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