highlights 2017 budget highlights: community building projects · completion of bike lanes,...
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Highlights2017 Budget Highlights: Community Building Projects
Transportation Improvements Completion of bike lanes, sidewalks, crosswalk on Metchosin Road Signal upgrades, tra�c calming and speed readers Explore tra�c calming options for Ocean Boulevard Waterfront trail improvements Havenwood Park Crosswalk Way�nding signs LED street lighting
Park Upgrades & Beauti�cation Complete Water Park at Colwood Creek Park Water fountain at Herm Williams Park Improved park signs, banners, art New gardens and hanging baskets Stair and handrail improvements
Recreation, Arts, Events & Heritage West Shore Parks & Recreation & Juan de Fuca Library Beach Food Fridays & Saturdays Eats & Beats at the Beach Colwood Seaside Festival Canada 150 Events & Activities Music and Movies in the Park Events
Asset and Infrastructure Upgrades Over $1m reserve funding for long term infrastructure de�cits Replace 3 aging vehicles with electric to reduce emissions Lagoon Bridge Repairs, Pump Station Protection Study Completion of Central Sewer Expansion Lookout Brook Dam Safety Assessment
Safety Services Recruitment of new volunteer �re�ghters West Shore RCMP Building Improvements Additional West Shore RCMP Sta�ng Complete Backup Power for Emergency Operations at City Hall
Increased Online Services & Open Government Initiatives Continue Making Waves OCP project Online NO FEE annual business license renewal Citizen Survey, feedback tools and forums Increased newsletters and noti�cations Electronic �ling for better work�ow and public access to information
Maintain:
60City Parks
15+
km of boulevards
30+
�ower & shrub beds
28+
hanging baskets
90 km of pavedroadway
15,953branch drop o�visits in 2016
543spring clean upvisits in 2017
9pedestrian andvehicle bridges
35 km of storm drains
1320+
catch basins
9sanitary sewer pump stations
74emergency vehicles,heavy equipment, and �eet vehicles
Holding taxes to the rate of in�ation (2%) while factoring in budget increases for external services RCMP, Library, BC Hydro and Labour Contracts.
LEGENDBIKELANES
SIDEWALKS
SEWER
CROSSWALK
SIGNALS
TRAFFIC CALMING
EV CHARGING STATION
LAGOON BRIDGE
LOOKOUT DAM
COLWOOD CREEK PARK
HERM WILLIAMS PARK
PUMP STATION
Herm Williams ParkPublic Drinking Fountain
Colwood Creek ParkWater Park
Havenwood Park on VMPNew signalled crosswalk
Lookout Brook DamMandated Safety
Assessment
Metchosin - Sooke to WishartBike Lanes and signal upgrade
Metchosin - Lagoon to HatleySidewalks, Bike Lanes,
Lighting, Tra�c Calming
Kelly Road Sooke Road
Goldstream Avenue
Metchosin Road
Veterans Memorial Parkway
Veterans Memorial Parkway
Latoria Road
Metchosin Road
Metchosin Road
Latoria Boulevard
Lagoon Pump StationProtection/Relocation
Study
Ocea
n Bou
levar
d
Explore options for Ocean BoulevardTra�c Calming
Lagoon BridgeRepairs
Central Sewers &Pump Station
Wishart RoadCity Hall
EV Charging
Lagoon Road
Map Overview of Key Capital Projects