Happy Healthy Secure Colwoodians

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ToGaF9

luonut Y Alkandari

Who is responsible for the care and education of young children?

luonut Jennifer Cole

Tourism Sectors

luonut Marcela Isabel Navarro

future world

luonut Alex Foster

Happy Healthy Secure Colwood

Security/Policing

Bylaw enforcement

Traffic safety

Income security

Food security

affordability

Market housing

Non-market housing

Housing safety

Fire Department

Building Code

Personal safety

Water security

Arts and Culture

Gallery space

Performance space

Built Spaces

Teaching spaces

Amphitheatre

Public Gathering Spaces

Public art

Beach Art

Street Art

Art in Parks

Parks/Beautification

Road beautification masterplan

Conservation of native species

Invasive Species

Parks Master Plan

Adaptation to Climate Change

Financial viability

Rainwater/Trees/Plantings

Adaptation to climate change

Contribution to food security

Urban Ecology Master Plan

Resiliency

Adaptation measures

Subtopic

Destructive invasive species

New diseases

Higher wind speeds

Droughts longer

High temperatures more often

Stormwater volumes up

Recovery plans

Emergency plans

Forest Fire

Tsunami

Earthquake

Sewers

Plan for expansion of volume capacity

Plan for expansion of treatment capacity

Financial viability of further expansion?

Expand to potential development areas

Expand to problem areas

What else will it take?

Cross jurisdictional plan

New solutions?

Remote working

Move offices to Westshore

Marine routes?

Transit

Railway

Municipalities

MoT

More widespread bus service

More frequent bus service

Bikeable City

Walkable City

Health

Mental health services

Physical health services

OCP

Attract Professionals

VIHA

Good Governance

Public Engagement

Public Opinion Checks

Committee system

Public Information

Social Media

Colwood Connection

Live mtgs on internet

Improve quality

Asset Management

Community assets

Human assets

Natural assets

Built assets

Budgeting

Ensure viability over long term

Track changes over time

Strategic Plan

Public disemination

Quarterly checks

Management Information

Comparisons

With other jurisdictions

Yearly

Cost effectiveness

Where does time go? (all employees)

Standards by Council Policy

Aging population

Transportation

Reliability

Safety

Volume

Housing

Availability

Affordability

Suitability

Homelessness

Housing suitability

Housing affordability

Housing availability

Recreation

Jua de Fuca Rec

Financing

Governance

Partnerships

Tax Base/Revenue

Increase revenues

Increase cost effectivness

High value housing

More density

More commercial/industrial

Climate Change

Reducing GHG production

Support CO2 free transport

Support active transportation

Walkable/bikeable City

Fleet conversion

Step Code

Droughts

Increased fire risk

impaired water security

Tree loss

increased storm flows

More damage

Larger pipes

Sea Level Rise

Housing loss

Road loss