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Committee of the Whole/Documents/Project Summary: Secondary suites online renewal
Appendix

Project Summary: Secondary suites online renewal

April 8, 2025Page 162 sections

A strategic project summary proposing a $5,500 investment from Casino revenue to enable online payments for secondary suite renewals.

8.1.a) 2025 Draft Financial Plan
$5,500 budgetCasino revenue funding sourceImplementation in 2025
Faded overview of the Project Summary form
Faded overview of the Project Summary form
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Project Summary

Priority: Strategic
Public Engagement: Inform
Project Name: Secondary suites online renewal
Project Number: 1-2-02200-310 CC220-02
Submitted by: Leanne Taylor
Director: Leanne Taylor, Development Services
Financial Plan: 2025 – 2029
Reference Number: N-083

Top section of the Project Summary containing project details and executive summary
Top section of the Project Summary containing project details and executive summary

Executive Summary

The Information Technology Strategic Plan identified the implementation of a system that allows citizens to renew their Type 2 secondary suite permits online. This project contributes to the strategic goal of providing service excellence and improving customer satisfaction. With the 2020 implementation of the Business License online payment functionality, the work required to add similar functionality for secondary suite renewals will require a process change, bylaw amendments (if needed), and minimal consultant assistance. This previously approved project has been reclassified as non-core (rather than capital) and the estimated cost has been reduced from $25,000 to $5,500.

Business problem and opportunity

In an ever-increasing online world, citizens are seeking the convenience of interacting with their municipality from the comfort of their homes. Property owners now can claim their Homeowner Grants annually online and as of 2020, business licenses renewals can be paid online. However, Type 2 secondary suite permit renewals currently must be done in person at Town Hall. This project would see the modification of the current process to facilitate the online payment for secondary suite renewals.

Proposed project objectives

The modification of the existing process to enable online payment for secondary suite renewals that integrates with View Royal’s financial system (Vadim’s iCity).

Business risks

The greatest risk of not implementing this project is citizen dissatisfaction. To the extent that the municipality fails to keep up with citizens’ technological expectations, it risks having taxpayers feel they are not receiving an expected level of service.

Proposed sources of funding

Casino revenue

Costs and benefits

Costs FY1 FY2 FY3 FY4 FY5 5-year Total
Capital 0 0 0 0 0 0
Operational 5,500 0 0 0 0 5,500
Total 5,500 0 0 0 0 5,500
Detail of the 5-year Total cost column
Detail of the 5-year Total cost column
Benefits
Tangible A system that allows citizens to renew Type 2 secondary suite permits online
Intangible Increase customer satisfaction as technology expectations are met

Recommendation

THAT the Committee recommend the 2025-2029 Financial Plan include Secondary suites online renewal in 2025 to be funded by Casino revenue.

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Extracted from: 2025 04 08 Committee of the Whole Agenda - Agenda - Pdf