Engineering and Development Services MISSION STATEMENT
Financials 2022 BUDGET
To use creativity and innovation to enhance quality of life opportunities in the City.
Revenue
1253 PLANNING AND ZONING............................(18,600) 1252 BUILDING INSPECTION............................ (350,000) 1251 ENGINEERING.............................................(79,500) 1216 PARKING................................................... (160,200) 1213 ANIMAL CONTROL.......................................(35,000) 1212 BYLAW/BUSINESS LICENSES................. (195,000)
2022 Work Plan
PLANNING AND ENGINEERING Downtown Revitalization Master Plan Official Community Plan Update RFP for Development Approval Software Work with BC Transit on Transit Improvements Complete LAS with Shadow Mountain HOA Support Rehab Work at Mt Royal Estates
The Engineering and Development Services department is multi-disciplinary.
Expenses 2126 DOWNTOWN PARKING................................ 105,647 2131 DEVELOPMENT SERVICES ADMINISTRATION........... 1,891,454 2132 PLANNING & DEVELOPMENT......................... 7,000 2136 BUILDING SERVICES....................................... 3,550 2138 BYLAW SERVICES.......................................... 98,710 2139 DEVELOPMENT SERVICES - OTHER...........536,300 2148 BUILDING (ENGINEERING)......................... 197,000
It includes Planning and Development, Engineering, Building Services, and Bylaw Services. It handles development permit approvals, variances, OCP and Zoning Amendments, future planning, Subdivision Agreements, engineering designs and oversight, building permits, building inspections, and bylaw education and enforcement.
Work with Public Works on Trunkmain and City Lagoon Upgrades
Trunkmain to Victoria substantially complete in 2021 with a few outstanding issues to be finished in 2022. Est. cost $4.5 million. Phase 1 of Lagoon Upgrades to be undertaken in 2022 will include desludging cell 1, bypass piping/outfall cell 1, new diffusers and dyke upgrades for cell 1. Est. cost $4.75 million. Future phasing will include addressing cells 2 and 3 including completing all dyke work around the perimeter to prevent flood contamination into Joseph Creek. These works will add $4 million to the project cost. Overall project costs have increased due to higher material costs and more sludge than anticipated. Work must be substantially complete by March 2025.* Scope and objectives of grant to be confirmed to minimize increased costs. *Province is looking at extending completion date.
2022 Work Plan
Engineering and Development Services
BUILDING AND BYLAW SERVICES Good Neighbours Bylaw Standards and Maintenance Bylaw Update Building Bylaw Implement Bylaw Notice Adjudication System Integrate new Development Approval Software for Building Permits Dozens of major developments anticipated • breweries, commercial construction, single family and multi-family developments
Continue to address social pressures as Cranbrook grows
Business Plan| Page 8
City of Cranbrook| Page 9
