Strategic Plan Annual Report Website - Town of Richmond Hill
Strategic Plan Annual Report Website - Town of Richmond Hill
Strategic Plan Annual Report Website - Town of Richmond Hill
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S T R A T E G I C P L A N<br />
<strong>Annual</strong> <strong>Report</strong> 201<br />
Stronger Connections Better Choice More Vibrant<br />
Wise Management<br />
<strong>of</strong> Resources<br />
<strong>Richmond</strong> <strong>Hill</strong>, where people come together<br />
to build our community.
<strong>Richmond</strong> <strong>Hill</strong>, where people come<br />
together to build our community.<br />
A Message from<br />
the Mayor<br />
On behalf <strong>of</strong> all Members <strong>of</strong> Council and<br />
<strong>Town</strong> staff, I am pleased to present you with<br />
our fourth <strong>Strategic</strong> <strong>Plan</strong> <strong>Annual</strong> <strong>Report</strong>.<br />
This report highlights many <strong>of</strong> our<br />
accomplishments over the past year and<br />
measures our progress made towards our<br />
<strong>Strategic</strong> <strong>Plan</strong> goals.<br />
As <strong>Richmond</strong> <strong>Hill</strong> celebrates its 140 th<br />
anniversary, we are reminded <strong>of</strong> how far<br />
we have come since our incorporation as a<br />
village in 1873. We have transformed from<br />
“that village along the Yonge Street corridor”<br />
into a “City <strong>of</strong> the Future” and one <strong>of</strong><br />
“Canada’s Best Places to Live” as recognized<br />
by<br />
and<br />
magazine.<br />
While there is still work to be done, we are<br />
achieving our future vision for <strong>Richmond</strong> <strong>Hill</strong>,<br />
Sincerely,<br />
Dave Barrow<br />
Mayor<br />
.<br />
<strong>Richmond</strong> <strong>Hill</strong> Council (2010-2014)<br />
Standing (left to right):<br />
Ward 5 Councillor Nick Papa<br />
Deputy Mayor/Regional & Local Councillor Vito Spatafora<br />
Mayor Dave Barrow<br />
Regional & Local Councillor Brenda Hogg<br />
Ward 6 Councillor Godwin Chan<br />
Seated (left to right):<br />
Ward 2 Councillor Carmine Perrelli<br />
Ward 1 Councillor Greg Beros<br />
Ward 3 Councillor Castro Liu<br />
Ward 4 Councillor Lynn Foster<br />
C O N T E N T S<br />
From Vision to Action - Advancing Our <strong>Plan</strong>s.................................1<br />
Key Areas <strong>of</strong> Focus.............................................................................2<br />
1. Provide Leadership.........................................................................2<br />
2. Engage the Community.................................................................11<br />
3. Focus on Communication.............................................................14<br />
4. Align <strong>Town</strong> <strong>Plan</strong>s...........................................................................15<br />
5. Undertake New Initiatives............................................................17<br />
6. Invest in Our Community................................................................19<br />
Monitoring Our Progress.................................................................23<br />
Goal One: Stronger Connections in <strong>Richmond</strong> <strong>Hill</strong>......................24<br />
Goal Two: Better Choice in <strong>Richmond</strong> <strong>Hill</strong>....................................26<br />
Goal Three: A More Vibrant <strong>Richmond</strong> <strong>Hill</strong>...................................28<br />
Goal Four: Wise Management <strong>of</strong> Resources in <strong>Richmond</strong> <strong>Hill</strong>....30<br />
Maintaining Our Momentum...........................................................32<br />
<strong>Richmond</strong> <strong>Hill</strong>’s 2013 <strong>Strategic</strong> <strong>Plan</strong> <strong>Annual</strong> <strong>Report</strong> was approved by<br />
Council on June 24, 2013.
R I C H M O N D H I L L S T R A T E G I C P L A N A N N U A L R E P O R T 2 0 1 3<br />
From Vision to Action - Advancing Our <strong>Plan</strong>s<br />
Four years ago we launched our <strong>Strategic</strong> <strong>Plan</strong> and our shared future vision:<br />
O U R V I S I O N<br />
<strong>Richmond</strong> <strong>Hill</strong>, where people come together to build our community.<br />
We developed goals to achieve that vision:<br />
Goal One: Stronger Connections in <strong>Richmond</strong> <strong>Hill</strong><br />
Connections make everything work; stronger connections make everything work better.<br />
Goal Two: Better Choice in <strong>Richmond</strong> <strong>Hill</strong><br />
Better choice is not the same as more choice. Better choice means having better quality<br />
options to achieve our community vision for <strong>Richmond</strong> <strong>Hill</strong>.<br />
Goal Three: A More Vibrant <strong>Richmond</strong> <strong>Hill</strong><br />
Some <strong>of</strong> the best places to live and do business are dynamic and diverse. They have a<br />
unique sense <strong>of</strong> place and identity. They are vibrant.<br />
Goal Four: Wise Management <strong>of</strong> Resources in <strong>Richmond</strong> <strong>Hill</strong><br />
Wise management means making decisions about how we consider and use our resources<br />
in <strong>Richmond</strong> <strong>Hill</strong> for this generation and those to follow.<br />
Over the past four years we have made significant progress towards achieving our future vision.<br />
We completed Phase One <strong>of</strong> our Implementation <strong>Plan</strong> (2009-2010), in which we aligned <strong>Town</strong><br />
plans to the <strong>Strategic</strong> <strong>Plan</strong>. Today, Phase Two (2011-2014) is well underway and we are seeing our<br />
plans come to life through new initiatives and community investments.<br />
This <strong>Annual</strong> <strong>Report</strong> highlights some <strong>of</strong> our achievements throughout the past year. The first<br />
section, “Key Areas <strong>of</strong> Focus,” describes our ongoing commitment to provide leadership, engage<br />
our community, focus on communication, align our plans, undertake new initiatives and invest<br />
in our community. The second section, “Monitoring our Progress,” summarizes our efforts in<br />
support <strong>of</strong> the goals set out in our <strong>Strategic</strong> <strong>Plan</strong>.<br />
<strong>Richmond</strong> <strong>Hill</strong> welcome sign<br />
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R I C H M O N D H I L L S T R A T E G I C P L A N A N N U A L R E P O R T 2 0 1 3<br />
Key Areas <strong>of</strong> Focus<br />
Implementation <strong>of</strong> our <strong>Strategic</strong> <strong>Plan</strong> continues to reflect our commitment<br />
to six key areas <strong>of</strong> focus:<br />
H O W W I L L W E A C T<br />
Leadership<br />
Engagement<br />
Communication<br />
W H A T W I L L W E D O<br />
Align <strong>Town</strong> <strong>Plan</strong>s<br />
New Initiatives<br />
New Investments<br />
Realizing our community vision depends on and .<br />
In this section <strong>of</strong> our report, we review our efforts in each <strong>of</strong> these key areas over the past year.<br />
1. Provide Leadership<br />
For <strong>Richmond</strong> <strong>Hill</strong>, providing leadership means: advancing the <strong>Town</strong>’s priorities through Council<br />
Task Forces; influencing and working with other organizations and levels <strong>of</strong> government on matters<br />
that are important to our community; and delivering exceptional public service to our community.<br />
Establishing Council Task Forces<br />
Throughout the past year our three Council<br />
Task Forces continued to guide both the<br />
development <strong>of</strong> key <strong>Town</strong> plans and the<br />
implementation <strong>of</strong> major <strong>Town</strong> initiatives.<br />
Their leadership ensures our actions will<br />
achieve our community vision and goals for<br />
<strong>Richmond</strong> <strong>Hill</strong>.<br />
<strong>Richmond</strong> <strong>Hill</strong> Council<br />
The People <strong>Plan</strong> Task Force has guided the development <strong>of</strong> three major plans. The first, our<br />
Cultural <strong>Plan</strong>, was completed in 2011. We celebrated its one-year anniversary with the release<br />
<strong>of</strong> the 2012 Cultural <strong>Plan</strong> <strong>Annual</strong> <strong>Report</strong>, highlighting our increasing support for culture in<br />
our community.<br />
The Parks <strong>Plan</strong> and Recreation <strong>Plan</strong>, meanwhile, will guide the amount, location, use,<br />
development and programming <strong>of</strong> parks and recreation facilities and services now and into the<br />
future. With community input and support, Council approved the Parks <strong>Plan</strong> in April 2013.<br />
The Recreation <strong>Plan</strong> is nearing completion and is expected to be considered by the People <strong>Plan</strong><br />
Task Force later this year.<br />
2
B E T T E R C H O I C E: E C O N O M I C P R A I S E<br />
Over the past year, the <strong>Town</strong>’s new Economic Development Marketing Strategy and materials<br />
earned acclaim from three separate organizations: the Economic Developers Association <strong>of</strong><br />
Canada (EDAC), for our Sector Brochures; and the International Economic Development Council<br />
(IEDC) and Economic Developers Council <strong>of</strong> Ontario (EDCO) for our Community Pr<strong>of</strong>ile.<br />
<strong>Richmond</strong> <strong>Hill</strong> has once again been recognized as a “City <strong>of</strong> the Future” in the American<br />
Cities <strong>of</strong> the Future 2013/14 ranking by a division<br />
<strong>of</strong> the Financial Times Ltd. Placing fifth overall in the “Small City” category, for the first time<br />
<strong>Richmond</strong> <strong>Hill</strong> also ranks in the top ten for Business Friendliness (fourth) and FDI (foreign<br />
direct investment) Strategy (third).<br />
Environment Strategy Consultation<br />
For the balance <strong>of</strong> 2013, the People <strong>Plan</strong> Task Force will guide the development <strong>of</strong> the<br />
Environment Strategy, scheduled for completion later this year. The Environment Strategy<br />
will set out the actions necessary to meet the directions <strong>of</strong> the <strong>Strategic</strong> <strong>Plan</strong> and Official <strong>Plan</strong>;<br />
specifically, to protect, enhance and actively manage our local environment as our community<br />
continues to grow.<br />
Civic Precinct Charrette<br />
The Civic Precinct Task Force is tasked<br />
with developing the Civic Precinct Project,<br />
known as People Place <strong>Richmond</strong> <strong>Hill</strong>: Yonge<br />
& Major Mackenzie. In November 2012 the<br />
Task Force endorsed a Proposed Civic Precinct<br />
Concept <strong>Plan</strong> that reflects the vision defined<br />
by the community and the key directions for<br />
this central site in the downtown. The concept<br />
plan features an urban square and park, a new<br />
community building and <strong>Town</strong> Hall, and<br />
underground parking. In February 2013 the Task Force received a Details and Assumptions<br />
<strong>Report</strong> that will be used to develop a financial plan for the project. It will consider a draft Civic<br />
Precinct <strong>Plan</strong>, including a financing and implementation plan, later this year.<br />
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R I C H M O N D H I L L S T R A T E G I C P L A N A N N U A L R E P O R T 2 0 1 3<br />
The Economic Development Task Force<br />
continues to lead the implementation <strong>of</strong><br />
<strong>Richmond</strong> <strong>Hill</strong>’s Economic Development<br />
Strategy and enhance our efforts in priority<br />
economic sectors. Our 2 nd annual “Creativity<br />
Connected” symposium for creative industries,<br />
for example, welcomed over 300 attendees in<br />
November 2012 from fields ranging from the<br />
arts to engineering to media. In June 2013, the<br />
3 rd annual MedEdge Summit hosted hundreds<br />
MedEdge Summit 2012<br />
<strong>of</strong> attendees from York Region’s biomedical, IT and healthcare pr<strong>of</strong>essions. These events provide<br />
opportunities for <strong>Richmond</strong> <strong>Hill</strong> and York Region to connect, learn and advance ideas from<br />
businesses in these sectors for commercial success.<br />
Also in June 2013, the Small Business Enterprise Centre (SBEC) co-hosted a regional import/<br />
export conference with Markham, Vaughan, York Region and the Province <strong>of</strong> Ontario to<br />
support the importing and exporting efforts <strong>of</strong> local small businesses who are exploring<br />
international markets.<br />
B E T T E R C H O I C E: S U P P O R T F O R S M A L L B U S I N E S S<br />
The <strong>Richmond</strong> <strong>Hill</strong> Small Business Enterprise Centre (SBEC) continues<br />
to support our small business community with 19 seminars and workshops<br />
held over the past year. More than 400 people attended the events,<br />
which covered topics such as tax and financial tips, accounting for<br />
start-up companies, building a website and social media.<br />
Advocating for Our Future<br />
The <strong>Town</strong> continues to focus on issues that are <strong>of</strong> importance to our community by liaising with<br />
other levels <strong>of</strong> government to advocate for our interests. One example is our participation in the<br />
Federation <strong>of</strong> Canadian Municipalities (FCM). Other examples <strong>of</strong> our community advocacy over<br />
the past year include:<br />
Council participation at the first International Local Economic Development Forum,<br />
which hosted more than 90 municipal representatives from around the world to share insights<br />
into how local governments are strengthening economic development in their communities.<br />
Participation in the annual Advocacy Days meeting in Ottawa that reviewed opportunities to<br />
build relationships between federal and municipal elected <strong>of</strong>ficials, recommendations for the<br />
government’s long-term infrastructure plan and federal-municipal partnerships on critical issues.<br />
Membership on the Standing Committee on Increasing Women’s Participation in<br />
Municipal Government to pursue and encourage related initiatives.<br />
4
S T R O N G E R C O N N E C T I O N S: E N H A N C I N G C O M M U N I T Y S A F E T Y<br />
In August 2012, Project Zero delivered more than 330 combination smoke and carbon monoxide<br />
alarms to <strong>Richmond</strong> <strong>Hill</strong> homes in a joint initiative with Enbridge Gas Distribution, the Ontario<br />
Fire Marshal’s Public Fire Safety Council and <strong>Richmond</strong> <strong>Hill</strong> Fire & Emergency Services.<br />
In November 2012, the <strong>Town</strong> also participated in Operation Interface a collaborative<br />
training event that simulated responses to a mock emergency impacting both <strong>Richmond</strong> <strong>Hill</strong><br />
and Vaughan.<br />
One critical issue facing local governments<br />
and residents throughout the GTA is traffic<br />
congestion. Over the past year Council and<br />
staff continued to work with other levels <strong>of</strong><br />
government to advance the needs <strong>of</strong> our<br />
community and provide better options for<br />
moving around. We have:<br />
Transit services at <strong>Richmond</strong> <strong>Hill</strong> Centre<br />
Continued to advocate for the extension <strong>of</strong> the Yonge Subway line, which remains among<br />
Metrolinx’s top 15 transit priorities as identified in the Regional Transportation <strong>Plan</strong>, “The<br />
Big Move”.<br />
Worked with York Region Rapid Transit Corporation representatives regarding construction<br />
along Highway 7 for the vivaNext Rapidway, dedicated lanes that will separate rapid transit<br />
buses from surrounding traffic to facilitate faster and safer travel.<br />
Continued participating in Smart Commute, a program that assists employers and commuters<br />
in exploring alternative commute options such as carpooling, cycling or public transit.<br />
B E T T E R C H O I C E: C O L L A B O R A T I N G F O R C O M M U T E R S<br />
In 2012, Metrolinx awarded a Silver Smart Commute Workplace Designation to Council<br />
in recognition <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>’s commitment to providing enhanced commuter options<br />
for employees. In 2013, the <strong>Town</strong>’s continued efforts generated a Gold Smart Commute<br />
Workplace Designation.<br />
vivaNext Rapidway construction<br />
5
R I C H M O N D H I L L S T R A T E G I C P L A N A N N U A L R E P O R T 2 0 1 3<br />
Stewarding Our Heritage Resources<br />
Being a place where people come together to build our community requires leadership in<br />
stewarding our heritage resources. These include the David Dunlap Observatory lands, a major<br />
cultural and natural heritage site in <strong>Richmond</strong> <strong>Hill</strong> that the <strong>Town</strong> has advocated protection for<br />
since the University <strong>of</strong> Toronto announced its intention to sell in 2007.<br />
The <strong>Town</strong> adopted a Designation By-law that identified features on the site that should be<br />
protected, as well as a Conservation Management <strong>Plan</strong> (CMP) to manage, protect and maintain<br />
the property’s heritage attributes. In May 2013, a mediated settlement agreement was approved<br />
by the Ontario Municipal Board (OMB) to protect approximately 40 hectares (99 acres) or 56% <strong>of</strong><br />
the site from development. The settlement protects the historic precinct around the Observatory<br />
Dome, creating a unique heritage open space and legacy public place for <strong>Richmond</strong> <strong>Hill</strong>.<br />
David Dunlap Observatory<br />
Stewarding our built heritage resources is another<br />
priority for which the <strong>Town</strong> continues to take<br />
leadership. Our Heritage Incentives Grant<br />
Program has increased the amount <strong>of</strong> funding<br />
available for individual projects to support the<br />
rehabilitation <strong>of</strong> heritage properties by their<br />
owners. We are also currently reviewing our<br />
policy for the acquisition and use <strong>of</strong> heritage<br />
buildings, which sets out how we acquire,<br />
finance and use <strong>Town</strong>-owned heritage buildings.<br />
In a related initiative, a detailed built heritage<br />
inventory has been developed to understand the<br />
investment required to manage these buildings<br />
and assist the <strong>Town</strong> with its stewardship role.<br />
In 2012, the <strong>Town</strong> succeeded in preserving a<br />
portion <strong>of</strong> the David Dunlap Observatory<br />
(DDO) “panhandle” lands. Purchased for<br />
$19.5 million, the 4.9 hectare (12.1 acre) area<br />
was previously under lease to the <strong>Town</strong> and<br />
includes the David Dunlap Observatory Park<br />
and the Elvis Stojko Arena. Its purchase brings<br />
the property into public ownership and allows<br />
the <strong>Town</strong> to continue to provide services to<br />
the community.<br />
<strong>Richmond</strong> <strong>Hill</strong> Heritage Centre<br />
M O R E V I B R A N T: R E S P E C T I N G T H E P A S T<br />
A number <strong>of</strong> 2012 heritage-related events drew significant numbers from the community,<br />
including: Heritage Centre - 3,877 visitors; Doors Open - 2,000 people; Heritage Services<br />
Events - 1,700 people; Studio Art Tour - 2,500 people; Family Day - 2,500 people; and<br />
Heritage Village Day - 5,000 people.<br />
6
Maintaining Strong Financial Principles<br />
Management <strong>of</strong> stormwater facility by <strong>Richmond</strong> <strong>Hill</strong> staff<br />
A deliberate, responsible approach to the <strong>Town</strong>’s finances is allowing <strong>Richmond</strong> <strong>Hill</strong> to have the<br />
financial resources necessary to realize our community vision. This approach is based on four key<br />
principles: thorough short and long-term planning, prudent consideration <strong>of</strong> reserves, leveraging<br />
available funding sources and maintaining our debt-free status.<br />
Sound financial planning has helped us implement the recommendations <strong>of</strong> our aligned <strong>Town</strong><br />
plans, advance new initiatives and make new investments. In addition to our annual budget<br />
process, we also accomplish this through our 10 Year Capital <strong>Plan</strong>, which prioritizes and funds<br />
initiatives and investments now and into the future.<br />
W I S E M A N A G E M E N T: B E I N G F I N A N C I A L L Y R E S P O N S I B L E<br />
Diversification <strong>of</strong> funding sources helps us manage our reserves. Recently, the <strong>Town</strong><br />
completed a Building Permit Fee Review to ensure that these costs are sustainable.<br />
Stormwater infrastructure is now funded by a dedicated fee, similar to water and wastewater,<br />
to ensure this critical service is fully funded moving forward.<br />
Grant funding supports investment in our community and the <strong>Town</strong> has successfully secured<br />
such funding to support projects that are now nearing completion. These include the rehabilitation<br />
<strong>of</strong> the Rumble Pond Stormwater Management Facility, which received a $1,000,000 grant<br />
from the Ministry <strong>of</strong> the Environment Showcasing Water Innovation program. In addition to<br />
improving water quality and providing an appropriate level <strong>of</strong> stormwater protection, the project<br />
will establish a separate creek channel that will allow for fish passage. The installation <strong>of</strong> new<br />
walkways, trees, benches and a pavilion will also revitalize the area as an open space setting for<br />
our community to enjoy.<br />
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R I C H M O N D H I L L S T R A T E G I C P L A N A N N U A L R E P O R T 2 0 1 3<br />
The <strong>Town</strong> was also successful in obtaining<br />
grant funding from both the Federal and<br />
Provincial Governments for three other<br />
important projects. The first is the Elvis<br />
Stojko Arena Rehabilitation project,<br />
which received $723,000 from the Federal<br />
Government's Community Infrastructure<br />
Improvement Fund. This project, with an<br />
Elvis Stojko Arena overall budget <strong>of</strong> $2.7 million, will improve<br />
the look and function <strong>of</strong> the building through exterior structural repairs, additional meeting<br />
space, accessibility upgrades, interior repainting, flooring refurbishment and energy efficiency<br />
improvements such as the installation <strong>of</strong> solar panels to generate electricity.<br />
The Provincial Ministry <strong>of</strong> Tourism and Culture’s Creative Communities Prosperity Fund also<br />
contributed $25,000 to the development <strong>of</strong> a Festivals and Events Strategy for <strong>Richmond</strong> <strong>Hill</strong>,<br />
a key action identified in our Cultural <strong>Plan</strong>. This strategy will make our community more vibrant<br />
by supporting: an exciting and vibrant range <strong>of</strong> festivals and events; our diverse cultural character<br />
and the celebration <strong>of</strong> our living heritage; the growth <strong>of</strong> volunteerism; and the growth <strong>of</strong> tourism.<br />
A $42,000 grant from the Federal Enabling Accessibility Fund will also improve accessibility<br />
at the <strong>Town</strong>’s main municipal <strong>of</strong>fices at 225 East Beaver Creek Road. These improvements<br />
will include accessibility upgrades to washrooms on all floors, relocation <strong>of</strong> defibrillator cabinets to<br />
accessible locations and heights, installation <strong>of</strong> signage at Council Chambers and Committee Rooms<br />
indicating the availability and location <strong>of</strong> headsets for assistive listening, and implementation <strong>of</strong><br />
an emergency paging system to accommodate staff and visitors with hearing loss.<br />
The <strong>Richmond</strong> <strong>Hill</strong> Soccer Club made a generous donation to the <strong>Town</strong> last year: a $250,000<br />
cheque, presented to Council in September 2012 to assist with the construction costs <strong>of</strong> the new<br />
<strong>Richmond</strong> Green East artificial turf soccer field. With a growing demand for quality soccer<br />
facilities, the <strong>Town</strong> has replaced the existing grass field with a state-<strong>of</strong>-the-art artificial turf<br />
facility, extending the playing season from 21 to 38 weeks. <strong>Richmond</strong> <strong>Hill</strong> now has three artificial<br />
turf facilities: two at <strong>Richmond</strong> Green and one at Crosby Park.<br />
8<br />
<strong>Richmond</strong> Green artificial turf soccer field
<strong>Richmond</strong> <strong>Hill</strong> staff providing planning services<br />
Providing Exceptional Public Service<br />
In support <strong>of</strong> exceptional public service, the<br />
<strong>Town</strong> has focused on a number <strong>of</strong> service<br />
improvement initiatives over the past year.<br />
O U R M I S S I O N<br />
<strong>Richmond</strong> <strong>Hill</strong> Council and Staff are committed<br />
to providing exceptional public service to our<br />
community.<br />
Phyllis Rawlinson Park<br />
In early 2013 Council approved a Responsible<br />
Pet Ownership Philosophy to guide our<br />
delivery <strong>of</strong> animal services to the community.<br />
This new approach focuses on public education,<br />
licensing and enhanced enforcement. More<br />
specifically, it communicates expectations for<br />
pet owners about their role in ensuring<br />
positive relationships between their pets and<br />
the community through licensing and other<br />
responsibilities.<br />
A Regulatory Services Review is also underway and will result in a new philosophy and<br />
framework for developing, communicating and enforcing our by-laws on a range <strong>of</strong> issues<br />
including property standards, parking and licensing. This approach will reflect community<br />
standards and resolve issues through education, enforcement and voluntary compliance.<br />
A Core Services Review <strong>of</strong> Parks Operations and Public Works Operations is in progress and<br />
has resulted in a number <strong>of</strong> improvements. These include a new model for sidewalk snow<br />
plowing that maximizes the cost efficiency <strong>of</strong> our operations and uses specialty equipment to<br />
limit sod damage.<br />
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R I C H M O N D H I L L S T R A T E G I C P L A N A N N U A L R E P O R T 2 0 1 3<br />
A G R E A T P L A C E T O L I V E<br />
<strong>Richmond</strong> <strong>Hill</strong>’s commitment to providing exceptional service and quality <strong>of</strong> life to residents earned the<br />
praise <strong>of</strong> in the magazine’s March 2013 “Canada’s Best Places to Live” issue, which<br />
named us among the “Top 10 Mid-Sized Cities” and “Best Places for New Immigrants.”<br />
In Fall 2012 the <strong>Town</strong>’s Environmental<br />
Management System (EMS) achieved<br />
re-certification to the ISO 14001 standard, an<br />
international benchmark <strong>of</strong> best practices in<br />
environmental management, with our best<br />
audit results to date. We remain committed to<br />
effectively managing our environmental impact<br />
and responsibilities; the entire Environment<br />
& Infrastructure Services Department,<br />
Development Engineering and Public Works<br />
Operations Divisions are registered and we<br />
will be seeking registration in 2013 for Fire &<br />
Emergency Services and Parks Operations.<br />
Winter maintenance by <strong>Richmond</strong> <strong>Hill</strong> staff<br />
The <strong>Town</strong> is investing in a new property-based s<strong>of</strong>tware system that will allow staff to more<br />
effectively track and share planning, building permit, enforcement and licensing processes and<br />
information, allowing for enhanced data analysis and improved workflow and time management.<br />
We are also implementing a new work and asset management system that will allow staff<br />
to better manage the full life cycle <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>’s community infrastructure including roads,<br />
parks, buildings, water and wastewater systems.<br />
To improve service delivery and <strong>of</strong>fer greater options to our community, the <strong>Town</strong> continues to<br />
expand the number <strong>of</strong> online services we provide. Temporary parking permits, for example,<br />
can now be purchased online at a cost <strong>of</strong> $15 (plus HST), up to five times a year and with a fiveday<br />
validity. The <strong>Town</strong> also created RHWorks, an online program allowing residents to request<br />
streetlight repairs by identifying the address, intersection, pole ID or even by selecting the<br />
location on a map.<br />
S T R O N G E R C O N N E C T I O N S: A C C E S S I B L E S E R V I C E S F O R A L L<br />
In November 2012 <strong>Richmond</strong> <strong>Hill</strong> accepted a trophy from One Voice Network in appreciation<br />
<strong>of</strong> our support for employABILITY, a disability awareness event that connects job seekers<br />
with “disABILITIES”and employers in York Region. Council also received an Excellence<br />
Canada Ontario Accessibility Award in February 2013 to recognize the <strong>Town</strong>’s efforts to<br />
meet and exceed its obligations under the Accessibility for Ontarians with Disabilities Act,<br />
2005 (AODA).<br />
10
2. Engage the Community<br />
Environment Strategy - Greening the <strong>Hill</strong> “Kick-Off Event”<br />
Our future vision for <strong>Richmond</strong> <strong>Hill</strong> is one where people come together to build our community.<br />
Realizing this vision means ongoing engagement between Council, staff and our community;<br />
engagement that includes people early on, recognizes diversity, asks important questions, and<br />
most importantly, listens. Throughout the past year we have continued to engage our community<br />
on a number <strong>of</strong> <strong>Town</strong> initiatives.<br />
Engagement in <strong>Town</strong> <strong>Plan</strong>s<br />
As with all key <strong>Town</strong> plans, community engagement played an important role in the development<br />
<strong>of</strong> both the Parks <strong>Plan</strong> and the Recreation <strong>Plan</strong>. Following a joint launch event in June 2012,<br />
we hosted a series <strong>of</strong> roundtables, surveys and focus groups throughout the summer, which<br />
collected input from over 800 residents on the community’s parks and recreation needs.<br />
A February 2013 workshop further informed the draft Parks <strong>Plan</strong>, which Council ultimately<br />
approved in April 2013. The Recreation <strong>Plan</strong>, meanwhile, will guide the short and long-term<br />
investment in recreation facilities, programs and services. A draft Recreation <strong>Plan</strong> is nearing<br />
completion and is expected to be considered by the People <strong>Plan</strong> Task Force later this year.<br />
S T R O N G E R C O N N E C T I O N S: C O M M U N I T Y E N G A G E M E N T<br />
Parks and Recreation <strong>Plan</strong>s Engagement Launch Event - over 80 people; Online Survey - 181<br />
responses; Household Survey - 387 telephone surveys (random sample); Stakeholder Survey -<br />
29 responses; Sports Focus Groups - 12 representatives from 11 user groups; Special Interests<br />
Focus Groups - 15 representatives from nine user groups; Youth Summit - 24 youth; Youth Survey -<br />
13 responses, Building Industry and Land Development Association (BILD) - five representatives.<br />
The <strong>Town</strong> has hosted a variety <strong>of</strong> engagement activities and events throughout the past year to<br />
generate community ideas and input for the Civic Precinct lands at Yonge Street and Major<br />
Mackenzie Drive. Building on their initial vision and key directions, Council, community<br />
members, staff and designers attended a concept-planning workshop to explore options.<br />
The <strong>Town</strong> shared the resulting concept plans at an open house and invited community feedback<br />
through consultation booths and an online questionnaire. By the time <strong>of</strong> the concept plan’s<br />
completion more than 670 members <strong>of</strong> the community had provided input.<br />
11
R I C H M O N D H I L L S T R A T E G I C P L A N A N N U A L R E P O R T 2 0 1 3<br />
Council, staff and our community are equally committed<br />
to protecting the environment, and this year we launched<br />
the development <strong>of</strong> our first Environment Strategy,<br />
Greening the <strong>Hill</strong>: Our Community, Our Future.<br />
The strategy, led by the People <strong>Plan</strong> Task Force, will outline the actions <strong>Richmond</strong> <strong>Hill</strong> will take to<br />
accomplish the environmental goals and outcomes set out in the <strong>Strategic</strong> <strong>Plan</strong> and Official <strong>Plan</strong>.<br />
It will also describe how we will protect, enhance, restore and actively manage our natural<br />
environment as it exists today and into the future. In keeping with the People <strong>Plan</strong> <strong>Richmond</strong> <strong>Hill</strong><br />
process, we engaged the community with public consultation events throughout February and<br />
March 2013, which provided information on current environmental initiatives and generated<br />
round table discussions about air quality as well as water and land resources. The community<br />
engagement collected input from over 2000 residents and stakeholders. A Key Findings and<br />
Future Directions <strong>Report</strong> is anticipated in Summer 2013 and a Draft Environment Strategy is<br />
expected to follow by the end <strong>of</strong> this year.<br />
B E T T E R C H O I C E: B U S I N E S S L E A D E R S H I P C O U N C I L<br />
Headwaters Park<br />
The <strong>Town</strong> established a Business Leadership Council in 2011 to work closely with the business<br />
community and achieve the goals <strong>of</strong> our Economic Development Strategy. To this end, Council<br />
and staff continue to meet with over 20 local business leaders on a quarterly basis to facilitate<br />
ongoing discussions, understand and support the requirements <strong>of</strong> business and strengthen<br />
business connections in <strong>Richmond</strong> <strong>Hill</strong>.<br />
Engagement in <strong>Plan</strong> Implementation<br />
Building on the community engagement that<br />
helped develop the Cultural <strong>Plan</strong> (approved by<br />
Council in December 2011), we established a<br />
Cultural Leadership Council (CLC) in<br />
November 2012 to advise on the <strong>Plan</strong>’s<br />
implementation. Members <strong>of</strong> the CLC include<br />
representatives from <strong>Richmond</strong> <strong>Hill</strong>-based<br />
arts and cultural community groups, creative<br />
industries, artists, youth and other residents.<br />
Playing guitar at a <strong>Richmond</strong> <strong>Hill</strong> Teen Program<br />
12
The <strong>Town</strong> approved a Public Art Policy in<br />
June 2012, concluding a recommended action<br />
<strong>of</strong> the <strong>Strategic</strong> <strong>Plan</strong>, Official <strong>Plan</strong> and Cultural<br />
<strong>Plan</strong>. This policy provides a framework for<br />
identifying and selecting locations to display<br />
art and will guide the development <strong>of</strong> a public<br />
art program. Moving forward, and building<br />
on community input received throughout the<br />
policy’s development, Council will establish<br />
a Public Art Advisory Committee in<br />
Summer 2013. An independent volunteer<br />
group <strong>of</strong> community members, the committee<br />
will advise Council on all matters related to<br />
public art in <strong>Richmond</strong> <strong>Hill</strong>.<br />
Public art in Alias Grace Park<br />
Engagement with the <strong>Town</strong><br />
<strong>Richmond</strong> <strong>Hill</strong> celebrates its 140 th anniversary in 2013, and to<br />
commemorate this milestone the <strong>Town</strong> has invited the community<br />
to participate in a series <strong>of</strong> special events and engagement activities.<br />
More specifically, we asked residents to share their personal memories and photos <strong>of</strong> <strong>Richmond</strong><br />
<strong>Hill</strong>, post stories on the <strong>Town</strong>’s Facebook page and visit our 140 th Anniversary <strong>Richmond</strong> <strong>Hill</strong><br />
exhibit at the Heritage Centre. We also created a 140 th Anniversary Special Events Resource Guide<br />
for residents and visitors alike in celebration <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>’s diverse landscape and rich history.<br />
S T R O N G E R C O N N E C T I O N S: C O M M U N I T Y E N G A G E M E N T<br />
To promote community inclusion and to fully engage <strong>Richmond</strong> <strong>Hill</strong>’s diverse population, the<br />
Mayor established the <strong>Richmond</strong> <strong>Hill</strong> Intercultural Advisory Committee (RHIAC). Its goal is to<br />
enhance intercultural ties in the community through education, outreach and celebration <strong>of</strong><br />
our diverse cultures.<br />
Old Schoolhouse circa 1900<br />
Old Schoolhouse as part <strong>of</strong> the <strong>Richmond</strong> <strong>Hill</strong> Centre for the Performing Arts (2012)<br />
13
R I C H M O N D H I L L S T R A T E G I C P L A N A N N U A L R E P O R T 2 0 1 3<br />
3. Focus on Communication<br />
Communication within our community means initiating dialogue, listening and responding to what<br />
we hear. We must communicate in a manner that is understandable, relevant and accessible by<br />
maximizing the effectiveness <strong>of</strong> the tools we use and continually exploring new ones. For the <strong>Town</strong>,<br />
communication also means improving access to local information and providing convenient,<br />
flexible opportunities for our community to access our programs and services.<br />
To support and strengthen our communication efforts, Council approved the <strong>Town</strong>’s first<br />
Communications Strategy in October 2012. Inspired by our commitment to providing<br />
exceptional public service, the Communications Strategy outlines directions and actions for the<br />
<strong>Town</strong> to enhance reciprocal communication with residents and continue to engage the community.<br />
We continued to expand access to information throughout <strong>Richmond</strong> <strong>Hill</strong> over the past year.<br />
Recent initiatives include:<br />
A customizable my-waste app that provides mobile device users<br />
with collection details, information about free monthly appliance<br />
collection, a reference guide that explains what to do with common<br />
materials, customer service phone numbers and more. The app is<br />
available for download on the <strong>Town</strong>’s website at <strong>Richmond</strong><strong>Hill</strong>.ca/MyWaste.<br />
Wi-Fi availability in all <strong>Town</strong> community centres, with access now being expanded to some <strong>of</strong><br />
the fitness centres.<br />
The installation <strong>of</strong> two upgraded LCD Display Screens in all five <strong>Town</strong> arenas, which provide a<br />
modern method <strong>of</strong> communicating program schedules. Throughout 2013 LCD displays are also<br />
being installed in all community centre and pool facilities.<br />
We strengthened our online presence this past<br />
year with the launch <strong>of</strong> our corporate social<br />
media accounts. The <strong>Town</strong> <strong>of</strong> <strong>Richmond</strong><br />
<strong>Hill</strong> now uses Facebook, Twitter and YouTube<br />
to engage with the community and to share<br />
news, events, stories, images, project updates<br />
and emergency information. While we have<br />
used social media for various projects and<br />
initiatives in the recent past, these formal new<br />
corporate accounts will allow the <strong>Town</strong> to<br />
On-line at the Central Library<br />
further strengthen connections with our residents, improve communication channels and provide<br />
a medium for community feedback and input – all key facets <strong>of</strong> our <strong>Strategic</strong> <strong>Plan</strong>.<br />
Online communication has become one <strong>of</strong> the most popular forms <strong>of</strong> conveying information in<br />
our community and around the world. In order to ensure we are providing exceptional public<br />
service, the <strong>Town</strong> is developing a Web Strategy and Roadmap to improve our online delivery<br />
<strong>of</strong> services to the community. The Strategy will provide a clear vision <strong>of</strong> how to use e-services to<br />
improve communication and streamline business operations. An online survey, available on the<br />
<strong>Town</strong>’s website from November 2012 to February 2013, invited feedback from the community on<br />
the effectiveness and accessibility <strong>of</strong> our website.<br />
14
4. Align <strong>Town</strong> <strong>Plan</strong>s<br />
Youth Action Committee members<br />
How does a municipality achieve its vision for the future? We develop and align plans that reflect<br />
the desires <strong>of</strong> our community – and then put those plans into action. <strong>Richmond</strong> <strong>Hill</strong> has five main<br />
plans that provide direction for decision making on key matters such as growth, development, new<br />
initiatives and investments in infrastructure. In previous years the Official <strong>Plan</strong>, Transportation<br />
Master <strong>Plan</strong> and Cultural <strong>Plan</strong> were finalized and adopted. With the recent approval <strong>of</strong> the<br />
Parks <strong>Plan</strong> and a draft Recreation <strong>Plan</strong> to be received by the People <strong>Plan</strong> Task Force later<br />
this year, the work <strong>of</strong> aligning all major plans is nearly complete.<br />
Each <strong>of</strong> our five main plans helps to achieve the<br />
<strong>Town</strong>’s vision and goals. All <strong>of</strong> the plans were<br />
developed under the leadership <strong>of</strong> a Council<br />
Task Force, engaged the community and focused<br />
on communicating with the community, both<br />
during the process and after the plan’s<br />
completion. Now aligned with the <strong>Strategic</strong><br />
<strong>Plan</strong>, each one provides implementation actions<br />
for the future to be realized through new<br />
initiatives and investments.<br />
C U L T U R A L P L A N G O A L S<br />
Demonstrated leadership; a dynamic cultural<br />
sector; an inclusive cultural community; places<br />
and spaces for culture; and a celebrated story.<br />
The Cultural <strong>Plan</strong>, approved by Council in December 2011, is a case in point. Guided by the<br />
People <strong>Plan</strong> Task Force and welcoming community engagement throughout its development, the<br />
Cultural <strong>Plan</strong> sets out our related vision, goals and recommended actions to ensure that culture is<br />
considered in all <strong>Town</strong> operations. The plan allows for our community’s cultural vision to be<br />
supported and implemented through new initiatives and investments, and its alignment with the<br />
<strong>Strategic</strong> <strong>Plan</strong> provides the framework to ensure that these investments all contribute to our<br />
vision <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>, where people come together to build our community.<br />
15
R I C H M O N D H I L L S T R A T E G I C P L A N A N N U A L R E P O R T 2 0 1 3<br />
M O R E V I B R A N T: I N V E S T M E N T I N C U L T U R E<br />
The Cultural <strong>Plan</strong> influenced one <strong>of</strong> the newest investments in <strong>Richmond</strong> <strong>Hill</strong>: the promenade<br />
in Lake Wilcox Park. Its design will celebrate the story <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>’s history, from<br />
prehistoric times to the present day. In this manner, visitors will enjoy the beauty <strong>of</strong> this area<br />
and also learn about what makes <strong>Richmond</strong> <strong>Hill</strong> culturally vibrant and unique. In addition to<br />
addressing the goals <strong>of</strong> the Cultural <strong>Plan</strong>, this investment contributes to our <strong>Strategic</strong> <strong>Plan</strong><br />
goal <strong>of</strong> creating a <strong>Richmond</strong> <strong>Hill</strong>.<br />
The investments and activities underway as part <strong>of</strong> Cultural <strong>Plan</strong> implementation are featured in<br />
our first Cultural <strong>Plan</strong> <strong>Annual</strong> <strong>Report</strong>, released in January 2013. If you would like more<br />
information about our Cultural <strong>Plan</strong>, visit <strong>Richmond</strong> <strong>Hill</strong>.ca/Cultural<strong>Plan</strong>.<br />
Schedule <strong>of</strong> Actions: Align <strong>Town</strong> <strong>Plan</strong>s<br />
<strong>Richmond</strong> <strong>Hill</strong> Centre for the Performing Arts<br />
ACTIONS<br />
RESPONSIBILITY<br />
Lead Department Contributors<br />
TIMEFRAME<br />
2011 2012 2013 2014<br />
DESCRIPTION<br />
Cultural <strong>Plan</strong><br />
Community<br />
Services<br />
All<br />
ü<br />
Guided by the People <strong>Plan</strong> Task Force, our new Cultural<br />
<strong>Plan</strong> reflects the priorities <strong>of</strong> the <strong>Strategic</strong> <strong>Plan</strong> and will<br />
shape the long-term cultural development <strong>of</strong> the <strong>Town</strong>.<br />
Council approved the plan in December 2011 and<br />
received the first <strong>Annual</strong> <strong>Report</strong> on implementation<br />
progress in January 2013.<br />
Parks <strong>Plan</strong><br />
<strong>Plan</strong>ning and<br />
Regulatory<br />
Services<br />
All<br />
ü ü<br />
ü<br />
Guided by the People <strong>Plan</strong> Task Force, our new Parks<br />
<strong>Plan</strong> reflects the priorities <strong>of</strong> the <strong>Strategic</strong> <strong>Plan</strong> and<br />
Official <strong>Plan</strong>. Joint consultation with the Recreation<br />
<strong>Plan</strong> began in June 2012 and, following Draft <strong>Plan</strong><br />
approval in February 2013, Council approved the Parks<br />
<strong>Plan</strong> in April 2013. Implementation is underway.<br />
Recreation <strong>Plan</strong><br />
Community<br />
Services<br />
All<br />
ü<br />
ü<br />
Guided by the People <strong>Plan</strong> Task Force, our new<br />
Recreation <strong>Plan</strong> will reflect the priorities <strong>of</strong> the<br />
<strong>Strategic</strong> <strong>Plan</strong> and provide a strategy for addressing<br />
the recreational needs <strong>of</strong> our community. Joint<br />
consultation with the Parks <strong>Plan</strong> began in June 2012<br />
and the People <strong>Plan</strong> Task Force will consider the<br />
Draft <strong>Plan</strong> later this year.<br />
16
5. Undertake New Initiatives<br />
Aligning our plans was just the first step – albeit a big one – towards achieving the <strong>Town</strong>’s vision<br />
for the future. Now, following through on the new initiatives and investments set out in these<br />
plans will ensure that we get there. Realizing our vision for <strong>Richmond</strong> <strong>Hill</strong> will mean utilizing new<br />
approaches and practices, as well as considering strategic directions and identifying priorities that<br />
improve service to our community.<br />
We continue to advance the <strong>Town</strong>’s Going Up initiative, expanding<br />
the organics collection program to 10 additional buildings in 2012.<br />
Today, 38% <strong>of</strong> all buildings (representing approximately 47% <strong>of</strong> all units)<br />
in <strong>Richmond</strong> <strong>Hill</strong> are participating.<br />
We have taken action on the Emerald Ash Borer issue by treating over 800 street trees and<br />
replacing 175 ash trees with non-ash species over the past year.<br />
Cultural <strong>Plan</strong> Implementation has launched several new initiatives including a Cultural<br />
Leadership Council that will provide advice to Council on cultural matters, as well as a Festivals<br />
and Events Strategy to present a long-term, sustainable approach to these activities.<br />
The table below illustrates our progress on the initiatives identified in our Implementation <strong>Plan</strong>.<br />
Schedule <strong>of</strong> Actions: New Initiatives<br />
ACTIONS<br />
RESPONSIBILITY<br />
Lead Department Contributors<br />
TIMEFRAME<br />
2011 2012 2013 2014<br />
DESCRIPTION<br />
Civic Precinct<br />
CAO<br />
All<br />
ü<br />
ü<br />
ü<br />
ü<br />
Guided by the Civic Precinct Task Force, this initiative<br />
will advance <strong>Town</strong> efforts to create a communityfocused<br />
area in the downtown that is vibrant and has<br />
a sense <strong>of</strong> place. Following community engagement<br />
opportunities throughout 2012, Council endorsed a<br />
Proposed Civic Precinct Concept <strong>Plan</strong> in November 2012.<br />
A draft Civic Precinct <strong>Plan</strong>, to include a financial plan<br />
and implementation strategy, is expected in late 2013.<br />
Official <strong>Plan</strong><br />
Implementation<br />
<strong>Plan</strong>ning and<br />
Regulatory<br />
Services<br />
All<br />
ü<br />
ü<br />
ü<br />
ü<br />
Implementation <strong>of</strong> the Official <strong>Plan</strong> will proceed with a<br />
number <strong>of</strong> activities including: defense <strong>of</strong> the <strong>Plan</strong> at<br />
the Ontario Municipal Board (OMB), where it has<br />
received partial approval and is currently under<br />
appeal; development <strong>of</strong> secondary plans for the<br />
<strong>Richmond</strong> <strong>Hill</strong> Centre, Downtown and Oak Ridges<br />
Centre; and development <strong>of</strong> a Master Environment<br />
and Servicing <strong>Plan</strong>.<br />
Comprehensive<br />
Zoning By-law<br />
<strong>Plan</strong>ning and<br />
Regulatory<br />
Services<br />
All<br />
ü<br />
ü<br />
ü<br />
The development <strong>of</strong> a Comprehensive Zoning By-law<br />
will set out specific land use zones, permitted uses<br />
and required standards, all in keeping with Official<br />
<strong>Plan</strong> policies. Its development will follow approval <strong>of</strong><br />
the Official <strong>Plan</strong> at the OMB and is expected to begin<br />
in 2014.<br />
Parks<br />
Acquisition<br />
Strategy<br />
<strong>Plan</strong>ning and<br />
Regulatory<br />
Services<br />
Community<br />
Services,<br />
Environment and<br />
Infrastructure<br />
Services<br />
ü<br />
ü<br />
A Parks Acquisition Strategy will outline where, how<br />
and when the <strong>Town</strong> obtains new parkland. Informed<br />
by the Parks <strong>Plan</strong> (approved in 2013), strategy<br />
development is expected to begin in 2014.<br />
17
R I C H M O N D H I L L S T R A T E G I C P L A N A N N U A L R E P O R T 2 0 1 3<br />
ACTIONS<br />
RESPONSIBILITY<br />
Lead Department Contributors<br />
TIMEFRAME<br />
2011 2012 2013 2014<br />
DESCRIPTION<br />
Development<br />
Charges Review<br />
and Update<br />
Corporate and<br />
Financial<br />
Services<br />
All<br />
ü<br />
ü<br />
Development charges are an external funding source<br />
that covers the costs <strong>of</strong> development as a component<br />
<strong>of</strong> a sustainable financial strategy. This review and<br />
update is in keeping with the new Official <strong>Plan</strong> and<br />
will also be informed by the Parks <strong>Plan</strong>, Recreation<br />
<strong>Plan</strong> and Urban MESP. The review is underway and<br />
new Development Charge By-laws are scheduled for<br />
completion in Fall 2013.<br />
Environment<br />
Division and<br />
Strategy<br />
Environment and<br />
Infrastructure<br />
Services<br />
All<br />
ü<br />
ü<br />
ü<br />
ü<br />
The Environment Division, approved in June 2011, will<br />
implement integrated, coordinated green initiatives in<br />
support <strong>of</strong> the <strong>Town</strong>’s environmental responsibilities.<br />
A draft Environmental Strategy is expected by the end<br />
<strong>of</strong> 2013.<br />
Accessibility for<br />
Ontarians with<br />
Disabilities Act<br />
(AODA)<br />
Implementation<br />
Corporate and<br />
Financial<br />
Services<br />
All<br />
ü<br />
ü<br />
ü<br />
ü<br />
Accessibility implementation entails the removal <strong>of</strong><br />
barriers for people with disabilities as they relate to<br />
information and communications, transportation and<br />
the built environment. This ongoing initiative will<br />
eliminate barriers in <strong>Town</strong> facilities, parks and trails<br />
as identified in the Accessibility Audit. It will also<br />
facilitate compliance with the Integrated Accessibility<br />
Standard and the proposed Accessible Built<br />
Environment Standard. Council approved a new<br />
multi-year Accessibility <strong>Plan</strong> in February 2013.<br />
Economic<br />
Development<br />
Strategy<br />
Implementation<br />
CAO<br />
ü<br />
ü<br />
ü<br />
ü<br />
Guided by the Economic Development Task Force,<br />
Economic Development Strategy implementation<br />
continued throughout 2012 and into 2013. Key ongoing<br />
activities included the Business Leadership Council,<br />
MedEdge and Creative Industries Symposium support,<br />
and the rollout <strong>of</strong> the <strong>Town</strong>’s economic development<br />
marketing strategy.<br />
Travel Demand<br />
Management<br />
Study<br />
<strong>Plan</strong>ning and<br />
Regulatory<br />
Services<br />
ü<br />
ü<br />
ü<br />
As identified in the Transportation Master <strong>Plan</strong>, a<br />
Travel Demand Management Study will include an<br />
action and implementation plan. Development is<br />
underway and the study is scheduled for completion<br />
in 2013.<br />
Development<br />
and facilitation<br />
<strong>of</strong> on-line<br />
services<br />
Corporate and<br />
Financial<br />
Services<br />
All<br />
ü<br />
ü<br />
ü<br />
ü<br />
is the <strong>Town</strong>’s one-window<br />
contact centre for general inquiries and concerns,<br />
applications, permits, work orders, and program<br />
registration and payments. The centre will continue<br />
to develop additional online functions and provide<br />
for connecting with the <strong>Town</strong>. Recent<br />
developments include which provides<br />
self-service to municipal services, programs and<br />
information.<br />
18
6. Invest in Our Community<br />
Grand opening and release <strong>of</strong> butterflies at the Oak Ridges Community Centre<br />
Achieving our future vision for <strong>Richmond</strong> <strong>Hill</strong> means building and maintaining our infrastructure<br />
in a manner that meets the needs <strong>of</strong> our community. It means investing in the buildings, parks, roads,<br />
water and sewer systems that support our key <strong>Town</strong> <strong>Plan</strong>s and the new initiatives we undertake.<br />
In June 2012 the <strong>Town</strong>’s newest community<br />
facility, the Oak Ridges Community Centre<br />
(ORCC), opened its doors to serve the<br />
recreational needs <strong>of</strong> our growing Oak Ridges<br />
population and <strong>Richmond</strong> <strong>Hill</strong> as a whole.<br />
The 60,658-square-foot facility reflects the<br />
area’s diverse needs by providing a variety <strong>of</strong><br />
programs and services. These include program<br />
Playing volleyball at the Oak Ridges Community Centre<br />
rooms dedicated specifically for seniors and youth, an Ecological Centre, a fitness studio and<br />
aerobics room and a 5,700-square-foot gymnasium. All <strong>of</strong> these amenities reflect our commitment<br />
to providing spaces for stronger connections within the <strong>Town</strong>, and the various programs for<br />
people <strong>of</strong> all ages provide our community with better choice. In keeping with our strategic goal<br />
<strong>of</strong> wise management <strong>of</strong> resources in <strong>Richmond</strong> <strong>Hill</strong>, we utilized $2,400,500 from Canada’s Gas<br />
Tax Fund to incorporate green initiatives into the construction <strong>of</strong> the building, which was designed<br />
to a LEED silver standard and is currently awaiting certification.<br />
M O R E V I B R A N T: I N V E S T I N G I N O U R F A C I L I T I E S<br />
Maintaining a state <strong>of</strong> good repair in our recreation facilities means that we are always ready<br />
to host important events. Richvale Athletic Field will take centre stage in July 2013 when<br />
York Region hosts the 2013 Special Olympics Ontario Summer Games Organizers selected<br />
the facility to host s<strong>of</strong>tball events for 17 teams, 255 athletes and 51 coaches who will<br />
participate from across the province.<br />
19
The <strong>Town</strong>’s commitment to community safety is evidenced in our investment in a new fire station at<br />
Yonge and Gamble Road: Station 8-6, which <strong>of</strong>ficially opened its doors in October 2012 in service<br />
<strong>of</strong> the growing number <strong>of</strong> Ward 4 residents. The area’s annual emergency call volume is projected<br />
at 1,500 calls; the presence <strong>of</strong> Station 8-6 will ensure timely response to all. The station was built<br />
to a LEED Silver standard (awaiting certification), and key features include: a water collection<br />
system to collect ro<strong>of</strong> rainwater and “grey water” (recycled and reused) for washing trucks; a<br />
back-up generator that is capable <strong>of</strong> powering 100% <strong>of</strong> the building; and a single floor design that<br />
reduces response time by providing quick access to vehicles in the apparatus bays.<br />
Fire Station 8-6<br />
W I S E M A N A G E M E N T: I N V E S T I N G I N O U R E N V I R O N M E N T<br />
2012 highlights include 12,000 trees and shrubs planted, 250 bags <strong>of</strong> invasive species removed,<br />
800 trees treated for protection from Emerald Ash Borer, 15 outreach events, 56 community<br />
stewardship events and 1,500 volunteers participation.<br />
The recent development <strong>of</strong> the East Humber Trail is another example <strong>of</strong> ongoing <strong>Town</strong> efforts<br />
to improve connections in our environment. This recreational walking and hiking trail <strong>of</strong>ficially<br />
opened in September 2012 and provides our community with access to a range <strong>of</strong> natural<br />
environments. The trail incorporates a combination <strong>of</strong> wooden boardwalks, concrete, limestone<br />
and woodchip trails that allow visitors to venture through wetland and forest areas within the<br />
floodplain <strong>of</strong> the East Humber River. Meanwhile, construction has begun on the Oak Ridges<br />
Corridor Conservation Reserve secondary trails, which are expected to open in 2014.<br />
These trails will provide an alternate north-south pedestrian and cycling connection between<br />
Oak Ridges and the remainder <strong>of</strong> the <strong>Town</strong> to the south.<br />
W I S E M A N A G E M E N T: I N V E S T I N G I N O U R C O M M U N I T Y<br />
Major Capital Projects in 2013 include: road construction/reconstruction including Snively,<br />
Puccini, Poplar and Sunset Beach - $9.2 million; Lake Wilcox promenade and boardwalk<br />
construction - $4.9 million; Mary Dawson Park revitalization - $1.7 million; and new Oak Ridges<br />
library branch planning and design - $600,000.<br />
Creating stronger connections within the <strong>Town</strong>, responding to the changing needs <strong>of</strong> our<br />
community, creating more vibrant spaces and wise management <strong>of</strong> resources are priorities for<br />
<strong>Richmond</strong> <strong>Hill</strong> and these investments support our future vision. The following table demonstrates<br />
our progress on these and a number <strong>of</strong> additional investments scheduled throughout the<br />
remainder <strong>of</strong> our Phase Two Implementation <strong>Plan</strong>.<br />
20
Schedule <strong>of</strong> Actions: Investments<br />
ACTIONS<br />
RESPONSIBILITY<br />
Lead Department Contributors<br />
TIMEFRAME<br />
2011 2012 2013 2014<br />
DESCRIPTION<br />
Oak Ridges<br />
Community<br />
Centre<br />
Environment and<br />
Infrastructure<br />
Services<br />
Community<br />
Services<br />
ü<br />
ü<br />
The Community Centre in Oak Ridges provides<br />
opportunities to connect and be active. Built to a LEED<br />
Silver standard (awaiting certification), it is also a<br />
symbol <strong>of</strong> the <strong>Town</strong>’s commitment to our environment<br />
and the<br />
. The Centre opened in<br />
June 2012 and includes an Ecological Centre with<br />
Educational programs and activities related to the<br />
Oak Ridges Moraine, a 5,700-square-foot gymnasium<br />
and diverse programs for people <strong>of</strong> all ages.<br />
Lake Wilcox<br />
Park<br />
Environment and<br />
Infrastructure<br />
Services<br />
Community<br />
Services<br />
ü<br />
ü<br />
ü<br />
ü<br />
The Lake Wilcox Park, situated on the shores <strong>of</strong><br />
Lake Wilcox, will provide much-needed recreational<br />
amenities to the Oak Ridges area. Its design and<br />
development will protect and enhance the natural<br />
heritage features <strong>of</strong> the site. This project builds on the<br />
recently completed rehabilitation and naturalization<br />
<strong>of</strong> the shoreline. Council approved the Park Master<br />
<strong>Plan</strong> in 2006 and, subsequently, the conceptual design<br />
for the lakefront promenade and boardwalk.<br />
Construction began in early 2013.<br />
Yonge / Gamble<br />
Fire Hall<br />
Environment and<br />
Infrastructure<br />
Services<br />
Community<br />
Services<br />
ü<br />
ü<br />
Station 8-6 in north <strong>Richmond</strong> <strong>Hill</strong> enhances community<br />
safety and promotes stronger connections. The facility,<br />
designed and built to a LEED Silver environmental<br />
standard, <strong>of</strong>ficially opened in October 2012.<br />
Trails and<br />
Cycling<br />
Infrastructure<br />
Environment and<br />
Infrastructure<br />
Services<br />
ü<br />
ü<br />
ü<br />
ü<br />
The <strong>Town</strong> will continue to implement the<br />
recommendations <strong>of</strong> the Pedestrian and Cycling<br />
Master <strong>Plan</strong>, including expanding the present trails<br />
and cycling infrastructure and promoting its safe usage.<br />
The <strong>Plan</strong> is now in Phase Two <strong>of</strong> implementation with<br />
enhancements to the existing pedestrian and trail<br />
network.<br />
East Humber Trail<br />
21
R I C H M O N D H I L L S T R A T E G I C P L A N A N N U A L R E P O R T 2 0 1 3<br />
ACTIONS<br />
RESPONSIBILITY<br />
Lead Department Contributors<br />
TIMEFRAME<br />
2011 2012 2013 2014<br />
DESCRIPTION<br />
<strong>Town</strong>’s Original<br />
Post Office at<br />
10184 Yonge<br />
Street<br />
Environment and<br />
Infrastructure<br />
Services<br />
CAO<br />
ü<br />
ü<br />
The renovation and restoration <strong>of</strong> the <strong>Town</strong>’s historic<br />
original post <strong>of</strong>fice, located in the Village Core at<br />
Yonge and Centre Streets, will contribute to economic<br />
development opportunities for the Business<br />
Improvement Area and demonstrate stewardship <strong>of</strong><br />
our community's built heritage, identifying our<br />
downtown as a vibrant destination. Exterior restoration<br />
<strong>of</strong> this important <strong>Town</strong> asset is now complete and<br />
the <strong>Town</strong> is seeking a commercial tenant that will<br />
contribute to the pedestrian-oriented vision for the area.<br />
Highway 404<br />
Overpass East<br />
Beaver Creek<br />
Environment and<br />
Infrastructure<br />
Services<br />
ü<br />
ü<br />
ü<br />
ü<br />
Working in partnership with the Region <strong>of</strong> York and the<br />
City <strong>of</strong> Markham, the <strong>Town</strong> will develop a mid-block<br />
overpass above Highway 404 between Highway 7 and<br />
16 th Avenue. Its construction will help alleviate traffic<br />
congestion in the adjacent area and is scheduled to<br />
begin in Spring 2014.<br />
Oak Ridges<br />
Library<br />
Environment and<br />
Infrastructure<br />
Services<br />
Community<br />
Services,<br />
<strong>Richmond</strong> <strong>Hill</strong><br />
Public Library<br />
ü<br />
ü<br />
A new Oak Ridges Branch Library is planned for a<br />
site at Yonge Street and Regatta Avenue, adjacent<br />
to the Dr. Bette Stephenson Centre for Learning.<br />
Design is anticipated for 2014 with construction to<br />
follow in 2015.<br />
East Humber<br />
Trail<br />
Environment and<br />
Infrastructure<br />
Services<br />
ü<br />
ü<br />
The development <strong>of</strong> the East Humber Trail expands<br />
the <strong>Town</strong>’s outdoor recreational options and provides<br />
additional opportunities to enjoy our natural areas.<br />
The Trail <strong>of</strong>ficially opened in September 2012 and<br />
provides connections to a range <strong>of</strong> natural<br />
environments including wetland and forest areas<br />
located in the floodplain <strong>of</strong> the East Humber River.<br />
Restoration <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>’s original Post Office<br />
22
Monitoring Our Progress<br />
With four years <strong>of</strong> <strong>Strategic</strong> <strong>Plan</strong> Implementation now completed, we are continuing to assess<br />
how our actions are moving us towards achieving our <strong>Strategic</strong> <strong>Plan</strong> goals:<br />
Stronger Connections in <strong>Richmond</strong> <strong>Hill</strong><br />
Better Choice in <strong>Richmond</strong> <strong>Hill</strong><br />
A More Vibrant <strong>Richmond</strong> <strong>Hill</strong><br />
Wise Management <strong>of</strong> Resources in <strong>Richmond</strong> <strong>Hill</strong><br />
We measure our progress using performance<br />
indicators designed for each <strong>of</strong> the <strong>Strategic</strong><br />
<strong>Plan</strong> goals. However, not all <strong>of</strong> our goals can be<br />
easily measured. Our performance indicators<br />
use both statistical and descriptive information<br />
to measure our progress. Together, this data<br />
allows us to track our progress in the past year<br />
and evaluate the combined impact <strong>of</strong> our actions<br />
over the past four years.<br />
Indicators<br />
Grovewood Park<br />
An indicator is a key area <strong>of</strong> focus<br />
that uses an associated measure,<br />
such as numerical data or descriptive<br />
information, to track progress<br />
towards our goals.<br />
This report represents the second time we have included performance indicator data. Last year’s<br />
<strong>Annual</strong> <strong>Report</strong> gathered baseline data and presented our progress on many <strong>of</strong> our performance<br />
indicators, while our 2013 <strong>Annual</strong> <strong>Report</strong> highlights emerging trends and also introduces new<br />
indicators to provide further insight into our progress. Certain indicators are significant only when<br />
examined over a longer period <strong>of</strong> time; these will be communicated in future <strong>Annual</strong> <strong>Report</strong>s.<br />
The following section <strong>of</strong>fers a snapshot <strong>of</strong> the progress we made over the past year towards<br />
our <strong>Strategic</strong> <strong>Plan</strong> goals.<br />
23
Our Progress<br />
Connecting at the Bayview <strong>Hill</strong> Community Centre<br />
Goal One:<br />
Stronger Connections<br />
in <strong>Richmond</strong> <strong>Hill</strong><br />
Connections make everything work;<br />
stronger connections make<br />
everything work better.<br />
IMPLEMENTING STRONGER CONNECTIONS<br />
Opening <strong>of</strong> the East Humber Trail creates<br />
physical connections by building on and<br />
connecting existing trail systems<br />
The Operation Interface joint training exercise<br />
plans for and promotes community readiness<br />
by testing simulated responses to a mock<br />
emergency affecting both <strong>Richmond</strong> <strong>Hill</strong><br />
and Vaughan<br />
61% <strong>of</strong> all recreation program participants<br />
registered online through RHeReg, demonstrating<br />
how <strong>Richmond</strong> <strong>Hill</strong> is leveraging technology to<br />
improve community connections<br />
<strong>Plan</strong>ning for a Connected Community<br />
The People <strong>Plan</strong> <strong>Richmond</strong> <strong>Hill</strong> process used throughout<br />
the development <strong>of</strong> our <strong>Strategic</strong> <strong>Plan</strong> has become the model<br />
for community engagement now used in all major initiatives<br />
in <strong>Richmond</strong> <strong>Hill</strong>. In 2012, numerous public engagement<br />
activities informed the Parks <strong>Plan</strong>, Recreation <strong>Plan</strong>, and<br />
Civic Precinct Project such as open houses, focus groups,<br />
public information displays, roundtables, and online, phone,<br />
and in-person surveys. Similar community engagement<br />
opportunities were part <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>’s Environment<br />
Strategy development in 2013.<br />
Opportunities and Places for People to<br />
Connect and Get Involved<br />
Access to Information: Access <strong>Richmond</strong> <strong>Hill</strong> and eRegistrations<br />
2009<br />
2010<br />
2011<br />
2012<br />
67,412<br />
100,414<br />
102,409<br />
100,200<br />
21,100<br />
24,470<br />
26,101<br />
24,291<br />
Access <strong>Richmond</strong> <strong>Hill</strong> (ARH), our one-window contact centre,<br />
remains the primary point <strong>of</strong> contact between many residents<br />
and their municipal government. Residents have indicated<br />
a preference for accessing services online where possible,<br />
as evidenced in the slight decline in calls and walk-in traffic<br />
to ARH and in the increase in emails the centre received.<br />
At the same time, <strong>Richmond</strong> <strong>Hill</strong>’s online recreation program<br />
registration system, RHeReg, experienced high usage with<br />
61% <strong>of</strong> all registrations for recreation programs submitted<br />
online. In response to these trends, the <strong>Town</strong> expanded the<br />
number <strong>of</strong> available e-services in 2012.<br />
@<br />
Not <strong>of</strong>fered<br />
5,872<br />
7,941<br />
8,646<br />
30,537<br />
32,253<br />
33,377<br />
37,886<br />
24<br />
Biking to the Central Library<br />
Public libraries provide numerous services to our community.<br />
In addition to traditional functions, libraries provide physical<br />
meeting spaces, virtual resources, and other opportunities for<br />
residents to access information and strengthen connections.<br />
Our Public Library’s four<br />
Library Usage<br />
branches are heavily used,<br />
7 000 000<br />
with total library users<br />
6 000 000<br />
surpassing six million in 2012.<br />
5 000 000<br />
4 000 000<br />
Both non-electronic and<br />
3 000 000<br />
electronic usage has continued<br />
2 000 000<br />
to grow, demonstrating that<br />
1 000 000<br />
residents are accessing the<br />
0<br />
2009 2010 2011 2012<br />
library system for a number<br />
Non-Electronic Uses Electronic Uses<br />
<strong>of</strong> different purposes.<br />
<strong>Annual</strong> Uses <strong>of</strong> Library
R I C H M O N D H I L L S T R A T E G I C P L A N A N N U A L R E P O R T 2 0 1 3<br />
Physical Connections in the Community<br />
<strong>Richmond</strong> <strong>Hill</strong>’s Official <strong>Plan</strong> directs the planning and land-use policies that will guide the<br />
emerging built urban form <strong>of</strong> our community. One <strong>of</strong> the key directions emerging from this plan<br />
is strengthening physical connections, both within communities and along natural corridors.<br />
As <strong>of</strong> 2012, the Official <strong>Plan</strong>’s urban design policies are used in the review <strong>of</strong> all development<br />
applications, ensuring that the future shape <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong> reflects strong physical connections.<br />
Throughout 2012, a number <strong>of</strong> projects were advanced that will strengthen physical connections<br />
within the community. These include the design <strong>of</strong> the Oak Ridges Trail in partnership with the<br />
Toronto and Region Conservation Authority, the design <strong>of</strong> the Yonge Street VIVA Rapidway lanes,<br />
as well as the provision <strong>of</strong> pedestrian connections to the vivaNext Rapidway station at Bayview<br />
Avenue by York Region.<br />
Improving Connections<br />
in the Community<br />
<strong>Richmond</strong> <strong>Hill</strong> <strong>of</strong>fers a number <strong>of</strong> programs<br />
and events designed to connect residents to<br />
their environment through education and<br />
participation opportunities. The creation <strong>of</strong><br />
the Environment Services Division in 2011<br />
has allowed for more active alignment and<br />
promotion <strong>of</strong> these programs and measurable<br />
results are now emerging. The <strong>Town</strong> recorded<br />
a significant increase in natural stewardship<br />
participation in 2012, with total participants<br />
surpassing 6,000. At the same time, <strong>Richmond</strong><br />
<strong>Hill</strong>’s greenway system also increased in size<br />
following the <strong>Town</strong>’s acquisition in 2012 <strong>of</strong> 69<br />
additional hectares <strong>of</strong> parkland and open space.<br />
Participants in Natural Stewardship<br />
2009<br />
(4,576)<br />
2010<br />
(5,615)<br />
2011<br />
(5,206)<br />
2012<br />
(6,020)<br />
Earth Day 2012<br />
S U M M A R Y A N D F U T U R E D I R E C T I O N S<br />
Positive, measurable progress towards our goal <strong>of</strong> has been<br />
made over the past year. Community engagement has become an established component <strong>of</strong> how<br />
<strong>Richmond</strong> <strong>Hill</strong> conducts business, ensuring that residents are informed and involved in the projects that<br />
will shape their community. Strong and growing library usage recognizes the degree to which residents<br />
are connecting in their community. Finally, the acquisition <strong>of</strong> new parks and open space, as well as the<br />
design <strong>of</strong> new pedestrian and transit connections, provides greater options for where members <strong>of</strong> our<br />
community connect in the future.<br />
With the 2013 completion <strong>of</strong> the Parks <strong>Plan</strong> and the pending completion <strong>of</strong> the Recreation <strong>Plan</strong>, all major<br />
plans will be aligned with our <strong>Strategic</strong> <strong>Plan</strong>. For the first time, <strong>Richmond</strong> <strong>Hill</strong> will have a complete set<br />
<strong>of</strong> guiding plans, each one a reflection <strong>of</strong> public engagement: a major achievement towards planning<br />
for a connected community. With the alignment <strong>of</strong> these plans we may now better advocate for the<br />
Residents <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong> and ensure that our community continues to evolve in the way they envision.<br />
The continued successful implementation <strong>of</strong> these plans will be a key component <strong>of</strong> realizing <strong>Richmond</strong><br />
<strong>Hill</strong>, .<br />
25
Our Progress<br />
vivaNext Rapidway construction<br />
Goal Two:<br />
Better Choice in<br />
<strong>Richmond</strong> <strong>Hill</strong><br />
Better choice is not the same as<br />
more choice. Better choice means<br />
having better quality options to<br />
achieve our vision <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>.<br />
IMPLEMENTING BETTER CHOICE<br />
Substantial completion <strong>of</strong> VIVA Rapidway<br />
along Hwy 7 in <strong>Richmond</strong> <strong>Hill</strong> supports better<br />
transportation options<br />
Changes in the housing mix since 1991 results<br />
in a wider range <strong>of</strong> housing that provides<br />
options for people at all stages <strong>of</strong> life<br />
Opening <strong>of</strong> the Oak Ridges Community Centre<br />
increases the range <strong>of</strong> organized and informal<br />
sports, recreation and cultural programs<br />
available to residents<br />
Better Options to Move Around<br />
Accessing better options to move around is an increasingly<br />
important issue for our residents. Public transit usage is<br />
consistently increasing, surpassing 20 million trips in 2012.<br />
This number is expected to grow in future years with the<br />
completion <strong>of</strong> the VIVA Rapidway, improvements to GO<br />
Transit and the <strong>Town</strong>’s continued advocacy on transit issues.<br />
16,881,848<br />
2009<br />
<strong>Richmond</strong> <strong>Hill</strong> Transit Ridership<br />
18,133,955 17,647,282<br />
2010<br />
2011<br />
20,029,606<br />
2012<br />
Providing better options to move around requires improved<br />
connections within our community, such as the four<br />
kilometres <strong>of</strong> new trails the <strong>Town</strong> established in 2012.<br />
The largest component <strong>of</strong> these is the East Humber Trail,<br />
which also provides residents with improved connections<br />
to their environment and better options for being active.<br />
<strong>Richmond</strong> <strong>Hill</strong> Trails<br />
2009<br />
106 km<br />
2010<br />
115 km 2011<br />
121 km 2012<br />
125 km<br />
95 100 105 110 115 120 125 130<br />
Better Options for Working and Doing Business<br />
In 2012, the number <strong>of</strong> jobs available in <strong>Richmond</strong> <strong>Hill</strong><br />
continued to increase at a faster rate than the local<br />
population, creating a small rise in the jobs-to-population<br />
ratio. Importantly, the proportion <strong>of</strong> residents who both live<br />
and work in <strong>Richmond</strong> <strong>Hill</strong> also continued to increase,<br />
demonstrating that a growing number <strong>of</strong> residents are taking<br />
advantage <strong>of</strong> opportunities to work in their own community.<br />
<strong>Richmond</strong> <strong>Hill</strong> Jobs<br />
2009 2010<br />
Jobs<br />
Residents Employed Locally<br />
55,367<br />
26.4%<br />
56,892<br />
27.1%<br />
2011<br />
60,079<br />
28.2%<br />
2012<br />
61,145<br />
28.8%<br />
26<br />
Beaver Creek Business Park<br />
Providing residents with opportunities to work locally has<br />
helped <strong>Richmond</strong> <strong>Hill</strong> attract a diverse and highly educated<br />
workforce. Throughout 2012, the <strong>Town</strong> continued to implement<br />
its Economic Development Strategy to strengthen key sectors<br />
<strong>of</strong> the local economy and position us to attract new businesses<br />
in order to expand the options for working in <strong>Richmond</strong> <strong>Hill</strong>.
R I C H M O N D H I L L S T R A T E G I C P L A N A N N U A L R E P O R T 2 0 1 3<br />
Housing Mix - Total Housing Units (2011)<br />
Better Options for Where to Live<br />
Over the past twenty years, the nature <strong>of</strong><br />
<strong>Richmond</strong> <strong>Hill</strong>’s housing mix has changed.<br />
In 1991, single-detached dwellings accounted<br />
for 69% <strong>of</strong> housing in <strong>Richmond</strong> <strong>Hill</strong>. By 2011,<br />
this proportion had decreased to 62% as<br />
other housing options became more common.<br />
This diversification <strong>of</strong> housing supply is<br />
expected to continue as <strong>Richmond</strong> <strong>Hill</strong> moves<br />
towards the Official <strong>Plan</strong> vision <strong>of</strong> “building a<br />
new kind <strong>of</strong> urban.” A diverse range <strong>of</strong> housing<br />
will provide residents with a variety <strong>of</strong> options<br />
when choosing where to live.<br />
Singles<br />
36,435<br />
1991<br />
2011<br />
Singles<br />
69.1%<br />
62.1%<br />
Apartments<br />
21.1%<br />
16.1%<br />
Apartments<br />
9,455<br />
Semis<br />
2,400<br />
Duplexes<br />
1,840<br />
Rows<br />
4.5%<br />
14.4%<br />
Semis<br />
3.5%<br />
4.1%<br />
Rows<br />
8,460<br />
Duplexes<br />
1.6%<br />
3.1%<br />
Better Options for Being Active and Involved<br />
Total <strong>Annual</strong> Participant Hours<br />
2 000 000<br />
1 800 000<br />
1 600 000<br />
1 400 000<br />
1 200 000<br />
1 000 000<br />
800 000<br />
600 000<br />
400 000<br />
200 000<br />
0<br />
Registration in <strong>Town</strong> Programs<br />
2009 2010 2011 2012<br />
Registered<br />
Drop-in<br />
<strong>Richmond</strong> <strong>Hill</strong> <strong>of</strong>fers a number <strong>of</strong> recreational<br />
programs to provide residents with options<br />
for being active and involved. We measured<br />
a significant increase in the number <strong>of</strong><br />
participant hours throughout 2012, as well as<br />
the total number <strong>of</strong> users in recreational<br />
programs, primarily due to the opening <strong>of</strong> the<br />
Oak Ridges Community Centre and resulting<br />
expansion <strong>of</strong> programming. The new facility’s<br />
programming, in fact, grew from the results <strong>of</strong><br />
a community needs assessment to determine<br />
the requirements <strong>of</strong> target user groups.<br />
In addition to <strong>of</strong>fering more community recreational programs overall in 2012, <strong>Richmond</strong> <strong>Hill</strong><br />
also provided more focused programming to older adults. We expanded programming for this<br />
demographic in three community centres, which complement existing programming at the<br />
M.L. McConaghy Seniors Centre. In 2012, our registered and drop-in programs for older adults<br />
(age 55+) drew over 19,000 participants.<br />
S U M M A R Y A N D F U T U R E D I R E C T I O N S<br />
A number <strong>of</strong> the indicators <strong>of</strong> track very slowly, only showing substantial<br />
progress when considered over a long period <strong>of</strong> time. The indicator results from 2012, however, show<br />
continued progress towards this goal. Changes in <strong>Richmond</strong> <strong>Hill</strong>’s housing stock mix suggest that ours<br />
is becoming a more urban community. The increasing proportion <strong>of</strong> residents employed locally indicates<br />
<strong>Richmond</strong> <strong>Hill</strong>’s appeal as a place to both live and work, while growth in public transit usage demonstrates<br />
our progress in providing better options to move around.<br />
Moving forward, several significant 2013 initiatives and accomplishments will support our goal. In late<br />
2013, the first phase <strong>of</strong> the VIVA Rapidway will open, providing better options for residents to move<br />
around. Implementation <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>’s Economic Development Strategy will continue and<br />
implementation <strong>of</strong> our Recreation <strong>Plan</strong> will begin, providing the future direction <strong>of</strong> recreation facilities<br />
and programs to meet the needs <strong>of</strong> residents. All <strong>of</strong> these projects form a strong framework for<br />
providing .<br />
27
Our Progress<br />
Jazz in the Square<br />
Goal Three:<br />
A More Vibrant<br />
<strong>Richmond</strong> <strong>Hill</strong><br />
Some <strong>of</strong> the best places to live and<br />
do business are dynamic and diverse.<br />
They have a unique sense <strong>of</strong> identity.<br />
They are vibrant.<br />
IMPLEMENTING MORE VIBRANT<br />
The first year <strong>of</strong> Cultural <strong>Plan</strong> Implementation<br />
results in funding for a Festivals and Events<br />
Strategy to promote events and festivals to<br />
bring together and celebrate <strong>Richmond</strong> <strong>Hill</strong>’s<br />
diverse range <strong>of</strong> artisans and cultures<br />
Protection <strong>of</strong> the significant cultural and natural<br />
heritage <strong>of</strong> David Dunlap Observatory and the<br />
purchase <strong>of</strong> the “panhandle” portion <strong>of</strong> the<br />
lands helps to steward <strong>Richmond</strong> <strong>Hill</strong>’s<br />
heritage resources<br />
The Responsible Pet Ownership approach to<br />
the delivery <strong>of</strong> animal services in <strong>Richmond</strong> <strong>Hill</strong><br />
helps to maintain a clean and safe community<br />
through education, community involvement<br />
and enforcement<br />
Respecting the Past<br />
<strong>Richmond</strong> <strong>Hill</strong> has a rich history that forms the basis for<br />
our modern community’s vibrancy. Residents have the<br />
opportunity to connect with this heritage in a number <strong>of</strong><br />
ways. In 2012, over 3,800 <strong>of</strong> them visited the <strong>Richmond</strong> <strong>Hill</strong><br />
Heritage Centre and over 11,000 participated in heritage and<br />
cultural events. In 2013, <strong>Richmond</strong> <strong>Hill</strong> will celebrate its<br />
140 th anniversary, inspiring a number <strong>of</strong> events designed to<br />
connect residents with our community’s past. These include<br />
a portable heritage exhibit and the revival <strong>of</strong> a historical<br />
walking tour through the downtown, to name a few.<br />
A Sense <strong>of</strong> Identity and Place<br />
Oak Ridges Eco-Centre<br />
Investing in <strong>Richmond</strong> <strong>Hill</strong>’s many unique places is a key<br />
component for creating vibrancy here. The Oak Ridges<br />
Community Centre, opened in June 2012, is an excellent<br />
example <strong>of</strong> a facility that reflects the unique character <strong>of</strong> our<br />
community. The ongoing development <strong>of</strong> Lake Wilcox Park<br />
is another initiative that will further enhance the vibrancy <strong>of</strong><br />
this unique place. In addition, 2012 public engagement<br />
activities associated with the Civic Precinct Project provided<br />
residents with opportunities to contribute to the creation <strong>of</strong><br />
unique places in <strong>Richmond</strong> <strong>Hill</strong>.<br />
Participants at <strong>Town</strong> Events<br />
90 000<br />
80 000<br />
70 000<br />
60 000<br />
50 000<br />
40 000<br />
30 000<br />
20 000<br />
10 000<br />
0<br />
2009 2010 2011 2012<br />
<strong>Town</strong> Event Attendance<br />
Includes: Canada Day, Concerts in the<br />
Park, Crosby Park Fair, First Night,<br />
Santa Claus Parade, Tastes <strong>of</strong> the <strong>Hill</strong>,<br />
Family Day, Doors Open, Heritage<br />
Centre, Moonlight Movies, Ribfest<br />
<strong>Richmond</strong> <strong>Hill</strong> continued to see strong growth in event<br />
attendance in 2012. Our first Ribfest event, held in July 2012,<br />
aimed to attract 5,000 attendees. Ultimately, the event far<br />
exceeded expectations with a total <strong>of</strong> 27,842 participants.<br />
The strong attendance at this first-time event is a good<br />
indicator <strong>of</strong> vibrancy <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong> by highlighting the<br />
role <strong>of</strong> special events in bringing members <strong>of</strong> our<br />
community together.<br />
28<br />
Oak Ridges Community Centre
R I C H M O N D H I L L S T R A T E G I C P L A N A N N U A L R E P O R T 2 0 1 3<br />
Since its 2009 opening, the <strong>Richmond</strong> <strong>Hill</strong><br />
Centre for the Performing Arts (RHCPA)<br />
has been one <strong>of</strong> the community’s most highly<br />
attended facilities. This trend only grew in 2012,<br />
which saw an increase in the total number <strong>of</strong><br />
days the RHCPA is used. In addition to reflecting<br />
strong attendance at programmed events and<br />
high public demand to rent the facility, this<br />
growth serves as an indicator <strong>of</strong> residents’<br />
strong appreciation for cultural events.<br />
<strong>Richmond</strong> <strong>Hill</strong> Centre for the Performing Arts Usage<br />
Event Days<br />
2010 - 278<br />
2011 - 292<br />
2012 - 349<br />
One <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>’s Cultural <strong>Plan</strong> goals is<br />
“a celebrated story.” We will support this goal<br />
throughout 2013 by pr<strong>of</strong>iling <strong>Richmond</strong> <strong>Hill</strong><br />
cultural success stories and cultural icons to<br />
raise awareness <strong>of</strong> our heritage and enhance<br />
community identity and pride.<br />
2010 - 321 Events<br />
Main Stage<br />
2012 - 412 Events<br />
Supporting Facilities<br />
Creativity Connected Symposium 2012<br />
Looking to the Future<br />
Successfully aligning all <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>’s<br />
major plans to the <strong>Strategic</strong> <strong>Plan</strong> is a significant<br />
achievement that allows us to better direct<br />
investments in support <strong>of</strong> realizing community<br />
priorities. In particular, the first year <strong>of</strong> our<br />
Cultural <strong>Plan</strong>’s implementation in 2012 laid<br />
the groundwork for creating a more vibrant<br />
<strong>Richmond</strong> <strong>Hill</strong>. The creation <strong>of</strong> the Cultural<br />
Leadership Council will continue the<br />
momentum generated by public engagement<br />
throughout this plan’s development, while<br />
the newly-approved Public Art Policy will<br />
guide the enhancement <strong>of</strong> public spaces in<br />
<strong>Richmond</strong> <strong>Hill</strong>. Key tasks for 2013 include<br />
developing a Festivals and Events Strategy<br />
and pr<strong>of</strong>iling key stories from <strong>Richmond</strong> <strong>Hill</strong>’s<br />
history.<br />
S U M M A R Y A N D F U T U R E D I R E C T I O N S<br />
Overall progress towards our goal <strong>of</strong><br />
has been very positive. The approval<br />
<strong>of</strong> our Cultural <strong>Plan</strong> in December 2011 set the framework for developing cultural resources and<br />
enhancing vibrancy in our community. The plan’s first year <strong>of</strong> implementation has been successful and<br />
the fulfillment <strong>of</strong> further recommendations in 2013 will continue to enhance vibrancy.<br />
Throughout 2012, the Civic Precinct Project developed a vision and concept plan for creating a unique<br />
and vibrant “people place” where people can connect in the heart <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>. Now, our focus<br />
shifts to creating a plan and the possible implementation <strong>of</strong> this vision. <strong>Richmond</strong> <strong>Hill</strong> will also mark its<br />
140 th anniversary in 2013, a milestone that presents opportunities for residents to celebrate our rich<br />
heritage and connect with the history <strong>of</strong> our community.<br />
29
Our Progress<br />
East Humber Trail<br />
Goal Four:<br />
Wise Management<br />
<strong>of</strong> Resources in<br />
<strong>Richmond</strong> <strong>Hill</strong><br />
Wise management means making<br />
decisions about how we consider<br />
and use our resources in <strong>Richmond</strong><br />
<strong>Hill</strong> for this generation and those<br />
to follow.<br />
IMPLEMENTING WISE MANAGEMENT<br />
The Emerald Ash Borer Management Strategy<br />
helps to protect and maintain the urban tree<br />
canopy in <strong>Richmond</strong> <strong>Hill</strong><br />
The <strong>Town</strong> secures $801,000 in grant funding,<br />
helping to advance projects while continuing<br />
to be financially responsible<br />
Launch <strong>of</strong> the development <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>’s<br />
first Environment Strategy shows <strong>Richmond</strong> <strong>Hill</strong>’s<br />
commitment to being a role model<br />
Less Waste<br />
<strong>Richmond</strong> <strong>Hill</strong> is continuing<br />
the positive trend <strong>of</strong> previous<br />
years towards reducing waste<br />
and in 2012, curbside waste<br />
diversion increased at a<br />
consistent rate. This achievement is partly due to the<br />
expansion <strong>of</strong> the GoingUP organics collection program to<br />
10 additional high-rise apartment buildings this year.<br />
<strong>Richmond</strong> <strong>Hill</strong><br />
Residential<br />
Curbside Waste<br />
Diversion Rate<br />
2009 - 66.95%<br />
2010 - 67.52%<br />
2011 - 68.10%<br />
2012 - 68.60%<br />
The <strong>Town</strong> also continued to reduce its greenhouse gas<br />
emissions through investments in the community made in<br />
2012. Two new municipal facilities, the Oak Ridges<br />
Community Centre and Fire Station 8-6, were built to LEED<br />
Silver standards. Meanwhile, Ed Sackfield Arena and Elvis<br />
Stojko Arena received new heating and ventilation equipment<br />
retr<strong>of</strong>its, saving 650,000 kWh <strong>of</strong> electricity and 98 tonnes <strong>of</strong><br />
greenhouse gas emissions annually. <strong>Richmond</strong> <strong>Hill</strong> also<br />
purchased five hybrid vehicles to replace older gas-powered<br />
ones, and equipped two vehicles with anti-idling technology.<br />
Being Responsible<br />
Realising the future vision <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong> requires active<br />
investments in maintaining and improving our natural and<br />
built environments. As <strong>Richmond</strong> <strong>Hill</strong> transforms into a more<br />
urban community, the <strong>Town</strong> is taking steps to improve the<br />
quality <strong>of</strong> our community tree cover.<br />
175 000<br />
150 000<br />
125 000<br />
100 000<br />
75 000<br />
50 000<br />
25 000<br />
0<br />
Cumulative Trees <strong>Plan</strong>ted<br />
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012<br />
In 2012, over 800 ash trees received treatment as part <strong>of</strong><br />
our Emerald Ash Borer Management Strategy. This action –<br />
in conjunction with the existing Community Stewardship<br />
Program, invasive species management and diverse tree<br />
planting program – will help to ensure that <strong>Richmond</strong> <strong>Hill</strong>’s<br />
greenway system continues to thrive in years to come.<br />
30<br />
Drinking water sampling
R I C H M O N D H I L L S T R A T E G I C P L A N A N N U A L R E P O R T 2 0 1 3<br />
The condition <strong>of</strong> our infrastructure directly<br />
impacts quality <strong>of</strong> life in <strong>Richmond</strong> <strong>Hill</strong>;<br />
well-maintained infrastructure improves the<br />
ability <strong>of</strong> residents to move around and to<br />
connect with their community. The <strong>Town</strong><br />
continues to maintain a prudent level <strong>of</strong><br />
investment in our physical infrastructure<br />
with the support <strong>of</strong> a long-term capital plan<br />
that directs and prioritizes investments.<br />
In 2012, reports showed that 95.4% <strong>of</strong><br />
<strong>Richmond</strong> <strong>Hill</strong> roads were in “good” or<br />
“very good” condition.<br />
Gas Tax Funding helped fund the new Oak Ridges Community Centre<br />
In order to achieve sustainable funding for<br />
present and future needs, the <strong>Town</strong> has<br />
increased annual contributions to its reserve<br />
funds. In addition, we now operate stormwater<br />
services on a full cost-recovery basis, ensuring<br />
a sustainable, permanent funding source for<br />
this important service.<br />
2009<br />
2010<br />
2011<br />
2012<br />
Being responsible also involves managing our<br />
financial resources to ensure that <strong>Richmond</strong><br />
<strong>Hill</strong> can continue to invest in our community<br />
in future years. Ensuring a stable, diverse<br />
revenue stream is a key component in<br />
achieving long-term fiscal sustainability.<br />
The proportions <strong>of</strong> funding sources from<br />
<strong>Richmond</strong> <strong>Hill</strong>’s 2012 budget are stable and<br />
consistent with trends from previous years.<br />
Property Tax<br />
User Fees, Fines<br />
& Charges<br />
Reserves,<br />
Investments<br />
& Other Funds<br />
Condition <strong>of</strong> Infrastructure<br />
0 10 20 30 40 50 60 70 80 90 100<br />
Roads in Good or Very Good Condition (%)<br />
Funding Sources<br />
2009<br />
63.6%<br />
19.9%<br />
16.4%<br />
2010<br />
63.4%<br />
22.6%<br />
13.9%<br />
2011<br />
62.0%<br />
24.7%<br />
13.3%<br />
2012<br />
61.5%<br />
24.7%<br />
13.8%<br />
S U M M A R Y A N D F U T U R E D I R E C T I O N S<br />
<strong>Richmond</strong> <strong>Hill</strong> continued to make progress towards our goal <strong>of</strong><br />
throughout the past year with the continuation <strong>of</strong> 2011’s positive trends, including greater curbside<br />
waste diversion, more diversified revenue sources and maintaining healthy reserves. While the Emerald<br />
Ash Borer continues to pose challenges to preserving our natural environment, the <strong>Town</strong> has taken<br />
steps in response to reduce its impact, such as further diversifying our tree cover. In coming years,<br />
<strong>Richmond</strong> <strong>Hill</strong> will continue to monitor the state <strong>of</strong> our infrastructure with an eye to maintaining our<br />
environment for future generations.<br />
Developing <strong>Richmond</strong> <strong>Hill</strong>’s first Environment Strategy, ,<br />
will be a key priority in 2013. This important document will build on existing initiatives to identify specific<br />
actions to create a sustainable urban environment and protect our natural resources.<br />
will also establish goals, targets and measurable objectives to help us monitor our progress in the<br />
.<br />
31
R I C H M O N D H I L L S T R A T E G I C P L A N A N N U A L R E P O R T 2 0 1 3<br />
Maintaining Our Momentum<br />
East Humber Trail<br />
This report summarizes the fourth year <strong>of</strong> actions in support <strong>of</strong> our <strong>Strategic</strong> <strong>Plan</strong> Implementation.<br />
In it, we have communicated how the planning <strong>of</strong> the past four years is being realized through<br />
community initiatives and investments. We have shared our continued focus on leadership,<br />
engagement and communication with the people <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>. This report also features our<br />
second report on performance indicators, which measure continued progress towards our<br />
<strong>Strategic</strong> <strong>Plan</strong> goals.<br />
Over the past four years, <strong>Richmond</strong> <strong>Hill</strong> has moved from planning for the future to realising our goals<br />
through aligned investments in our community. Concrete investments have been made that address our<br />
four goals: stronger connections, better choice, more vibrant, and wise management <strong>of</strong> resources.<br />
As new investments come online in the coming years, the result will be continued movement towards<br />
achieving our future vision for our community:<br />
<strong>Richmond</strong> <strong>Hill</strong>, where people come together to build our community.<br />
32
Environmental Printing Summary<br />
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been incorporated into the production <strong>of</strong> this report.<br />
Ontario’s Environmental Leaders<br />
This report was printed by a printer that is a member <strong>of</strong> Ontario’s Environmental Leaders Program.<br />
The Leaders Program recognizes select companies that demonstrate leadership in the preservation<br />
<strong>of</strong> the environment by using environmentally friendly processes and increased efficiencies. The printer<br />
is committed to preserving the environment, promoting sustainability and reducing waste for the<br />
benefit <strong>of</strong> the community.<br />
Waterless Printing<br />
<strong>Richmond</strong> <strong>Hill</strong>,<br />
where people come<br />
together to build<br />
our community.<br />
This report was printed using the waterless printing process. The printer has reached beyond the<br />
standard environmental practices to ensure it delivers the most environmentally friendly and high<br />
quality printing outcome available. The waterless printing process eliminates the use <strong>of</strong> fresh water<br />
and greatly reduces the use <strong>of</strong> harmful chemical compounds. This ensures that harmful chemicals<br />
are not emitted into the environment and that water is not wasted.<br />
Terrachoice-EcoLogo<br />
This report was printed by an EcoLogo certified printer. This program recognizes manufacturers and<br />
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Bullfrog Power<br />
This report was produced utilizing Bullfrog Power to power the printing presses. Bullfrog Power<br />
generates power exclusively from wind and low-impact water power generators and meet or exceed<br />
the federal government’s EcoLogo standards for renewable electricity.<br />
Environmentally Friendly Paper (Recycled Paper)<br />
This report was printed on Supreme Silk paper which is FSC Certified and has 30% post-consumer<br />
recycled content.<br />
Forest Stewardship Council (FSC) Certification<br />
This report was printed on paper and by a printer that are Forest Stewardship Council (FSC) certified.<br />
FSC promotes environmentally appropriate, socially beneficial and economically viable management<br />
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ISO 14001<br />
This report was produced by an ISO 14001 certified printer. Fully committed to continuous improvements<br />
in waste reduction and pollution prevention, the printer has a comprehensive environmental<br />
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Zer<strong>of</strong>ootprint<br />
Zer<strong>of</strong>ootprint is a socially responsible enterprise with a mission to apply technology, design thinking and<br />
risk management to the massive reduction <strong>of</strong> our environmental footprint.<br />
Printer is ISO 14001 certified.<br />
Recyclable<br />
Photography Credits:<br />
All pictures in the <strong>Strategic</strong> <strong>Plan</strong> <strong>Annual</strong> <strong>Report</strong><br />
are <strong>of</strong> places and people in <strong>Richmond</strong> <strong>Hill</strong>.<br />
Pictures have been provided by David West<br />
and <strong>Richmond</strong> <strong>Hill</strong>.
<strong>Richmond</strong> <strong>Hill</strong>, where people come together<br />
to build our community.<br />
<strong>Town</strong> <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong><br />
225 East Beaver Creek Road<br />
<strong>Richmond</strong> <strong>Hill</strong>, ON L4C 4Y5<br />
Tel: 905-771-8800<br />
Email: peopleplan@richmondhill.ca<br />
<strong>Website</strong>: <strong>Richmond</strong><strong>Hill</strong>.ca