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2024 Business Plan

Page 1

CITY OF COQUITLAM

2024

Business Plan

Business Plan Items

Goals

Themes

*Design to be updated in 2024 to align with Coquitlam’s 2024-2027 Strategic Plan.

LEGEND

Community Safety

Safe and Complete Neighbourhoods

Housing Affordability and Supply

Local Economy and Local Jobs

Reconciliation

Equity, Diversity and Inclusion

Healthy Community and Active Citizens

Sustainable Services, Environment and Infrastructure

Excellence in City Governance

Community Wildfire Preparedness

Strategic Transportation Plan Update

Northeast Community Centre (NECC) and Park Design

Burke Mountain Joint School/ Park Site Planning

Regional and Provincial Housing Leadership

Economic Development Competitiveness Study

Spani Pool Renewal and Expansion Construction

Climate Action Plan

Corporate Strategy to Respond to Provincial Legislation

Southwest Housing Review

Festival and Events Strategy

Construction Site Impact Mitigation Initiatives

DCC Bylaw and Development Financing Update

Burke Mountain Village Development Planning

Cedar Drive Utility and Road Implementation

Town Centre Park Community Centre Renovation

Micromobility Capital Projects

Development Application Program (DAPR) Core Review

Hazel/Coy Neighbourhood Plan

Corporate Partners and Sponsorship Program Review

Library Services and Spaces Study

Building Safer Communities Program

Road Safety Strategy

Sport Field Strategy

Blue Mountain Park Master Plan

Urban Forest Management Strategy

Planet Ice Future Planning Town Centre Park Master Plan Update

Community Police Office Strategy

Access to Recreation

First Responder Pre-Hospital Care

Art in Public Spaces Program

Heritage Management Strategy

Fraser Mills Community Centre and Park Planning

Accessibility Plan Initiation

Government-to-Government Reconciliation Partnership Building Technology Modernization Strategy Hazard, Risk and Vulnerability Analysis Update Talent and Retention Strategy

Priorities: Priority: Initiatives that are most strongly supported as top priorities for the current year because they meet the majority of the following criteria: > Considerable budget impact > Human resource effort > Significant Council or community interest > Dependence on external partners > Mandatory or legislated Priority: Initiatives that are supported as priorities because they meet some of the above criteria; however, they may be deferred if circumstances throughout the year dictate. Priority: Initiatives that are important but may be deferred if time and resources are not available.

Departments by Colour: City Manager

Glen Park Phase 3 Planning Major Recreation and Cultural Facilities Roadmap

Deputy City Manager Corporate Services

Work Plan Items

Engineering and Public Works Community Safety

Foundational Work that Supports the Business Plan and Organizational Effectiveness Business Improvement Initiatives Child Care Partnership Implementation

Financial Systems Modernization Hybrid Work

Metro Vancouver Projects Official Community Plan (OCP) Review

Space Planning Strategy Streetscape Enhancements

Collective Bargaining

ICT Infrastructure Upgrades

Strategic Plan Renewal

Fees, Rates and Charges Reviews

Land Management Activities

Police Model Review Regional Transportation Initiatives

Parks, Recreation, Culture and Facilities Planning and Development


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2024 Business Plan by City of Coquitlam - Issuu