2018-03-14 Presentation Outline Northumberland county • 2017 Accomplishments • 2018 Priorities / Initiatives • Budget and Long Term Financial Plan Summary • Questions People Partnerships Possibilities Strategic Plan 2015-2019 2 1
2018-03-14 Our Vision: To bring together people, partnerships and possibilities for a strong and vibrant Northumberland County. Northumberland county Economic Thriving & Inclusive � Sustainable , Organizational Innovation & Communities � Excellence Infrastructure k Prosperity Services = IN IN IN The Four IN IN IN IN /N Strategic Pillars for Action 2
� � 2018-03-14 Prosperity Northumberland county FACTORY Coworking Northumberland Connect Grow • Prosper Prosperity Northumberland county Multicultural SaturdayJune 24' � Port Hope Memorial 10 am - 3 pm � Park Bandshell Carlad 3
2018-03-14 Prosperity Northumberland county Accomplishments & Prosp er ity • Completed the Integrated Economic Development Master Plan • Entrepreneurial initiatives; Summer Company trade show and launch of The Factory co-working space Innova t ion • When We Came From Away exhibit in collaboration with the Art Gallery of Northumberland • Advancement of employment land development plan Eco nom ic An Integrcted Economic Development Mosier Plan Prosperity Northumberland county Accomplishments . � n & Prosp e r ity • Northumberland County hosted second Citizenship Ceremony, welcoming over 30 new Canadians • Participated in Northumberland Multicultural Day • Ontario Agri-Food Venture Centre supporting agri-food Inn ova t ion enterprises hosting numerous events • Launch of a new Tourism website • 'Bike and Win' social media cycling contest promoting cycling tourism Econo m ic 4
2018-03-14 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 10 Roseneath Campbellford 5
2018-03-14 Sustainability Northumberland county Accomplishments • Transportation Master Plan adopted & Serv ices • Hamlet Entry Treatments in Cold Springs and Welcome • Campbellford Bridge EA approved • 126km of County and member municipality roads were In fra s truc ture surface treated ( — $630K savings) • Rehabilitation of 14 km of County roads • Cycling Master Plan • Paved shoulders /bike lanes along County Road 2 Sus ta ina ble � h , Sustainability Northumberland county Accomplishments • Brighton Landfill expansion/cell lining & Serv ices • 340,000 cubic meters of waste relocated • Alderville First Nation Waste Management Services • Emerald Ash Borer Management Plan In fras tru c tu re • New accessible Heritage Trail in County Forest • Forest recreation Trail Standard and Signage Standard Sus ta ina ble 6
2018-03-14 Community Northumberland county Collaborating to bring you ... Cultural Competency Training 4 TrtriM IRT4I TEIMW. T= UMRM T: 'i — fr ir � I Community F. Natarnd Social SCIViCCS Atiaini;arl ine Community Northumberland county Accomplishments • Commenced New Affordable Housing Project wirigonmw. 7= trifiz ' • Partnership with Province and Private Sector Proponent • Launched new Housing Allowance Program • Renovate Northumberland Program • Collaboration with Habitat for Humanity • Assistance for low to moderate income homeowners • Hosted Affordable Housing Symposium = renoyote, � Register NOW! Affordable Housing Symposium Building Housing Options in Northumberland: ReNew � 20KHornes PrortionnyMordabl e ?loosing An» CornmurvoiCalotoronon» NonStnos » Wed. May 31st, 2017 7
2018-03-14 • 20K Homes Campaign • Development of Coordinated Entry System ie s Co mmu n it • Developed service delivery solutions • Developed a Homelessness Coordinated Response Team • Developed an internal Housing Support Team Inc lus ive A home foreveosnen key. r 4 � 2017 Homelessness tIL Progress Report & Yes, In our backyard ... T hr iv ing ' Northumberland HcosIng and Homelessness Plan IW 2014-2023 Wednesday. Nev... at 2057 Is Housing Awareness Day 0 in Nogshurnbetland County r 15 "Mgirn d '- Community Northumberland county Accomplishments • Ontario Early Years Child and Family Centres Plan approved • Journey Together; Early Years Indigenous families culturally relevant licensed child care spaces Eollooesueeterakrbk • EarlyON anatoonestorkohes Cv1Wfarr,,Certre Ordar10 county -" •••• at the CENTRE of It all... Families Learning, Growing 8, Connecting in Northumberland! 8
2018-03-14 Community Northumberland county Accomplishments • Food 4 All warehouse 1.4M pounds! — $3.5M of food ies distributed in 2017 Commun it • Collaboration with Classic Rock 107.9 on 'Classic Rock Restock' for Food 4 All warehouse & Inc lus ive 36 Hours of Live Broadcast from Victoria flail T hr iv ing THE CLASSIC ROCK Born Thursday October I. in, 84rimi Friday Odober13 HELP YOUR COMMUNRY! kiv . p York Be 1 -Sm el as he broadcasts 100 for � hours from V.ctona Hal to Restoa Northuriteriand Food4A11 Spa-sured by 7 Community Northumberland county Accomplishments • Community residents, partner agencies, CEMCs and students participated in Trent Hills/County Emergency ies Exercise Com mu n it • Youth engagement • Local Government Week 'Ways We Work Together' plow & Inc lus ive painting • Take our Kids to Work Day T hr iv ing 9
2018-03-14 Community Northumberland county Accomplishments • Community Municipal Partner First Aid and CPR training ies and re-certification Commun it • Paramedics volunteer fundraising for Defib donations • Hosted Survivor's Day honouring First Responders & In c lus iv e T hr iv ing 19 2016 Annual Report Curvw.11.10 Ple Employee engagement initiative 10
2018-03-14 Excellence Northumberland County Accomplishments • Continue to implement staff engagement strategies • Published 2016 Annual Report • Adopted an Occupational Health & Safety Strategic Plan wHArsig Join a group of your peers from across County departments o share your feedback about 3 Ineganked (organizafonal-level) items from the Royalties staff survey. IN Aš Inat do you thirk oxIlibuted to the resuhs - ad Oat rrg.151 change lo 4rove scves 2131S - for COLLABORATION NUMBER & COMMUNICATION leader# � Pi6sicral deveOrai Support fa Tait/ inprvemen We share ideas Cod evenendes to enhance conettne knowledge and effectneneu Foals group teethed tithe Mod surieresuits to aeale the Staff survey results are in... Co:Llborntion and communuaton define successful relationships. are we reading them right? organutonal.kve � das lie County. 111 � • 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 11
2018-03-14 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 12
2018-03-14 2018 Construction Program Northumberland county 2018 CONSTRUCTION PROGRAM N.431.V.SM ■ 1 - 2218 Proposed Britip•Akhred Relubleadon - 2018 Proposed Rood Rendbataton — 7 ..--' Orefelm. A31..ica1lUdaMmtl Art= Cr0,0, k_ .2 2018 Budget & Long Term Plan Northumberland county Yg m aI R IS A GE C T O 6VERVIEW 41 EA RZTAPPLAN HIGHLIGHTS "Tans. Pr *Kt. Fsrunt*d. 10Nem Nan 0.1) Total County � 13.....1 Total C.M.3 t o 0 ,....... ".„..., � el Major Cap.. Itermanpvc Budget � c... .... Levy � ,..., 130 1206 Tot. . Sr.,36M 124.3 M . � 1 . � 54.1M � 03 % 1 110 7.111014 ym c ....,...... 00 WM MO COYMOMMOSYMMIMMA.S . CankM * 174 SItLeM x, DO „,... Mir .,...... ., eo TcOtSlIOSM 43 OM........Fers Imbicstomum Rem Idatm•Mmencs .0 OM.. 33 � 490 Soaaillmmamliam 193 j � Parana het 66.20 Rea 0......... Comment 10 Wax imam: amamm. 03 64 68 17 Mama Coosam. SUM - 70 - 11 IL' 17 U U U Comma SMna 03 � LI 0 Os II � Fsi � (4. 1 Maw yaw properly tax dellanare pst work CIO te Ream Semi Samoa S31101 Tot 10 Sowed Fleaft0W Maw** MSMOIAMMLY.a.ao Modest NM Serriung � G 0.116 Reserves WI � NJ Odgm CO Immal Milan 10.04.41 toyserrke � GeMmIsimsk 6.16. - � Mispromr, TOW $953 SI WaxaMmasement .mvamme. 33 � r m .*. 336 sill • Mr. 33 .ammairraml.n a , 3 30 23 26 � re Onolstamm 1...alas . 5 u s ru II -70 W8111111888 � 411811441111012811 rm.. Oem. 5a M.'S Inv... it Mstetir t564 Falling Behind 0000 0224 NI 4 3 0 , 111 $ Infrastructure Deficit P ropra 0..3000e .0000.0•00.1k1 loom 11W. Lot � • - OIL40,WC1 Northumberland GR. county repuretleMIVIMM.004..0TMIMOLIM: • Ci 13
2018-03-14 Questions? 14
Recommend
More recommend
