Planning · Adopted motion
Investigate the two explosives-storage shelters under LUP 24-004, seek a penalty and report back.
DeliveredWhat the record provesThe July 10 approved Council minutes record the report-back and staff saying a $2,500 fine was issued and immediately paid. Council then approved LUP 24-004 under 24-195.
What remainsNo missing report-back is identified. A separate payment receipt or ledger has not been inspected.
July 10, 2024 approved minutes, pages 5 and 6 ↗Governance · Administration commitment
Provide council with an accessibility report following the November delegation.
Not publicly verifiedWhat the record provesThe written minutes record that staff would provide a report.
What remainsThe report and a recorded council response have not been matched in the indexed public record.
November 28 minutes ↗Public safety · Administration commitment
Return with information on by-laws and mechanisms for prompt removal of abandoned or crashed vehicles.
Not publicly verifiedWhat the record provesAdministration agreed to review the available tools and report back.
What remainsThe promised report has not been matched in the indexed public record.
November 28 minutes ↗Public safety · Administration commitment
Present a public-safety plan or program to council.
PartialWhat the record provesCouncil later debated the Public Safety Committee and an internal interagency working group, but that does not by itself establish delivery of the promised plan.
What remainsA clearly identified plan or program matching the commitment remains to be located.
November 28 minutes ↗Water · Administration commitment
Provide detailed monthly long-term-water reporting and a concise executive summary to council.
Not publicly verifiedWhat the record provesThe project team said dashboard material was available and accepted monthly reporting in principle.
What remainsA complete public series of monthly executive summaries has not been located in the indexed record.
December 12 minutes ↗Governance · Administration commitment
Review the scrap-metal contract and determine whether the City receives proceeds from metal sales.
Not publicly verifiedWhat the record provesThe CAO said he would review the contract terms after Mayor Awa asked whether the City received money from scrap-metal removal.
What remainsA public answer identifying any sale proceeds has not been matched in the indexed record.
February 6 Finance minutes ↗Governance · Adopted motion
Examine creation of an Outdoor Sports Park Reserve Fund during the budget-amendment process.
Not publicly verifiedWhat the record provesCouncil adopted Motion 24-91 after removing a proposed $500,000 amount from the direction.
What remainsThe final reserve amount and implementation result have not been matched in the indexed record.
April 9 minutes ↗Governance · Adopted motion
Develop a new recreation-program registration system.
DeliveredWhat the record provesMotion 24-296 directed a new registration system. The March 3, 2026 committee review identifies a lottery-based approach, and the May 12 City notice publishes summer-camp lottery instructions through ActiveNet. A September 2025 notice also describes the lottery for swimming lessons.
What remainsThe registration-method change is publicly documented. This does not establish a new software purchase or independently assess fairness and results.
September 24 minutes ↗March 3 committee review, Recreation section ↗
May 12, 2026 summer-camp lottery instructions ↗
September 2025 swimming-lesson lottery notice ↗
Governance · Administration commitment
Present terms of reference for the new Governance and Priorities Committee at the next council meeting.
DeliveredWhat the record provesDraft terms were presented February 25 and committee appointments were completed March 11.
What remainsNo missing delivery is identified for this commitment.
February 11 minutes ↗Public safety · Administration commitment
Provide council with the Fire Department Needs Assessment requested during the eight-storey housing discussion.
Not publicly verifiedWhat the record provesThe written minutes record Flaherty's request for the assessment.
What remainsDelivery of the assessment to council is not confirmed in the indexed public record.
April 8 minutes ↗Planning · Staff target
Register the quarry survey within the two-to-three-week timeframe stated by Planning.
Not publicly verifiedWhat the record provesPlanning gave the registration estimate while answering Mayor Awa.
What remainsA registration date or registered survey was not matched in the indexed record.
May 20 minutes ↗Public safety · Administration commitment
Return with a report explaining low Motor Vehicle Act enforcement numbers.
Not publicly verifiedWhat the record provesThe June 2025 promise sought an explanation of low Motor Vehicle Act enforcement numbers. On October 27 police described recent impaired-driving checks, more planned enforcement and highest-offence file scoring. Those are relevant operational updates, but the discussion was not identified as the promised 2025 follow-up report.
What remainsLocate a report explicitly answering the original commitment. Recent enforcement activity alone does not establish that the report was delivered.
June 10 minutes ↗October 27 Council package and supporting records ↗
October 27 recording, traffic discussion about 14:00 ↗
Roads · Staff target
Address Plateau traffic-calming measures after the planned 2026 paving work.
On watchWhat the record provesThe original commitment ties traffic calming to work after paving. The October 20 capital presentation describes continued Plateau paving proposed for 2027 and 2028. It does not establish delivery of the specific traffic-calming measures.
What remainsLocate the 2027 operating decision, the traffic-calming design and an implementation timetable. Continuing paving alone does not satisfy the safety commitment.
September 25 Finance minutes ↗October 20 recording, Plateau paving about 50:00 ↗
Governance · Adopted motion
Present regular summary reports from the internal Public Safety Interagency Administrative Working Group to council.
Not publicly verifiedWhat the record provesMotion 26-14 makes regular reports part of the approved replacement model.
What remainsNo standalone summary under the working group’s name was identified in the public records indexed through August 25.
January 22 minutes ↗Governance · Administration commitment
Bring a detailed update from each City department to Governance and Priorities every three months.
PartialWhat the record provesThe public record now includes the May 5 Fire update, September 15 Recreation update (minutes in the October 27 package), October 6 Public Works presentation and October 20 Municipal Enforcement presentation. This establishes further reporting but not a full three-month rotation for every department.
What remainsA department-by-department reporting schedule and evidence of each quarterly return remain to be matched.
March 3 minutes ↗October 6 package, Public Works presentation ↗
October 20 package, Municipal Enforcement presentation ↗
October 27 Council package and supporting records ↗
Governance · Administration commitment
Create a regular public-engagement route through Governance and Priorities and develop town-hall opportunities.
PartialWhat the record provesPublic Engagement Items appear in May and October agendas. October 6 includes the Heritage Trust delegation and youth turf correspondence; October 20 includes the College student pool-access request.
What remainsThese examples demonstrate use of the agenda route. A complete town-hall calendar and a clear public submission procedure remain to be verified.
May 26 package (includes May 5 minutes) ↗October 6 public-engagement items ↗
October 20 public-engagement item ↗
Governance · Implementation obligation
Move the subjects and unfinished work of the former committees into the new Governance and Priorities structure.
Not publicly verifiedWhat the record provesMotion 26-51 folds the existing committees into Governance and Priorities Committee of the Whole.
What remainsNo public crosswalk listing every former committee, its unfinished files and the new reporting location was identified.
March 24 council record ↗Water · Adopted motion
Complete the Ulu Lane piped-water system at the same time as the piped sewer work using an $860,000 capital amendment.
Not publicly verifiedWhat the record provesMotion 26-49 approved the $860,000 water amendment. Council approved the 2027 capital plan as presented on October 27, including the Ulu Lane water-infrastructure allocation. This is later budget authority, not evidence that the physical work is complete.
What remainsA completion record, revised construction schedule and final cost remain unverified.
March 24 council record ↗October 20 proposed capital plan, Ulu Lane line 16.06 ↗
October 27 Council package and supporting records ↗
October 27 recording, capital-plan approval about 28:15 ↗
Water · Adopted motion
Deliver $3.925 million in Lift Station No. 1 protection and AV205–AV601 sewer upgrades.
Not publicly verifiedWhat the record provesMotion 26-47 approved the earlier $3.925-million amendment. Council approved the 2027 capital plan on October 27, including Lift Station No. 1 protection and AV205 to AV601 upgrades. Later budget allocations do not establish delivery of the original scope.
What remainsMatch procurement and construction milestones to the original scope, and confirm final costs and completion.
March 24 council record ↗October 20 proposed capital plan, lines 5.01 and 5.05 ↗
October 27 Council package and supporting records ↗
October 27 recording, capital-plan approval about 28:15 ↗
Planning · Staff target
Present the updated General Plan and Zoning By-law to council.
PartialWhat the record provesThe October 20 written update reports drafting and translation progress and gives a revised timetable. It targets draft publication for Council and public comment in December 2026, first reading in January 2027 and adoption in May 2027.
What remainsThe earlier fall 2026 return target is retained for comparison. Draft publication, hearings, ministerial approval and adoption still need later evidence; the timetable is not completion.
May 26 meeting record and audio ↗October 20 planning update and milestone table ↗
Roads · Adopted motion
Carry out the 2026 Road Improvement Project under the $6.441-million contract awarded to Pilitak Enterprises.
PartialWhat the record provesMotion 26-131 records the contract award. During the October 20 capital presentation, the CFO reported paving in Plateau and on Apex Road and described further paving in the proposed 2027 plan. This is staff-reported progress, not certification that the original contract is complete.
What remainsMatch completed streets and quantities to the $6.441-million contract, including change orders and final cost. Proposed future paving is separate from acceptance of completed work.
June 23 motion registry ↗October 20 recording, paving discussion about 50:00 ↗
Planning · Administration commitment
Bring council a request for decision and possible policy on delegating compliant annual quarry-permit renewals while preserving council oversight.
On watchWhat the record provesDuring the full June 16 recording, the CAO committed to returning in the fall after councillors expressed both support and concern about delegated authority.
What remainsNo resulting request for decision or policy was identified in the public records indexed through August 25.
June 16 meeting record and audio ↗Housing · Staff target
Work toward the 2027 construction season for the Tundra Ridge development, subject to required approvals.
On watchWhat the record provesStaff told council the selected proposal contained a detailed schedule and identified 2027 as the target season.
What remainsThe public should be able to compare permits, lease execution and site work with the target as each milestone occurs.
July 28 council package ↗Governance · Staff target
Bring the Council document-system cost into operating-budget planning and work toward implementation in early 2027.
On watchWhat the record provesThe October 6 memo describes software research and an expected early-2027 system. The Clerk said public documents would continue on the City website.
What remainsNo selected supplier, approved price, executed contract or launch is established by the information item.
October 6 package, electronic document-sharing memo ↗Planning · Adopted motion
Prepare correspondence for Council consideration on expediting the GN decision on the Heritage Trust land request.
DeliveredWhat the record provesThe October 27 Council package contains the requested draft correspondence. In the recording Council approves the letter, with the chair announcing unanimous support. This delivers the preparation and Council-consideration commitment.
What remainsA signed, transmitted copy and GN response remain to be located. Those later steps do not undo delivery of the narrower drafting commitment. Land and construction approvals remain separate.
October 6 motion registry, GP 26-55 ↗October 27 Council package, draft letter ↗
October 27 recording, correspondence approval about 29:25 ↗
Governance · Staff target
Review Council allowances and return for fuller discussion of the indemnity bylaw early in the new year.
On watchWhat the record provesNear the end of the October 20 recording, the chair requests an allowances review and fuller discussion early in the new year, suggesting January. The Clerk says elected-compensation changes would apply to the council elected in 2027.
What remainsA follow-up report, proposed bylaw and Council decision remain future records. No pay increase or change to the mayor’s role was approved.
October 20 recording, about 2:09:40 ↗