Happy Healthy Secure Colwood - a Beautiful Place People Love to Be

Climate Change

Sea Level Rise

Road loss

Housing loss

increased storm flows

Larger pipes

More damage

Droughts

Tree loss

impaired water security

Increased fire risk

Reducing GHG production

Step Code

Fleet conversion

Walkable/bikeable City

Support active transportation

Support CO2 free transport

Tax Base/Revenue

More commercial/industrial

More density

High value housing

Increase cost effectivness

Increase revenues

Maximize Revenue from City Land

Recreation

Partnerships

Jua de Fuca Rec

Governance

Financing

Encourage active transportation

Encourage use of parks

Homelessness

Housing availability

Housing affordability

Housing suitability

Aging population

Housing

Suitability

Affordability

Availability

Transportation

Volume

Safety

Reliability

Good Governance

Management Information

Standards by Council Policy

Where does time go? (all employees)

Cost effectiveness

Comparisons

Yearly

With other jurisdictions

Strategic Plan

Quarterly checks

Public disemination

Budgeting

Track changes over time

Ensure viability over long term

Asset Management

Built assets

Natural assets

Human assets

Community assets, e.g., volunteers

Public Information

Live stream mtgs on internet

Improve quality

Colwood Connection

Social Media

Public meetings on specific

Public Engagement

Committee system

Surveys

Support Volunteerism

Health

Physical health services

VIHA

Attract Professionals

OCP

Encourage outdoor activity/active transportation

Mental health services

VIHA

Attract Professionals

Build on sense of community

Encourage outdoor activity

Build on Volunteerism

Transportation

Walkable City

Bikeable City

Any wheeled personal transportation

More frequent bus service

More widespread bus service

What else will it take?

Cross jurisdictional plan

MoT

Municipalities

Railway

Conventional Rail?

Bus on rails?

Rapid busway?

LRT?

Transit

Rapid Bus

WiFi on buses

Subtopic

LRT eventually

Marine routes?

Move offices to Westshore

Remote working

New solutions?

Drinking Water

CRD Water

Sewers

Expand to problem areas

Expand to potential development areas

Financial viability of further expansion?

Plan for expansion of treatment capacity

Plan for expansion of volume capacity

Resiliency

Emergency plans

Earthquake

Tsunami

Forest Fire

Recovery plans

Adaptation measures

Climate Change

Stormwater volumes up

High temperatures more often

Droughts longer

Higher wind speeds

New diseases

Destructive invasive species

Earthquake

Tsunami

Forest Fire

Subtopic

Rainwater/Trees/Plantings

Urban Ecology Master Plan

Contribution to food security

Adaptation to climate change

Parks/Beautification

Parks Master Plan

Financial viability

Adaptation to Climate Change

Road beautification masterplan

Financial viability

Adaptation to Climate Change

Invasive Species

Conservation of native species

Arts and Culture

Public art

Art in Parks

Street Art

Beach Art

Performance space

Public Gathering Spaces

Amphitheatre

Teaching spaces

Built Spaces

Gallery space

Security/Policing

Water security

Personal safety

Housing

Housing safety

Building Code

Fire Department

Availability

Suitability

affordability

Non-market housing

Market housing

Food security

Income security

Traffic safety

Bylaw enforcement

Subtopic