Presentation Outline Northumberland county 2017 Accomplishments - - PDF document

SLIDE 1

People Partnerships Possibilities

Strategic Plan 2015-2019

2018-03-14

Presentation Outline

Northumberland

county

• 2017 Accomplishments
• 2018 Priorities / Initiatives
• Budget and Long Term Financial Plan Summary
• Questions

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Our Vision: To bring together people, partnerships and possibilities for a strong and vibrant Northumberland County. Economic Innovation & Prosperity Sustainable

,

Infrastructure k Services Thriving & Inclusive Organizational Communities Excellence

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Northumberland

county

The Four Strategic Pillars for Action

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2018-03-14

Northumberland

county

Prosperity

Northumberland

county

Prosperity

FACTORY

Coworking Northumberland Connect Grow • Prosper

Multicultural

• SaturdayJune 24'

Port Hope Memorial

• 10 am - 3 pm

Park Bandshell Carlad

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2018-03-14

Northumberland

county

Prosperity

Northumberland

county

Prosperity

Accomplishments

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Accomplishments

• Completed the Integrated Economic Development

Master Plan

• Entrepreneurial initiatives; Summer Company trade

show and launch of The Factory co-working space

• When We Came From Away exhibit in collaboration with

the Art Gallery of Northumberland

• Advancement of employment land development plan

An Integrcted Economic Development Mosier Plan

Economic Innovation & Prosperity

• Northumberland County hosted second Citizenship

Ceremony, welcoming over 30 new Canadians

• Participated in Northumberland Multicultural Day
• Ontario Agri-Food Venture Centre supporting agri-food

enterprises hosting numerous events

• Launch of a new Tourism website
• 'Bike and Win' social media cycling contest promoting

cycling tourism

Economic Innovation

& Prosperity 4

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Sustainability

Northumberland

county Accomplishments

• GPL Redevelopment
• Concept drawings and draft site plan completed
• Commenced Design and Architectural phase
• Roseneath Emergency Services Base
• Site works underway
• Completion 2018
• Trent Hills Emergency Services Base
• Draft design plans approved

Roseneath Campbellford

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2018-03-14

Northumberland

county

Sustainability

Accomplishments

• Transportation Master Plan adopted
• Hamlet Entry Treatments in Cold Springs and Welcome
• Campbellford Bridge EA approved
• 126km of County and member municipality roads were

surface treated (—$630K savings)

• Rehabilitation of 14 km of County roads
• Cycling Master Plan
• Paved shoulders /bike lanes along County Road 2

h,

• Sustainable

Infrastructure

& Services

Northumberland

county

Sustainability

• Brighton Landfill expansion/cell lining
• 340,000 cubic meters of waste relocated
• Alderville First Nation Waste Management Services
• Emerald Ash Borer Management Plan
• New accessible Heritage Trail in County Forest
• Forest recreation Trail Standard and Signage Standard

Sustainable

Infrastructure & Services

Accomplishments

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Northumberland

county

Community

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Collaborating to bring you ...

Cultural Competency Training

Community

Northumberland

county Accomplishments

• Commenced New Affordable Housing Project
• Launched new Housing Allowance Program
• Renovate Northumberland Program
• Collaboration with Habitat for Humanity
• Assistance for low to moderate income homeowners
• Hosted Affordable Housing Symposium

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Affordable Housing Symposium

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• Wed. May 31st, 2017
• Partnership with Province and Private Sector Proponent

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2018-03-14

• 20K Homes Campaign
• Development of Coordinated Entry System
• Developed service delivery solutions
• Developed a Homelessness Coordinated Response Team
• Developed an internal Housing Support Team

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Housing Awareness Day in

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Thriving

& Inclusive Communit ies

Northumberland

HcosIng and Homelessness Plan 2014-2023 Yes, In our backyard ...

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Northumberland

county

Community

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Accomplishments

• Ontario Early Years Child and Family Centres Plan

approved

• Journey Together; Early Years Indigenous families

culturally relevant licensed child care spaces

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at the CENTRE of It all... Families Learning, Growing 8, Connecting

in Northumberland!

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2018-03-14

Northumberland

county

Community

Northumberland

county

Community

7

Accomplishments

• Food 4 All warehouse 1.4M pounds! —$3.5M of food

distributed in 2017

• Collaboration with Classic Rock 107.9 on 'Classic Rock

Restock' for Food 4 All warehouse

36 Hours of Live Broadcast from Victoria flail

THE CLASSIC ROCK

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Thriving & Inclusive Communit ies

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Accomplishments

• Community residents, partner agencies, CEMCs and

students participated in Trent Hills/County Emergency Exercise

• Youth engagement
• Local Government Week 'Ways We Work Together' plow

painting

• Take our Kids to Work Day

Thriving & Inclusive Communit ies

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2018-03-14

Northumberland

county

Community

2016 Annual Report

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Employee engagement initiative

Accomplishments

• Community Municipal Partner First Aid and CPR training

and re-certification

• Paramedics volunteer fundraising for Defib donations
• Hosted Survivor's Day honouring First Responders

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Thriving & Inclusive Communit ies

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Excellence

Northumberland

County

Accomplishments

• Continue to implement staff engagement

strategies

• Published 2016 Annual Report
• Adopted an Occupational Health & Safety Strategic

Plan

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Co:Llborntion and communuaton define successful relationships. We share ideas Cod evenendes to enhance COLLABORATION & COMMUNICATION

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Staff survey results are in... are we reading them right?

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2018-03-14

• Launched LEAN philosophy training and projects
• Paid out maturing high interest debt
• Procedural By-law revisions Bill 68
• Succession Planning initiatives
• Participation in Inter-municipal working groups and

shared services initiatives

• Wellness Committee promoted a Healthy Workplace

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2018 Priorities/Initiatives

Northumberland

county

• Key capital projects & purchases include:
• Roads and Bridge work
• Equipment in Transportation, Waste & Paramedic

departments including power lift stretcher purchase

• Roseneath and Trent Hills Shared Emergency Services Bases
• Brighton Landfill Development
• Organics Transfer Station
• LHC and Corporate facilities projects
• GPL Rebuild Design and Architectural Services
• Homelessness Response plan
• Early On implementation
• Economic Development Initiatives

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2018-03-14

Northumberland

county

2018 Budget & Long Term Plan

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2018 Construction Program

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Questions?

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