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Annual Report 2012 - 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> <strong>2012</strong><br />

<strong>Richmond</strong> <strong>Hill</strong>, where people come together<br />

to build our community.<br />

Stronger Connections Better Choice More Vibrant<br />

Wise Management<br />

<strong>of</strong> Resources<br />

<strong>Richmond</strong> <strong>Hill</strong> Centre for the Performing Arts


<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<br />

with our third Strategic Plan <strong>Annual</strong> <strong>Report</strong>.<br />

Over the past three years we have made<br />

substantial progress towards achieving our<br />

future vision:<br />

This <strong>2012</strong> report highlights our many<br />

accomplishments <strong>of</strong> the last 12 months and<br />

for the first time measures our progress as<br />

our new directions, policies and completed<br />

plans begin to take effect. In particular, we<br />

are pleased to share with you the results <strong>of</strong><br />

our <strong>2012</strong> Community Survey, which invited<br />

residents to share their feelings about our<br />

<strong>Town</strong> and the services we provide.<br />

We are moving towards the community we<br />

all envision for the future. I invite you to be<br />

part <strong>of</strong> our journey.<br />

Sincerely,<br />

Dave Barrow<br />

Mayor<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.........................................................................1<br />

Key Areas <strong>of</strong> Focus.............................................................................2<br />

1. Leadership........................................................................................2<br />

2. Engagement.....................................................................................8<br />

3. Communication..............................................................................12<br />

4. Align <strong>Town</strong> Plans...........................................................................14<br />

5. New Initiatives...............................................................................15<br />

6. New Investments...........................................................................17<br />

Monitoring Our Progress.................................................................19<br />

Goal One: Stronger Connections in <strong>Richmond</strong> <strong>Hill</strong>......................20<br />

Goal Two: Better Choice in <strong>Richmond</strong> <strong>Hill</strong>....................................22<br />

Goal Three: A More Vibrant <strong>Richmond</strong> <strong>Hill</strong>...................................24<br />

Goal Four: Wise Management <strong>of</strong> Resources in <strong>Richmond</strong> <strong>Hill</strong>....26<br />

Maintaining Our Momentum...........................................................28<br />

<strong>Richmond</strong> <strong>Hill</strong>’s <strong>2012</strong> Strategic Plan Implementation <strong>Annual</strong> <strong>Report</strong><br />

was approved by <strong>Richmond</strong> <strong>Hill</strong> Council on June 25, <strong>2012</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 2<br />

From Vision to Action<br />

Three years ago we launched our new Strategic Plan 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 options to<br />

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 unique sense <strong>of</strong><br />

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 in<br />

<strong>Richmond</strong> <strong>Hill</strong> for this generation and those to follow.<br />

Next, we developed implementation plans to guide our efforts in support <strong>of</strong> our Strategic Plan vision<br />

and goals over five years, from 2009 to 2014. Phase One (2009-2010) is now complete and our<br />

current stage (2011-2014), as set out in our Phase Two Implementation Plan, is well underway.<br />

This <strong>2012</strong> Strategic Plan <strong>Annual</strong> <strong>Report</strong> celebrates what we have achieved over the past year. In the<br />

first section <strong>of</strong> the report, Key Areas <strong>of</strong> Focus, we describe how we are leading, engaging and<br />

communicating with our community and how we plan, undertake new initiatives and invest in<br />

our community. The second section <strong>of</strong> the report, Monitoring Our Progress, measures our success<br />

in achieving our Strategic Plan goals.<br />

Mill Pond: Concerts in the Park<br />

1


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 2<br />

Key Areas <strong>of</strong> Focus<br />

Phase Two <strong>of</strong> Strategic Plan Implementation continues our commitment to<br />

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> Plans<br />

New Initiatives<br />

New Investments<br />

Each <strong>of</strong> these key areas <strong>of</strong> focus are equally important in achieving our future<br />

vision for <strong>Richmond</strong> <strong>Hill</strong>. We are making meaningful progress in all <strong>of</strong> them.<br />

This section <strong>of</strong> our report reviews our cumulative efforts in each <strong>of</strong> our six key areas <strong>of</strong> focus:<br />

1. Leadership<br />

To achieve our community vision, how we act<br />

is as important as what we do. Providing<br />

leadership means working with other<br />

organizations and levels <strong>of</strong> government to<br />

influence the issues and policies that affect<br />

<strong>Richmond</strong> <strong>Hill</strong>. It also means engaging with<br />

other communities to find common ground<br />

and to initiate partnerships.<br />

Council Task Forces: Leading the Way<br />

During 2011-<strong>2012</strong>, Council has three task forces to help lead Council and community priorities.<br />

These task forces provide leadership to align and implement our major town plans and initiatives.<br />

People Plan Task Force<br />

<strong>Richmond</strong> <strong>Hill</strong> Council<br />

The People Plan Task Force led the development <strong>of</strong> the Cultural Plan, a key document that will<br />

shape the <strong>Town</strong>’s cultural development and reflect the priorities <strong>of</strong> the Strategic Plan. With<br />

community support and input, a draft plan was developed in Fall 2011 that, subsequent to further<br />

community feedback, Council approved on December 6, 2011. Moving forward, the People Plan<br />

Task Force will also lead the development <strong>of</strong> the Parks Plan, Recreation Plan, Environment<br />

Strategy and Secondary Plans for the Downtown Local Centre, <strong>Richmond</strong> <strong>Hill</strong> Centre<br />

and Oak Ridges Local Centre.<br />

2


Civic Precinct Task Force<br />

Creating a community-focused area in our<br />

Downtown that conveys a sense <strong>of</strong> place is the<br />

primary focus <strong>of</strong> the Civic Precinct Task Force.<br />

With the launch <strong>of</strong> its People Place <strong>Richmond</strong><br />

<strong>Hill</strong> initiative in February <strong>2012</strong>, community members now have a forum to share their ideas for<br />

making the Civic Precinct a vibrant destination for both residents and businesses. A number <strong>of</strong><br />

related events (including in-person and online Visioning Workshops) have already taken place<br />

and a planning charette – a collaborative community forum – is scheduled for June. Their collective<br />

findings will help shape a draft Civic Precinct Plan, including design options and implementation<br />

strategies, for presentation in late <strong>2012</strong>.<br />

Economic Development Task Force<br />

The Economic Development Task Force is<br />

leading the implementation <strong>of</strong> the <strong>Town</strong>’s new<br />

Economic Development Strategy while<br />

focusing efforts in specific sectors. MedEdge<br />

2011, for example, connected medical<br />

technology innovators and entrepreneurs with<br />

industry leaders, academics and hospitals across<br />

York Region and the GTA last June. Over 220 people attended the event, a joint initiative <strong>of</strong> the<br />

<strong>Town</strong> <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>, York Region and ventureLAB. In November, the <strong>Town</strong> also hosted<br />

Creativity Connected, the region’s first Creative Industries Symposium, to showcase the<br />

uniqueness and talent <strong>of</strong> York Region’s creative businesses. In late 2011, Council approved<br />

The Economic Development Marketing Strategy to attract and grow <strong>Richmond</strong> <strong>Hill</strong>’s<br />

business community. New marketing materials, launched at a public event on March 6, <strong>2012</strong><br />

at the <strong>Richmond</strong> <strong>Hill</strong> Centre for the Performing Arts, are available on our website at<br />

www.businessrichmondhill.ca.<br />

People Place Consultation at <strong>Hill</strong>crest Mall<br />

3


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 2<br />

Productive Partnerships<br />

The <strong>Town</strong> works with other organizations and<br />

levels <strong>of</strong> government on matters that are important<br />

to <strong>Richmond</strong> <strong>Hill</strong>. We remain an active member<br />

<strong>of</strong> the Federation <strong>of</strong> Canadian Municipalities<br />

2 0 1 2 C O M M U N I T Y S U R V E Y<br />

78% <strong>of</strong> residents feel diversity in<br />

<strong>Richmond</strong> <strong>Hill</strong> is one <strong>of</strong> our strengths.<br />

(FCM), which describes itself as “the national voice <strong>of</strong> municipal government… and represents the<br />

interests <strong>of</strong> municipalities on policy and program matters that fall within federal jurisdiction.”<br />

Two members <strong>of</strong> Council are active participants in FCM; one on the FCM National Board <strong>of</strong> Directors<br />

and one on the Standing Committees on International Relations and Community Safety and<br />

Crime Prevention. These opportunities for direct communication with the federal government<br />

help our municipality highlight the importance <strong>of</strong> the community services we provide.<br />

In addition to FCM, the <strong>Town</strong> advances many other partnerships that support the diverse needs<br />

<strong>of</strong> our community including:<br />

Continuing to advocate for the extension <strong>of</strong> the Yonge subway to <strong>Richmond</strong> <strong>Hill</strong> and working with<br />

York Region in implementing rapid transit along Highway 7.<br />

Active membership with the Global City Indicators Facility (GCIF), which “provides an established set<br />

<strong>of</strong> city indicators… that allows for global comparability <strong>of</strong> city performance and knowledge sharing.”<br />

Ongoing comment to the Province <strong>of</strong> Ontario on pending accessibility legislation (AODA standards).<br />

Advocating for newcomers in partnership with York Region and the Community Partnership Council<br />

through Council endorsement and support for the York Region Immigrant Settlement Strategy.<br />

Continuing our Community Stewardship Program by partnering with five organizations in 2011 to<br />

protect and enhance our natural areas. Our partners include: Evergreen; York Region; the Toronto<br />

& Region Conservation Authority; Ontario Streams; and Ontario Stewardship Rangers.<br />

Receiving a $1 million grant from the Ministry <strong>of</strong> Environment’s Showcasing Water Innovation Program<br />

for the Rumble Pond Adaptive Stormwater Management Project.<br />

A Common Connection: Protecting Our Environment<br />

The environment is <strong>of</strong> primary importance to<br />

the <strong>Town</strong>. In 2011, the <strong>Town</strong> created a new<br />

Environmental Services Division, which<br />

is responsible for providing leadership, direction<br />

and management for our environmental policies<br />

and programs, as well as integrating our green<br />

initiatives into one coordinated strategy. The<br />

<strong>Town</strong>’s focus is on air quality and climate change,<br />

water resources, the natural environment, waste<br />

management and sustainability. Public education<br />

and engagement will be an important focus for<br />

the new division as well as the development <strong>of</strong><br />

an Environmental Strategy.<br />

2 0 1 2 C O M M U N I T Y S U R V E Y<br />

95% <strong>of</strong> residents felt that environmental<br />

protection <strong>of</strong> our community is important.<br />

4<br />

Community Stewardship Volunteers


Additional initiatives the <strong>Town</strong> is pursuing in support <strong>of</strong> preserving our local<br />

environment include:<br />

Leading the way in waste reduction and diversion. Community participation allowed <strong>Richmond</strong><br />

<strong>Hill</strong> to achieve 68.2% residential curbside waste diversion in 2011, our best diversion results<br />

to date. This achievement is due in part to our successful GoingGREEN program and the<br />

GoingUP program for multi-residential buildings and York Region’s new Elgin Mills<br />

Community Environmental Centre at 1124 Elgin Mills Road East.<br />

Council approval <strong>of</strong> a multi-year Emerald Ash Borer Management Strategy to minimize<br />

economic impacts, foster awareness with respect to the management <strong>of</strong> ash trees and to<br />

minimize loss <strong>of</strong> our urban tree canopy.<br />

Council endorsement <strong>of</strong> the Toronto and Region Conservation Authority (TRCA) Oak Ridges<br />

Corridor Nature Reserve Management Plan and a funding commitment <strong>of</strong> 50 percent<br />

(approximately $420,000) for the construction <strong>of</strong> a trail system.<br />

Participation in Fleet Challenge Ontario (with 11 other municipalities) to benchmark our<br />

fleet’s environmental sustainability, maintenance and performance activities.<br />

Replacing existing signage on the exterior <strong>of</strong><br />

our Main Municipal Offices at 225 East Beaver<br />

Creek Road with two LED signs. These modern<br />

signs prominently showcase the <strong>Town</strong>’s new<br />

logo and also complement our Strategic Plan<br />

goal <strong>of</strong> wise management <strong>of</strong> resources in<br />

<strong>Richmond</strong> <strong>Hill</strong>. While the <strong>Town</strong> leased the<br />

previous neon signs, these new LED signs<br />

were purchased outright and will save close to<br />

$300 per year in energy costs while reducing<br />

our carbon footprint at the same time.<br />

Tree Planting at Bridgeview Park<br />

<strong>Richmond</strong> <strong>Hill</strong>’s new LED signs<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 2<br />

Providing Exceptional Public Service<br />

The <strong>Town</strong> <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong> is committed to providing exceptional public service to our community.<br />

Our <strong>2012</strong> Community Survey results highlight the high levels <strong>of</strong> satisfaction residents have<br />

expressed regarding services provided by the <strong>Town</strong>, as set out in the chart below:<br />

Service 2000 2002 2007 <strong>2012</strong><br />

Garbage and recycling collection<br />

73<br />

85<br />

85<br />

92<br />

Condition and maintenance <strong>of</strong> <strong>Town</strong> water and sewage systems<br />

n/a<br />

n/a<br />

89<br />

92<br />

Parks, open spaces and pathways<br />

82<br />

77<br />

88<br />

92<br />

Fire protection services<br />

78<br />

81<br />

87<br />

90<br />

Street lighting<br />

n/a<br />

83<br />

87<br />

90<br />

Parks and recreation programs<br />

70<br />

71<br />

n/a<br />

89<br />

Condition and maintenance <strong>of</strong> <strong>Town</strong> sidewalks<br />

n/a<br />

n/a<br />

86<br />

89<br />

Libraries<br />

84<br />

82<br />

88<br />

87<br />

Administrative services, such as paying your water or tax bills<br />

63<br />

58<br />

85<br />

86<br />

Snow clearing from roads and sidewalks<br />

n/a<br />

n/a<br />

81<br />

83<br />

Road quality and maintenance<br />

80<br />

85<br />

79<br />

83<br />

Environmental protection<br />

62<br />

57<br />

76<br />

81<br />

Animal control services<br />

n/a<br />

n/a<br />

66<br />

72<br />

By-law and parking enforcement<br />

n/a<br />

n/a<br />

67<br />

72<br />

Land use planning<br />

51<br />

46<br />

58<br />

63<br />

One <strong>of</strong> the ways we work to achieve these high<br />

satisfaction levels is through regularly reviewing<br />

our services to ensure they meet our community<br />

needs. We are working on a number <strong>of</strong> specific<br />

service improvement projects, including these<br />

reviews currently underway:<br />

2 0 1 2 C O M M U N I T Y S U R V E Y<br />

94% <strong>of</strong> residents are satisfied with the<br />

<strong>Town</strong> as a place to live.<br />

An Operations Review <strong>of</strong> the services provided by Parks Operations and Public Works Operations<br />

to improve the operations and maintenance <strong>of</strong> our parks, roads, water and wastewater infrastructure,<br />

and traffic, fleet and waste operations.<br />

A Regulatory Services Review to develop a regulatory services philosophy and framework that will<br />

provide a progressive approach to regulation and enforcement.<br />

A Facility Repair Process Review to ensure our buildings are well maintained and continue to meet<br />

the needs <strong>of</strong> our Community.<br />

6


Providing exceptional public service means<br />

ensuring that services are accessible to all<br />

members <strong>of</strong> our community. In 2011 the<br />

<strong>Town</strong> continued to demonstrate its<br />

commitment to providing access and<br />

eliminating barriers to service for persons<br />

with disabilities with the publication <strong>of</strong> our<br />

2011/<strong>2012</strong> Accessibility Plan.<br />

This document outlines our strategy to<br />

prevent and remove barriers and to meet the<br />

requirements <strong>of</strong> both the Accessibility for<br />

Ontarians with Disabilities Act (AODA) and<br />

the Ontarians with Disabilities Act (ODA).<br />

As part <strong>of</strong> Accessibility Plan implementation we:<br />

Community Volunteer - RH Mobility<br />

Provided accessible customer service training for all part-time and full-time<br />

staff and volunteers.<br />

Implemented UbiDuo, a communications device that enables people with<br />

hearing disabilities to converse directly with <strong>Town</strong> staff.<br />

Introduced BrowseAloud, a free online application that can make websites<br />

more accessible for those with visual impairments and literacy difficulties.<br />

Expanded accessibility links on the <strong>Town</strong>’s website, www.richmondhill.ca.<br />

The <strong>Town</strong> also contributes to the <strong>Richmond</strong> <strong>Hill</strong><br />

Mobility Accessibility Foundation (RH Mobility)<br />

through the Disabled Parking Reserve By-Law.<br />

50% <strong>of</strong> the fine associated with a disabled<br />

parking space violation is placed in the reserve<br />

and is used for mobility initiatives throughout<br />

<strong>Richmond</strong> <strong>Hill</strong>. Some <strong>of</strong> these initiatives include:<br />

Crosby Park - <strong>Richmond</strong> <strong>Hill</strong>’s First Fully Accessible Park<br />

Support for accessible parks and playgrounds.<br />

Accessible fitness equipment for community<br />

centres.<br />

Subsidized fitness memberships for people<br />

with a disability.<br />

Adaptable devices programs for consumers<br />

and businesses.<br />

7


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 2<br />

2. Engagement<br />

An integral part <strong>of</strong> achieving the <strong>Town</strong>’s vision is through community engagement in important<br />

initiatives that affect our future. The People Plan <strong>Richmond</strong> <strong>Hill</strong> model, used to develop our<br />

Strategic Plan and Official Plan, is the foundation <strong>of</strong> the <strong>Town</strong>’s engagement efforts. In the past<br />

year the <strong>Town</strong> provided opportunities for engagement on a number <strong>of</strong> initiatives through the<br />

<strong>Town</strong>’s three Task Forces, such as the Cultural Plan, the Public Art Policy and the Civic Precinct<br />

project, and on the <strong>2012</strong> Budget.<br />

Advancing Priorities, Policies and Plans<br />

The development <strong>of</strong> our Cultural Plan was<br />

launched in March 2011 through a discussion<br />

between a wide range <strong>of</strong> cultural and ethnocultural<br />

stakeholders, <strong>Town</strong> Council and staff.<br />

A community survey followed with an<br />

opportunity to provide input via hard copy or<br />

online. Subsequent activities enabled in-depth<br />

discussions with residents about the plan’s<br />

development including a community forum to<br />

review the initial findings and directions <strong>of</strong> the<br />

plan. By the time Council approved it on<br />

December 6, 2011 more than 500 <strong>Richmond</strong><br />

<strong>Hill</strong> residents had contributed to our new<br />

Cultural Plan.<br />

Cultural Plan Engagement<br />

Public art is a highly visible form <strong>of</strong> culture that<br />

has the ability to create a more vibrant and<br />

dynamic community. During the development<br />

<strong>of</strong> the Cultural Plan, residents told staff that<br />

they would like to see more public art in<br />

<strong>Richmond</strong> <strong>Hill</strong>. In response, the <strong>Town</strong> launched<br />

the process to create a Public Art Policy in<br />

January <strong>2012</strong>. It included community input on<br />

the definition <strong>of</strong> public art and generating<br />

criteria for where and how art pieces are<br />

selected, commissioned and displayed. The<br />

Public Art Policy will be considered by Council<br />

in June <strong>2012</strong>.<br />

Alias Grace Park<br />

We used a similar approach for consultation<br />

on the <strong>Town</strong>’s <strong>2012</strong> budget. Council and staff<br />

hosted information sessions at <strong>Hill</strong>crest Mall<br />

and Bond Lake Arena in January to talk about<br />

this year’s budget and the programs, services<br />

and investments it pays for.<br />

8


Youth Action Committee at <strong>Richmond</strong> Green<br />

Fostering Connections<br />

The Youth Action Committee (YAC) is<br />

comprised <strong>of</strong> youth aged 12-18 who provide<br />

advice and input on recreational issues <strong>of</strong><br />

concern to their peers. Fifty-two Citizen Core<br />

Members and Ambassador Members began a<br />

ten-month YAC appointment in September 2011<br />

that involves bi-weekly meetings, assistance<br />

with drop-in programs at the new Eyer Wideman<br />

Youth Centre (next section), and planning and<br />

hosting youth dances. In January <strong>2012</strong> they<br />

participated in a review <strong>of</strong> the community<br />

engagement strategy for the Civic Precinct<br />

Project and provided advice on how better to<br />

engage youth in <strong>Richmond</strong> <strong>Hill</strong>. The YAC also<br />

supports National Youth Week each May,<br />

which celebrates young people and encourages<br />

their active participation in the community<br />

through a variety <strong>of</strong> activities.<br />

Mayor Barrow with Youth Action Committee<br />

2 0 1 2 C O M M U N I T Y S U R V E Y<br />

64% felt there were meaningful opportunities<br />

to engage with or be consulted on important<br />

<strong>Town</strong> matters.<br />

9


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 2<br />

The Eyer Wideman Youth Centre opened<br />

in July 2011, creating new opportunities for<br />

stronger connections between all ages. The Youth<br />

Centre is located in Eyer Homestead Park,<br />

a one-<strong>of</strong>-a-kind property that reflects the<br />

<strong>Town</strong>’s commitment to both preserving the<br />

community’s rich history (through its restored<br />

1828 heritage home) and to providing youth with<br />

a variety <strong>of</strong> options to be active and entertained.<br />

Community Connections<br />

<strong>Richmond</strong> <strong>Hill</strong> <strong>of</strong>fers a wide variety <strong>of</strong> destinations<br />

to facilitate community connections, such as:<br />

<strong>Richmond</strong> <strong>Hill</strong> Centre for the Performing Arts<br />

McConaghy Seniors Centre<br />

Eyer Wideman Youth Centre<br />

<strong>Richmond</strong> <strong>Hill</strong> Heritage Centre<br />

<strong>Richmond</strong> Green Sports Centre<br />

George Forster House and Barn<br />

Boynton Farm House<br />

Robert Holland Interpretive Centre<br />

A.J. Clark Interpretive Centre<br />

Phyllis Rawlinson Park<br />

Rouge Woods Bocce Facility<br />

Eyer Wideman Youth Centre<br />

The Youth Centre <strong>of</strong>fers a place to hang out,<br />

chat with friends, play board games and Wii,<br />

do homework or even just read a book. There<br />

is also a computer room and program space<br />

<strong>of</strong>fering activities such as geocaching workshops,<br />

girls’ self-defense, creative café, sketch and draw,<br />

digital video editing and electric guitar. The<br />

Eyer Ropes Challenge Course also opened<br />

alongside the Youth Centre and features high<br />

and low elements including a climbing wall<br />

with four different paths.<br />

PRO Praise<br />

In March <strong>2012</strong> the <strong>Town</strong> received an Innovation<br />

Award from Parks and Recreation Ontario (PRO)<br />

as part <strong>of</strong> its annual PRO Awards program.<br />

The honour recognizes the “exceptional innovation<br />

in design, presentation and implementation” <strong>of</strong><br />

our community’s Eyer Homestead Park and<br />

new Eyer Wideman Youth Centre.<br />

Eyer Wideman Youth Centre - Ropes Challenge Course<br />

10


Members <strong>of</strong> Council and Award Recipients at the 50 th <strong>Annual</strong> Volunteer Achievement Awards<br />

Volunteering connects people with their community by fostering new and strengthened<br />

relationships. Indeed, volunteers are the heart <strong>of</strong> our community and make <strong>Richmond</strong> <strong>Hill</strong> a<br />

better place to live, work and play. This year marks the 50 th Anniversary <strong>of</strong> the <strong>Richmond</strong> <strong>Hill</strong><br />

Volunteer Achievement Awards, given to residents who have demonstrated long-term<br />

dedication and commitment to building a stronger community through volunteer work.<br />

There are three award categories: the Volunteer<br />

Achievement Award, the Enbridge Youth<br />

Volunteer Achievement Award for those 18 years<br />

or younger, and the Naim Malik Volunteer<br />

Achievement Award for the Promotion <strong>of</strong><br />

Intercultural Friendships recognizing those<br />

18 years or older who foster intercultural<br />

friendship. In April <strong>2012</strong>, the Mayor and<br />

members <strong>of</strong> Council presented Volunteer<br />

Achievement Awards to 11 <strong>Richmond</strong> <strong>Hill</strong><br />

residents who contributed their time and<br />

energy to support a diverse group <strong>of</strong> non-pr<strong>of</strong>it<br />

and municipal organizations.<br />

Community volunteers play an important role<br />

in the delivery <strong>of</strong> a number <strong>of</strong> <strong>Town</strong> events and<br />

programs throughout the year. These active<br />

residents help <strong>Town</strong> staff provide popular<br />

programs such as Recreational Programs and<br />

Summer Camp Programs and events such as<br />

Canada Day, Santa Claus Parade, Concerts in<br />

the Park, Tastes <strong>of</strong> the <strong>Hill</strong>, Doors Open and<br />

Heritage Village Day.<br />

Summer Camp Volunteers<br />

2 0 1 2 C O M M U N I T Y S U R V E Y<br />

71% <strong>of</strong> residents agreed that there are<br />

meaningful opportunities to volunteer in<br />

<strong>Richmond</strong> <strong>Hill</strong>.<br />

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3. Communication<br />

Providing leadership and engaging the<br />

community are integrally linked to achieving<br />

our future vision. Both <strong>of</strong> these two key areas<br />

<strong>of</strong> focus, however, hinge on a third: focusing<br />

on communication. Effective communication<br />

means listening and responding to what we<br />

hear from the community. It also involves<br />

raising awareness for our various programs<br />

and services, and improving the reach <strong>of</strong> our<br />

messages throughout <strong>Richmond</strong> <strong>Hill</strong> and beyond.<br />

Our Corporate Communications Plan<br />

As a key area <strong>of</strong> focus in our Strategic Plan Implementation, communication warrants the<br />

development <strong>of</strong> a Corporate Communications Plan, which we initiated in February <strong>2012</strong>.<br />

Following review <strong>of</strong> the <strong>Town</strong>’s current communication needs, tools and tactics, we anticipate<br />

that the plan will be completed in Fall <strong>2012</strong>.<br />

Increasing Our Reach: Improving Communication with Social Media<br />

Social media has quickly become a popular<br />

form <strong>of</strong> communication around the world.<br />

Recognizing the opportunity for enhanced<br />

connection and community engagement,<br />

the <strong>Town</strong> has corporately adopted the use<br />

<strong>of</strong> social media and is developing a Social<br />

Media Policy & Procedures standard as<br />

well as a launch strategy for new corporate<br />

Facebook and Twitter accounts.<br />

These progressive initiatives are not the <strong>Town</strong>’s first use <strong>of</strong> social media. Over the past year, a<br />

number <strong>of</strong> projects and programs specifically used this medium to reach target audiences and<br />

enable two-way communication:<br />

Development <strong>of</strong> the <strong>Town</strong>’s Cultural Plan used social media channels, which are now also being<br />

used in support <strong>of</strong> developing our new Public Art Policy.<br />

As a recommendation <strong>of</strong> the <strong>Town</strong>’s new Economic Development Strategy, we have used Facebook,<br />

Twitter, LinkedIn and Flickr to interact more effectively with the business community since Summer 2011.<br />

(Civic Precinct Project), which launched in January <strong>2012</strong>, uses Facebook,<br />

Twitter and Flickr to provide information on upcoming events and to allow idea and photo sharing for<br />

a public space at Yonge Street and Major MacKenzie Drive.<br />

<strong>Richmond</strong> <strong>Hill</strong> Fire & Emergency Services now uses Facebook to promote the importance <strong>of</strong> fire<br />

safety and to complement the information provided through brochures and station tours.<br />

Some members <strong>of</strong> Council are also using social media to liaise with the community.<br />

Emerald Ash Borer Information Session<br />

Surfing the Web at Eyer Wideman Youth Centre<br />

12


Raising Awareness<br />

Access <strong>Richmond</strong> <strong>Hill</strong> (ARH), our one-window contact centre, has continued expanding the<br />

services it provides to residents. Throughout 2011 and early <strong>2012</strong>, ARH began providing services<br />

on behalf <strong>of</strong> the Planning & Regulatory Services Department including acceptance and processing<br />

<strong>of</strong> noise complaints, dog licenses, pool inspections and parking control. In addition to working with<br />

various <strong>Town</strong> departments, ARH staff are currently exploring a partnership with Service Canada<br />

to provide residents with federal services on a part-time basis. In the meantime, the <strong>Town</strong> now<br />

<strong>of</strong>fers several online eServices and forms at <strong>Richmond</strong><strong>Hill</strong>.ca/eServices to provide residents<br />

with self-service to municipal services, programs and information. ARH is also <strong>of</strong>fering extended<br />

hours to better serve the community at busy times <strong>of</strong> year, such as the peak tax season period<br />

at the end <strong>of</strong> February.<br />

The availability <strong>of</strong> digital media also means that our community will now have the opportunity to<br />

watch their municipal government in action. Beginning in <strong>2012</strong>, Council and Committee meetings<br />

will be streamed on the Internet.<br />

In order to better communicate and share information with our community we have made<br />

additional enhancements to our website (www.richmondhill.ca) throughout the past year.<br />

Information now available online includes:<br />

Access <strong>Richmond</strong> <strong>Hill</strong><br />

By-laws passed by Council & Committee and consolidated agendas.<br />

All budget information and Financial Services by-laws and policies.<br />

The new readable and clickable .<br />

Listening to Our Community<br />

In February <strong>2012</strong> residents began encountering a new presence at all public counters: Customer<br />

Feedback Card Boxes. These cards provide a consistent method <strong>of</strong> feedback for all services in<br />

the <strong>Town</strong> and are available in a number <strong>of</strong> formats to address our commitment to accessibility.<br />

These new feedback cards do not eliminate any existing feedback methods and are simply an<br />

additional means to evaluate our community’s customer service experience.<br />

13


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4. Align <strong>Town</strong> Plans<br />

The <strong>Town</strong> relies on a number <strong>of</strong> plans that<br />

provide direction to help us realize our future<br />

vision for <strong>Richmond</strong> <strong>Hill</strong>. Each <strong>of</strong> these tools<br />

informs our decision-making on key matters<br />

such as growth, development and investment<br />

in infrastructure. Our main plans are:<br />

the Official Plan and Transportation<br />

Master Plan, completed during Phase One<br />

Implementation; the Cultural Plan, initiated in<br />

Phase One and recently completed in Phase Two;<br />

and the Parks Plan and Recreation Plan, to<br />

be initiated and completed in Phase Two.<br />

<strong>Richmond</strong> <strong>Hill</strong> Centre for the Performing Arts<br />

Schedule <strong>of</strong> Actions: Align <strong>Town</strong> Plans<br />

ACTIONS<br />

RESPONSIBILITY<br />

Lead Department Contributors<br />

TIMEFRAME<br />

2011 <strong>2012</strong> 2013 2014<br />

DESCRIPTION<br />

Cultural Plan<br />

Community<br />

Services<br />

All<br />

ü<br />

Guided by the People Plan Task Force, the Cultural Plan<br />

reflects the priorities <strong>of</strong> the Strategic Plan and shapes<br />

the long-term cultural development <strong>of</strong> the <strong>Town</strong>.<br />

Council approved the plan on December 12, 2011 and<br />

implementation is now underway.<br />

Parks Plan<br />

Planning and<br />

Regulatory<br />

Services<br />

All<br />

ü<br />

ü<br />

Guided by the People Plan Task Force, the Parks Plan<br />

will reflect the priorities <strong>of</strong> the Strategic Plan and will<br />

update the <strong>Town</strong>’s Parks Master Plan to give effect to<br />

the policies <strong>of</strong> the new Official Plan. The terms <strong>of</strong><br />

reference and work plan have been approved and<br />

community consultation will begin in Summer <strong>2012</strong>.<br />

Final approval <strong>of</strong> the plan is expected in early 2013.<br />

Recreation Plan<br />

Community<br />

Services<br />

All<br />

ü<br />

ü<br />

Guided by the People Plan Task Force, the Recreation<br />

Plan will reflect the priorities <strong>of</strong> the Strategic Plan and<br />

will provide a strategy for addressing the recreational<br />

needs <strong>of</strong> the community. Final approval <strong>of</strong> the plan is<br />

expected in early 2013.<br />

14


5. New Initiatives<br />

Realizing the vision <strong>of</strong> a different future for <strong>Richmond</strong> <strong>Hill</strong> means undertaking new initiatives to<br />

enable the change we want to see. It means acting on the recommendations <strong>of</strong> the plans that we<br />

have completed and aligned to the Strategic Plan, such as the Official Plan and the Transportation<br />

Master Plan. It also means looking at strategic directions and identifying priorities that improve<br />

service to our community.<br />

The ongoing implementation <strong>of</strong> the Official Plan remains an important initiative <strong>of</strong> Phase Two<br />

Strategic Plan Implementation. There are a number <strong>of</strong> other new initiatives whose<br />

implementation is now underway, including the Economic Development Strategy, the<br />

Environment Division and the Civic Precinct Project. All <strong>of</strong> these initiatives are working in<br />

tandem to create the <strong>Richmond</strong> <strong>Hill</strong> that Council, staff and the community envision.<br />

The table below illustrates our progress on the new initiatives identified in our Implementation Plan.<br />

Schedule <strong>of</strong> Actions: New Initiatives<br />

ACTIONS<br />

RESPONSIBILITY<br />

Lead Department Contributors<br />

TIMEFRAME<br />

2011 <strong>2012</strong> 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 the <strong>Town</strong>’s efforts to create a community<br />

focused area in the Downtown that is vibrant and has a<br />

sense <strong>of</strong> place. Community engagement opportunities<br />

began in February <strong>2012</strong> and will continue through<br />

Fall <strong>2012</strong>. A draft plan is scheduled for late <strong>2012</strong>.<br />

Official Plan<br />

Implementation<br />

Planning and<br />

Regulatory<br />

Services<br />

All<br />

ü<br />

ü<br />

ü<br />

ü<br />

The ongoing implementation <strong>of</strong> the Official Plan includes:<br />

defense <strong>of</strong> the plan at the Ontario Municipal Board,<br />

where it is currently under appeal and was granted<br />

partial approval on April 15, <strong>2012</strong>; development <strong>of</strong><br />

Secondary Plans for the <strong>Richmond</strong> <strong>Hill</strong> Centre,<br />

Downtown and Oak Ridges Centre; and development<br />

<strong>of</strong> a Master Environment and Servicing Plan.<br />

Comprehensive<br />

Zoning By-law<br />

Planning and<br />

Regulatory<br />

Services<br />

All<br />

ü<br />

ü<br />

ü<br />

A Comprehensive Zoning By-law will set out specific<br />

land use zones, permitted uses and required standards<br />

in keeping with the policies <strong>of</strong> the Official Plan.<br />

Its development will follow approval <strong>of</strong> the Official Plan<br />

at the OMB and is expected to begin in 2013.<br />

Parks<br />

Acquisition<br />

Strategy<br />

Planning and<br />

Regulatory<br />

Services<br />

Community<br />

Services,<br />

Environment and<br />

Infrastructure<br />

Services<br />

ü<br />

A Parks Acquisition Strategy will give direction to land<br />

acquisitions in support <strong>of</strong> the <strong>Town</strong>’s vision. This strategy<br />

will be informed by the Parks Plan and is scheduled to<br />

begin in 2013.<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 part <strong>of</strong> a<br />

sustainable financial strategy. This review and update<br />

is in keeping with the new Official Plan and will ensure<br />

that development is funded at an appropriate level.<br />

The review is scheduled to begin in Fall <strong>2012</strong>.<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 2<br />

Aerial view <strong>of</strong> Lake Wilcox and Lake St. George<br />

ACTIONS<br />

RESPONSIBILITY<br />

Lead Department Contributors<br />

TIMEFRAME<br />

2011 <strong>2012</strong> 2013 2014<br />

DESCRIPTION<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 new Environment Division reflects the <strong>Town</strong>’s<br />

identification <strong>of</strong> the environment as a top priority.<br />

It will implement a strategy and related action plans<br />

for integrated, coordinated green initiatives in support<br />

<strong>of</strong> environmentally responsible operations.<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 initiative will continue to<br />

remove barriers in <strong>Town</strong> facilities, parks and trails as<br />

identified in the Accessibility Audit. It will also facilitate<br />

compliance with the Integrated Accessibility Standard<br />

and the proposed Accessible Built Environment<br />

Standard. The <strong>Town</strong> prepares an <strong>Annual</strong> Accessibility<br />

Plan and Council has approved such for 2011/<strong>2012</strong>.<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 2011 and into <strong>2012</strong>. Key activities<br />

included Business Leadership Council creation,<br />

MedEdge and Creativity Connected events organization,<br />

and new marketing materials development and launch.<br />

Travel Demand<br />

Management<br />

Study<br />

Planning and<br />

Regulatory<br />

Services<br />

ü<br />

ü<br />

As identified in the Transportation Master Plan, a Travel<br />

Demand Management Study will include an Action and<br />

Implementation Plan. Work is currently underway and<br />

the study is scheduled for completion in Fall <strong>2012</strong>.<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 />

(ARH) 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. ARH will continue to<br />

develop additional online functions and provide<br />

residents with for connecting with the<br />

<strong>Town</strong>. Recent developments include online<br />

that provide self-service to municipal services,<br />

programs and information.<br />

16


6. New Investments<br />

Providing exceptional public service to our community means investing in the infrastructure –<br />

the buildings, parks, roads, water and sewer systems – that support the plans and new initiatives<br />

we undertake. The <strong>Town</strong>’s ongoing commitment to our municipal infrastructure will help us<br />

achieve our future vision <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>, where people come together to build our community.<br />

The following table demonstrates our progress on a number <strong>of</strong> significant community investments.<br />

Some, like the Oak Ridges Community Centre, are recently completed, while others will be<br />

completed throughout the remainder <strong>of</strong> Phase<br />

Two Implementation, including the Highway 404<br />

Overpass and the Oak Ridges Library.<br />

Schedule <strong>of</strong> Actions: Investments<br />

2 0 1 2 C O M M U N I T Y S U R V E Y<br />

83% <strong>of</strong> residents feel our infrastructure<br />

(roads, buildings, parks and community<br />

centres) is well maintained.<br />

ACTIONS<br />

RESPONSIBILITY<br />

Lead Department Contributors<br />

TIMEFRAME<br />

2011 <strong>2012</strong> 2013 2014<br />

DESCRIPTION<br />

Oak Ridges<br />

Community<br />

Centre<br />

Lake Wilcox<br />

Park<br />

Environment and<br />

Infrastructure<br />

Services<br />

Environment and<br />

Infrastructure<br />

Services<br />

Community<br />

Services<br />

Community<br />

Services<br />

ü<br />

ü<br />

ü<br />

ü<br />

ü<br />

ü<br />

The new Community Centre in Oak Ridges opened its<br />

doors in Summer <strong>2012</strong>, providing opportunities to<br />

connect and be active. With the <strong>Town</strong>’s first Silver<br />

certification from the LEED Green Building Rating<br />

System, this building is also a symbol <strong>of</strong> the <strong>Town</strong>’s<br />

commitment to the environment and the<br />

. The Centre includes an Ecological Centre<br />

with educational programs and activities related to the<br />

Oak Ridges Moraine. Other programs and services will<br />

also be developed to meet community needs.<br />

The Lake Wilcox Park, situated on the east shores <strong>of</strong><br />

Lake Wilcox, will provide much-needed recreational<br />

amenities to the area. Its design and development will<br />

protect and enhance the natural heritage features <strong>of</strong><br />

the site, building on the recent rehabilitation and<br />

naturalization <strong>of</strong> the shoreline. Council approved the<br />

master plan concept in 2011, as well as a conceptual<br />

design for the lakefront promenade, boardwalk and<br />

water play. Construction will begin 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 />

A new fire hall in north <strong>Richmond</strong> <strong>Hill</strong> will enhance<br />

community safety and promote .<br />

The facility will be designed and built to a minimum<br />

LEED Silver certification standard. Station 8-6 is now<br />

under construction and is expected to be complete<br />

by August <strong>2012</strong>.<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 Plan, which includes the expansion <strong>of</strong> present<br />

trails and cycling infrastructure, and the promotion <strong>of</strong><br />

its safe usage. Now in Phase Two <strong>of</strong> implementation,<br />

the plan’s most recent initiatives include public<br />

awareness and marketing materials to promote the<br />

local pedestrian and cycling network.<br />

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ACTIONS<br />

RESPONSIBILITY<br />

Lead Department Contributors<br />

TIMEFRAME<br />

2011 <strong>2012</strong> 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 <strong>Town</strong>’s historic original post <strong>of</strong>fice, located in the<br />

Village Core at the corner <strong>of</strong> Yonge and Centre Streets,<br />

is newly renovated and restored. Its presence will<br />

contribute to economic development opportunities<br />

for the Business Improvement Area, demonstrate<br />

stewardship <strong>of</strong> our community's built heritage and<br />

make our downtown a vibrant destination.<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<br />

the <strong>Town</strong> <strong>of</strong> Markham, a mid-block overpass above<br />

Highway 404 between Highway 7 and 16 th Avenue is<br />

proposed. Its construction will help alleviate traffic<br />

congestion in the adjacent area. Design is currently<br />

underway.<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 at Yonge<br />

Street and Regatta Avenue, adjacent to the existing<br />

York Region District School Board facility. Design is<br />

anticipated for 2013 with construction to follow in 2014.<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 will enable<br />

opportunities for outdoor recreation as well as the<br />

enjoyment <strong>of</strong> natural areas. Its design will concentrate<br />

human traffic in appropriate locations along the trail<br />

while protecting the more sensitive areas <strong>of</strong> the<br />

environment. Construction began in August 2011 and<br />

is scheduled for completion in October <strong>2012</strong>.<br />

Fire & Emergency Services Training Exercise<br />

18


Monitoring Our Progress<br />

With three years <strong>of</strong> Strategic Plan Implementation behind us, it is time to assess whether our<br />

actions are moving us towards achieving our Strategic Plan 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 are measuring our progress using<br />

performance indicators designed for each <strong>of</strong><br />

the Strategic Plan goals. Not all <strong>of</strong> our goals can<br />

be easily measured, however. Our performance<br />

indicators use both statistical and descriptive<br />

information to measure our progress.<br />

Together, they allow us to measure the impact<br />

<strong>of</strong> our actions over the last three years.<br />

<strong>2012</strong> Community Survey<br />

One <strong>of</strong> the ways we measure our progress is<br />

by asking our residents how we are doing.<br />

In January <strong>2012</strong> the <strong>Town</strong> hired Environics<br />

Research Group to conduct a Community<br />

Survey <strong>of</strong> 600 randomly selected <strong>Richmond</strong><br />

<strong>Hill</strong> residents.<br />

This report is the first time we have included<br />

performance indicator data. Some indicators<br />

are only significant when examined over a<br />

longer period <strong>of</strong> time, and will be reported on<br />

in future <strong>Annual</strong> <strong>Report</strong>s. For these indicators,<br />

we have gathered baseline data to establish<br />

our current situation. This baseline data will<br />

allow us to better track our progress over time.<br />

In addition, new indicators may be added in<br />

coming years if they provide more meaningful<br />

data. Measuring progress in this way provides<br />

insight on the effectiveness <strong>of</strong> our actions,<br />

and highlights areas that may need to be<br />

re-evaluated.<br />

The following section provides a snapshot <strong>of</strong><br />

the progress we have made towards our<br />

strategic goals:<br />

Indicators<br />

An indicator is a key area <strong>of</strong> focus that allows<br />

us to measure progress towards our goals.<br />

Each indicator has an associated measure that<br />

uses numerical data or descriptive information<br />

to track progress.<br />

Jogging at <strong>Richmond</strong> Green<br />

19


Our Progress<br />

Planning for a Connected Community<br />

<strong>Richmond</strong> <strong>Hill</strong> has high levels <strong>of</strong> community engagement, as<br />

evidenced by attendance at events over the past three years.<br />

Mill Pond<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 />

2 0 1 2 C O M M U N I T Y S U R V E Y<br />

87% <strong>of</strong> residents who visited a park, trail or<br />

natural area in the last year said they felt<br />

connected to nature.<br />

85% <strong>of</strong> residents agreed that <strong>Richmond</strong> <strong>Hill</strong><br />

is a welcoming community.<br />

81% <strong>of</strong> residents feel a strong sense <strong>of</strong><br />

belonging.<br />

71% <strong>of</strong> residents feel there are meaningful<br />

opportunities to volunteer.<br />

71% <strong>of</strong> residents feel connected to their<br />

neighbours.<br />

Percentage Satisfied<br />

70<br />

65<br />

60<br />

55<br />

50<br />

45<br />

40<br />

<strong>2012</strong> Community Survey: Community Engagement<br />

Engagement<br />

Opportunities<br />

2007 <strong>2012</strong><br />

Percentage Participating<br />

50<br />

40<br />

30<br />

20<br />

10<br />

0<br />

Public<br />

Meetings<br />

Open<br />

Houses<br />

Civic Participation<br />

Council<br />

Meetings<br />

Citizen<br />

Committees Roundtables<br />

Meetings<br />

Budget<br />

There have been numerous opportunities for individuals to<br />

become involved in shaping town priorities: development <strong>of</strong><br />

the Official Plan, Cultural Plan, Civic Precinct Project and<br />

Public Art Policy have all included engagement activities<br />

designed to solicit community input. Similar activities are<br />

planned over the course <strong>of</strong> <strong>2012</strong> as part <strong>of</strong> the developing<br />

Parks Plan and Recreation Plan. <strong>Richmond</strong> <strong>Hill</strong>’s approach<br />

to community engagement has increased participation rates<br />

substantially higher than those <strong>of</strong> other municipalities.<br />

Opportunities and Places for People to Connect<br />

and Get Involved<br />

We are committed to providing residents with opportunities to<br />

connect with us in a way that works with their busy schedules.<br />

The expansion <strong>of</strong> services through Access <strong>Richmond</strong> <strong>Hill</strong><br />

(ARH) and on the <strong>Town</strong>’s website provides residents with the<br />

flexibility to access the information and services they need<br />

either in person, by phone and online.<br />

Access to Information: Access <strong>Richmond</strong> <strong>Hill</strong> and Website Usage<br />

2009<br />

2010<br />

2011<br />

67,412<br />

100,414<br />

102,409<br />

21,100<br />

24,470<br />

26,101<br />

Not <strong>of</strong>fered<br />

5,872<br />

7,941<br />

1,295,877<br />

1,269,784<br />

1,362,943<br />

Increase in calls, walk-ins, emails and website visits from 2009-2011.<br />

ARH is one <strong>of</strong> the key <strong>Town</strong> initiatives for providing residents<br />

with better opportunities to access information and connect<br />

with us. More and more residents <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong> are<br />

taking advantage <strong>of</strong> ARH services to connect with the <strong>Town</strong>.<br />

Since 2009, ARH has seen a 52% increase in the volume <strong>of</strong><br />

calls handled, a 24% increase in walk-in traffic and a 259%<br />

increase in the number <strong>of</strong> service requests. Website hits have<br />

also been increasing.<br />

@<br />

20<br />

Swimming Lessons at Bayview <strong>Hill</strong> Pool


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 2<br />

<strong>Richmond</strong> <strong>Hill</strong> is committed to providing<br />

meaningful volunteer experiences. <strong>Town</strong><br />

departments make use <strong>of</strong> volunteers,<br />

particularly in the area <strong>of</strong> community events.<br />

The number <strong>of</strong> volunteer opportunities with<br />

the <strong>Town</strong> has greatly increased since 2009.<br />

Physical Connections in the Community<br />

2009<br />

(3856)<br />

2011<br />

(6077)<br />

Volunteer Opportunities<br />

In July 2010 Council approved the <strong>Town</strong>’s new Official Plan, which directs the planning and land<br />

use policies that will guide <strong>Richmond</strong> <strong>Hill</strong>’s future community form and design. Strengthening<br />

physical connections is a key directive <strong>of</strong> this plan, specifically in the area <strong>of</strong> natural corridors and<br />

green spaces. Our Official Plan will have a substantial long-term impact on the future built<br />

environment <strong>of</strong> the community. The <strong>Town</strong> has also improved physical connections by removing<br />

barriers in <strong>Town</strong> facilities, parks and trails identified in the Accessibility Audit.<br />

Improving Connections in Our Environment<br />

Since 2009, the <strong>Town</strong> has made several capital<br />

investments to improve connections in our<br />

environment. The development <strong>of</strong> the East<br />

Humber Trail is the most recent investment in<br />

this area. When complete, the trail will be<br />

approximately 1.5 kilometres long and provide<br />

<strong>Richmond</strong> <strong>Hill</strong> residents with connections to a<br />

range <strong>of</strong> natural environments including meadow<br />

areas, mature forests and wetlands. The <strong>Town</strong><br />

has also invested in improving the quality <strong>of</strong><br />

tree cover in <strong>Richmond</strong> <strong>Hill</strong> (see Goal Four).<br />

In addition to these investments, the <strong>Town</strong><br />

maintains a series <strong>of</strong> programs designed to<br />

better connect residents to their environment,<br />

such as the Community Stewardship Program<br />

and Healthy Yards Program.<br />

Greenway System<br />

<strong>Richmond</strong> <strong>Hill</strong> has 4,030 ha parks/natural areas,<br />

<strong>of</strong> which 1,825 ha is publicly owned.<br />

Environmental Connections: Earth Day Volunteers<br />

210 225 255<br />

2009 2010 2011<br />

Briar Nine Park and Reserve<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 />

Progress towards our goal <strong>of</strong> has been extremely positive, with<br />

community feedback indicating strong satisfaction with our community connectedness. Success in this<br />

area is particularly evident in the high levels <strong>of</strong> community engagement reported by our residents.<br />

Maintaining our progress will require the continued expansion <strong>of</strong> opportunities for people to get involved.<br />

This year alone, community engagement activities are planned for the Civic Precinct Project, Parks Plan,<br />

Recreation Plan and Public Art Policy. Moving forward, further promotion <strong>of</strong> volunteer opportunities in<br />

<strong>Richmond</strong> <strong>Hill</strong> is also necessary. Lastly, public satisfaction with our community’s level <strong>of</strong> connectedness<br />

must also be sustained through continued investment in places to connect and get involved.<br />

21


Our Progress<br />

Benson Building<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 />

2 0 1 2 C O M M U N I T Y S U R V E Y<br />

89% <strong>of</strong> residents are satisfied with<br />

<strong>Richmond</strong> <strong>Hill</strong>’s parks and recreation<br />

programs.<br />

84% <strong>of</strong> residents agree that there are<br />

walking paths close to their home.<br />

55% <strong>of</strong> residents have participated in<br />

<strong>Richmond</strong> <strong>Hill</strong>’s programs in the past year.<br />

Better Options to Move Around<br />

<strong>Richmond</strong> <strong>Hill</strong>’s population has quadrupled over the past<br />

25 years and is projected to reach 242,000 by the year 2031.<br />

This rapid population growth poses a challenge to our<br />

transportation network, particularly in terms <strong>of</strong> road<br />

congestion.<br />

The <strong>Town</strong> has realized some success in promoting alternatives<br />

to automobile travel. Public transit ridership has increased:<br />

in <strong>2012</strong>, 16% <strong>of</strong> residents identified public transit as their<br />

primary method <strong>of</strong> travel, a 60% increase over 2006. The <strong>Town</strong><br />

has also committed to building infrastructure necessary for<br />

active transportation.<br />

Active Transportation<br />

Routes: Length <strong>of</strong><br />

Routes Added from<br />

2009-2011<br />

Transportation Choices: 2006 Modal Split<br />

Better Options for Working and Doing Business<br />

Other<br />

10% 79% 6% 5%<br />

25 km 2.5 km 160 km<br />

Job growth is a key indicator <strong>of</strong> the health <strong>of</strong> the <strong>Town</strong>’s<br />

economy. Between 2009 and 2011 the number <strong>of</strong> <strong>Richmond</strong><br />

<strong>Hill</strong>-based jobs has grown at twice the rate <strong>of</strong> <strong>Richmond</strong><br />

<strong>Hill</strong>’s population.<br />

<strong>Richmond</strong> <strong>Hill</strong> Jobs<br />

2009<br />

2010<br />

2011<br />

Jobs<br />

55,367<br />

56,892<br />

60,079<br />

Residents Employed<br />

Locally<br />

26.4%<br />

27.1%<br />

28.2%<br />

In April 2010 the <strong>Town</strong> began implementing a new Economic<br />

Development Strategy as overseen by the Economic<br />

Development Task Force. Its ongoing implementation<br />

focuses on retaining <strong>Richmond</strong> <strong>Hill</strong>’s current economic base<br />

while strengthening the <strong>Town</strong>’s competitive advantage in key<br />

sectors. Many <strong>of</strong> the strategy’s actions, including business<br />

retention and attraction activities, are designed to provide<br />

better options for working and doing business here.<br />

22<br />

Langstaff GO Station


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 2<br />

Better Options for Where to Live<br />

Implementation <strong>of</strong> our new Official Plan, which<br />

contains policies that specifically address the<br />

provision <strong>of</strong> affordable housing, represents the<br />

<strong>Town</strong>’s key initiative to achieve better options for<br />

where to live. For example, the plan allows for<br />

second suites and encourages the development<br />

<strong>of</strong> high-density units suitable for families with<br />

children. These policies are expected to have a<br />

positive impact on diversifying <strong>Richmond</strong> <strong>Hill</strong>’s<br />

housing mix over the long term. The <strong>Town</strong> has<br />

helped York Region increase its supply <strong>of</strong><br />

affordable housing through agreements with<br />

developers – the only municipality in York<br />

Region to do this.<br />

Singles<br />

63%<br />

<strong>Richmond</strong> <strong>Hill</strong>’s Housing Mix (2009)<br />

Apartments<br />

16%<br />

Semis<br />

4%<br />

Duplexes<br />

3%<br />

Rows<br />

14%<br />

<strong>Annual</strong> Registration<br />

57 500<br />

57 000<br />

56 500<br />

56 000<br />

55 500<br />

55 000<br />

54 500<br />

54 000<br />

Participants in <strong>Town</strong> Programs<br />

Registered Programs<br />

2009 2010 2011<br />

<strong>Annual</strong> Registration<br />

325 000<br />

320 000<br />

315 000<br />

310 000<br />

305 000<br />

300 000<br />

295 000<br />

290 000<br />

Drop-in Programs<br />

2009 2010 2011<br />

Better Options for Being Active<br />

and Involved<br />

<strong>Richmond</strong> <strong>Hill</strong> has a diverse population with<br />

diverse needs. Participation in <strong>Town</strong> programs<br />

is a leading indicator <strong>of</strong> better options for<br />

being active and involved. Participation in<br />

both registered and drop-in programs has<br />

increased since 2009.<br />

Providing flexibility for residents has been a key priority in adapting community programs;<br />

drop-in program <strong>of</strong>ferings have increased and many registered programs are now available in<br />

nine-week, four-week, and one-day workshops.<br />

At the same time, the <strong>Town</strong> has expanded its programs designed for residents with unique needs<br />

and specialised requirements, and in response to our cultural diversity. We have also expanded<br />

activity programs and fire education programs for seniors. These specialized programs provide<br />

opportunities for approximately 6 000 residents annually.<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 in meeting our goal <strong>of</strong> has been positive, although there<br />

are still challenges to be addressed due to our community’s rapid growth. Our <strong>2012</strong> Community Survey<br />

identified growth-related issues as the primary concern <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong> residents. We have made<br />

progress providing residents with better options for moving around and for where to live, however<br />

providing employment options, road congestion, and affordable housing choices will pose challenges<br />

in the coming years.<br />

The <strong>Town</strong> has been successful in adapting its community programs to provide residents with better<br />

options for being active and involved. Registration in <strong>Town</strong> programs has steadily increased since 2009<br />

and the large majority <strong>of</strong> residents indicate satisfaction with our programs.<br />

23


Our Progress<br />

Local Artist at Boynton House<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 />

2 0 1 2 C O M M U N I T Y S U R V E Y<br />

88% <strong>of</strong> residents use local parks, trails and<br />

natural areas.<br />

81% <strong>of</strong> residents feel <strong>Richmond</strong> <strong>Hill</strong> is a<br />

vibrant community.<br />

78% <strong>of</strong> residents feel diversity in <strong>Richmond</strong><br />

<strong>Hill</strong> is one <strong>of</strong> our strengths.<br />

Respecting the Past<br />

<strong>Richmond</strong> <strong>Hill</strong>’s heritage is the foundation <strong>of</strong> its vibrancy<br />

today. Managing, protecting, and improving our heritage<br />

resources is integral to building a more vibrant community.<br />

The <strong>Town</strong>’s new Official Plan policies give greater scope and<br />

depth to preserving heritage properties. Over the past two<br />

years we have issued eight Heritage Improvement Grants<br />

and are currently working to develop a Heritage Evaluation<br />

System. <strong>Richmond</strong> <strong>Hill</strong> currently has 100 heritage properties.<br />

Of these, 15 are owned by the <strong>Town</strong> and 36 are located within<br />

the Gormley Heritage District, designated in 2010 in order to<br />

protect the historical character <strong>of</strong> this unique area. Also, in<br />

2010 Council directed that the <strong>Town</strong>’s original post <strong>of</strong>fice at<br />

10184 Yonge Street be saved and refurbished in support <strong>of</strong> our<br />

vision for a more vibrant downtown. In late 2011 and <strong>2012</strong>,<br />

the exterior <strong>of</strong> the building was restored to its original state,<br />

highlighting its unique architectural and historical features.<br />

A Sense <strong>of</strong> Identity and Place<br />

Our Strategic Plan also seeks to develop a sense <strong>of</strong> identity and<br />

place. This includes a robust built and natural environment,<br />

and an active community. To achieve these, <strong>Richmond</strong> <strong>Hill</strong><br />

has invested in unique places, including $5.2 million in<br />

heritage building restoration projects such as the Eyer<br />

Homestead and the George Forster House and Barn.<br />

We have also partnered with the federal and provincial<br />

governments to invest over $6.2 million in the rehabilitation<br />

<strong>of</strong> both Bond Lake Arena and Elgin Barrow Arena. We have<br />

invested in the natural environment through the creation <strong>of</strong><br />

the Lake Wilcox Park on the shores <strong>of</strong> Lake Wilcox.<br />

Heritage Village Day<br />

Participants at <strong>Town</strong> Events<br />

66 000<br />

64 000<br />

62 000<br />

60 000<br />

58 000<br />

56 000<br />

54 000<br />

52 000<br />

2009 2010 2011<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 Centre,<br />

Moonlight Movies<br />

<strong>Town</strong> event attendance is another indicator <strong>of</strong> vibrancy.<br />

The <strong>Town</strong> <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong> organized 21 community events<br />

in 2009 and 23 in 2011, each one an opportunity to showcase<br />

and celebrate <strong>Richmond</strong> <strong>Hill</strong>’s unique places.<br />

24<br />

<strong>Richmond</strong> <strong>Hill</strong>’s Original Post Office


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 2<br />

One <strong>of</strong> the most dramatic indicators <strong>of</strong><br />

<strong>Richmond</strong> <strong>Hill</strong>’s vibrancy is the rapid increase<br />

in attendance at the <strong>Richmond</strong> <strong>Hill</strong> Centre for<br />

the Performing Arts. Its ongoing strong ticket<br />

sales reflect the high value that <strong>Richmond</strong> <strong>Hill</strong><br />

residents place on culture in our community.<br />

<strong>Town</strong> Event<br />

Attendance:<br />

RHCPA<br />

Ticket Sales<br />

2009<br />

9 297<br />

2010<br />

12 654<br />

2011<br />

14 507<br />

Looking to the Future<br />

<strong>Richmond</strong> <strong>Hill</strong> Centre for the Performing Arts<br />

Since 2009, the <strong>Town</strong> has put two key plans in place to facilitate a more vibrant <strong>Richmond</strong> <strong>Hill</strong> <strong>of</strong><br />

the future. The first, our new Official Plan, sets the policies for the physical, social and economic<br />

growth <strong>of</strong> the community, and ensures that future development meets the needs <strong>of</strong> residents.<br />

The second, our Cultural Plan, provides a framework for the development <strong>of</strong> cultural resources in<br />

<strong>Richmond</strong> <strong>Hill</strong> over the next decade.<br />

The Civic Precinct Project began in 2011 with the aim <strong>of</strong> creating a vibrant “people place” in<br />

downtown <strong>Richmond</strong> <strong>Hill</strong>. This project will include a substantial community engagement<br />

element, allowing residents to help create a shared vision for this important public space.<br />

Members <strong>of</strong> the <strong>Richmond</strong> <strong>Hill</strong> Lawn Bowling Club<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> a has been positive. The implementation<br />

<strong>of</strong> the Cultural Plan will be critical to advancing this goal in the coming years. As reflected in the Cultural<br />

Plan’s vision statement, vibrancy in <strong>Richmond</strong> <strong>Hill</strong> is one <strong>of</strong> the underlying values that influence the plan’s<br />

goals and objectives. The <strong>Town</strong>’s progress in implementing the Cultural Plan will be reported to the<br />

community annually.<br />

The <strong>Town</strong>’s investment in heritage facilities and unique spaces has also increased the vibrancy <strong>of</strong><br />

<strong>Richmond</strong> <strong>Hill</strong> as a community. The Lake Wilcox Park, when completed, will be a place where residents<br />

can enjoy protected and enhanced natural heritage features. The Civic Precinct Project is now well<br />

underway and will further contribute to our sense <strong>of</strong> identity by creating a vibrant place in the heart <strong>of</strong><br />

<strong>Richmond</strong> <strong>Hill</strong>.<br />

25


Our Progress<br />

Less Waste:<br />

Since 2009, we are making substantial progress on many<br />

environmental indicators, including waste diversion.<br />

Newberry Park Wetland<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 />

2 0 1 2 C O M M U N I T Y S U R V E Y<br />

95% <strong>of</strong> residents feel environmental<br />

protection is an important <strong>Town</strong> service.<br />

<strong>Richmond</strong> <strong>Hill</strong><br />

Residential<br />

Curbside Waste<br />

Diversion Rate<br />

<strong>Richmond</strong> <strong>Hill</strong> Residential Curbside Waste Collection<br />

2011 - 68.2%<br />

2010 - 67.5%<br />

2009 - 67.0%<br />

Residents identified common actions they<br />

are taking to reduce their environmental<br />

impact:<br />

1. Participating in recycling or organics<br />

programs<br />

2. Conserving hydro, electricity or water<br />

3. Driving vehicle less<br />

In 2010 <strong>Richmond</strong> <strong>Hill</strong> announced its successful<br />

achievement <strong>of</strong> a 33% reduction in corporate (e.g. <strong>Town</strong><br />

owned buildings and fleet) greenhouse gas emissions between<br />

2000 and 2009, making us the first municipality in Ontario<br />

to meet or exceed our Partners for Climate Protection<br />

emission reduction target.<br />

Greenhouse Gas<br />

Emissions<br />

(Tonnes <strong>of</strong> CO2)<br />

13,136<br />

2000<br />

8,795<br />

2009<br />

Since 2009, the <strong>Town</strong> has continued our commitment to<br />

reducing emissions by installing solar panels and renewable<br />

energy systems at many <strong>Town</strong> facilities, including a solar<br />

pool-heating system at Bayview <strong>Hill</strong> Community Centre and<br />

an energy-efficient ro<strong>of</strong>top unit at Richvale Community Centre.<br />

The Federation <strong>of</strong> Canadian Municipalities recognized these<br />

and other efforts in 2011 by designating <strong>Richmond</strong> <strong>Hill</strong> a<br />

national climate protection champion.<br />

26<br />

Earth Day Tree Planting


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 2<br />

Being Responsible:<br />

Being responsible is a broad outcome that<br />

encompasses environmental, financial and<br />

human resources. Responsible use <strong>of</strong><br />

environmental resources is closely tied to the<br />

previous outcome <strong>of</strong> creating less waste in our<br />

day-to-day activities. The quality <strong>of</strong> tree cover<br />

is a good indicator <strong>of</strong> overall environmental<br />

health, and the <strong>Town</strong> has taken several steps to<br />

preserve and improve <strong>Richmond</strong> <strong>Hill</strong>’s canopy.<br />

Cumulative Trees Planted<br />

150 000<br />

125 000<br />

100 000<br />

75 000<br />

50 000<br />

25 000<br />

0<br />

Tree Cover: Trees Planted Since 1998<br />

Beaver<br />

Greenway<br />

(7,315)<br />

Russell Farm<br />

Park and<br />

German Mills<br />

Creek<br />

(4,808)<br />

Phyllis<br />

Rawlinson<br />

Park<br />

(8,816)<br />

Headwaters Park and<br />

Rouge River (3,702)<br />

Briar Nine Park (2,400)<br />

Pioneer Park (2,315)<br />

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011<br />

In addition to the Community Stewardship Program, we have an active Invasive Plant Species<br />

Management program that collected hundreds <strong>of</strong> bags <strong>of</strong> such species in 2011 alone. We have also<br />

made progress in diversifying the greenway system by selecting native species from local nurseries<br />

to ensure high quality seeds and protection <strong>of</strong> the local horticultural gene pool. These actions are<br />

all anticipated to provide long-term benefits for local tree cover, gradually improving the <strong>Town</strong>’s<br />

greenway system over the next 20 years.<br />

Funding Sources: Operating Revenue<br />

Property Tax<br />

User Fees, Fines<br />

& Charges<br />

Reserves,<br />

Investments<br />

& Other Funds<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 />

Responsible use <strong>of</strong> the <strong>Town</strong>’s financial<br />

resources involves a strong budget process and<br />

review <strong>of</strong> all expenditure plans, as well as<br />

ensuring a diverse and stable revenue stream.<br />

While property taxes continue to comprise a<br />

majority <strong>of</strong> annual operating revenues, user<br />

fees, fines and charges have increased as a<br />

proportion <strong>of</strong> total revenue.<br />

This is consistent with community perceptions, with a majority <strong>of</strong> residents surveyed indicating<br />

their preference for maintaining or expanding services primarily through use <strong>of</strong> user fees.<br />

The <strong>Town</strong> has also been successful in diversifying capital revenues through grant funding and the<br />

percentage <strong>of</strong> grant funding has increased from 16.6% in 2009 to 21.5% in 2011.<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 />

We have made excellent progress towards our goal <strong>of</strong><br />

in the past three<br />

years. Our success in improving curbside waste diversion and reducing corporate greenhouse gases<br />

demonstrates <strong>Richmond</strong> <strong>Hill</strong>’s strong commitment to the environment. The considerable growth in the<br />

number <strong>of</strong> trees planted annually in the <strong>Town</strong> demonstrates responsible action that is improving our<br />

environment for future generations. We have also been successful in diversifying the <strong>Town</strong>’s revenue<br />

sources through increased use <strong>of</strong> user fees and infrastructure grants.<br />

Wise management <strong>of</strong> resources in <strong>Richmond</strong> <strong>Hill</strong> is a commitment to sustainability in all <strong>of</strong> our actions.<br />

Our initiatives <strong>of</strong> the past three years have been successful and will be continued in coming years.<br />

Tree planting, partnership programs such as the Community Stewardship Program, and individual<br />

conservation efforts all help to improve the natural environment. The continued diversification <strong>of</strong> <strong>Town</strong><br />

revenue sources will also ensure the wise management <strong>of</strong> financial resources.<br />

27


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 2<br />

Maintaining Our Momentum<br />

This report summarizes the third year <strong>of</strong> actions we have taken to implement our Strategic Plan.<br />

In it we focus on how we are leading and advocating for our community, and how we are engaging<br />

and communicating with you, the people <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>. We also are interested in monitoring<br />

our progress as the new directions, policies and recommendations <strong>of</strong> our completed plans begin<br />

to take effect. As we action our plans, advance new initiatives and make new investments in<br />

<strong>Richmond</strong> <strong>Hill</strong>, we can see how our achievements are helping us make progress towards our<br />

Strategic Plan goals.<br />

Our Strategic Plan has put us on a course <strong>of</strong> connection, innovation and change as we<br />

move towards our future vision. Together we can celebrate what we have accomplished<br />

– individually and collectively – in support <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>, where people come<br />

together to build our community.<br />

<strong>Richmond</strong> Green<br />

28


Environmental Printing Summary<br />

The following summarizes the state-<strong>of</strong>-the-art environmental practices that have<br />

been incorporated into the production <strong>of</strong> this folder.<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 />

suppliers <strong>of</strong> environmentally preferable products that help consumers identify products and services<br />

that are less harmful to the environment.<br />

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 />

<strong>of</strong> the world’s forests.<br />

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 />

management system that integrates sound business practices with environmental, health, safety and<br />

quality control practices.<br />

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 Strategic Plan <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 />

Website: <strong>Richmond</strong><strong>Hill</strong>.ca

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