Conseil
17 April 2008 / le 17 avril 2008
Submitted by/Soumis par : Stephen Finnamore, Executive Director/
Directeur exécutif,
Business Transformation
Services/Services de transformation des activités apporteront des changements
Contact Person/Personne ressource : Kevin Whitehouse, Manager
Corporate
Planning/Gestionnaire, Planification municipale
(613)
580-2424 x15431, Kevin.Whitehouse@ottawa.ca
SUBJECT:
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OBJET :
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Plan stratégique de
la ville version post-budgétaire
(Mandat du Conseil 2007-2010) |
That Council approve the
amended version of the City Strategic Plan (Term of Council 2007-2010)
attached.
Que le Conseil
approuve la version corrigé du Plan stratégique de la Ville (Mandat du Conseil
2007-2010).
The pre-budget version of the City Strategic Plan (CSP) was tabled on November 14, 2007 (ACS2007-BTS-EXD-004). Council directed staff to amend the draft City Strategic Plan to reflect the adopted budget and to bring the amended draft of the City Strategic Plan to City Council in January 2008. This Post-Budget version of the CSP will be the one document that outlines Council’s overall strategic direction for the City as well as the means to accomplish it and the measures that will be included in the future to determine the level of success.
The pre-budget version of the CSP and draft budget were developed in unison, with each feeding information to the other – the CSP provided the strategic direction and the budget provided the financial framework.
On December 3, 4, 5, 10, 11 and 12 special City Council meetings were held for budget consideration (delegations and deliberations). Council also met on March 26 2008 to complete their review of the operating budgets for administrative services and on April 9, 2008 to approve the rate budget. Since the draft CSP had been prepared to correspond to the tabled budget many passed motions directly impacted the content of the CSP. Therefore, staff had to amend the draft CSP to reflect the adopted budget.
In this amended, Post-Budget CSP version (attached as document 1), you will find:
In addition to the public consultation prior to Council’s approval of its strategic directions, there has been substantial internal consultation with all departments during the preparation of the pre-budget version of the CSP. Once it was tabled, further community input was received during the public participation process for the draft budget.
Within the CSP are recommended actions/activities supporting the objectives of each of the Council’s priorities, costed out when new funding is required. Many of the actions/activities require no additional funding. Any costs for the actions and activities listed are within the funding framework recently established by Council and are reflected in the approved 2008-2010 City capital and operating budget.
Approval of the CSP will be one of the key steps to advance Council’s strategic directions.
Document 1 – Post-Budget City Strategic Plan (Term of Council 2007-2010)
Document 2 – Summary of added actions and activities
Corporate Planning will make the final version of the CSP available on-line and at City facilities. Council will be provided with annual reports on the implementation status of items in the Plan.
Document 2
Summary of added actions and activities since the pre-budget version was presented on November 14, 2007
Additions |
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Page |
Action/Activity |
2008 |
2009 |
2010 |
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Page 18 |
Install four new cameras at seriously congested intersections as part of the phased development of the Advanced Traffic Management System |
C:$100 |
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Page 18 |
Develop the Transportation Systems Management Strategy |
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C:$90 |
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Page 19 |
Continue to consider roundabouts as an alternative to traffic control
signals at existing intersections complemented by a public education program |
On-going |
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Page 19 |
Continue to undertake Road Safety Audits along major corridors in
order to address traffic safety issues |
On-going |
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Page 19 |
Continue to address growth-related congestion issues through the
Network Modification Program |
On-going |
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Page 21 |
Implement the Transit Priority Network from the Transportation Master
Plan |
On-going |
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Page 37 |
Complete and implement the Cycling Plan |
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Page 37 |
Finalize the Transportation Demand Management
Strategy |
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