Project Term)Q1 2021 Leverage data to support community and corporate services and drive innovation - InfoTech Subscription Q1 2021 Increase Fibre Optics budget Q1 2021 Conduct ERF for remote connectivity technology Q1 2021 Reinstate Information Technology Steering Committee Q1 2021 Support corporate asset management solution development Q1 2021 Purchase additional Laserfiche User licenses Q1 2021 Obtain additional 365 Licenses Q1 2021 WiFi Replacement Project (ERF)Q1 2021 Esri Enterprise Upgrade Q1 2021 Collaborate with IT to offer public ability to download utility construction record drawings directly from the City's website Q1 2021 Initiate Sanitary Sewer Flow Monitoring for winter period 2020/2021 Q1 2021 Fill departmental human resource vacancies, develop strategy and plans to meet service demands Q1 2021 Support update to Purchasing Policy by providing business case; increasing Council awareness and public consultation on capital projects Q1 2021 Review project management process and evaluate improvements Q1 2021 Develop and implement a collaborative grant tracking and reporting system Q1 2021 Page 2 of 7 Discuss Engineering Project Map Overview Q1 2021 Establish a Permits Coordinator Pilot Project Q1 2021 Implement unified payment experience for payments made to the City regardless which department (Bylaws, Buildings, Planning, Taxes, Fire)Q1 2022 Recruit Manager of Corporate Planning & Consultation Q1 2022 Engage Municipal Insurance Association of BC (MIABC) to determine greater cost efficiencies/effectiveness with respect to claims management Q2 2021 Work with Engineering, Operations and PRC to determine best uses for Risk Management Grant balance to support risk reduction strategies Q2 2021 Coordinate Risk Reduction Workshops with MIABC for both PRC and Engineering Operations staff focused on risk reduction strategies Q2 2021 Analyze Planning Department Application Fees and other sources for cost recovery purposes Q2 2021 Review bylaw enforcement approach Q2 2021 Review wild safe practices with a purpose to obtain a “bear safe” designation for the City of Maple Ridge Q2 2021 Improve information & education around dog responsibility Q2 2021 Review practice of canvassing for dog licences and review potential grants Q2 2021 Develop a Dog Responsibility Pamphlet Q2 2021 Review and improve Bylaw & Licensing/Community Safety information provided on the City website Q2 2021 Complete policy work that incorporates guidelines, procedures and best practices on using the Esri Hub technology to conduct public consultation Q2 2021 Review development application process and benchmark to other municipalities Q2 2021 Develop policy, guidelines, procedures, and best-practices for conducting public consultation Q2 2021 Identify options for corporate planning software to support the development and tracking of strategic deliverables and department work plans Q2 2021 Transition Victim Services contracted to staff positions - With the Labour Board ruling that Victim Services roles should be within the bargaining unit there will be need to be decisions on service levels and budget available to support this service Q2 2021 Develop a Delegation of Authority Bylaw for Council consideration Q3 2021 Provide recommendations for Exempt Work/Life Balance work arrangements i.e. EDO/hours of work Q3 2021 Page 3 of 7 Design and develop customized exempt external survey for total rewards Q3 2021 Pilot Earned Day Off (EDO) Program Q3 2021 Implementation of Performance Management Pilot Program Q3 2021 Conduct Scoping Exercise to closely align with Metro Regional Context Statement Q3 2021 Review current Business Licence Bylaw. Review best practices of other municipalities. Develop new bylaw for Council’s consideration Q3 2021 Review contractor clean up practices for unsightly properties Q3 2021 Review and amend current Business Licence fees Q3 2021 Review of Taxi Service Q3 2021 Review the functionality of changing the business licence calendar renewal model to an anniversary model Q3 2021 Review the current Intranet and employee engagement assets and develop a recommendation and budget forenhanced platform to engage employees regardless of their work setting and access to a computer as part of the 2022 Work Plan Q3 2021 Explore an upgrade of the Virtual office Assistant to provide voice activation on mobile devices or Home Computers with audio capability Q3 2021 Migrate to AMANDA Version 7 and support Oracle to SQL conversion Q3 2021 Develop an application to allow the submission, management, and communication of road closures with the public, emergency services, and other government agencies - Road Closure App Q3 2021 Conduct Laserfiche upgrade Q3 2021 Explore integration of City and RCMP Information Technology staffing Q3 2021 Update Financial Sustainability Policy Q3 2021 Review and improve communication; engagement strategy and process for the department Q3 2021 Reduce backlog of development referrals and Action Requests Q3 2021 Support North East Albion planning Q3 2021 Explore integration of City and RCMP IT - Research the efficiency and effectiveness for both departments to incorporate RCMP IT work into the larger City IT Department Q3 2021 Page 4 of 7 Review latest version of Amanda for continued use Q3 2021 Conduct citizen satisfaction and strategic priorities surveys to inform the development of a long-term strategic plan Q3 2022 Laserfiche (Electronic Document Management System) / Records Classification - User Training Q4 2021 Develop overarching Human Resources Strategic Plan Q4 2021 Design and develop exempt compensation philosophy, compensation strategy, policy and guidelines and road map Q4 2021 Develop exempt benefits strategy and commence RFP benefits provider review.Q4 2021 Initiate HRIS requirements gathering and feasibility study Q4 2021 Create an exempt performance management program Q4 2021 Commence collective bargaining with CUPE Q4 2021 Commence collective bargaining with IFFA (Fire)Q4 2021 Design and develop three year strategic Total Rewards Plan and develop annual road map outlined with deliverable and SMART objectives Q4 2021 Design three year strategic recruitment and selection plan. Develop and implement annual road map outlined with deliverable and SMART objectives Q4 2021 Design three year strategic leadership, development and succession plan and develop and implement annual road map outlined with deliverable and SMART objectives Q4 2021 Design three year strategic Labour and Employee Management plan. and develop and implement annual road map outlined with deliverable and SMART objectives Q4 2021 Explore Human Resources file management system (soft and hard copy)Q4 2021 Implement pension plan adjustments and enhancements Q4 2021 Provide one year Update to Council regarding new Zoning Bylaw and ensure its effectiveness Q4 2021 Support the Corporate Planning and Consultation Department with Engagement Survey Review (Details to follow)Q4 2021 Reviewing Licence Plate Recognition Software for Parking Officers to create efficiencies when patrolling timed parking areas Q4 2021 Review current delivery model of employee parking passes. Review parking pass computer programs Q4 2021 Develop best practices for Secondary Suite complaints in the flood plain Q4 2021 Page 5 of 7 Amend Kennel Bylaw to correspond with proposed regulations in the Zoning Bylaw Q4 2021 Move Online Service Requests “Calls for Service” from AMANDA database to TEMPEST database Q4 2021 Review fine amounts for Municipal Ticket programs Q4 2021 Develop a modern digital government platform providing a one stop portal location for contractors and home owners who need to apply, manage, view and pay for all types of permits -Contractor (Public) Portal (One Stop Shop) Q4 2021 Build on the success of the building permit payment system by expanding the types of permits eligible for online payment -Online Permit Payment Expansion Q4 2021 Upgrade all aged desktop and thin clients -Desktop/Thin Client Replacement (ERF)Q4 2021 Upgrade printing and scanning equipment - Corporate Scanner and Printer Replacement (ERF)Q4 2021 Replace the aged data storage arrays - Storage Replacement (ERF)Q4 2021 Replace end-of-life switch gear and small firewalls -Switch Replacement (ERF)Q4 2021 Update the audio/visual equipment and roll them into the corporate standard -Audio Visual Upgrades Q4 2021 Provide 2 remote kiosks in areas to allow better customer interactions with the City -Customer Kiosks Q4 2021 Implement an automated system that would accurately count the people entering and leaving a building without the use of turnstiles providing for real-time traffic and occupancy monitoring -People Counters Q4 2021 Develop a robust asset management system for the City's cable plants and provide training on how to use it -IT Asset Management Q4 2021 Procure a system that could analyze local network traffic and alert us in case of intrusion -Network Traffic Monitoring and Analyzing Q4 2021 Enable 2FA for all Office 365 Users -Office 365 Two Factor Authentication (2FA) Q4 2021 Implement a software package to securely store passwords for staff and system administrators - Enterprise Password Management Q4 2021 Add additional security feature to our corporate firewalls - Firewall Feature Upgrade Q4 2021 Procure a software that can consolidate all security logs and messages into one screen -Security Management Q4 2021 Provide security training for all staff -Security Awareness Training Q4 2021 Support Human Resources scoping/feasibility study for an HRIS Q4 2021 Page 6 of 7 Install Fire Hall No. 4 to Albion Community Centre fibre connection Q4 2021 Work with Human Resources to create a continuous learning program for all staff in relation to technology and software programs Q4 2021 Develop Key Preformance Indicators for programs Q4 2021 Communicate, collaborate and engage with Partners and Community - OIC weekly meetings with Mayor/CAO, Monthly report to Mayor/Council, Quarterly presentation to Council, Monthly Social Media Snapshot; for the public, Quarterly reports to website, Monthly BIA meeting, Social Safety meetings and daily and weekly media releases informing the public on police investigations Q4 2021 Enhance community engagement and visibility - Operational Strategy Session (OSS) files on pro-active initiatives for frontline members to complete such as downtown core patrols, UCRU members engage with youth in schools as well as provide education on youth in schools as well as provide education on youth safety, work closely with By-Laws and CSO's to enhance visibility and share information Q4 2021 Organize employee development and leadership - extend leadership training for new members and staff to enhance expectations and provide skills Q4 2021 Provide resilience training relating to the work and services provided (member wellness)Q4 2021 Highlight Engineering Transportation Project Updates Q4 2021 Create a contractors portal Q4 2021 Develop a set of internal service metrics and presentation dashboard based on updated vision, mission and values Q4 2022 Implement PS3280 Asset Retirement Obligations (Phase 1 - project is expected to take 3 years) Q4 2023 Page 7 of 7 Found Milestones - Council Resolution Telosky Stadium field sponsorship agreements, Ministry approval, and Council authorization 100% Complete Complete Observation well in Selvey Park as requested by the Ministry 100% Complete Complete Update Council and provide feedback on the Metro Vancouver Greenways Plan 100% Complete Complete Complete 248 Street and 108 Avenue parkland acquisition and house demolition 100% Complete Complete Initiate a review of Council's Code of Conduct 100% Original Code of Conduct signed by Council on December 12, 2018; Council Conduct Bylaw No. 7637-2020 adopted May 12, 2020. Complete Provide update to Council on Commercial and Industrial Strategy: Commercial Lands Update 100% Commercial and Industrial Strategy: Employments Lands Update Complete Inititiate Tree Survey to permit applicants to determine updates to Tree Bylaw or process 100% Completed with report and presentation to Council. Direction by Council for staff to provide update and Bylaw Amendments to Council.Complete Update report to Council on Aquifer and Groundwater OCP and Mapping options 100% Report and presentation provided to Council. Decision to update municipal website and continue to support sensitive groundwater policy but do any mapping updates on municipal website, not in OCP. Complete Support Recovery and Transitional Housing Bylaw 100% Zoning Bylaw amendments were created to require operators to enter into a Housing Agreement. Bylaw was adopted November 10, 2020 Complete Q4 2020 Page 1 of 3 Conduct a review of Vaping Prohibition 75% Additional review and report required In Progress Q2 2020 Source hardware and connectivity for Movies in the Park 90% Working with the festivals section of the Parks and Leisure Department, to support their movie drive-in project. Configuring and providing access to a Blu-ray player and a commercial grade projector. In Progress Q3 2020 Develop online survey to gather statistics in support of reporting for the CSSI - Security Patrol Survey 80% Developed a new tool to capture the location and details related to security patrols within the downtown area.In Progress Q3 2020 Develop Business Licence Amendments for Supportive Recovery Homes 80% A Planning Report is currently before Council.In Progress Q4 2020 Develop Business Licence Amendments for Stand Alone Retail Vape Stores 75% A Planning Report is currently before Council.In Progress Q4 2020 Develop a Community Greenhouse Gas Emissions Strategy for Council consideration 95% Produced a report identifying actionable options for Council consideration.In Progress Q4 2020 Conduct Town Centre Visioning public process 70% Public Consultation process began in August 2020 and ran through October 2020 which It included Pop Ups, a WalkShop Tour of the Town Centre, a virtual Workshop with the local Business Community. Outcomes Report will be presented to Council in December 2020 In Progress Q4 2020 Continue to implement Council's Social Housing Plan - Closed Items 75% Ongoing work In Progress 2021 Consult and implement CSSI LEAD Plan 25% Ongoing Work Consultation, Communication and Implementation Strategy In Progress 2021 Complete various Housing Action Plan Items 50% Ongoing Work In Progress 2021 Page 2 of 3 Onboard and recruit for new Committees of Council as identified in the Committee Review 95% Recruitments undertaken in October 2020 for new members and training provided in November.In Progress Q1 2021 Develop CSO Business Engagement Plan 60% Phase 1 (Inventory) complete. Phase 2 (Gap Analysis) underway with anticipated outcome report to Council in early 2021. In Progress Q1 2021 Initiate Coast Mental Health/CSO, Alouette Addiction/CSO joint outreach 85% Phase 1 (Inventory) complete. Phase 2 (Gap Analysis) underway with anticipated outcome report to Council in early 2021.In Progress Q1 2021 Develop Business Licence Amendments for Secondary Suites 80% A Planning Report is currently before Council.In Progress Q1 2021 Page 3 of 3 Found Milestones - COVID-19 Complete Council Chamber renovation to address physical distancing requirements and provide AV systems upgrades to meet COVID-19 requirements 100% Complete Complete Implement safety singage, due to COVID-19 at outdoor amenity and facility closures; subsequent re-opening to return to sport 100% New signage implemented in response to Provincial Health orders. Facility, field, sports court, and playground closures in coordination with School District No. 42 Complete Redeployment of Building Service Workers from the Leisure Centre to all other City Buildings due to COVID-19 100% Enhanced building cleaning to meet Worksafe BC cleaning requirements Complete Research, purchase and train cleaning staff on effective cleaning chemicals and protocols to meet COVID-19 requirements 100% To ensure staff have the right equipment and chemicals that meet BC Health requirements to kill Covid-19 Complete Coordinate janitorial contractor to revise cleaning schedules and routines to meet COVID-19 requirements 100% Implemented enhanced building cleaning to meet the Worksafe BC cleaning requirements Complete Transitioned Council and Committee meetings to virtual format 100% Supported staff and committee member training of new procedures, protocols, and expectations for virtual meetings.Complete Expedite Patio and Café Permitting Process 100% Went to Council on June 9 and was passed. Further expansion of this process may be forthcoming.Complete Organise Grad 2020 Displays in Memorial Peace Park 100% Lighting displays put up in the park so local graduates could visit and take pictures in a beautiful setting.Complete Leverage Social Media Outreach: #ShoutoutMapleRidge; Meals for Mom; Shop Local; RestartBC 100% All promotional social media campaigns encouraged citizens to shout out something positive about a local business, support local or restart safely.Complete Page 1 of 6 Incorporate Health and Safety Guidelines onto all film sets 100% All productions are required to submit their safety plans prior to filming in Maple Ridge.Complete Liaise with CSO regarding safety for production crews filming in Memorial Peace Park 100% This is ongoing work during the pandemic.Complete Collaborate with BIA and Chamber on "Open for Business" lists and Virtual Town Hall to launch a safe restart 100% COVID-19 initiatives.Complete Deploy Moment of Calm posts featuring nature in Maple Ridge during Phase One of the COVID-19 pandemic 100% We deployed photo and video content for citizens who were forced to remain in their homes during the preliminary stages of the COVID-19 pandemic to keep them connected with the local spaces in Maple Ridge. Complete Support the Virtual Canada Day Celebration 100% Working with Parks, Recreation & Culture we deployed a Virtual Canada Day celebration including a livestream concert and multiple videos to help connect citizens in the first phase of the COVID-19 pandemic. Complete Develop and launch RCMP Stategic Plan Videos - Why? How? What? 100% Public process complete and will present findings to Mayor and Council incorporating their communicated priorities. The RCMP had to creatively obtain the public’s feedback for their Strategic Planning process. This would usually be done at town hall settings but with COVID restrictions 3 videos were produced with Feedback Questionaire opportunities for the public to engage in. Complete Develop and launch "frontlineforthefrontline" video 100% RCMP launched this video as a thank you to our emergency services workers related to the medical field as a result of their work with COVID-19. This video reached over 68,800 views and was our most successful video of 2020. Complete Establish electronic trade permit process. 100% Continues to be the area of highest demand intensity. Continue to look at new ways to improve this process.Complete Implement new schedule, registration process and reserved timeslots for access to Outdoor Group Fitness, Fitness Centre, Hammond Outdoor Pool, Gymnasium and Youth Centre 100% Re-Opened the Leisure Centre and Greg Moore Youth Centre within the COVID-19 landscape. Programs adapted to meet safety requirements as per health authority which resulted in new procedures, COVID-19 training, enhanced safety documentation and follow-ups. Complete - Page 2 of 6 Implement outdoor programming including summer day camps, group fitness and youth engagement 100% Expanded and adapted the Mentorship Program to support “Pop-Up Recreation in the Park” neighbourhood programming. Inclusive of youth with diverse abilities, in absence of the Youth Futures Program. Provided outdoor group fitness classes at Albion Sports Complex and Memorial Peace Park. Implemented contact-free registration, sign in, form completion for summer camps. Complete - Implement the Park Ambassadors Program to engage and educate residents in City parks 100% The program educated citizens on the practices of social distancing, and keeping parks safe for everyone to enjoy. A series of messaging and signs were developed to educate residents on COVID-19 and impacts to City facilities and services. Complete - Develop recreation therapy curriculum and led three workshops on sensory in nature for adults with lived mental health experiences 100% In response to COVID-19 and in partnership with Fraser Health Authority (FH), staff developed the curriculum and delivered an online workshop for adults with lived mental health experiences. Complete - Implement a series of online programming to engage residents immediately following the COVID-19 shutdown 100% Development of online fitness classes. Implemented virtual BC Youth Week Celebrations consisting of 7 different engaging events.Complete - Develop and implement online and in person staff in-service training modules related to COVID-19 Safety Plans and Protocols and PPE training 100% Training included COVID-19 safe workplace procedures in collaboration with HR, WorkSafe BC, BCRPA, Lifesaving Society and ViaSport.Complete - Complete indoor and outdoor site risk assessments for all summer programming locations 100% Complete Complete - Refresh and implement EOC Pandemic Response Plan 100% Due to Covid-19 this plan was refreshed and implemented.Complete Q1 2020 Implement remote computing for staff during the COVID-19 pandemic 100% Purchased, configured, and distributed equipment and software to support a large number of staff working from home. Ongoing training and support was also necessary to ensure remote staff were able to connect to City resources and participate in video conferencing using MS Teams, Zoom, Webex, GoToMeeting, Citrix, etc. Complete Q3 2020 Complete Council Chambers upgrades 100% Renovations of the council chamber room to support physical distancing, and video conferencing and remote meetings.Complete Q3 2020 Page 3 of 6 Supported community partners - grant recipients (project and operational) with changes to operations, online delivery and COVID-19 safety plans for re-opening and re-structuring programs for COVID and resources 100% Complete and on-going pending changes from health authority.Complete Q4 2020 Develop and implement online building inspection, booking, scheduling, and real-time results application - Open Government 100% Gradually refine and enhance the applications, and provide ongoing support.Complete Q4 2020 Design and implement Covid-19 safety signage for use at park sites and recreation facilities Signage updated to reflect current and future public health orders.In Progress Introduced Revenue Services kiosk in Economic Development office as first point of customer service contact during Municipal Hall shutdown. Re-opening to the public on October 5th.In Progress Support expedited temporary patio expansion for additional capacity during COVID 75% In Progress Implement COVID-19 accommodations: Work from home, set up office for safe return; brought staff back on weekly rotation 75% In Progress Provided direction/advice and oversaw Council Meeting formats necessitated by Covid-19 pandemic. 80% Council Meeting formats are currently being delivered via Zoom in combination with in-person attendance. The IT Department has repeatedly changed formats and has been flexible to meet Council's needs to meet virtually. Until the pandemic is over, formats are in a state of flux and are adjusted when required. In Progress Participate in inter-municipal, regional and national sector meetings regularly to share ideas, program planning and services during COVID-19 70% Supported the development of an inter-municipal Senior's Collective. Attending online meetings with regional and national colleagues and organizations and sharing resources and program ideas to support residents, artists, community partners and staff during COVID-19 in our community. In Progress - Implement a Laserfiche forms based solution to allow the collection and routing of digital timesheet Excel files for timekeeping purposes -Timesheet migration to Laserfiche Forms – Phase I 75% Once the last phase (phase 4) is complete, HR will bring in a consultant to review the corporate timesheet process and make recommendations to streamline which we can then implement using our tools available. It’s been identified timesheets need to go fully digital without an upload component. In Progress Q3 2020 Page 4 of 6 Implement Virtual Canada Day and Summer Happenings in the Park with limitations to gatherings 70% Developed digital recordings in place of large gatherings for special events and festivals; expanded agreements to include legal considerations around copyright and royalties for art and music on web including expanded force majeure clause. In Progress Q4 2020 Develop COVID response and actions (Phased approach to layoffs/recalls, redeployment, risk assessments, metrics to drive decisions, site safety plans, engineering controls, wellness workshops etc.) 90% Continue to implement controls.In Progress Q4 2020 Develop COVID-19 Intranet Site (FAQ, Policy, CUPE LOU Workforce Agility, Site for information, regular updates on PHO notifications and orders) 60% City Hall re-entry policy and guidelines to be communicated and implemented - the policy addresses public and employee use of PPE Marketing Materials to support (Mask Wearing and Social Distancing) Operational implementation of public walk-ins to City Hall for front counter services. In Progress Q4 2020 Create COVID-19 website resources for business 50% Updated as new programs and iniatives evolve.In Progress Q4 2020 Develop a system to allow online building permit payments by credit card -Building Department Online Payment 90% In Progress Q4 2020 Adjust permit fee process delivery 95% Automated online payment processing will be available in response to improve service delivery demands.In Progress Q4 2020 Supported Arts Council through restructuring of Art Gallery program 50% Art Gallery Advisory Committee working on community engagement and potential operating models with recommendations to the Arts Council Board of Directors in Dec. 2020 or early 2021. In Progress Q1 2021 Successfully supported the Senior's Network in applying for New Horizons funding, Community Based COVID Response project ($25,000), to support isolated seniors in acquiring and using technology. 25% Funding received, presently researching existing programs and looking for partnership opportunities.In Progress Q1 2021 Collaborate, evaluate, identify and respond to sector needs and common issues related to the impact of the pandemic on local and regional tourism operators 50% This is ongoing work.In Progress Q2 2021 Page 5 of 6 Complete property information requests 40% Due to Covid-19 closing City Hall, the amount of electronic enquiries has seen a dramatic increase. This has also presented an oportunity for clients that would not typically request information to make an inquiry. Look at ways to provide some of this information in an online format to enhance the information already assessible online. In Progress Q2 2021 Respond to COVID-19 50% Continuing to develop department response plan to changing nature of Covid-19.In Progress Q3 2021 Leverage TripAdvisor/Hello BC partnerships: Marketing of resources available to busineses for advertising hours of operation and safety protocols 50% This is ongoing work during the pandemic.In Progress Q4 2021 Roll out COVID-19 Community Response including the development and deployment of website and social media assets and daily briefings for the EOC and Council decision makers. We also developed a 'backup' website in case of an interuption of service We continue to monitor and update all assets on the latest Public Health information from the BC Government and support departments with the delivery of information relating to impacts of the health orders. In Progress Ongoing Implement COVID-19 adaptations: Transition to managing a remote work force; developing and revising business continuity plans; developing workplace safety plans in cooperation with HR; Accounting; purchasing and payroll functions have continued without interruption since the start of the pandemic. Work continues, and as the health situation evolves the way we work also evolves to ensure we continue operations without interruption. In Progress Ongoing Continue COVID-19 response 60% Enhancements made and ongoing communication and protocols are in place.  RCMP adhere to the provincial and federal COVID-19 guidelines. Support services roles have been working both in the office and remotely to lessen exposure when possible.   In Progress Ongoing Introduced daily operational changes to comply with COVID-19 safety protocals for ALL programs Programs include: curbside pickup program, depot drop-off services, commercial recycling services, education, events, outreach programs and CLBC supported work programs. Signs, PPE equipment, additional cleaning/Janitorial, extra staff required due to "sick symptom" guidelines. Limits for public access, costs to enforce the limited access. Some recyclable commodity markets not accepting materials. Stabalized with established rules for public and staff implemented - response plan for "positive" incident created. Additional review as situation evolves with updated response plan ready for fall. In Progress Ongoing Page 6 of 6 Found Milestones - Operational Adaptation Re-pipe boiler room hot water heating system at the Randy Herman Building 100% Complete Complete Replace water mains, piping and pressure valves in the Randy Herman Building and at the Greg Moore Youth Centre 100% Complete Complete Install new communicaitons fibre in Memorial Peace Park 100% Complete Complete Install a new heat pump for Leisure Centre Competition Pool 100% Complete Complete Upgrade Randy Herman 2nd Floor – Power and Data 100% Complete Complete Renovate Building Department area including front counter, offices and workstations 100% Complete Complete Complete The ACT Arts Centre - Theatre sound system audit 100% Complete Complete New Water Main at AIR 100% Complete Complete Construct a trail connection between 128 Avenue and Fern Crescent 100% Complete Complete Page 1 of 13 Replace the Wellman and Thornhill trail bridges 100% Complete Complete Secured lease for private land in order and supported construction of Commuter Parking Lot 100% Item completed.Complete Introduced a new parking fee structure for the City-owned Maple Ridge Business Centre underground and Edge Street parking lots in support of more effective parking management and to bring rates in line with local market offerings 100% Item completed.Complete Develop Tech Attraction Strategy - (Project was collaborative with Fraser Valley communities and supported by 50% federal funding) 100% Council Report Nov 2020. Create Marketing Collateral to support implementation in 2021.Complete Update Creative BC locations database 100% Ongoing.Complete Create and launch new tourism video 100% Launched in October.Complete Add all Officers to City Two-Way Radio System 100% Consolidated radio communications for City staff, Bylaw Officers, security and key stakeholders to improve response and coordination efforts.Complete Create a Home Based Business - Salon Brochure 100% A Salon brochure to assist clients through the home based business licensing process has been completed and is currently available online.Complete Issue a business licence for the proposed new Cannabis Retail Store at 11939 240 Street 100% Application approved at Council. When store has been built, the business licence will be issued.Complete Support Grad 2020 Salute Initiative 100% Working with the project lead in Economic Development, and supported by PRC, we deployed lighting in memorial peace park for the month of July to provide 2020 Grads and their families with a physical distanced photo opportunity in place of the traditional gala events. Complete Page 2 of 13 Support the deployment of the Snow Survey 100% Council asked Operations to seek public input on the Snow Plan Policy update. We worked with Engineering Operations to deploy a survey using new video tools to provide context for the report coming back to Council. The survey was launched in September of 2020 with a closing date of October 1. Complete Support Economic Development with the development of marketing materials including the new charts, Meals for Mom program for local restaurants and weekly local tourism posts 100% The team provided extraordinary support for the Economic Development Department to create new marketing materials and graphics for use in their presentations to potential investors and the international publication they selected. In addition, we developed and deployed a "Meals for Mom" local restaurant promotion and a weekly local Tourism campaign on social media. Complete Develop marketing assets for the Town Centre Visioning project 100% Worked with the Planning Department to deploy a community engagement program for the Town Centre Visioning that was consistent with the Public Health Orders. Complete Develop and deploy the 'Keep Wildlife Wild' campign 100% Working in conjunction with the Bylaws and Parks department, including a collaboration with the local Bear Aware Information Officer and ARMS, we deployed direct mail assets with the tax notice and launched videos on social media to address wildlife interactions in the urban interface. Complete Develop and deploy a virtual online assistant (Chatbot) 100% Working with the IT Department, we deployed the virtual online assistant (Chatbot), developed and deployed a marketing program, including the naming contest, for the first phase of the Chatbot development. Complete Develop a tool to capture patron statistics - Head Count Utility 100% Developed a tool to capture recreation patron usage and attendance statistics for use by staff and contractors.Complete Conduct Mayor’s office AV upgrades 100% Improve the quality, ease of use, and quality of the video conferencing tools and equipment within the Mayors Office.Complete Implement CIRA DNS Firewall service to provide another layer of protection against malware and phishing attacks 100% Also added banner to external emails to help remind staff to be wary of attachments and links that may lead to security compromises.Complete Develop infrastructure planning and coordination map with IT 100% Continue to refine map to meet needs.Complete Page 3 of 13 Complete Silver Valley Sewage Servicing Plan 100% Project complete.Complete Complete Sanitary Sewer Flow Monitoring over winter period 2019/2020 100% Monitoring completed.Complete Conduct Town Centre Sewage System planning related to diversion at Royal Crescent and 225 Street 100% Project complete.Complete Complete Silver Valley Water Servicing analysis related to 236 Street pump dtation operationg 100% Project complete.Complete Identified $40,000 cost savings by developing in-house agenda management, reporting, and automation tools 100% Implementing SharePoint as an agenda management tool reduces the need for approximately $10,000 in annual licensing fees in addition to nearly $30,000 in upfront purchase costs and significant staff resouces Complete Identified postage savings of nearly $7,000 from the implementation of address verification software 100% Once fully implemented, the annual net cost savings are projected to be $6,700. Additional labour savings of approximately $1,000 will be realized through the implementation of folder inserter hardware Complete Reconfigure corporate business planning and reporting process 100% Implemented a new business plan deliverable collection method for advanced reporting. Redesigned the business plan format to align with a corporate plan model Complete Host lessons in Leadership Session 100% An 8 Lesson award winning series facilitied by Supt. Jennifer Hyland to develop leadership styles, guiding prinviples and skills Complete Review ISMP 100% EAC asked to provide environmental feedback on ISMP from Engineering Dept. and Urban Systems Complete Page 4 of 13 Develop a Scoping Report for Green Infrastructure 100% Scoping Report completed and unanimously endorsed. RFP completion and Consultant hired, EcoPlan to lead the discussion/study. Formation of review groups internal Task Force and external Sub-Committee with members from different sectors, disciplines, and private sector. Complete Provide information and statistics for Greenhouse Gas reports - RecycleBC contract reporting requirements 100% City of Maple Ridge Corporate Support Coordinator and Society compiled data and reported GHG statistics to GFL environmental & RecycleBC Complete Create two new Community Safety Officer positions 100% The Community Social Safety Action Plan piloted two time-durated Community Safety Officers. Business Planning in 2020 regularized those two positions, then 2 more RFT Community Safety Officer positions were filled in July 2020, bringing the CSO section up to 4 Officers. Complete Implement Protective Force Options training and certification for CSOs 100% The impetus for this training and certification was the endorsed CSSI Action Plan that directed staff to maximize the effectiveness of enforcement resources by exploring additional authorities that may be leveraged through Bylaw Officers. Furthermore, the risk assessment stemming from the St. Anne Street encampment ("Anita's Place") suggested Officer Safety and use of protective force training. With frontline risk factors steadily increasing, Bylaws Officer now have the appropriate skills, certification, and equipment. Complete Relaunch CSET (Community Safety Engagement Team) 100% Previously named the Community Standards Enforcement Team, we redefined and renamed CSET as the Community Safety Engagement Team – same acronym, same meeting format, same open lines of communication, but with a more proactive mandate. The focus will remain on social safety challenges, homelessness, drug addiction, mental illness, and street disorder. Complete Replace McNutt Pressure Reducing Valve (PRV) 100% Replacement of an existing PRV chamber in our most eastern pressure zone. A concern was identified with the functioning of the existing station and a retrofit was found not to be possible without losing fire flow capacity for extended periods of time. It was necessary to design a new PRV station to ensure critical fire and domestic flows are provided at all times and to facilitate maintenance duties. Design included full SCADA connection to monitior flow and pressure along with redundant fire supply capabilities. Complete Complete Water, Sanitary and Fibre Optics improvements prior to capital paving along major City corridors 100% In coordination with Engineering, completed Dewdney Trunk Road (DTR) from Edge to 230 Street and 232 Street, DTR to 124 Avenue. Multiple projects completed, starting in 2017, with paving completing in 2019 & 2020. Complete Replace and repair recycling trucks damaged by accidents and fire 100% Structural repairs completed on a truck severely damaged in single vehicle accident. Used truck procured from the US to replace unit destroyed by vehicle fire. Complete Page 5 of 13 Supported Mayor and Council on Development of Code of Conduct. 100% Code of Conduct adopted May 20, 2020.Complete Develop the Corporate Planning & Consultation Department 100% To provide services to the organization including project management, research, grant writing and proposal submission support, automation and evaluation of business processes, support corporate initiatives, policy writing Complete Implement a comprehensive one day training for new and returning staff to the Maple Ridge Leisure Centre 100% Completion of recruitment and training for multiple service areas leading up to the re-opening of the Leisure Centre post retro-fit.Complete - CAO Re-Organization 100% Consultation with CMT and developed an organizational structure Implementation Plan (Employee Notification & Communication) Interdepartmental Communications Framework Developed Directors & Managers working groups (with Chairs & Co-Chairs) Townhall Meetings Complete Q2 2020 Coordinate the replacement of the Golden Ears Winter Club (GEWC) chiller in the ice plant with the operator of Planet Ice 100% The chiller is installed and ice is in place at the GEWC Complete Q3 2020 Source Turnout Gear 100% Agreement for five years developed and completed.Complete Q3 2020 Renew Dispatch Contract 100% Complete.Complete Q4 2020 Implement Chatbot 2.0 A new approach to the Chatbot using more mature Microsoft Technologies -Contract Registry 100% New Chatbot design uses content managed by each SME, and hosted as a popup window on the Cities corporate website.Complete Q4 2020 Hold Virtual Business Walks 50% A decision was made with agreement by Chamber of Commerce and DMRBIA to delay the business walks to early 2021.Delayed Q1 2021 Page 6 of 13 Replace and upgrade pedestrian traffic signal components due to end of life -% Applied and received ICBC grant funding to upgrade all signals with countdown timers for improved pedestrian safety. Grant funding covered the cost of new signals and timers; City to cover labour costs. Funding has been received and new signals have been ordered but are delayed due to Covid effects on production and delivery. Delayed Q1 2021 Issue Business Licence for the proposed new Cannabis Retail Store at 22222 Lougheed Highway 50% Applicant is currently re-zoning the property to remove the 1000m buffer between cannabis stores.In Progress Issue Business Licence for the proposed new Cannabis Retail Store at 11696 224 Street 100% Application approved at Council. The business licence has been issued.In Progress Issue Business Licence for the proposed new Cannabis Retail Store at Unit 510, 20395 Lougheed Highway 50% Applicant is currently re-zoning the property to remove the 1000m buffer between cannabis stores.In Progress Issue Business Licence for the proposed new Cannabis Retail Store at Unit A, 11771 225 Street 25% On Council Agenda for October 6, 2020.In Progress Establish new EAC Sub-Committees for Green Infrastructure, Ecological Network Management Strategy, and Communications 80% Chair and vice chair along with potential candidates selected to support EAC Sub-Committees. Emphasis on balanced representation from Community. Endorsement by Council required. In Progress Develop a Scoping Report for Ecological Network Management Strategy 25% EAC Sub-Committee recruitment from professional community. Scoping report for Council's consideration to determine next steps. Strategic objectives and work plan being developed In Progress Evaluate Natural Asset Inventory and Tree Canopy Cover 75% Pilot Study on development of new technology to help carry out natural asset inventory for forests in more cost effective way and accurate manner with Foresite & BCIT 5 years testing completed In Progress Page 7 of 13 Conduct priority recruitments 80% Twelve (12) high priority and senior recruitments: - General Manager, Corporate Services (completed) - Chief Information Officer (completed) - Director of Economic Development (completed) - Director of Engineering (completed) - Director of Parks & Facilities (completed) - Manager of Development and Environmental Services (completed) - Manager of Community Social Safety Initiatives (completed) - Communication Coordinator (completed) - Senior Payroll Coordinator (completed) - Executive Director, Legal and Legislative Services (in progress) - Manager of Transportation (completed) - Manager of Infastructure and Development (in progress) In Progress Q1 2020 Board of Variance Background Report 75% Report scheduled for Council Workshop on November 17.In Progress Q1 2020 Support music on 224 St. and in Memorial Peace Park 80% Working with the Economic Development Department and the Business Improvement Association, to configure and support music on 224 Street and within Memorial Park. In Progress Q3 2020 Develop Youth Worker Log platform designed to capture events logged by youth services workers so they can better support their clients 80% The existing system was excel sheets, and records were being lost. The new system is a Dot Net application, with sql server DB. Currently, the project requires more security features and there is a backlog of features they we are hoping to get in order to be better equipped to work in Post Covid-19 work environment. Currently, there is no due date specified, but the goal is to have all security features completed by the first week of September. In Progress Q3 2020 Implement leisure education program with patients at the Ridge Meadows Hospital 80% Increased recreation therapy hours with 2020 funding providing additional support to community rehabilitation and recovery.In Progress Q4 2020 Implement new Application Tracking System (ATS) - VidCruiter 80% New applicant tracking system has been implemented. Next steps: Hiring Manager Training and Communication plans In Progress Q4 2020 Page 8 of 13 Policy Development, Training, Implemenation and Communication Plans 85% Respectful Workplace Policy - Refresh 2020 - in progress Code of Conduct Policy 2020 Anti Discrimination Policy Anti Racism Policy - In Progress COVID-19 Policy 2020 COVID-19 Re-Opening Policy 2020 Social Media Guidelines 2020 In Progress Q4 2020 RWP Activities, Employee & Labour and Health & Safety Investigations and Mediations 80% Significant Investigations with defensible outcomes Significant Mediations In-house resolution/investigation Significant Health & Safety Investigations In Progress Q4 2020 Conduct disability management & workplace accomodations 70% Significant disability management cases.In Progress Q4 2020 Transition Payroll from Human Resources to Finance 70% Hired Senior Payroll Coordinator Developed RASCI Chart for compensation and payroll tasks and activities Consultations with Finance Developed and documented procedures and guidelines Developing guiding principles for payroll and compensation streams In Progress Q4 2020 Hire Assistant Chief position 75% In progress.In Progress Q4 2020 Develop and publish Maple Ridge Business "Buzz" 80% Newsletter originally intended to be published quarterly but extra special editions were created over the course of the pandemic to assist with communications and connectivity. In Progress Q4 2020 Implement Hiring Demand Software - "Vicinity Jobs" 75% The tool uses a big data approach to analyze multiple regional and national datasets to determine which industries are hiring, the education and skill levels employers are seeking, and the wages and hours being offered. Reports are created quarterly. In Progress Q4 2020 Page 9 of 13 Develop e-commerce pilot program for local business with shopify and digital Main Street 65% A result of collaboration through the Regional Economic Prosperity Advisory Committee. MOU with other communities signed and ready to start soon.In Progress Q4 2020 Upgrade irrigation; software and communication infrastructure; Irrigation Software and System Upgrade 75% Upgrade to a newer version of the irrigation software, and install and configure modems, APN, etc. for connectivity. Also added access to the irrigation management platform within the City's Citrix environment. In Progress Q4 2020 Modify Contract Registry from a paper based approach to an online SharePoint collaboration - Contract Registry 70% In Progress Q4 2020 Transfer Payroll from Human Resources to Finance 70% As part of a corporate reorganization responsibility for Payroll was transferred from Human Resources to Finance and a Sr. Payroll Coordinator was recruited to ensure the function was resources appropriately. This transfer involves taking a function that previously combined compensation and payroll and determining which work will stay in HR as part of compensation and which will remain with Payroll. This work is ongoing. In Progress Q4 2020 Conduct ongoing drainage system flow monitoring on Eagle Avenue and Gee Street in support of drainage investigation 75% This project will continue on an ongoing basis.In Progress Q4 2020 Collaborate with Planning and Building to implement an on-line building permit application system 75% Application is currently in late stages of development.In Progress Q4 2020 Participate in DST and customer service front desk amalgamation 25% Amalgamation is complete, cross-training continuing.In Progress Q4 2020 Address Dike 13 pump failure due to rodent damage to waterproof electrial cable entrance and internal water damage 25% A review of the station was undertaken and a new pump has been sourced and procured. ETA mid-November.In Progress Q4 2020 Address unexpected third party incidents caused by external parties that effect public infrastructure 75% Some of these exernal incidents include motor vehical accidents and developer/utility contractors causing accidental damage to public infrastructure which require City crews to respond and undertake repairs. The four year average (2016-2019) cost is $163,888 which the City endeavours to recover from the responsible parties. In Progress Q4 2020 Page 10 of 13 Address increase in garbage dumping in the downtown area 75% As a result of COVID19 - there has been a substantial increase in the amount of garbage dumped in the downtown area. Staff volunteered to work weekend shifts during the summer. Weekend shifts will continue through fall on overtime. The volume of dumped garbage in the downtown area remains high. In Progress Q4 2020 Adapt safety measures and safe work procedures to allow continued service delivery within COVID-19 guidelines 75% Continue to assess, update plans and adapt to COVID-19 issues and maintain service delivery standards. All crews are scheduled and active through shift adjustments and modification of work practices. In Progress Q4 2020 Facilitated Corporate Services divisional changes resulting from corporate realignment in March 2020 80% Support is currently being given to Legislative Services while recruitment for the Executive Director continues. Payroll Services is transitioning from the Human Resources Department to the Finance Department with a newly appointed lead. In Progress Q4 2020 Complete MR Business Centre 3rd Floor – Suite 300 and 320 renovation 25% Undertake detailed design and construction In Progress Q1 2021 Ensure integrity of data - verification and validation 10% HR contact information and benefits enrollment and beneficiaries - data integrity.In Progress Q1 2021 Develop advisory Design Panel Position Report 25% To be submitted to Council In Progress Q1 2021 Develop Business Licence - Personal Service Establishments Brochure 100% The business licensing process for PSE's can be complicated. A brochure will be developed to assist clients.In Progress Q1 2021 Collaborate with IT to offer public ability to download utility construction record drawings directly from the City's website 40% Ongoing.In Progress Q1 2021 Initiate Sanitary Sewer Flow Monitoring for winter period 2020/2021 10% Monitoring underway when complete review final report.In Progress Q1 2021 Source and purchase EOC Radio Equipment for Fire Hall No. 4 (UBCM Grant) 10% Waiting for Fire Hall No. 4 to be complete.In Progress Q2 2021 Page 11 of 13 Carry out ESS Modernization - computers (UBCM Grant) 90% The equipment has been purchased and the training needs to be conducted.In Progress Q2 2021 Conduct Lower Hammond drainage planning 20% Reviewed Lower Hammond Drainage issues in support of upcoming development in the area. Currently working with consultant to evaluate potential conceptual drainage upgrades. In Progress Q2 2021 Reorganize delivery of Development Services Customer Counter 30% Reorganization to provide a more consistent and seamless front counter experience, the services typically provided by three departments have been combined into a single service delivery model coordinated through the Building department. In Progress Q2 2021 Supported Family Education's 2020 Poverty Reduction Planning & Assessment application to the Union of British Columbia Municipalities (UBCM) 25% Grant awarded, staff hired and contract is in place In Progress Q4 2021 Explore Human Resources file management system (soft and hard copy) 10% Exploratory discussions of space, mechanism, and structure.In Progress Q4 2021 Implement pension plan adjustments and enhancements 80% Changes made to the plan, communication to staff and implentation of changes.In Progress Q4 2021 Develop a Land Use Contract Elimination Options Report 25% Sought Council Direction on Oct 6 2020. Process endorsed Q4 2020.In Progress Q4 2021 Conduct tower crane rescue training 50% Due to a pair of tower cranes being used to build a large project, and the shared tower crane rescue program implementation with the contractor, part one of the training program was completed. Next is to begin part 2 of the training and to join the Technicial High Angle Rope Rescue Program (THARRP). In Progress Q4 2021 Hold two additional recruit classes 50% Second additional class in progress.In Progress Q4 2021 Collaborate with Creative BC to create clean power resources interactive map 15% Project is just getting off the ground and will continue into 2021.In Progress Q4 2021 Page 12 of 13 Ensure regional collaboration and Maple Ridge representation on North Lougheed Study Area and connector with Pitt meadows 25% In Progress Q4 2021 Inititiate Kanaka Creek Regional Park new interpretive art mural project. New partnership opportunity with Metro Vancouver, KEEPS, SD42, Kwantlen First Nation and Pacific Parklnds Foundation 25% The new public artwork will be located on the fish fence at 240 Street bridge.In Progress 2021-2022 Develop COVID-19 departmental policy & procedures around PPE and operations 95% The Policy & Procedures are current to date, however we continue to adapt and evolve as Health Orders are adopted or amended.In Progress Ongoing Initiate Covid-19 Provincial Enforcement for Bylaw Compliance Officers 50% The State of Emergency is still in effect. The Provincial Order Support Team (POST) is active and Bylaw Compliance Officers continue to educate, warn and provide evidence to Provincial Enforcement Officers and the Fraser Health Authority. In Progress Ongoing Review delivery of Development Services Customer Counter 30% Cross training will be ongoing In Progress Ongoing Implement new electronic homeowner grant program in partnership with the Ministry of Finance -% Pending update from the Ministry on how the transition will proceed.Not Started Q4 2021 Page 13 of 13 TO: FROM: City of Maple Ridge His Worship Mayor Michael Morden and Members of Council Chief Administrative Officer MEETING DATE: November 24, 2020 FILE NO: 05-1825-02 MEETING: Workshop SUBJECT: Municipal Security Issuing Resolution EXECUTIVE SUMMARY: The financial plan incorporates debt proceeds into the overall funding strategy. Borrowing was approved to fund a portion of the capital program. This approval included elector approval and approval of the Inspector of Municipalities. These projects are or will soon be complete and it is desirable to borrow these funds. The money to repay these borrowings is either funded through the Fire Department Capital Acquisition Reserve, infrastructure funding or the annual property tax increase related to Parks & Recreation Improvements, phased in over time. A few Park and Recreation related borrowings remain approved but not yet issued, most notable the Additional Ice Sheet of $23.5 million. RECOMMENDATION: That Council approve the following borrowings from the Municipal Finance Authority of British Columbia as part of the 2021 Spring Borrowing Session and that Metro Vancouver Regional District be requested to consent to our borrowings over the terms noted and include the borrowing in their Security Issuing Bylaw: $6,000,000 as authorized through Maple Ridge Fire Hall #4 Loan Authorization Bylaw No. 6558-2008 over a 10 year term; $3,500,000 as authorized through Maple Ridge Leisure Centre Renovation Loan Authorization Bylaw No. 7370-2017 over a 25 year term; $7,000,000 as authorized through Telosky Stadium Synthetic Fields Loan Authorization Bylaw No. 7371-2017 over a 25 year term; $8,500,000 as authorized through Albion Community Centre Loan Authorization Bylaw No. 7372-2017 over a 25 year term. $2,000,000 as authorized through Hammond Community Centre Renovation Loan Authorization Bylaw No. 737 4-2017 over a 25 year term. $2,000,000 as authorized through Maple Ridge Secondary Facility Upgrades Loan Authorization Bylaw No. 7376-2017 over a 25 year term. Doc# 2610692 Page 1 of 2 3.3 I_:: "" I DISCUSSION: The financial plan includes borrowing as a strategic funding source for capital projects. Borrowing has been approved for several projects. All of the approved debt has gone through an approval process that included elector approval and Ministry approval. Internal financing has been used however the cumulative amounts create significant accounting and financial statement concerns. In addition interest rates are at historic lows and external borrowing is recommended. The Fire Department Capital Acquisition reserve is the source of funding for the Fire Hall #4 debt repayment and the Parks & Recreation Improvement Levy, phased in over time, is the source of repayment for the balance of the borrowings. Authorized but unissued debt still remains for several projects but most significantly the Additional Ice Sheet with approved borrowing of $23.5 million. The Municipal Finance Authority of BC (MFA) debt issues are AAA rated. They issue twice a year and in the interim have a temporary borrowing facility to meet the funding requirements of their clients. A Municipal Security Issuing Resolution is part of the borrowing process and will be forwarded to Metro Vancouver and the MFA to ensure our funding requirements are included in the 2021 spring borrowings. Current borrowing rates are at historic lows making this an opportune time to borrow. CONCLUSION: The use of debt is thoughtfully considered in contemplating a funding strategy for our Long Term Capital Program. With rates at historic lows it is best to externally borrow for these projects now. Prepared by: pson, BBA, CPA, CGA Director of Finance Approved by: Christina Crabtree, General Manager, Concurrence: Al Horsman Chief Administrative Officer Doc# 2610692 Page 2 of 2 ' ' -,_ ' I