2018-2022 Financial Plan

TABLE OF CONTENTS

Fire Department ......................................................................................................................................................113 RCMP/Police Services ............................................................................................................................................116 P ARKS , R ECREATION & C ULTURE ........................................................................................................................................120 Administration .........................................................................................................................................................121 Parks & Facilities.....................................................................................................................................................124 Recreation & Community Services.........................................................................................................................128 P UBLIC W ORKS & D EVELOPMENT S ERVICES ........................................................................................................................134 Administration .........................................................................................................................................................135 Building ....................................................................................................................................................................137 Engineering..............................................................................................................................................................140 Licences & Bylaws...................................................................................................................................................143 Operations Centre ...................................................................................................................................................146 Planning ...................................................................................................................................................................151 Ridge Meadows Recycling Society .........................................................................................................................154 FIVE-YEAR CAPITAL PLAN OVERVIEW......................................................................................................................... 156 C APITAL P ROCESS .............................................................................................................................................................157 C APITAL W ORKS P ROGRAM ................................................................................................................................................158 C APITAL W ORKS B USINESS P LAN ........................................................................................................................................159 APPENDICES............................................................................................................................................................... 160 A PPENDIX A: S TRATEGIC D IRECTION & P ROGRESS R EPORT ....................................................................................................161 A PPENDIX B: F INANCIAL S USTAINABILITY P LAN – P OLICY 5.52...............................................................................................197 A PPENDIX C: I NFRASTRUCTURE F UNDING S TRATEGY ..............................................................................................................200 A PPENDIX D: C APITAL W ORKS P ROGRAM L ISTING .................................................................................................................215 A PPENDIX E: 2017-2021 F INANCIAL P LAN B YLAW 7300-2016 .........................................................................................224 G LOSSARY OF T ERMS ........................................................................................................................................................232 A CRONYMS ......................................................................................................................................................................234

The Government Finance Officers of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to the City of Maple Ridge, British Columbia for its annual budget for the fiscal year beginning January 1, 2017. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a Financial Plan and as a communications device.

This award is valid for a period of one year only.

Maple Ridge  Financial Plan 2018-2022

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