STRATEGIC PRIORITIES Council applied priority setting criteria to establish NOW (short term) Priorities and NEXT (longer term) Directions as well as ADVOCACY/PARTNER items requiring cooperation with and/or action by another agency. These items are summarized in the Strategic Priorities Chart (attachment 1) for ongoing reference, quarterly updating and annual review. I trust the forgoing accurately portrays the session outcomes in a manner that facilitates to the ideas ands issues raised. If you have any questions or I can be of any further assistance please to not hesitate to contact me. Attachment 1 Village of RYCROFT STRATEGIC PRIORITIES CHART September 2018 COUNCIL PRIORITIES ADVOCACY NOW ECONOMIC DEVELOPMENT STRATEGY: TOR Oct. Regional Fire Hal Status – 3-YEAR BUDGET: Draft Nov. SWMP Grant (CPG) – UTILITY COST RECOVERY: Model Dec. – Crime Watch: SHRCW support Dec. MUNICIPAL DEV. PLAN: Public Consultation – Flood Mitigation Assessment (AE) INTERMUNI. DEV. PLAN: Public Consultation - Jan. Highway49/2 intersection (AT) Youth Need Assessment (FCSS) NEXT High Speed Internet (TELUS) ROADS PLAN: Review LONG TERM FINANCIAL PLAN TRANSPORTATION PLAN CAPITAL PLAN COMMUNITY GROUP SUPPORT POLICY STORMWATER MANAGEMENT PLAN OPERATIONAL STRATEGIES (CAO/Staff) CAO OPERATIONS (Peter) (Dolan) 3-YEAR BUDGET: Draft Nov. Facility Maintenance Report Nov. – – ECONOMIC DEV. STRATEGY: TOR Oct OH & S Program: Review: Hook-up Dec. – – UTILITY COST RECOVERY: Model Dec. Equipment List - Dec. – MUNICIPAL DEV. PLAN: Public Consultation TRANSPORTATION PLAN INTERMUNI. DEV. PLAN: Public Consultation ADMINISTRATION CAPITAL PROJECTS (Lisa/Rachelle) (Consideration) Website Platform: Proposal Feb. Lift Station: Engineering - Feb. – Asset Management System: Template Dec Bulk Water: Feasibility - – Computer System: Proposal - March Ice Surface: Upgrade Proposal Bylaw/Policy Chart Hall Booking Procedure
STRATEGIC PRIORITIES Council applied priority setting criteria to establish NOW (short term) Priorities and NEXT (longer term) Directions as well as ADVOCACY/PARTNER items requiring cooperation with and/or action by another agency. These items are summarized in the Strategic Priorities Chart (attachment 1) for ongoing reference, quarterly updating and annual review. I trust the forgoing accurately portrays the session outcomes in a manner that facilitates to the ideas ands issues raised. If you have any questions or I can be of any further assistance please to not hesitate to contact me. Attachment 1 Village of RYCROFT STRATEGIC PRIORITIES CHART September 2018 COUNCIL PRIORITIES ADVOCACY NOW ECONOMIC DEVELOPMENT STRATEGY: TOR – Oct. 3-YEAR BUDGET: Draft – Nov. UTILITY COST RECOVERY: Model – Dec. MUNICIPAL DEV. PLAN: Public Consultation – Dec. INTERMUNI. DEV. PLAN: Public Consultation - Jan. NEXT ROADS PLAN: Review LONG TERM FINANCIAL PLAN TRANSPORTATION PLAN CAPITAL PLAN COMMUNITY GROUP SUPPORT POLICY STORMWATER MANAGEMENT PLAN Regional Fire Hal Status SWMP Grant (CPG) Crime Watch: SHRCW support Flood Mitigation Assessment (AE) Highway49/2 intersection (AT) Youth Need Assessment (FCSS) High Speed Internet (TELUS) OPERATIONAL STRATEGIES (CAO/Staff) CAO (Peter) 3-YEAR BUDGET: Draft – Nov. ECONOMIC DEV. STRATEGY: TOR – Oct UTILITY COST RECOVERY: Model – Dec. MUNICIPAL DEV. PLAN: Public Consultation INTERMUNI. DEV. PLAN: Public Consultation OPERATIONS (Dolan) Facility Maintenance Report – Nov. OH & S Program: Review: Hook-up – Dec. Equipment List - Dec. TRANSPORTATION PLAN ADMINISTRATION (Lisa/Rachelle) Website Platform: Proposal – Feb. Asset Management System: Template – Dec Computer System: Proposal - March Bylaw/Policy Chart Hall Booking Procedure CAPITAL PROJECTS (Consideration) Lift Station: Engineering - Feb. Bulk Water: Feasibility - Ice Surface: Upgrade Proposal