Office of the Chief Administrative Officer - Town of Richmond Hill
Office of the Chief Administrative Officer - Town of Richmond Hill
Office of the Chief Administrative Officer - Town of Richmond Hill
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<strong>Office</strong> <strong>of</strong> <strong>the</strong> <strong>Chief</strong><br />
<strong>Administrative</strong><br />
<strong>Office</strong>r<br />
Additional details here<br />
2013 Draft Operating Budget<br />
Titles & Subtitles in Arial Narrow<br />
March 4, 2013<br />
Budget Committee <strong>of</strong> <strong>the</strong> Whole<br />
225 East Beaver Creek Road, <strong>Richmond</strong> <strong>Hill</strong>, ON L4B 3P4 T 905 771 8800 <strong>Richmond</strong><strong>Hill</strong>.ca
TOWN OF RICHMOND HILL<br />
2013 Draft Budget<br />
OFFICE OF THE CAO<br />
Index<br />
Pages<br />
1. 2013 Budget Narrative<br />
Department Summaries .................................................................... 1 - 5<br />
<strong>Office</strong> <strong>of</strong> <strong>the</strong> CAO .............................................................................. 6 - 7<br />
Legal Services .................................................................................. 8 - 9<br />
Strategic Initiatives ...........................................................................10 - 12<br />
SBEC – Min. Economic Development & Trade ................................. 13<br />
Communication Services Group .......................................................14 - 16<br />
2. Department Organization Charts 17 - 19<br />
3. Business Cases<br />
Six-Month Extension <strong>of</strong> a Two-Year Secondment<br />
Project Manager, Civic Precinct Project (original business case<br />
approved as part <strong>of</strong> <strong>the</strong> 2011 Operating Budget) ..............................20 - 21<br />
Six-Month Extension <strong>of</strong> a Two-Year Secondment<br />
Service Improvement Coordinator (original business case<br />
approved as part <strong>of</strong> <strong>the</strong> 2011 Operating Budget) ..............................22 - 24<br />
Implementation <strong>of</strong> <strong>the</strong> <strong>Town</strong>’s Economic Development<br />
Marketing Strategy ......................................................................25 - 30<br />
Director, Communication Services ...................................................31 - 79
TOWN OF RICHMOND HILL<br />
2013 Draft Budget<br />
OFFICE OF THE CAO<br />
OVERVIEW<br />
The <strong>Office</strong> <strong>of</strong> <strong>the</strong> CAO provides corporate leadership in <strong>the</strong> overall management <strong>of</strong> <strong>the</strong> <strong>Town</strong>’s five<br />
departments. In this role, <strong>the</strong> <strong>Chief</strong> <strong>Administrative</strong> <strong>Office</strong>r reviews and approves all recommendations made to<br />
Council and Committees <strong>of</strong> Council, and manages corporate strategic planning. The <strong>Chief</strong> <strong>Administrative</strong><br />
<strong>Office</strong>r acts as department head to <strong>the</strong> Legal Services Division, and <strong>the</strong> <strong>Office</strong> <strong>of</strong> Strategic Initiatives.<br />
The operational departments are comprised <strong>of</strong> <strong>the</strong> following:<br />
<strong>Office</strong> <strong>of</strong> <strong>the</strong> CAO<br />
Legal Services Division<br />
Strategic Initiatives Division<br />
◦ Small Business Enterprise Centre – Ministry <strong>of</strong> Economic Development & Innovation<br />
◦ Communication Services Group<br />
In addition <strong>the</strong> <strong>Office</strong> <strong>of</strong> <strong>the</strong> CAO is responsible for overseeing and directing <strong>the</strong> administrative and operational<br />
functions <strong>of</strong> all departments.<br />
2013 Budget Highlights<br />
Preliminary 2012 2013 Variance<br />
Actuals as <strong>of</strong> Actuals Approved Draft (Favourable)<br />
31-Dec-11 31-Dec-12 Budget Budget Unfavourable %<br />
Personnel Costs $ 3,214,018 $ 3,595,105 $ 3,752,500 $ 3,774,800 $ 22,300 0.6<br />
O<strong>the</strong>r Expenditures 538,953 633,342 931,800 874,600 (57,200) (6.1)<br />
Total Expenditures $ 3,752,971 $ 4,228,447 $ 4,684,300 $ 4,649,400 $ (34,900) (0.7)<br />
Total Revenues (546,581) (786,692) (766,300) (602,100) 164,200 21.4<br />
Base Budget $ 3,206,390 $ 3,441,755 $ 3,918,000 $ 4,047,300 $ 129,300 3.3<br />
Council Approved Service<br />
Level Changes<br />
$ - $ - $ 85,000 $ 70,000 $ (15,000) -<br />
New Items - - - 65,000 65,000 -<br />
Net Budget $ 3,206,390 $ 3,441,755 $ 4,003,000 $ 4,182,300 $ 179,300 4.5<br />
1
TOWN OF RICHMOND HILL<br />
2013 Draft Budget<br />
OFFICE OF THE CAO<br />
OVERVIEW - Continued<br />
2013 Budget Summary – by Cost Centre<br />
Actuals Preliminary 2012 2013 Variance<br />
Total Expenditures as <strong>of</strong> Actuals Approved Draft (Favourable)<br />
31-Dec-11 31-Dec-12 Budget Budget Unfavourable %<br />
<strong>Office</strong> <strong>of</strong> <strong>the</strong> CAO $ 553,948 $ 598,773 $ 710,700 $ 731,700 $ 21,000 3.0<br />
Legal Services 1,286,881 1,502,285 1,686,800 1,723,400 36,600 2.2<br />
Strategic Initiatives 1,094,185 1,263,482 1,319,400 1,239,700 (79,700) (6.0)<br />
SBEC - MEDI 122,783 132,931 136,800 144,500 7,700 5.6<br />
Communication Services 695,174 730,976 830,600 810,100 (20,500) (2.5)<br />
Total Expenditures $ 3,752,971 $ 4,228,447 $ 4,684,300 $ 4,649,400 $ (34,900) (0.7)<br />
Actuals Preliminary 2012 2013 Variance<br />
Revenues as <strong>of</strong> Actuals Approved Draft (Favourable)<br />
31-Dec-11 31-Dec-12 Budget Budget Unfavourable %<br />
<strong>Office</strong> <strong>of</strong> <strong>the</strong> CAO $ (3,050) $ (2,900) $ (2,900) $ (2,900) $ - 0.0<br />
Legal Services (321,280) (357,221) (361,700) (326,800) 34,900 9.6<br />
Strategic Initiatives (96,800) (262,450) (231,900) (124,900) 107,000 46.1<br />
SBEC - MEDI (122,783) (132,399) (136,800) (144,500) (7,700) (5.6)<br />
Communication Services (2,668) (31,722) (33,000) (3,000) 30,000 90.9<br />
Total Revenues $ (546,581) $ (786,692) $ (766,300) $ (602,100) $ 164,200 21.4<br />
Actuals Preliminary 2012 2013 Variance<br />
Base Budget as <strong>of</strong> Actuals Approved Draft (Favourable)<br />
31-Dec-11 31-Dec-12 Budget Budget Unfavourable %<br />
<strong>Office</strong> <strong>of</strong> <strong>the</strong> CAO $ 550,898 $ 595,873 $ 707,800 $ 728,800 $ 21,000 3.0<br />
Legal Services 965,601 1,145,064 1,325,100 1,396,600 71,500 5.4<br />
Strategic Initiatives 997,385 1,001,032 1,087,500 1,114,800 27,300 2.5<br />
SBEC - MEDI - 532 - - - 0.0<br />
Communication Services 692,506 699,254 797,600 807,100 9,500 1.2<br />
Base Budget $ 3,206,390 $ 3,441,755 $ 3,918,000 $ 4,047,300 $ 129,300 3.3<br />
Council Approved Service<br />
Level Changes<br />
$ - $ - $ 85,000 $ 70,000 $ (15,000) -<br />
New Items - - - 65,000 65,000 -<br />
Net Budget $ 3,206,390 $ 3,441,755 $ 4,003,000 $ 4,182,300 $ 179,300 4.5<br />
2
TOWN OF RICHMOND HILL<br />
2013 Draft Budget<br />
OFFICE OF THE CAO<br />
OVERVIEW - Continued<br />
Budget Variance Explanation<br />
Department: <strong>Office</strong> <strong>of</strong> <strong>the</strong> CAO<br />
Budget Change Explanations (2013/2012)<br />
2012 2013<br />
Budget<br />
Budget<br />
Incremental<br />
Change<br />
% Change<br />
Over Prior<br />
Year<br />
Explanation<br />
2012 Net Budget $ 4,003,000<br />
Expenditures<br />
Full-time Salaries & Benefits 3,554,500 3,570,900 16,400 0.5%<br />
Increase due to COLA and Step Level increases, <strong>of</strong>fset by<br />
reduction in Base budget related to seconded positions (6<br />
months)<br />
Casual Wages & Benefits 179,700 185,500 5,800 3.2% Increase due to COLA, Step Level and OMERS increases.<br />
O<strong>the</strong>r 18,300 18,400 100 0.5% Minor increase in Mileage<br />
Personnel Services - Total 3,752,500 3,774,800 22,300 0.6%<br />
<strong>Office</strong> <strong>of</strong> <strong>the</strong> CAO<br />
Vehicle / Equipment Costs 6,500 - (6,500) (100.0%) Reductions in vehicle expenditures accounts<br />
Legal Services<br />
Sales & Mkt Fees & Leasing Costs 85,000 65,000 (20,000) (23.5%) Decrease in Sales & Mkt Fees ($40,000) is <strong>of</strong>fset by an<br />
increase in Leasing Costs ($20,000), leaving a net decrease <strong>of</strong><br />
$20,000.<br />
O<strong>the</strong>r Legal Services Expenditures 108,000 117,700 9,700 9.0%<br />
Strategic Initiatives<br />
Printing 25,000 23,900 (1,100) (4.4%)<br />
Small Business Enterprise Center<br />
MEDT/SBEC Expenditures 10,000 13,000 3,000 30.0%<br />
Increase in Conveyancing, Title & Corp.<br />
Searches,Subscriptions / Books and Minor Capital due to<br />
actual trending / requirements<br />
Reduction due to reallocation to o<strong>the</strong>r accounts<br />
Increase due to additional programming expenses<br />
Communication Services<br />
Consulting Contracts, Printing, Minor<br />
Capital<br />
92,600 50,000 (42,600) (46.0%)<br />
Decrease mainly due to funding <strong>of</strong> EGM not required in 2013<br />
($30,000); event to be held bi-annually. Reduction in Printing<br />
($10,600) due to restructuring <strong>of</strong> format, printing and delivery<br />
<strong>of</strong> Resident's Guide and no specific Minor Capital requests<br />
($2,000).<br />
All O<strong>the</strong>r Departmental Pressures 300<br />
(57,200) (6.1%)<br />
Total Expenditures (34,900) 0.7%<br />
Cumulative base increase for <strong>Office</strong> <strong>of</strong> <strong>the</strong> CAO Department<br />
Revenues<br />
Legal Services<br />
Transfer from Property Divestiture &<br />
Acquisition Reserve Fund<br />
(80,000) (60,000) 20,000 25.0%<br />
Reductions in Transfer in Reserve Fund due to lower leasing<br />
costs and sales and marketing fees.<br />
Agreement Preparations (90,000) (70,000) 20,000 22.2%<br />
Reductions in Agreement Preparations, due to lower expected<br />
plan registrations.<br />
Releases <strong>of</strong> Right <strong>of</strong> Entry / Recovery<br />
<strong>of</strong> Legal Costs<br />
(11,500) (14,800) (3,300) (28.7%) Increases to reflect actual trending<br />
From Reserve / DCs & CILS (174,400) (176,200) (1,800) (1.0%) Increase in transfers from Administration & Legal Reserve.<br />
Strategic Initiatives<br />
Transfer from Reserve Fund / Reserves (228,400) (121,400) 107,000 46.8% Reduction in transfers from RF / Reserve in <strong>the</strong> Base budget<br />
related to 2 seconded positions - Project Manager and Service<br />
Improvement Coordinator<br />
Small Business Enterprise Center<br />
MEDT/SBEC Prior Year (30,200) (26,500) 3,700 12.3% Decrease in MEDT/SBEC prior year funding to reflect increase<br />
in general revenues<br />
General Revenues (11,600) (23,000) (11,400) (98.3%) Increase to reflect actual revenues<br />
Communication Services<br />
Transfer from Training & Development<br />
Reserve<br />
(30,000) - 30,000 100.0%<br />
Total Revenues 164,200 21.4%<br />
Base Budget 129,300 3.3%<br />
% Change Over 2012 Net Budget 3.2%<br />
Reduction in transfer from Reserve to reflect decrase in<br />
Consulting Contracts related to <strong>the</strong> EGM<br />
3
TOWN OF RICHMOND HILL<br />
2013 Draft Budget<br />
OFFICE OF THE CAO<br />
OVERVIEW – Continued<br />
Budget Change Explanations (2013/2012)<br />
Council Approved Service Level Changes<br />
2012 2013<br />
Budget<br />
Budget<br />
Incremental<br />
Change<br />
% Change<br />
Over Prior<br />
Year<br />
Explanation<br />
Annualization<br />
Strategic Initiatives<br />
Implementation <strong>of</strong> Economic<br />
Development Marketing Study<br />
85,000 70,000 (15,000)<br />
Reduction to reflect one time development / design <strong>of</strong> marketing<br />
materials incurred in 2012<br />
Total Council Approved Service Level Changes (15,000)<br />
% Change Over 2012 Net Budget (0.4%)<br />
New Items<br />
Strategic Initiatives<br />
Seconded Project Manager & Service<br />
Improvement Coordinator - 6 Month<br />
Extension<br />
Staffing for Implementation <strong>of</strong> Marketing<br />
Strategy - 6 Month Extension<br />
- -<br />
- -<br />
Communication Services<br />
Director, Communication Services 65,000 65,000<br />
2 year secondement: Project Manager & Service Improve<br />
Coordinator - 6 month extension - funded by Tax Rate Stab.<br />
Reserve / Community Enhancement & Economic Vitality RF<br />
Casual Wages & Benefits for implementation <strong>of</strong> <strong>the</strong> Economic<br />
Development Marketing Study - 6 month extension - funded by<br />
Community Enhancement & Economic Vitality RF<br />
Total New Items 65,000<br />
% Change Over 2012 Net Budget 1.6%<br />
Incremental Change 179,300 4.5%<br />
Net Budget 4,182,300 4.5%<br />
4
TOWN OF RICHMOND HILL<br />
2013 Draft Budget<br />
OFFICE OF THE CAO<br />
Full-time Complement<br />
2012 2013<br />
Approved Request<br />
<strong>Office</strong> <strong>of</strong> <strong>the</strong> CAO 3 3<br />
Legal Services Division 10 10<br />
Strategic Initiatives Division 9 9<br />
-Small Business Enterprise Centre* 2 2<br />
-Communication Services Group 7 7<br />
Subtotal 31 31<br />
New Staffing Requests 1<br />
Total 31 32<br />
* Full-time Casual Staff<br />
5
TOWN OF RICHMOND HILL<br />
2013 Draft Budget<br />
OFFICE OF THE CAO<br />
Program Description<br />
The <strong>Office</strong> <strong>of</strong> <strong>the</strong> CAO provides corporate leadership in <strong>the</strong> overall management <strong>of</strong> <strong>the</strong> <strong>Town</strong>'s operations and<br />
pursuant to <strong>the</strong> Municipal Act, <strong>the</strong> <strong>Chief</strong> <strong>Administrative</strong> <strong>Office</strong>r is <strong>the</strong> Head <strong>of</strong> <strong>the</strong> Corporation’s Civil Service<br />
and is responsible for exercising general control and management <strong>of</strong> <strong>the</strong> affairs <strong>of</strong> <strong>the</strong> municipality for <strong>the</strong><br />
purpose <strong>of</strong> ensuring its efficient and effective operation. The <strong>Chief</strong> <strong>Administrative</strong> <strong>Office</strong>r is responsible for<br />
Policy and Intergovernmental Affairs, <strong>the</strong> Legal Services Division, and <strong>the</strong> Strategic Initiatives Division (which<br />
leads <strong>the</strong> Communication Services Group and <strong>the</strong> Small Business Enterprise Center).<br />
The <strong>Office</strong> <strong>of</strong> <strong>the</strong> CAO is also responsible for overseeing and directing <strong>the</strong> administrative and operational<br />
functions <strong>of</strong> all departments. In this role, <strong>the</strong> <strong>Chief</strong> <strong>Administrative</strong> <strong>Office</strong>r reviews and approves all<br />
recommendations made to Council and Committees <strong>of</strong> Council and is charged with <strong>the</strong> responsibility <strong>of</strong><br />
ensuring that <strong>the</strong> policy directions <strong>of</strong> Council are implemented. The <strong>of</strong>fice liaises with municipal, regional,<br />
provincial and federal government <strong>of</strong>ficials and organizations, as well as business and resident community<br />
groups to present municipal positions and to seek input into <strong>the</strong> formulation <strong>of</strong> policies.<br />
2013 Budget Highlights<br />
Preliminary 2012 2013 Variance<br />
Actuals as <strong>of</strong> Actuals Approved Draft (Favourable)<br />
31-Dec-11 31-Dec-12 Budget Budget Unfavourable %<br />
Personnel Costs<br />
Full-time Salaries & Benefits $ 518,315 $ 536,470 $ 547,400 $ 576,000 $ 28,600 5.2<br />
O<strong>the</strong>r 177 7,099 10,700 10,700 - -<br />
Total Personnel Costs $ 518,492 $ 543,569 $ 558,100 $ 586,700 $ 28,600 5.1<br />
Consulting Contracts $ 509 $ 32,055 $ 100,000 $ 100,000 $ - 0.0<br />
Conferences and Training 13,212 11,237 30,800 30,800 - 0.0<br />
O<strong>the</strong>r Expenditures 21,735 11,912 21,800 14,200 (7,600) (34.9)<br />
Total Expenditures $ 553,948 $ 598,773 $ 710,700 $ 731,700 $ 21,000 3.0<br />
Transfer from Reserve $ (3,050) $ (2,900) $ (2,900) $ (2,900) $ - 0.0<br />
Base Budget $ 550,898 $ 595,873 $ 707,800 $ 728,800 $ 21,000 3.0<br />
New Items $ - $ - $ - $ 1,700 $ 1,700 0.0<br />
Net Budget $ 550,898 $ 595,873 $ 707,800 $ 730,500 $ 22,700 3.2<br />
6
OFFICE OF THE CAO - Continued<br />
Expenditures<br />
TOWN OF RICHMOND HILL<br />
2013 Draft Budget<br />
<br />
<br />
Full-time salaries & benefits have increased by $28,600 or 5.2% due to impacts <strong>of</strong> COLA, OMERS<br />
increases and position job re-evaluation.<br />
O<strong>the</strong>r expenditures decreased by $7,600 primarily due to program reductions in various vehicle<br />
expenditures accounts <strong>of</strong> $6,500 coupled with minor reductions in <strong>of</strong>fice supplies, printing and minor<br />
capital.<br />
Consulting contracts are as follows:<br />
2012 2013<br />
General Corporate Priorities $50,000 $50,000<br />
Internal Audit 50,000 50,000<br />
Total $100,000 $100,000<br />
New Items<br />
<br />
Conferences & external training <strong>of</strong> $1,700 for new staffing requested in Communication Services.<br />
Human Resource Complement<br />
3 Full-time<br />
<strong>Chief</strong> <strong>Administrative</strong> <strong>Office</strong>r<br />
Executive Assistant<br />
Manager <strong>of</strong> Policy & Intergovernmental Affairs<br />
7
TOWN OF RICHMOND HILL<br />
2013 Draft Budget<br />
OFFICE OF THE CAO<br />
LEGAL SERVICES DIVISION<br />
Program Description<br />
The Legal Services Division provides a range <strong>of</strong> legal services to <strong>Town</strong> Council, Committees, <strong>Town</strong><br />
Departments and <strong>the</strong> Committee <strong>of</strong> Adjustment including legal opinions, representation <strong>of</strong> <strong>the</strong> <strong>Town</strong> before <strong>the</strong><br />
Ontario Municipal Board, o<strong>the</strong>r tribunals and <strong>the</strong> courts. The Legal Services Division's mandate includes<br />
processing <strong>of</strong> subdivision agreements, real estate transactions and preparation <strong>of</strong> o<strong>the</strong>r agreements.<br />
2013 Budget Highlights<br />
Preliminary 2012 2013 Variance<br />
Actuals as <strong>of</strong> Actuals Approved Draft (Favourable)<br />
31-Dec-11 31-Dec-12 Budget Budget Unfavourable %<br />
Personnel Costs<br />
Full-time Salaries & Benefits $ 1,042,010 $ 1,193,080 $ 1,257,700 $ 1,304,200 $ 46,500 3.7<br />
O<strong>the</strong>r 9,222 1,771 1,300 1,400 100 7.7<br />
Total Personnel Costs $ 1,051,232 $ 1,194,851 $ 1,259,000 $ 1,305,600 $ 46,600 3.7<br />
Outside Legal $ 49,032 $ 79,699 $ 150,000 $ 150,000 $ - 0.0<br />
Appraisal Fees 37,244 50,477 50,000 50,000 - 0.0<br />
Sales Commission & Marketing 3,698 39,620 60,000 20,000 (40,000) (66.7)<br />
Leasing Costs 21,928 33,437 25,000 45,000 20,000 80.0<br />
Subscriptions & Books 61,587 55,218 63,500 66,700 3,200 5.0<br />
Conveyancing/Title Searches 28,595 22,421 40,000 41,500 1,500 3.8<br />
O<strong>the</strong>r Expenditures 33,565 26,562 39,300 44,600 5,300 13.5<br />
Total Expenditures $ 1,286,881 $ 1,502,285 $ 1,686,800 $ 1,723,400 $ 36,600 2.2<br />
Agreement Preparations $ (118,124) $ (98,440) $ (90,000) $ (70,000) $ 20,000 22.2<br />
Trf - Property Divestiture/Acq. RF. (30,000) (7,435) (80,000) (60,000) 20,000 25.0<br />
Trf - Dev Chgs Reserve Fund (10,942) (13,929) (30,000) (45,000) (15,000) (50.0)<br />
Trf - Reserve (141,328) (152,837) (144,400) (131,200) 13,200 9.1<br />
O<strong>the</strong>r Revenues (20,886) (84,580) (17,300) (20,600) (3,300) (19.1)<br />
Total Revenues $ (321,280) $ (357,221) $ (361,700) $ (326,800) $ 34,900 9.6<br />
Base Budget $ 965,601 $ 1,145,064 $ 1,325,100 $ 1,396,600 $ 71,500 5.4<br />
8
TOWN OF RICHMOND HILL<br />
2013 Draft Budget<br />
OFFICE OF THE CAO<br />
LEGAL SERVICE DIVISION – Continued<br />
Expenditures<br />
Full-time Salaries and benefits have increased by $46,500 or 3.7% due to impacts <strong>of</strong> COLA, OMERS and<br />
step level increases.<br />
Appraisal Fees are included at $50,000. $45,000 is related to development projects and will be recovered<br />
from <strong>the</strong> appropriate Development Charges Reserve Fund or Cash in Lieu <strong>of</strong> Parkland Reserve Fund,<br />
while <strong>the</strong> remaining $5,000 is related to sale <strong>of</strong> <strong>Town</strong> properties and will be fully recovered from <strong>the</strong><br />
Property Divestiture & Acquisition Reserve Fund.<br />
Sales Commission & Marketing Fees are included at $20,000 a $40,000 decrease over 2012 based on <strong>the</strong><br />
<strong>Town</strong>’s anticipated real estate activities and <strong>the</strong> number <strong>of</strong> remaining properties available for sale.<br />
Expenditures related to <strong>the</strong> sale <strong>of</strong> <strong>Town</strong> properties are recovered from o<strong>the</strong>r revenue sources.<br />
Leasing costs have increased by $20,000 to $45,000 due to anticipated leasing commission related to<br />
leasing 10184 Yonge Street, partially <strong>of</strong>fset by anticipated reduction in o<strong>the</strong>r lease spaces.<br />
Subscription and books, Conveyancing / Title Searches have increased by $3,200 and $1,500 to reflect<br />
actual trend and anticipated activity.<br />
O<strong>the</strong>r Expenditures have increased by $5,300 primarily due to required minor capital purchases to comply<br />
with Health & Safety recommendations.<br />
Revenues<br />
Agreement Preparations have decreased by $20,000 due to lower anticipated potential plan registrations<br />
for 2013.<br />
Transfer from Property Divestiture & Acquisition Reserve Fund includes funds to <strong>of</strong>fset $5,000 <strong>of</strong> Appraisal<br />
Fees, $20,000 <strong>of</strong> Sales Commission & Marketing Fees and $35,000 in Leasing Costs. The revenue budget<br />
decrease reflects a decrease in <strong>the</strong> <strong>of</strong>fsetting expenditure budgets.<br />
A Transfer from <strong>the</strong> applicable Development Charges Reserve Fund or Cash in Lieu <strong>of</strong> Parkland Reserve<br />
Fund covers $45,000 <strong>of</strong> development related Appraisal Fees.<br />
The $131,200 Transfer from Reserve includes a $121,200 transfer from <strong>the</strong> Administration & Legal<br />
Reserve to partially <strong>of</strong>fset development related staffing costs, <strong>the</strong> remaining transfer from reserve to <strong>of</strong>fset<br />
<strong>the</strong> Leasing Costs in <strong>the</strong> expenditure budget.<br />
Human Resource Complement<br />
10 Full-time<br />
<strong>Town</strong> Solicitor<br />
<strong>Administrative</strong> Assistant<br />
Assistant <strong>Town</strong> Solicitor (3)<br />
Manager, Real Estate<br />
Legal Assistant<br />
Law Clerk (3)<br />
9
TOWN OF RICHMOND HILL<br />
2013 Draft Budget<br />
OFFICE OF THE CAO<br />
STRATEGIC INITIATIVES DIVISION<br />
Program Description<br />
The Strategic Initiatives Division supports <strong>the</strong> <strong>Chief</strong> <strong>Administrative</strong> <strong>Office</strong>r in directing and championing <strong>the</strong><br />
<strong>Town</strong>'s long-term strategic planning, corporate policy development, economic development strategy, corporate<br />
performance monitoring, organizational reviews, service improvement initiatives and corporate<br />
communications. It also takes a lead role in special projects as directed by <strong>the</strong> CAO and Council. The<br />
Strategic Initiatives Division is also responsible for identifying opportunities and priority areas for grants.<br />
2013 Budget Highlights<br />
Preliminary 2012 2013 Variance<br />
Actuals as <strong>of</strong> Actuals Approved Draft (Favourable)<br />
31-Dec-11 31-Dec-12 Budget Budget Unfavourable %<br />
Personnel Costs<br />
Full-time Salaries & Benefits $ 880,798 $ 1,017,082 $ 1,082,400 $ 1,003,800 $ (78,600) (7.3)<br />
Casual Wages & Benefits 24,105 53,161 33,800 32,700 (1,100) (3.3)<br />
O<strong>the</strong>r 3,483 2,939 3,000 3,000 - 0.0<br />
Total Personnel Costs $ 908,386 $ 1,073,182 $ 1,119,200 $ 1,039,500 $ (79,700) (7.1)<br />
Consulting $ 64,000 $ 71,344 $ 43,500 $ 43,500 $ - 0.0<br />
Marketing & Events 81,616 94,460 121,000 121,000 - 0.0<br />
O<strong>the</strong>r Expenditures 40,183 24,496 35,700 35,700 - 0.0<br />
Total Expenditures $ 1,094,185 $ 1,263,482 $ 1,319,400 $ 1,239,700 $ (79,700) (6.0)<br />
Trf from Reserve $ (96,800) $ (262,450) $ (231,900) $ (124,900) $ 107,000 46.1<br />
Base Budget $ 997,385 $ 1,001,032 $ 1,087,500 $ 1,114,800 $ 27,300 2.5<br />
Council Approved Service<br />
Level Changes<br />
- - 85,000 70,000 (15,000) -<br />
New Items* - - - - - -<br />
Net Budget $ 997,385 $ 1,001,032 $ 1,172,500 $ 1,184,800 $ 12,300 1.0<br />
* Net impact <strong>of</strong> 6 month extension for Project Manager, Civic Precinct Project, Service Improvement Coordinator, and<br />
Program Assistant is zero. Positions <strong>of</strong>fset by funding transferred from <strong>the</strong> Tax Rate Stabilization Reserve / Community<br />
Enhancement & Economic Vitality Reserve Fund.<br />
10
TOWN OF RICHMOND HILL<br />
2013 Draft Budget<br />
OFFICE OF THE CAO<br />
STRATEGIC INITIATIVES DIVISION - Continued<br />
Expenditures<br />
Full-time salaries & benefits have decreased by $78,600 or 7.3% due to 2 year secondment term for<br />
Project Manager, Civic Precinct and Service Improvement Coordinator ending as <strong>of</strong> June 30, 2013,<br />
partially <strong>of</strong>fset by impacts <strong>of</strong> COLA, OMERS and step level increases.<br />
Casual wages & benefits have decreased by $1,100 to reflect anticipated staffing resources required.<br />
The $43,500 included in <strong>the</strong> Consulting Contracts budget is provision for general corporate priorities and a<br />
Communications Consultant funded through <strong>the</strong> Gas Tax Project in <strong>the</strong> amount <strong>of</strong> $3,500.<br />
Marketing & Events is included at $121,000, <strong>the</strong> same level as in 2012. The following is requested for <strong>the</strong><br />
2013 Budget:<br />
2012 2013<br />
International Investment Program $25,000 $25,000<br />
General Marketing Promotion 22,500 22,500<br />
Partnership/Sponsorship Activities 21,000 21,000<br />
Local Event Programs 18,500 18,500<br />
Advertisements 20,000 20,000<br />
Investment Sourcing Forums 4,000 4,000<br />
Tourism & Conference Promotion 3,000 3,000<br />
Electronic Directory (YLM) 7,000 7,000<br />
Total $121,000 $121,000<br />
Printing is included at $23,900, a decrease <strong>of</strong> $1,100 over <strong>the</strong> 2012 budget to reallocate funds to<br />
subscription / books and memberships.<br />
Revenues<br />
Transfer from Reserve decreased by $107,000 to $124,900, reflecting a decrease in <strong>the</strong> <strong>of</strong>fsetting<br />
expenditure budgets related to <strong>the</strong> 2 year secondment term for <strong>the</strong> Project Manager, Civic Precinct and<br />
Service Improvement Coordinator positions.<br />
Council Approved Service Level Changes<br />
The annualized impact <strong>of</strong> ($15,000) for <strong>the</strong> Implementation <strong>of</strong> <strong>the</strong> <strong>Town</strong>’s Economic Development<br />
Marketing Strategy approved in <strong>the</strong> 2012 budget is listed under Council Approved Service Level Changes<br />
to reflect one time development/design <strong>of</strong> marketing materials incurred in 2012.<br />
11
TOWN OF RICHMOND HILL<br />
2013 Draft Budget<br />
OFFICE OF THE CAO<br />
STRATEGIC INITIATIVES DIVISION - Continued<br />
New Items<br />
Additional 6 months extension for <strong>the</strong> Project Manager, Civic Precinct and Service Improvement<br />
Coordinator positions <strong>of</strong> $121,400, funded by <strong>the</strong> Tax Rate Stabilization Reserve and <strong>the</strong> Community<br />
Enhancement and Economic Vitality Reserve Fund.<br />
Additional 6 months extension for <strong>the</strong> Program Assistant Economic Development position <strong>of</strong> $32,400,<br />
funded by <strong>the</strong> Community Enhancement and Economic Vitality Reserve Fund.<br />
Human Resource Complement<br />
9 Full-time<br />
Director <strong>of</strong> Strategic Initiatives<br />
<strong>Administrative</strong> Assistant<br />
Manager, Grants & Strategic Initiatives<br />
Researcher<br />
Project Manager, Strategic Initiatives<br />
Co-ordinator, Economic Development Programs (2)<br />
Two-Year Secondment started in 2011<br />
Project Manager, Civic Precinct Project<br />
Service Improvement Coordinator<br />
12
TOWN OF RICHMOND HILL<br />
2013 Draft Budget<br />
OFFICE OF THE CAO<br />
STRATEGIC INITIATIVES DIVISION<br />
SBEC – MINISTRY OF ECONOMIC DEVELOPMENT & INNOVATION<br />
In partnering with <strong>the</strong> Province through <strong>the</strong> Ministry <strong>of</strong> Economic Development & Innovation, <strong>the</strong> Small<br />
Business Enterprise Centre (SBEC) <strong>of</strong> <strong>the</strong> Strategic Initiatives Division is looking to improve <strong>the</strong> level <strong>of</strong> service<br />
<strong>of</strong>ferings <strong>of</strong> <strong>the</strong> small Business Centre. This partnership will assist in addressing <strong>the</strong> changing needs <strong>of</strong><br />
entrepreneurs and keep pace with <strong>the</strong> tremendous growth <strong>of</strong> small business start-ups in <strong>the</strong> <strong>Richmond</strong> <strong>Hill</strong><br />
area.<br />
2013 Budget Highlights<br />
Preliminary 2012 2013 Variance<br />
Actuals as <strong>of</strong> Actuals Approved Draft (Favourable)<br />
31-Dec-11 31-Dec-12 Budget Budget Unfavourable %<br />
Casual Wages & Benefits $ 116,412 $ 126,132 $ 126,800 $ 131,500 $ 4,700 3.7<br />
O<strong>the</strong>r Expenditures 6,371 6,799 10,000 13,000 3,000 30.0<br />
Total Expenditures $ 122,783 $ 132,931 $ 136,800 $ 144,500 $ 7,700 5.6<br />
MEDT/SBEC Current Year $ (109,027) $ (95,000) $ (95,000) $ (95,000) $ - 0.0<br />
MEDT/SBEC Prior Year (2,313) (13,223) (30,200) (26,500) 3,700 12.3<br />
General Revenues MEDT/SBEC (11,443) (24,176) (11,600) (23,000) (11,400) (98.3)<br />
Total Revenues $ (122,783) $ (132,399) $ (136,800) $ (144,500) $ (7,700) (5.6)<br />
Base Budget $ - $ 532 $ - $ - $ - 0.0<br />
Net Budget $ - $ 532 $ - $ - $ - 0.0<br />
Expenditures<br />
Casual Wages & Benefits are included at $131,500, an increase <strong>of</strong> $4,700 or 3.7% over <strong>the</strong> 2012 budget.<br />
The program expenses are <strong>of</strong>fset by grants from <strong>the</strong> Ministry <strong>of</strong> Economic Development & Innovation.<br />
O<strong>the</strong>r expenditures have increased by $3,000 due to additional programming expenses.<br />
MEDI/SBEC core funding is included at $95,000, <strong>the</strong> same level as in 2012.<br />
Casual Wages<br />
Small Business Consultant<br />
Program Assistant<br />
13
TOWN OF RICHMOND HILL<br />
2013 Draft Budget<br />
OFFICE OF THE CAO<br />
STRATEGIC INITIATIVES DIVISION<br />
COMMUNICATION SERVICES GROUP<br />
Program Description<br />
Communication Services is responsible for supporting <strong>the</strong> operational needs <strong>of</strong> <strong>the</strong> corporation by providing<br />
communications advice, service and products. As well, this area assists <strong>the</strong> Corporation in its communication<br />
with <strong>the</strong> community by providing accurate, timely and consistent information through <strong>the</strong> use <strong>of</strong> media<br />
relations, print publications and management <strong>of</strong> <strong>the</strong> corporate Website.<br />
2013 Budget Highlights<br />
Preliminary 2012 2013 Variance<br />
Actuals as <strong>of</strong> Actuals Approved Draft (Favourable)<br />
31-Dec-11 31-Dec-12 Budget Budget Unfavourable %<br />
Personnel Costs<br />
Full-Time Salaries & Benefits $ 576,757 $ 629,362 $ 667,000 $ 686,900 $ 19,900 3.0<br />
Casual Wages & Benefits 41,484 25,739 19,100 21,300 2,200 11.5<br />
O<strong>the</strong>r 1,255 2,270 3,300 3,300 - 0.0<br />
Total Personnel Costs 619,496 657,371 689,400 711,500 22,100 3.2<br />
Consulting Contracts $ 18,041 $ 33,907 $ 70,000 $ 40,000 $ (30,000) (42.9)<br />
Advertising 6,916 5,720 11,200 11,200 - -<br />
Marketing 31,923 15,269 30,000 30,000 - -<br />
Printing 10,226 7,652 19,600 9,000 (10,600) (54.1)<br />
O<strong>the</strong>r expenditures 8,572 11,057 10,400 8,400 (2,000) (19.2)<br />
Total Expenditures $ 695,174 $ 730,976 $ 830,600 $ 810,100 $ (20,500) (2.5)<br />
Promotional Sales $ (2,668) $ (1,722) $ (3,000) $ (3,000) $ - 0.0<br />
Trf from Reserve - (30,000) (30,000) - 30,000 100.0<br />
Total Revenues $ (2,668) $ (31,722) $ (33,000) $ (3,000) $ 30,000 90.9<br />
Base Budget $ 692,506 $ 699,254 $ 797,600 $ 807,100 $ 9,500 1.2<br />
New Items $ - $ - $ - $ 63,300 $ 63,300 0.0<br />
Net Budget $ 692,506 $ 699,254 $ 797,600 $ 870,400 $ 72,800 9.1<br />
14
TOWN OF RICHMOND HILL<br />
2013 Draft Budget<br />
OFFICE OF THE CAO<br />
STRATEGIC INITIATIVES DIVISION<br />
COMMUNICATION SERVICES GROUP - Continued<br />
Expenditures<br />
<br />
<br />
<br />
Full-time salaries & benefits have increased by $19,900 or 3.0% due to impacts <strong>of</strong> COLA, OMERS and<br />
step level increases.<br />
Casual wages & benefits have increased by $2,200 to reflect anticipated staffing resources required.<br />
Consulting contracts are included at $40,000 for 2013, <strong>the</strong> following provides <strong>the</strong> details for this account:<br />
2012 2013<br />
Media monitoring $20,000 $20,000<br />
Photography 10,000 10,000<br />
Employee Annual General Meeting 30,000 -<br />
Translation <strong>of</strong> <strong>Town</strong> Printed Materials 10,000 10,000<br />
$70,000 $40,000<br />
<br />
<br />
<br />
<br />
Advertising is included at $11,200, <strong>the</strong> same level as in 2012. This amount covers <strong>the</strong> costs associated<br />
with purchasing ads in community and ethno-cultural publications.<br />
Marketing is included at $30,000 <strong>the</strong> same level as 2012 for <strong>the</strong> purchase <strong>of</strong> corporate and promotional<br />
merchandise.<br />
Printing is included at $9,000, a decrease <strong>of</strong> $10,600 due to restructuring <strong>of</strong> format, printing and delivery <strong>of</strong><br />
<strong>the</strong> Resident’s Guide.<br />
Decrease in O<strong>the</strong>r Expenditures <strong>of</strong> $2,000 to reflect reduction in minor capital.<br />
Revenues<br />
<br />
<br />
Promotional sales are included at $3,000 for proceeds from <strong>the</strong> sales <strong>of</strong> promotional merchandise.<br />
Decrease in Transfer from Reserve <strong>of</strong> $30,000 to reflect decrease in <strong>of</strong>fsetting expenditures related to <strong>the</strong><br />
Employee General Meeting.<br />
New Items<br />
New staffing request for <strong>the</strong> addition <strong>of</strong> a Director, Communication Services to start in September 2013.<br />
15
TOWN OF RICHMOND HILL<br />
2013 Draft Budget<br />
OFFICE OF THE CAO<br />
STRATEGIC INITIATIVES DIVISION<br />
COMMUNICATION SERVICES GROUP - Continued<br />
Human Resources Complement<br />
7 Full-time<br />
Manager <strong>of</strong> Communication Services<br />
Senior Communications <strong>Office</strong>r<br />
Communications <strong>Office</strong>rs (3)<br />
Design and Production Co-ordinator<br />
Graphic Designer<br />
Casual Wages<br />
Design and Production Assistant (part-time)<br />
New Staffing Request(s)<br />
Director, Communication Services<br />
16
TOWN OF RICHMOND HILL<br />
<strong>Office</strong> <strong>of</strong> <strong>the</strong> CAO<br />
Organizational Chart<br />
<strong>Chief</strong> <strong>Administrative</strong> <strong>Office</strong>r<br />
Director, Strategic Initiatives <strong>Town</strong> Solicitor<br />
Executive Assistant<br />
Manager, Policy & Inter-<br />
Governmental Affairs<br />
Total Approved Staff Complement<br />
29 Full time<br />
Chart B<br />
Revised: 5/3/12<br />
17
TOWN OF RICHMOND HILL<br />
<strong>Office</strong> <strong>of</strong> <strong>the</strong> CAO – Strategic Initiatives<br />
Organizational Chart<br />
Director, Strategic Initiatives<br />
Project Manager, Strategic<br />
Initiatives<br />
Manager, Grants & Strategic<br />
Initiatives<br />
Manager, Communication<br />
Services<br />
Sr. Communications<br />
<strong>Office</strong>r<br />
Communications <strong>Office</strong>r<br />
( 3 )<br />
Design & Production<br />
Coordinator<br />
Researcher<br />
Coordinator, Economic<br />
Development<br />
( 2 )<br />
Project Manager, Civic<br />
Precinct Project<br />
*<br />
Service Improvement<br />
Coordinator<br />
Graphic Designer<br />
<strong>Administrative</strong><br />
Assistant<br />
*<br />
*2 years secondment position<br />
Total Approved Staff Complement<br />
16 Full time<br />
Chart B1<br />
Revised: 5/3/12<br />
18
Assistant <strong>Town</strong> Solicitor<br />
( 3 )<br />
TOWN OF RICHMOND HILL<br />
<strong>Office</strong> <strong>of</strong> <strong>the</strong> CAO – Legal Services<br />
Organizational Chart<br />
<strong>Town</strong> Solicitor<br />
<strong>Administrative</strong> Assistant<br />
Manager, Real Estate Law Clerk - Litigation Law Clerk -Subdivisions<br />
Law Clerk – Real Estate<br />
Legal Assistant<br />
Total Approved Staff Complement<br />
10 Full time<br />
Chart B2<br />
Revised: 5/3/12<br />
19
BUSINESS CASE – NEW STAFF REQUEST<br />
Project Manager, Strategic Initiatives (Civic Precinct Project)<br />
Secondment<br />
Overview:<br />
The development <strong>of</strong> a civic precinct in downtown <strong>Richmond</strong> <strong>Hill</strong>, located at <strong>the</strong> southwest<br />
corner <strong>of</strong> Yonge Street and Major McKenzie Drive, has been identified as a priority for this<br />
term <strong>of</strong> Council. A Task Force <strong>of</strong> Council members will be struck in 2011 to advance this<br />
project over <strong>the</strong> next several years.<br />
A term <strong>of</strong> reference for <strong>the</strong> project will be prepared in early 2011. The expectation at this<br />
time is that <strong>the</strong> project will advance <strong>the</strong> <strong>Town</strong>’s efforts at creating a community focused area<br />
in <strong>the</strong> downtown that has a sense <strong>of</strong> place. The project will likely consider how we create<br />
spaces that meet <strong>the</strong> needs <strong>of</strong> <strong>the</strong> residents and businesses in <strong>Richmond</strong> <strong>Hill</strong>, including<br />
opportunities such as those created in a <strong>Town</strong> Hall building or through o<strong>the</strong>r <strong>Town</strong> assets in<br />
<strong>the</strong> area.<br />
The Civic Precinct Project will align with a number <strong>of</strong> studies and initiatives that have been<br />
completed (Downtown Design and Land Use Strategy, approved by Council in June 2009<br />
and <strong>the</strong> <strong>Town</strong>’s new Official Plan, approved by Council in July 2010) or are underway (<strong>Town</strong><br />
Hall Relocation Project which is investigating <strong>the</strong> use as well as building and financing<br />
options).<br />
Additional staff resources are required to support this project.<br />
Program Description:<br />
Staff proposes that a Project Manager position be approved for a two year period to support<br />
<strong>the</strong> Civic Precinct Project and that <strong>the</strong> position be <strong>of</strong>fered as an secondment opportunity to<br />
<strong>Town</strong> staff. Should it be approved, <strong>the</strong> position will report to <strong>the</strong> Director, Strategic<br />
Initiatives, <strong>Office</strong> <strong>of</strong> <strong>the</strong> <strong>Chief</strong> <strong>Administrative</strong> <strong>Office</strong>r and focus on assisting with <strong>the</strong> effective<br />
and efficient project management <strong>of</strong> <strong>the</strong> Civic Precinct Project. Project requirements<br />
including development <strong>of</strong> <strong>the</strong> terms <strong>of</strong> reference, scope <strong>of</strong> work, timing and engagement<br />
approach will be confirmed in early 2011. The specific responsibilities include:<br />
• Undertake activities identified in <strong>the</strong> scope <strong>of</strong> work; including identifying key<br />
directions, making recommendations, and developing and executing an<br />
implementation plan;<br />
• Building on <strong>the</strong> directions <strong>of</strong> key <strong>Town</strong> plans such as <strong>the</strong> Strategic Plan and Official<br />
Plan, plus <strong>the</strong> work underway on <strong>the</strong> <strong>Town</strong> Hall Relocation Project, identify ways to<br />
advance <strong>the</strong> development <strong>of</strong> a civic precinct in Downtown <strong>Richmond</strong> <strong>Hill</strong>;<br />
• Liaise with Council, <strong>the</strong> Civic Precinct Task Force, <strong>the</strong> staff working group and <strong>the</strong><br />
community;<br />
• Prepare reports, discussion papers and presentations for consideration by Council,<br />
<strong>the</strong> Civic Precinct Task Force, <strong>the</strong> staff working group and <strong>the</strong> community.<br />
20
Strategic Alignment:<br />
Hiring a Project Manager for <strong>the</strong> Civic Precinct Project supports achievement <strong>of</strong> <strong>the</strong> <strong>Town</strong>’s<br />
Strategic Plan and Official Plan. It is envisoned that <strong>the</strong> civic precinct project will support <strong>the</strong><br />
Strategic Plan by assisting with making stronger connections, providing better choice to<br />
achieve our community vision, bolster <strong>the</strong> vibrancy <strong>of</strong> <strong>the</strong> <strong>Town</strong> and demonstrate wise<br />
management <strong>of</strong> <strong>the</strong> <strong>Town</strong>’s and community’s resources. This project will support <strong>the</strong> Official<br />
Plan by creating an area that exemplifies <strong>the</strong> new kind <strong>of</strong> urban desired by <strong>Town</strong> Council<br />
and <strong>the</strong> community.<br />
Comparative Analysis:<br />
The approach being proposed in this business case <strong>of</strong> having temporary project specific<br />
staffing seconded from within <strong>the</strong> <strong>Town</strong>’s complement <strong>of</strong> staff is consistent with past<br />
practices at <strong>the</strong> <strong>Town</strong>. This approach was used to provide staff resources for <strong>the</strong> Downtown<br />
Task Force when a Downtown Facilitator position was created as a secondment in <strong>the</strong><br />
Strategic Initiatives Division.<br />
Analysis <strong>of</strong> Alternative Approaches:<br />
An alternative approach to hiring a Project Manger for a two year period is to hire an<br />
external consultant for this project. This approach is not <strong>the</strong> most desirable one for two main<br />
reasons: first, <strong>the</strong> cost <strong>of</strong> hiring a consultant would likely exceed <strong>the</strong> cost <strong>of</strong> hiring temporary<br />
staff making it a much more expensive endeavour, and second, a consultant wouldn’t<br />
necessarily become as familiar with <strong>the</strong> project and <strong>the</strong> organzation as an ‘embedded’ staff<br />
person potentially impacting <strong>the</strong> quality <strong>of</strong> <strong>the</strong> recommendations and implementation.<br />
Cost and Benefit Analysis:<br />
Cost:<br />
The 2011 cost (effective July 1 st ) is $57,500 for salary and benefits, with a full year cost <strong>of</strong><br />
$113,400 (additional $55,900 in 2012). It is recommended that this two year secondment<br />
be funded from <strong>the</strong> Tax Rate Stabilization Reserve.<br />
Benefits:<br />
Hiring a Project Manager to support <strong>the</strong> Civic Precinct Project will enable staff to advance<br />
one <strong>of</strong> Council’s priorities for this term <strong>of</strong> Council.<br />
Conclusions and Recommendations:<br />
Approving this position will enable staff to focus on an important priority for <strong>the</strong> <strong>Town</strong>. It is<br />
recommended that this two year internal secondment position be approved as part <strong>of</strong> <strong>the</strong><br />
Strategic Initiatives complement <strong>of</strong> staff.<br />
21
BUSINESS CASE – NEW STAFF REQUEST<br />
Project Manager, Strategic Initiatives (Service Improvement)<br />
Secondment/Contract<br />
Overview:<br />
The service improvement function within <strong>the</strong> <strong>Town</strong> is located in <strong>the</strong> Strategic Initiatives<br />
Division <strong>of</strong> <strong>the</strong> <strong>Chief</strong> Administrator’s <strong>Office</strong>. The Strategic Initiatives Division support <strong>the</strong><br />
<strong>Chief</strong> <strong>Administrative</strong> <strong>Office</strong>r in directing and championing <strong>the</strong> <strong>Town</strong>’s long-term strategic<br />
planning, developing corporate policy, economic development, corporate performance<br />
monitoring, organizational reviews, service improvement initiatives, grants and<br />
fundraising, and corporate communications. Staff in this division also take a lead role in<br />
special projects as directed by <strong>the</strong> Council and <strong>the</strong> CAO. A example <strong>of</strong> a recent service<br />
improvement initiative project managed by Strategic Initiatives staff is <strong>the</strong> Procurement<br />
Review, which resulted in a new Financial Control By-law, Procurment By-law,<br />
numerous procedures and staff training.<br />
In March 2010, Council approved Phase Two <strong>of</strong> <strong>the</strong> organizational review <strong>of</strong> <strong>the</strong> <strong>Town</strong>’s<br />
administrative structure. Six key findings common to all departments were identified<br />
from <strong>the</strong> Phase Two Review: alignment with long term planning, public service focus,<br />
environment focus, staffing trends, effective consultation and service improvement<br />
capacity.<br />
The need for service improvement capacity led to <strong>the</strong> identification <strong>of</strong> one position for<br />
each department to undertake this work. The mandate <strong>of</strong> each position is to support <strong>the</strong><br />
Commissioner in achieving organizational change, process improvement and common<br />
service standards. While <strong>the</strong>se positions have been identified in each department’s<br />
organizational structure, job descriptions and salary scales have not yet been<br />
developed and <strong>the</strong>re is no funding for <strong>the</strong>se positions at this time.<br />
One <strong>of</strong> <strong>the</strong> next steps identified in <strong>the</strong> Organziational Review Phase Two report was to<br />
work with <strong>the</strong> Commissioners to identify and prioritize service improvement projects and<br />
priorities. This has been completed and <strong>the</strong> following have been identified as priorities<br />
for service improvement for <strong>the</strong> next several years:<br />
• Regulatory Services Review (Planning and Regulatory Services Department)<br />
• Facility Repair Process Review (Environment and Infrastructure Department)<br />
• Front-line Service Delivery Model (Community Services Department)<br />
• Development Services Review (Planning and Regulatory Services Department)<br />
The Facility Repair Process Review and <strong>the</strong> Front-line Service Delivery Model projects<br />
are expected to be completed using existing staff resources in Strategic Initiatives. The<br />
two o<strong>the</strong>r priority projects, <strong>the</strong> Regulatory Services Review and <strong>the</strong> Development<br />
Services Review, will require additional staff resources. Of <strong>the</strong>se two reviews, <strong>the</strong><br />
Regulatory Services Review is <strong>the</strong> first priority for <strong>the</strong> Commissioner <strong>of</strong> Planning and<br />
Regulatory Services, and staff resources are being requested for this purpose. A review<br />
<strong>of</strong> this particular service function will result in a framework <strong>of</strong> enforcement for <strong>the</strong> <strong>Town</strong><br />
that can be applied to all <strong>Town</strong> by-laws by clarifying how enforcement should be<br />
managed and recommend changes to <strong>the</strong> way that enforcement happens at <strong>the</strong> <strong>Town</strong>.<br />
22
Program Description:<br />
Staff are proposing that a Project Manager, Strategic Initiatives (Service Improvement)<br />
be approved for a two year period to complete <strong>the</strong> Regulatory Services Review and that<br />
<strong>the</strong> position be <strong>of</strong>fered as an internal secondment opportunity or external contract.<br />
Should it be approved, <strong>the</strong> position will report to <strong>the</strong> Director, Strategic Initiatives but<br />
work closely with <strong>the</strong> Manger, Policy and Intergovernmental Affairs (Project Lead), and<br />
<strong>the</strong> Commissioner <strong>of</strong> Planning and Regulatory Services and <strong>the</strong> Director, Building<br />
Services/<strong>Chief</strong> Building Official. The rationale for this reporting relationship ra<strong>the</strong>r than<br />
one where this position reports directly to <strong>the</strong> Commissioner is to assist with <strong>the</strong><br />
management and approach to this project. It is envisioned that <strong>the</strong> proposed position<br />
would work closely with <strong>the</strong> Commissioner and her staff throughout <strong>the</strong> project.<br />
This proposed position would focus on assisting with <strong>the</strong> effective and efficient project<br />
management <strong>of</strong> <strong>the</strong> Regulatory Services Review. Project requirements such as <strong>the</strong><br />
terms <strong>of</strong> reference, scope <strong>of</strong> work, timing, confirming a staff working group and<br />
consultation requirements will be confirmed early in 2011. The specific responsibilities<br />
will include:<br />
• Implementing <strong>the</strong> project scope <strong>of</strong> work;<br />
• Work with <strong>the</strong> staff working group and o<strong>the</strong>r stakeholders, engaging <strong>the</strong>m<br />
regularly;<br />
• Prepare reports, discussion papers and presentations for consideration by <strong>the</strong><br />
staff working group;<br />
• Understand existing enforcement practices at <strong>the</strong> <strong>Town</strong>, including what works<br />
well and what challenges must be addressed;<br />
• Benchmark against o<strong>the</strong>r municipal enforcement frameworks identifying best<br />
practices;<br />
• Develop a new framework for enforcement;<br />
• Recommend changes to support management functions and improve service<br />
delivery effectivness and efficiency;<br />
• Develop an implementation plan for <strong>the</strong> project;<br />
• Assist with implementation <strong>of</strong> <strong>the</strong> project, including development <strong>of</strong> new policies<br />
and procedures.<br />
Strategic Alignment:<br />
Hiring a Project Manager for <strong>the</strong> Regulatory Services Review supports achievement <strong>of</strong><br />
<strong>the</strong> <strong>Town</strong>’s Strategic Plan and <strong>the</strong> goals <strong>of</strong> <strong>the</strong> Phase Two Organizational Review. By<br />
moving forward with a service improvement project such as this one, that will positively<br />
impact <strong>the</strong> <strong>Town</strong>’s approach to Regulatory Services, it demonstrates a commitment to<br />
excellent public service on which <strong>the</strong> Strategic Plan and Organziational Review are<br />
founded.<br />
23
Comparative Analysis:<br />
In addition to <strong>the</strong> <strong>Town</strong>’s own service improvement initiatives, o<strong>the</strong>r municipalities have<br />
staff engaged in this type <strong>of</strong> work. For example, <strong>the</strong> City <strong>of</strong> Waterloo has seconded staff<br />
to work on <strong>the</strong>se types <strong>of</strong> initiatives, and both <strong>the</strong> Region <strong>of</strong> York and <strong>Town</strong> <strong>of</strong><br />
Newmarket identify continuous improvement as an important corporate initiative.<br />
Analysis <strong>of</strong> Alternative Approaches:<br />
An alternative approach to hiring a Project Manger for a two year period is to hire an<br />
external consultant for this project. This approach is not <strong>the</strong> most desirable one for two<br />
main reasons: first, <strong>the</strong> cost <strong>of</strong> hiring a consultant would likely exceed <strong>the</strong> cost <strong>of</strong> hiring<br />
temporary staff making it a much more expensive endeavour, and second, a consultant<br />
wouldn’t necessarily become as familiar with <strong>the</strong> project and <strong>the</strong> organzation as an<br />
‘embedded’ staff person potentially impacting <strong>the</strong> quality <strong>of</strong> <strong>the</strong> recommendations and<br />
implementation.<br />
Cost and Benefit Analysis:<br />
Cost:<br />
The 2011 cost (effective July 1 st ) is $57,500 for salary and benefits, with a full year cost<br />
<strong>of</strong> $113,400 (additional $55,900 in 2012). It is recommended that this two year<br />
secondment be funded from <strong>the</strong> Tax Rate Stabilization Reserve.<br />
Benefits:<br />
Hiring a Project Manager to support <strong>the</strong> Civic Precinct Project will enable staff to<br />
advance one <strong>of</strong> Council’s priorities for this term <strong>of</strong> Council.<br />
Conclusions and Recommendations:<br />
Approving this position will enable staff to complete a review <strong>of</strong> an important service<br />
area. It is recommended that this two year internal secondment or external contract<br />
position be approved as part <strong>of</strong> <strong>the</strong> Strategic Initiatives complement <strong>of</strong> staff on behalf <strong>of</strong><br />
<strong>the</strong> Commissioner <strong>of</strong> Planning and Regulatory Services.<br />
24
BUSINESS CASE<br />
IMPLEMENTATION OF THE TOWN’S ECONOMIC<br />
DEVELOPMENT MARKETING STRATEGY<br />
PREPARED BY<br />
GWEN MANDERSON<br />
DIRECTOR, STRATEGIC INITIATIVES<br />
Overview/Background:<br />
At <strong>the</strong> November 10, 2011 meeting <strong>of</strong> <strong>the</strong> Economic Development Task Force,<br />
SRCAO.11.21 discussed and presented <strong>the</strong> Economic Development Marketing<br />
Strategy. This Strategy was completed as part <strong>of</strong> <strong>the</strong> implementation <strong>of</strong> <strong>the</strong> <strong>Town</strong>’s<br />
Economic Development Strategy and will guide staff as <strong>the</strong>y plan and implement<br />
programs to promote <strong>Richmond</strong> <strong>Hill</strong>. It will assist <strong>the</strong> <strong>Town</strong> in effectively positioning its<br />
brand, reach target audiences and grow awareness <strong>of</strong> <strong>the</strong> business community in<br />
<strong>Richmond</strong> <strong>Hill</strong> and beyond.<br />
The Strategy provides recommendations on strategies and tactics that should be<br />
employed to enhance <strong>the</strong> <strong>Town</strong>’s marketing efforts. Some <strong>of</strong> <strong>the</strong> strategies include:<br />
development <strong>of</strong> key messages; identification <strong>of</strong> target audiences; <strong>the</strong> direction to<br />
minimize one-way advertising and related marketing efforts and to focus on two-way<br />
relationship building with key influencer groups – “lead generators” – to sustain<br />
relationships with key industry sectors, emphasize media relations and communications<br />
activity and whenever possible to move <strong>the</strong> majority <strong>of</strong> awareness building activity<br />
online and into <strong>the</strong> social media community.<br />
In SRCAO.11.21, staff had identified a number <strong>of</strong> <strong>the</strong> actions and costs for<br />
implementation <strong>of</strong> <strong>the</strong> Marketing Strategy. The staff report proposed that current and<br />
new marketing efforts would be phased in over <strong>the</strong> remainder <strong>of</strong> 2011, 2012 and 2013.<br />
The response <strong>of</strong> <strong>the</strong> Task Force to this timeline, as noted in <strong>the</strong> Extract from <strong>the</strong> Task<br />
Force meeting, was to advise <strong>of</strong> <strong>the</strong>ir desire to see interest and excitement generated at<br />
<strong>the</strong> introduction <strong>of</strong> <strong>the</strong> Marketing Strategy. The need for an increased budget for <strong>the</strong><br />
project was noted by Task Force Members to provide a stronger start to <strong>the</strong> Strategy.<br />
On November 14, 2011 Council approved <strong>the</strong> recommendations <strong>of</strong> <strong>the</strong> Economic<br />
Development Task Force from its meeting on November 10, 2011, as follows:<br />
a) That SRCAO.11.21 regarding <strong>the</strong> Economic Development Marketing<br />
Strategy be received and that <strong>the</strong> Economic Development Task Force<br />
Committee recommend to Council that <strong>the</strong> Economic Development<br />
Marketing Strategy attached as Appendix A to SRCAO.11.21 be<br />
approved;<br />
b) That <strong>the</strong> Economic Development Task Force recommend to Council that<br />
staff investigate possible options and related costs to accelerating <strong>the</strong><br />
Economic Development Marketing Strategy and report out through <strong>the</strong><br />
2012 Budget process.<br />
This business case responds to Council’s direction.<br />
25
BUSINESS CASE<br />
IMPLEMENTATION OF THE TOWN’S ECONOMIC<br />
DEVELOPMENT MARKETING STRATEGY<br />
PREPARED BY<br />
GWEN MANDERSON<br />
DIRECTOR, STRATEGIC INITIATIVES<br />
Project Description:<br />
Council has already approved <strong>the</strong> Marketing Strategy. At Council’s direction, this<br />
business case requests increased funding to accelerate <strong>the</strong> implementation <strong>of</strong> <strong>the</strong><br />
Strategy. Accelerated funding will allow for immediate (2012) action on <strong>the</strong> following<br />
marketing tactics:<br />
1. General Purpose Marketing<br />
a) Website - creating a mobile-friendly website, and restructuring <strong>the</strong> navigational<br />
structure in order to ensure <strong>the</strong> information is easy to find and access.<br />
b) Social media – continue and enhance current social media activity.<br />
c) E-newsletters – create e-newsletters for general audience and sector specific.<br />
d) Brochures, folders etc. – redesign <strong>of</strong> marketing materials with a focus on <strong>the</strong> four<br />
key sectors and <strong>the</strong> benefits <strong>of</strong>fered by <strong>Richmond</strong> <strong>Hill</strong>.<br />
e) Advertising - minimize advertising and maximize media relations.<br />
2. Lead Generators<br />
Focus on key lead generators through a variety <strong>of</strong> methods (direct mail, networking<br />
through associations and one-on-one calls, web site/on-line presence).<br />
3. Sectors <strong>of</strong> Focus<br />
a) Develop sector specific literature.<br />
b) Increase participation in sector specific associations, networking, events.<br />
4. Marketing to <strong>the</strong> Existing <strong>Richmond</strong> <strong>Hill</strong> Businesses<br />
a) Continue with <strong>the</strong> corporate calling program, attend local events, create<br />
information packages, e-newsletter.<br />
26
BUSINESS CASE<br />
IMPLEMENTATION OF THE TOWN’S ECONOMIC<br />
DEVELOPMENT MARKETING STRATEGY<br />
PREPARED BY<br />
GWEN MANDERSON<br />
DIRECTOR, STRATEGIC INITIATIVES<br />
Staffing Requirements/Project Costs:<br />
Staffing<br />
The consultant’s report identifies <strong>the</strong> need for dedicated staff resource to assist with <strong>the</strong><br />
implementation <strong>of</strong> <strong>the</strong> marketing study, ei<strong>the</strong>r a full time or .75 FTE position. This<br />
resource is required to get <strong>the</strong> marketing plan underway and implemented working with<br />
and supporting <strong>the</strong> two Coordinators, Economic Development.<br />
Within <strong>the</strong> existing Strategic Initiatives budget, funding is available for a six month<br />
Program Assistant position to fill this need. However, to accelerate <strong>the</strong> implementation<br />
<strong>of</strong> <strong>the</strong> Economic Development Marketing Strategy, one time funding for ano<strong>the</strong>r half<br />
year would be required for 2012. The total salary and benefits for a half year <strong>of</strong> funding<br />
is $30,550. One time funding only is being requested as staff envision being able to<br />
accommodate this work on a part time basis in 2013 and beyond.<br />
Project Costs<br />
Current economic development marketing efforts are funded within <strong>the</strong> Strategic<br />
Initiatives Division, <strong>Office</strong> <strong>of</strong> <strong>the</strong> <strong>Chief</strong> <strong>Administrative</strong> <strong>Office</strong>r budget. To implement <strong>the</strong><br />
Marketing Strategy, approximately $180,400 is required. The costs identified in <strong>the</strong><br />
consultant’s report for marketing and promoting <strong>the</strong> <strong>Town</strong> include:<br />
Website update $ 25,000<br />
Development <strong>of</strong> materials $ 51,000<br />
Sponsorship $ 20,000<br />
Local Event Expenses $ 22,000<br />
Advertising $ 30,000<br />
Printing $ 17,000<br />
Redesign existing marketing materials $ 15,000<br />
Total $180,000<br />
Of this amount, approximately $70,000 can be funded through <strong>the</strong> Strategic Initiatives<br />
budget (including funds spent in <strong>the</strong> 2011 – Q4 and 2012 budget) and $25,000 through<br />
<strong>the</strong> corporate website project.<br />
27
BUSINESS CASE<br />
IMPLEMENTATION OF THE TOWN’S ECONOMIC<br />
DEVELOPMENT MARKETING STRATEGY<br />
PREPARED BY<br />
GWEN MANDERSON<br />
DIRECTOR, STRATEGIC INITIATIVES<br />
The remaining $85,000 will be required to accelerate <strong>the</strong> Strategy, as follows:<br />
Development/design <strong>of</strong> marketing materials $15,000<br />
Sponsorship $20,000<br />
Local Events $20,000<br />
Advertising $30,000<br />
Total $85,000<br />
The sponsorship, local events and advertising funds would be required each year to<br />
sustain this level <strong>of</strong> marketing.<br />
The total funding request to accelerate <strong>the</strong> Marketing Strategy is as follows:<br />
Staffing (one half year in 2012) $ 30,550<br />
Project Costs (sponsorship, local events and advertising) $ 85,000<br />
Total $115,550<br />
The Economic Development Marketing Strategy prepared by <strong>the</strong> MacMillan Marketing<br />
Group provides a good basis for fur<strong>the</strong>r assessment and planning in <strong>the</strong> design <strong>of</strong> a<br />
web presence focused on and limited to Economic Development.<br />
Already scheduled to commence this year is <strong>the</strong> development <strong>of</strong> a broader <strong>Town</strong>-wide<br />
internet strategy as part <strong>of</strong> <strong>the</strong> IT Strategic Plan. This undertaking will not only leverage<br />
efforts completed by departments such as <strong>the</strong> Economic Development Marketing<br />
Strategy, but will be performed in a consultative manner with all departments to ga<strong>the</strong>r<br />
prospective opportunities to deliver improved and more flexible means to interact with<br />
residents, partners and <strong>the</strong> public. This strategy will also consider o<strong>the</strong>r critical elements<br />
such as <strong>the</strong> technology platform, o<strong>the</strong>r planned projects and back <strong>of</strong>fice systems to<br />
ensure that opportunities to leverage current and planned technology investments and<br />
skills, both at <strong>the</strong> <strong>Town</strong> and in our broader community <strong>of</strong> <strong>the</strong> Region and neighbouring<br />
municipalities, are leveraged.<br />
28
BUSINESS CASE<br />
IMPLEMENTATION OF THE TOWN’S ECONOMIC<br />
DEVELOPMENT MARKETING STRATEGY<br />
PREPARED BY<br />
GWEN MANDERSON<br />
DIRECTOR, STRATEGIC INITIATIVES<br />
In an effort to stay-<strong>the</strong>-course and review <strong>Town</strong>-wide needs for an improved web<br />
presence in <strong>the</strong> development <strong>of</strong> a corporate strategy, reorganization <strong>of</strong> <strong>the</strong> Economic<br />
Development website will be included in development <strong>of</strong> <strong>the</strong> broader <strong>Town</strong>-wide Internet<br />
Strategy. Economic Development will work with Information Technology to investigate<br />
opportunities to make cost-effective changes to <strong>the</strong> current website in 2012.<br />
Strategic Alignment:<br />
The Economic Development Marketing Strategy helps to achieve <strong>the</strong> goals <strong>of</strong> <strong>the</strong><br />
Economic Development Strategy, which in turns helps to achieve <strong>the</strong> goals <strong>of</strong> <strong>the</strong> new<br />
Strategic Plan. In particular, <strong>the</strong> goals and actions detailed in this strategy help to<br />
achieve “Better Choice in <strong>Richmond</strong> <strong>Hill</strong>”. By attracting and retaining business in<br />
<strong>Richmond</strong> <strong>Hill</strong>, our residents are provided with better options for working and doing<br />
business.<br />
Comparative Analysis:<br />
As part <strong>of</strong> business retention and attraction efforts, all municipalities focus on marketing<br />
<strong>the</strong> community. The Marketing Strategy includes a brief analysis <strong>of</strong> marketing best<br />
practices <strong>of</strong> o<strong>the</strong>r GTA municipalities including Markham, Guelph, Mississauga,<br />
Vaughan and Oakville, as well <strong>the</strong> City <strong>of</strong> Calgary. Included in <strong>the</strong> review were<br />
international cities: <strong>of</strong> Lisburn, Ireland (near Dublin); Croydon, England; Brisbane,<br />
Australia. No costs for marketing were included in <strong>the</strong> analysis.<br />
Analysis <strong>of</strong> Alternative Approaches:<br />
Ano<strong>the</strong>r option for Council to consider is to reduce <strong>the</strong> funding for sponsorship and<br />
advertising. This would still allow for acceleration <strong>of</strong> <strong>the</strong> implementation items but with<br />
some limitations. This alternative would be based on funding <strong>the</strong> following items:<br />
Development/design <strong>of</strong> marketing materials $15,000<br />
Sponsorship (reduced from $20,000) $10,000<br />
Local Events $20,000<br />
Advertising (reduced from $30,000) $15,000<br />
Total $60,000<br />
29
BUSINESS CASE<br />
IMPLEMENTATION OF THE TOWN’S ECONOMIC<br />
DEVELOPMENT MARKETING STRATEGY<br />
PREPARED BY<br />
GWEN MANDERSON<br />
DIRECTOR, STRATEGIC INITIATIVES<br />
Cost and Benefit Analysis:<br />
Accelerating <strong>the</strong> implementation <strong>of</strong> <strong>the</strong> Strategy by providing additional funding <strong>of</strong><br />
$85,000 is a good investment in <strong>the</strong> <strong>Town</strong>. With this increased funding, <strong>the</strong>re is an<br />
increased opportunity for Council and staff to market <strong>the</strong> <strong>Town</strong> to attract significant<br />
investment and employment.<br />
Conclusions and Recommendations:<br />
As directed by Council, staff have provided options and costs related to accelerating <strong>the</strong><br />
Economic Development Marketing Strategy. Staff are recommending that <strong>the</strong> request<br />
for an additional $115,550 to accelerate <strong>the</strong> Strategy be approved.<br />
30
Overview<br />
BUSINESS CASE - NEW STAFF REQUEST<br />
Director, Communication Services Position<br />
At its meeting on October 22, 2012, Council approved a mulit-year Communications Strategy<br />
for <strong>the</strong> <strong>Town</strong> and directed staff to prepare a business case for a Director, Communication<br />
Services to be considered as part <strong>of</strong> <strong>the</strong> 2013 Operating Budget process. The Council Extract,<br />
staff report SRCAO.12.17 and <strong>the</strong> Communications Strategy are attached to this business<br />
case.<br />
The Communications Strategy will refresh <strong>the</strong> <strong>Town</strong>’s approach to communications so that it is<br />
more strategic and aligned with community expectations for two-way communication from <strong>the</strong>ir<br />
municipality. It will also help to foster a culture <strong>of</strong> communications within <strong>the</strong> organization that<br />
will contribute to enhanced engagement and service to <strong>the</strong> community. To accomplish this a<br />
different approach to communications delivery is necessary where <strong>the</strong> communication activities<br />
<strong>of</strong> <strong>the</strong> <strong>Town</strong> are centralized whenever possible, <strong>the</strong> necessary skills and experience are in<br />
place, <strong>the</strong>re is a communications team for all essential service areas and appropriate and<br />
needed communication related processes, tools and tactics are in place. This approach<br />
requires additional capacity in a senior role.<br />
Currently, Communication Services staff are part <strong>of</strong> <strong>the</strong> Strategic Initiatives Division <strong>of</strong> <strong>the</strong><br />
<strong>Office</strong> <strong>of</strong> <strong>the</strong> <strong>Chief</strong> <strong>Administrative</strong> <strong>Office</strong>r reporting to <strong>the</strong> Director, Strategic Initiatives. In<br />
addition to <strong>the</strong> Communication Services responsibilities, <strong>the</strong> Director <strong>of</strong> Strategic Initiatives is<br />
also responsible for o<strong>the</strong>r functional areas including strategic planning, economic development,<br />
significant grants and gas tax funding, service improvement and o<strong>the</strong>r strategic initiatives such<br />
as <strong>the</strong> Civic Precinct Project.<br />
Given <strong>the</strong> increased expectations to refocus and enhance <strong>the</strong> <strong>Town</strong>’s communications<br />
approach outlined in <strong>the</strong> Strategy and <strong>the</strong> additional capacity required for success, a dedicated,<br />
full time Director, Communication Services is required.<br />
Program Description<br />
Staff are proposing that a full time Director, Communication Services be approved. Should it be<br />
approved, <strong>the</strong> position will report to <strong>the</strong> <strong>Chief</strong> <strong>Administrative</strong> <strong>Office</strong>r.<br />
This position would provide communications leadership in <strong>the</strong> form <strong>of</strong> strategic communication<br />
planning and advice, <strong>the</strong> capacity and ability to cultivate relationships with <strong>the</strong> media, issues<br />
management identification and advice, brand management, account management services, and<br />
training and development planning for Communication Services staff and <strong>the</strong> organization.<br />
The Director would also be responsible for communication governance and <strong>the</strong> provision <strong>of</strong><br />
communication services. Communication governance is defined as <strong>the</strong> authority to enforce<br />
guidelines and protocols for <strong>the</strong> effective management and communication for brand positioning<br />
and use, issues and crisis, media relationships and interaction and communications planning.<br />
Communication services include <strong>the</strong> following activities:<br />
• managing <strong>the</strong> development <strong>of</strong> annual department and project communication plans<br />
• distribution <strong>of</strong> community information materials and <strong>Town</strong> printed materials<br />
• issues management, including briefing and issues notes for <strong>the</strong> Mayor, members <strong>of</strong> Council<br />
and senior staff<br />
• managing relationships with mainstream and ethnic media<br />
• developing media material and coordinating media interviews<br />
31
BUSINESS CASE - NEW STAFF REQUEST<br />
Director, Communication Services Position<br />
• coordinating media training for <strong>Town</strong> spokespersons<br />
• identifying and pursuing ongoing media coverage including developing proactive and tailored<br />
media pitches and pursuing coverage <strong>of</strong> significant <strong>Town</strong> events<br />
• monitoring and providing analysis <strong>of</strong> media coverage and distributions <strong>of</strong> media clips to<br />
Council and staff<br />
• preparing written materials such as speeches and key messages for <strong>the</strong> Mayor<br />
• preparing Council highlights and delivering to media<br />
• developing internal communication products for employees<br />
• provide graphic/creative services.<br />
Strategic Alignment<br />
Approving this position will support <strong>the</strong> <strong>Town</strong>’s Strategic Plan, <strong>the</strong> Communications Strategy<br />
and <strong>the</strong> workplans <strong>of</strong> <strong>Town</strong> Departments. Communication is an important <strong>the</strong>me in <strong>the</strong> <strong>Town</strong>’s<br />
Strategic Plan. The Phase 1 and Phase 2 Implementation Plans identified <strong>the</strong> need and role <strong>of</strong><br />
a Communication Strategy and demonstrated how important communications is to <strong>the</strong> six key<br />
areas <strong>of</strong> focus that support <strong>the</strong> implementation <strong>of</strong> <strong>the</strong> Strategic Plan.<br />
Comparative Analysis<br />
Having a full time dedicated Director, Communication Services is consistent with practices in<br />
o<strong>the</strong>r municipalities.For example, within York Region, <strong>the</strong> City <strong>of</strong> Markham, City <strong>of</strong> Vaughan,<br />
<strong>Town</strong> <strong>of</strong> Newmarket and <strong>Town</strong> <strong>of</strong> East Gwillimbury have dedicated full time communication<br />
Directors. Outside <strong>of</strong> York Region, o<strong>the</strong>r municipalities also use this model including <strong>the</strong> City <strong>of</strong><br />
Mississauga, City <strong>of</strong> Calgary and <strong>the</strong> City <strong>of</strong> Waterloo.<br />
Analysis <strong>of</strong> Alternative Approaches<br />
An alternative approach to having a full time dedicated Director, Communication Services is to<br />
continue <strong>the</strong> current reporting relationship to <strong>the</strong> Director, Strategic Initiatives. Should this<br />
alternative be selected, it will be necessary to re-evaluate <strong>the</strong> Communication Strategy and its<br />
implementation plan to determine what can be achieved within <strong>the</strong> current staff capacity.<br />
Cost and Benefit Analysis<br />
Costs<br />
The total operating and capital costs for 2013 for creating a new Director, Communication<br />
Services position is $65,000. Operating costs total $57,000 and consist <strong>of</strong> pro-rated salary and<br />
benefits from September to December, as well as estimates for pr<strong>of</strong>essional memberships and<br />
mileage. Capital costs total $8,000 and consist <strong>of</strong> costs for furniture, a computer, s<strong>of</strong>tware and<br />
telephone requirements.<br />
32
BUSINESS CASE - NEW STAFF REQUEST<br />
Director, Communication Services Position<br />
The 2014 costs are $171,900. The detailed breakdown <strong>of</strong> costs for both 2013 and 2014 are<br />
found in <strong>the</strong> chart below.<br />
Benefits<br />
Current Year<br />
(2013) Impact<br />
Full Year (2014)<br />
Impact<br />
Start Date<br />
01-Sep-13<br />
Full Time or Contract Full Time Full Time<br />
CUPE/Admin/SEA/FIRE Admin Admin<br />
Grade 10 10<br />
Step 1 2<br />
Annual Salary $ 131,100 $ 137,800<br />
Annual Benefit 30,800 32,400<br />
Operating Costs<br />
Salaries (Prorated Salary Based on Start Month) $ 43,700 $ 137,800<br />
Benefits 10,300 32,400<br />
Corporate allocation for training 300 300<br />
Corporate allocation for conference 1,400 1,400<br />
Membership 800 800<br />
Mileage 500 500<br />
Total Operating Costs $ 57,000 $ 173,200<br />
Capital Costs<br />
Furniture & desktop with standard s<strong>of</strong>tware (Desktop or<br />
Laptop Computer, Standard Corporate S<strong>of</strong>tware, Land<br />
Line Telephone and Associated Service costs,<br />
Data/Telco cable runs etc.)<br />
$ 8,000 $<br />
-<br />
Total Capital Costs $ 8,000 $<br />
-<br />
Total Costs $ 65,000 $ 173,200<br />
Funding Source<br />
Tax Rate $ 65,000 $ 173,200<br />
Total Funding Sources $ 65,000 $ 173,200<br />
Approving this position will enable <strong>the</strong> <strong>Town</strong> to refresh <strong>the</strong> <strong>Town</strong>’s approach to communications<br />
so that it is more strategic and aligned with community expectations for two-way communication<br />
from <strong>the</strong> municipality. It will also help to foster a culture <strong>of</strong> communications within <strong>the</strong><br />
organization that will contribute to enhanced engagement and service to <strong>the</strong> community.<br />
Conclusions and Recommendations<br />
The Communications Strategy approved by Council and identified as an important<br />
implementation item in <strong>the</strong> <strong>Town</strong>’s Strategic Plan sets out a path for enhanced communication<br />
capacity and effectiveness for <strong>Richmond</strong> <strong>Hill</strong>. A full time dedicated Director, Communication<br />
Services is required to provide <strong>the</strong> staff capacity to implement this strategy.<br />
33
EXTRACT FROM COUNCIL MEETING<br />
C#34-12 HELD OCTOBER 22, 2012<br />
CONFIRMATORY BY-LAW NO. 109-12<br />
1.0 Minutes - Committee <strong>of</strong> <strong>the</strong> Whole meeting CW#17-12 held on<br />
October 15, 2012<br />
1.12 2012 Communications Strategy – (SRCAO.12.17) (Item No. 7)<br />
Moved by:<br />
Seconded by:<br />
Regional and Local Councillor Spatafora<br />
Regional and Local Councillor Hogg<br />
An amendment was:<br />
a) That Council approve <strong>the</strong> 2012 Communications Strategy<br />
attached as Appendix ‘A’ to SRCAO.12.17;<br />
b) That a business case be prepared for staffing support for <strong>the</strong><br />
Communication Services Section to be considered as part <strong>of</strong><br />
<strong>the</strong> 2013 operating budget process;<br />
c) That staff report annually on <strong>the</strong> implementation <strong>of</strong> <strong>the</strong><br />
Communications Strategy.<br />
Moved by:<br />
Seconded by:<br />
Councillor Beros<br />
Councillor Perrelli<br />
That (b) be amended to exclude <strong>the</strong> position <strong>of</strong> Director <strong>of</strong><br />
Communication Services.<br />
A recorded vote was taken, as follows:<br />
In Favour:<br />
Opposed:<br />
Councillor Beros, Councillor Perrelli<br />
Regional and Local Councillor Spatafora, Councillor Liu,<br />
Councillor Foster, Regional and Local Councillor Hogg,<br />
Councillor Chan, Mayor Barrow, Councillor Papa<br />
The motion Failed 2 – 7<br />
(continued)<br />
34
EXTRACT FROM COUNCIL MEETING<br />
C#34-12 HELD OCTOBER 22, 2012<br />
CONFIRMATORY BY-LAW NO. 109-12<br />
Moved by:<br />
Seconded by:<br />
Regional and Local Councillor Spatafora<br />
Regional and Local Councillor Hogg<br />
Rec. 13 a) That Council approve <strong>the</strong> 2012 Communications Strategy<br />
attached as Appendix ‘A’ to SRCAO.12.17;<br />
b) That a business case be prepared for staffing support for <strong>the</strong><br />
Communication Services Section to be considered as part <strong>of</strong><br />
<strong>the</strong> 2013 operating budget process;<br />
c) That staff report annually on <strong>the</strong> implementation <strong>of</strong> <strong>the</strong><br />
Communications Strategy.<br />
A recorded vote was taken, as follows:<br />
In Favour:<br />
Opposed:<br />
Absent:<br />
Regional and Local Councillor Spatafora, Councillor Chan,<br />
Mayor Barrow, Councillor Papa, Councillor Liu, Councillor<br />
Perrelli, Councillor Foster, Regional and Local Councillor<br />
Hogg<br />
None<br />
Councillor Beros<br />
The motion Carried Unanimously 8 – 0<br />
35
Appendix A<br />
SRCAO.12.17<br />
2012<br />
Communications<br />
Strategy<br />
DRAFT<br />
42
1<br />
2<br />
3<br />
4<br />
5<br />
INDEX<br />
Introduction 1 - 6<br />
Communications<br />
Overview 7 - 9<br />
Communications<br />
Strategy 10 - 20<br />
Implementation<br />
Plan 21 - 29<br />
Appendices 30 - 35<br />
43
1INTRODUCTION<br />
Introduction<br />
<strong>Richmond</strong> <strong>Hill</strong>’s first Communications Strategy has been<br />
inspired by <strong>the</strong> <strong>Town</strong>’s Strategic Plan and <strong>the</strong> desire to<br />
provide exceptional public service to <strong>the</strong> community.<br />
1<br />
Communication is an important <strong>the</strong>me in<br />
<strong>the</strong> <strong>Town</strong>’s Strategic Plan. The Phase 1 and<br />
Phase 2 Implementation Plans identified<br />
<strong>the</strong> need and role <strong>of</strong> a Communications<br />
Strategy and demonstrated how important<br />
communications is to <strong>the</strong> six key areas <strong>of</strong><br />
focus that support <strong>the</strong> implementation <strong>of</strong><br />
<strong>the</strong> Strategic Plan.<br />
The first three areas <strong>of</strong> focus set out how we will act:<br />
We will provide leadership, engage <strong>the</strong> community and focus on<br />
communication. We will leverage our strengths in <strong>the</strong>se areas.<br />
The remaining three areas <strong>of</strong> focus set out what we will do:<br />
We will complete and align <strong>Town</strong> plans to <strong>the</strong> Strategic Plan, undertake new<br />
initiatives and also invest in our community. We will build on what we are doing<br />
now by advancing new initiatives and investment that will move us forward.<br />
Communication is key to how we will act and impacts what<br />
we do.<br />
Providing leadership means engaging our community and o<strong>the</strong>rs, as well as<br />
influencing and advocating for <strong>the</strong> <strong>Town</strong>’s future, and relies on understanding<br />
and communicating <strong>the</strong> <strong>Town</strong>’s priorities to our partners and o<strong>the</strong>r levels <strong>of</strong><br />
government.<br />
44<br />
Engaging <strong>the</strong> community means leading an active, meaningful connection<br />
based on mutual interests and common goals: in this case <strong>the</strong> <strong>Town</strong>’s future.<br />
Success is dependant on being strategic in our efforts to enhance community<br />
engagement by identifying new communication opportunities and tools, and<br />
through staff education and training in this area.
2INTRODUCTION<br />
45<br />
Focusing on communications means initiating dialogue, listening, and<br />
responding to what we hear from <strong>the</strong> community. It involves fostering an<br />
understanding <strong>of</strong> what we do and raising awareness in <strong>the</strong> community <strong>of</strong><br />
our programs and services. It also means improving how and what <strong>the</strong> <strong>Town</strong><br />
communicates and continually evaluating <strong>the</strong> ways in which we communicate<br />
to learn how to do it better. Improving communication requires maximizing<br />
current tools and technology, marketing <strong>the</strong> <strong>Town</strong> in a consistent manner and<br />
streng<strong>the</strong>ning our relationships with <strong>the</strong> media.<br />
The <strong>Town</strong>’s success in meeting its mandate and mission depends in part on<br />
creating a culture <strong>of</strong> communication within <strong>the</strong> organization. We will need<br />
to be more strategic in our approach to managing issues and bold with<br />
getting out <strong>the</strong> good news about <strong>Richmond</strong> <strong>Hill</strong>. With expectations from <strong>the</strong><br />
community for more information and engagement in a way that resonates<br />
with <strong>the</strong>m, <strong>the</strong>re is a need to ensure that communication is a two-way activity.<br />
This Communications Strategy, will help us to implement <strong>the</strong> Strategic Plan<br />
and refocus communication efforts over <strong>the</strong> next four years. It will support<br />
how we act and also what we do by setting out a vision, goals and principles<br />
for communication, identifying strategic directions for communication, and a<br />
plan for implementation. It will support <strong>the</strong> <strong>Town</strong> in its role as a provider <strong>of</strong><br />
public services by setting a standard for communicating.<br />
This strategy is a living document, especially where new growth, change and<br />
new technologies can dramatically redirect <strong>the</strong> <strong>Town</strong>’s messages and activities.<br />
Consistent effort should be taken to gauge public perception, and dialogue<br />
with stakeholders in order to continually revisit and refine <strong>the</strong> strategy.<br />
This Strategy was developed jointly by consultants at The Letter M Marketing<br />
and <strong>Town</strong> staff.<br />
64<br />
%<br />
<strong>of</strong> residents feel that <strong>the</strong>re are<br />
meaningful opportunities to<br />
47<br />
engage with or be consulted<br />
on important town matters.<br />
2012 – <strong>Richmond</strong> <strong>Hill</strong> Community Survey<br />
Communications Context<br />
<strong>Town</strong> <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong><br />
In <strong>Richmond</strong> <strong>Hill</strong>, Communication Services is located within <strong>the</strong> Strategic<br />
Initiatives Division <strong>of</strong> <strong>the</strong> <strong>Office</strong> <strong>of</strong> <strong>the</strong> <strong>Chief</strong> <strong>Administrative</strong> <strong>Office</strong>r. Reporting<br />
to <strong>the</strong> Director, Strategic Initiatives, Communication Services staff include<br />
a Manager, Communication Services, a Senior Communications <strong>Office</strong>r,<br />
three Communications <strong>Office</strong>rs, a Design and Production Coordinator,<br />
a Graphic Designer and a part-time Design and Production Assistant.<br />
With Communication staff assigned to specific departments, <strong>the</strong>re is a<br />
better understanding <strong>of</strong> departmental needs and in turn more responsive<br />
communications assistance.<br />
Communication Services is responsible for communication governance and<br />
<strong>the</strong> provision <strong>of</strong> communication services. Communication governance is<br />
defined as <strong>the</strong> authority to enforce guidelines and protocols for <strong>the</strong> effective<br />
management and communication <strong>of</strong>:<br />
• brand positioning and use<br />
• document quality control<br />
• issues and crisis<br />
• media relationships and interaction<br />
• communications planning<br />
• how and when to work with <strong>the</strong> Communication Services staff<br />
• ensuring effective information flow across <strong>the</strong> organization<br />
• encouraging and receiving ongoing staff feedback<br />
media<br />
advisories sent out by<br />
Communication Services in 2011
3INTRODUCTION<br />
1, 263,943<br />
hits<br />
for <strong>the</strong> <strong>Town</strong>’s<br />
website in 2011<br />
59<br />
unique<br />
media outlets receive <strong>the</strong><br />
<strong>Town</strong>’s releases and advisories<br />
46<br />
Communication Services provides a range <strong>of</strong> communication services,<br />
including:<br />
• managing <strong>the</strong> development <strong>of</strong> annual department and project<br />
communication plans<br />
• distribution <strong>of</strong> community information materials and <strong>Town</strong><br />
printed materials<br />
• issues management, including briefing and issues notes for <strong>the</strong><br />
Mayor, Members <strong>of</strong> Council and senior staff<br />
• managing relationships with mainstream and ethnic media<br />
• developing media material and coordinating media interviews<br />
• coordinating media training for <strong>Town</strong> spokespersons<br />
• identifying and pursuing ongoing media coverage including<br />
developing proactive and tailored media pitches and pursuing<br />
coverage <strong>of</strong> significant <strong>Town</strong> events<br />
• monitoring and providing analysis <strong>of</strong> media coverage and<br />
distributions <strong>of</strong> media clips to Council and staff<br />
• preparing written materials such as speeches and key<br />
messages for <strong>the</strong> Mayor<br />
• preparing Council Highlights and delivering to media<br />
• developing internal communication products for employees<br />
• provide graphic/creative services.<br />
In 2007, a Communications Audit was undertaken as part <strong>of</strong> <strong>the</strong> <strong>Town</strong>’s<br />
commitment to improving communications with its key stakeholders and<br />
recommended actions to develop a strong focus on public engagement and<br />
a more strategic approach to communications corporately. Since Council’s<br />
approval <strong>of</strong> <strong>the</strong> Audit, <strong>Town</strong> staff have been implementing its recommendations<br />
and in doing so has improved its communications, focusing on <strong>the</strong>se two areas.<br />
Community engagement has<br />
improved significantly over <strong>the</strong> last few years. Beginning with <strong>the</strong> development<br />
<strong>of</strong> <strong>the</strong> Strategic Plan and Official Plan, People Plan <strong>Richmond</strong> <strong>Hill</strong> is now <strong>the</strong><br />
model for community engagement used for all <strong>of</strong> <strong>the</strong> <strong>Town</strong>’s major plans<br />
and strategies. It was designed to consider <strong>the</strong> needs <strong>of</strong> <strong>the</strong> community and<br />
incorporated many new and innovative forums to facilitate dialogue using <strong>the</strong><br />
appreciative inquiry consultation practice. There is now an expectation from<br />
<strong>the</strong> community that this type <strong>of</strong> engagement be <strong>the</strong> standard for consultation<br />
and it has been employed in <strong>the</strong> development <strong>of</strong> <strong>the</strong> Cultural Plan, Public Art<br />
Policy, People Place <strong>Richmond</strong> <strong>Hill</strong> (Civic Precinct Project), Parks Plan and<br />
Recreation Plan. The Environment Strategy is expected to use <strong>the</strong> People Plan<br />
approach as it is developed.<br />
More online services are now available including<br />
scheduling a large appliance collection date, reporting<br />
an issue with trees located on <strong>Town</strong> lands, streets, open spaces and parks,<br />
and locating <strong>Town</strong> facilities using Google Maps. There is also a my-waste app<br />
that provides garbage and recycling schedules and reminders.<br />
The <strong>Town</strong> is committed to enhancing its website to fur<strong>the</strong>r improve service<br />
delivery and is developing a web strategy and roadmap that will ensure<br />
electronic access to public services, serve as a communications tool and<br />
streamline business operations.
4INTRODUCTION<br />
47<br />
Progress has been made to overcome perceived barriers to civic<br />
engagement. With Council’s approval <strong>of</strong> a Translation Policy, important<br />
information regarding new programs and initiatives requiring compliance and<br />
participation by <strong>the</strong> majority <strong>of</strong> <strong>the</strong> community, as well as matters relating<br />
to <strong>the</strong> health and safety are translated into Chinese, Farsi and Russian,<br />
reflecting <strong>the</strong> most common languages spoken in <strong>Richmond</strong> <strong>Hill</strong> o<strong>the</strong>r<br />
than English. Assistance with information about <strong>Town</strong> services is available in<br />
more than 170 languages using Language Line Services in Access <strong>Richmond</strong><br />
<strong>Hill</strong>. Contracted through <strong>the</strong> <strong>Town</strong>, Language Line Services will provide an over<strong>the</strong>-phone<br />
interpretation service, through a three-way telephone conversation<br />
between <strong>Town</strong> staff, an interpreter and <strong>the</strong> resident who requires services in<br />
languages o<strong>the</strong>r than English.<br />
There has been an increase in recognition and promotion <strong>of</strong> <strong>the</strong> <strong>Town</strong>’s<br />
leadership and innovation. The <strong>Town</strong> has been recognized for its achievements<br />
in many areas in <strong>the</strong> last five years with a number <strong>of</strong> awards having been<br />
received for strategic planning, embracing diversity in governance, community<br />
safety, inclusive and accessible recreation facilities, excellence in park design,<br />
sustainable landscape design, raising awareness about public works, efforts<br />
to adapt to climate change, commitment to waste reduction and as a City <strong>of</strong><br />
<strong>the</strong> Future. The <strong>Town</strong>’s communication efforts have also been recognized in<br />
2010 for communicating and engaging <strong>the</strong> community in <strong>the</strong> development <strong>of</strong><br />
<strong>the</strong> Strategic Plan and in 2011 and 2012 for its branding project. More stories<br />
about <strong>the</strong> <strong>Town</strong> and its achievements are being shared with and covered by<br />
<strong>the</strong> media.<br />
Internal communications and cross-departmental communications have<br />
improved. Two internal communication channels are now in place: RHGallery,<br />
a photo library available for <strong>the</strong> use <strong>of</strong> <strong>Town</strong> staff for corporate initiatives<br />
and RHLink, an internal intranet for staff. Cross-departmental teams now<br />
support <strong>the</strong> development <strong>of</strong> major plans and <strong>Town</strong> initiatives providing more<br />
opportunities for communication amongst staff.<br />
Communication tools have been enhanced to make <strong>the</strong>m more effective.<br />
Communications staff have a more significant role in reviewing and commenting<br />
on publications prior to <strong>the</strong>ir printing and distribution. The <strong>Town</strong>’s Bulletin<br />
Board pages have been redesigned to include <strong>the</strong> <strong>Town</strong>’s colours and brand<br />
to make it more recognizable as a <strong>Town</strong> communications channel. Having<br />
a more centralized communication function, with a design and production<br />
function, has allowed for better coordination and consistent messaging<br />
about <strong>the</strong> <strong>Town</strong>. With Council’s approval <strong>of</strong> <strong>the</strong> Branding Strategy, <strong>the</strong> <strong>Town</strong><br />
has a brand that showcases it as a dynamic community, rich in history with<br />
an exciting future. Communications staff, along with Departmental Brand<br />
Ambassadors, continue to implement <strong>the</strong> Brand Strategy. Implementation<br />
has included a redesign <strong>of</strong> <strong>the</strong> <strong>Town</strong>’s website, new signage on <strong>Town</strong> facilities<br />
and branding <strong>of</strong> some <strong>Town</strong> vehicles and print materials.<br />
The design and readability <strong>of</strong> <strong>the</strong> <strong>Town</strong>’s print publication continues to improve<br />
and corporate information is now included in both <strong>the</strong> Community Recreation<br />
Guide and Waste Management Calendar.<br />
The <strong>Town</strong> has also been building on its positive media relationships. With<br />
<strong>the</strong> addition <strong>of</strong> backgrounders to media releases, more comprehensive<br />
information and details are now available to assist in telling <strong>the</strong> <strong>Town</strong>’s story.<br />
There is more engagement with <strong>the</strong> ethnic media and Council Highlights are<br />
now available earlier for <strong>the</strong> media.<br />
A more advanced issues and crisis management program is now in place.<br />
The <strong>Town</strong>’s approach to issues management has been better defined and<br />
expanded to include training for senior staff, more comprehensive and<br />
strategic issues notes, as well as templates and advice, helping to embed<br />
it in <strong>the</strong> organization. Issue notes for Council and staff are developed and<br />
distributed to Council and senior staff on matters <strong>of</strong> <strong>Town</strong> interest.<br />
The role <strong>of</strong> Communication Services is more clearly defined and continues to<br />
be communicated to <strong>the</strong> organization.
48<br />
The Community<br />
<strong>Richmond</strong> <strong>Hill</strong> is one <strong>of</strong> <strong>the</strong> fastest growing and most diverse municipalities<br />
in Canada. The <strong>Town</strong> is home to approximately 190,000 people, with over<br />
70 languages spoken by <strong>Richmond</strong> <strong>Hill</strong> residents. Half <strong>of</strong> <strong>the</strong> <strong>Town</strong>’s residents<br />
are between <strong>the</strong> ages <strong>of</strong> 20 and 49, and <strong>the</strong> median age <strong>of</strong> residents is 39.8<br />
years. <strong>Richmond</strong> <strong>Hill</strong> has <strong>the</strong> most educated workforce in Canada and more<br />
than 4,000 businesses are located in <strong>the</strong> <strong>Town</strong>.<br />
<strong>Richmond</strong> <strong>Hill</strong> is <strong>the</strong><br />
26 th largest<br />
Municipality in Canada<br />
2011 Census – Statistics Canada<br />
Canada’s most<br />
educated workforce<br />
2006 Census – Statistics Canada<br />
One <strong>of</strong> <strong>the</strong><br />
top 6 most attractive<br />
cities in Canada<br />
2012 City Magnets II Report – Conference Board <strong>of</strong> Canada<br />
70 languages<br />
spoken in <strong>Richmond</strong> <strong>Hill</strong><br />
2011 Census – Statistics Canada<br />
The 2012 Community Survey provides information about opportunities for<br />
engagement and <strong>the</strong> communication methods used by <strong>the</strong> <strong>Town</strong>’s residents.<br />
Sixty-four per cent <strong>of</strong> residents believe <strong>the</strong>re are meaningful opportunities to<br />
engage with or be consulted on important <strong>Town</strong> matters. Survey respondents<br />
indicated that <strong>the</strong>y obtain information about community activities, events<br />
and programs through <strong>the</strong> Waste Management Calendar (74%), stories or<br />
editorials in The Liberal Newspaper (68%), <strong>the</strong> Community Recreation Guide<br />
(68%), <strong>the</strong> Bulletin Board Pages <strong>of</strong> The Liberal Newspaper (67%), and <strong>Town</strong><br />
newsletter and brochures (61%). The preferred sources <strong>of</strong> information are <strong>the</strong><br />
Bulletin Board Pages in The Liberal newspaper (26%), stories and editorials<br />
in The Liberal newspaper (19%) and <strong>the</strong> <strong>Town</strong>’s website (16%).<br />
Survey results <strong>of</strong> where respondents<br />
obtain <strong>the</strong>ir information about community<br />
activities, events and programs:<br />
74 % Waste Management Calendar<br />
68<br />
68 %<br />
67 % Bulletin Board pages <strong>of</strong><br />
The Liberal Newspaper<br />
2012 – <strong>Richmond</strong> <strong>Hill</strong> Community Survey<br />
% Stories or Editorials in<br />
The Liberal Newspaper<br />
Community Recreation Guide<br />
5INTRODUCTION
6INTRODUCTION<br />
The communications environment has changed during <strong>the</strong> Audit’s<br />
implementation timeframe. Technology has altered <strong>the</strong> way that people<br />
communicate and access information. Although traditional communication<br />
tools play a significant role, on-line tools such as social media and websites<br />
are well established and in certain sectors and age groups are <strong>the</strong> preferred<br />
method for communicating and accessing information. Recognizing <strong>the</strong> value<br />
<strong>of</strong> social media, <strong>Richmond</strong> <strong>Hill</strong> has 16 Facebook pages (with approximately<br />
2,200 likes in total) and 8 Twitter accounts (with approximately 2,000<br />
followers in total) for specific projects and initiatives.<br />
While residents may be using social media for many things, it would appear<br />
that <strong>the</strong> website and social media are not <strong>the</strong> preferred communication<br />
methods at this time for <strong>Town</strong> information. There is an opportunity for <strong>the</strong><br />
<strong>Town</strong> to better leverage <strong>the</strong>se tools to provide exceptional public service and<br />
provide opportunities to have a say in major decisions affecting <strong>the</strong> community.<br />
Implementation <strong>of</strong> <strong>the</strong> Communications Audit and embracing social media<br />
has supported <strong>the</strong> maturation <strong>of</strong> <strong>the</strong> <strong>Town</strong>’s approach to communications.<br />
With a stronger communications foundation in place, developing a <strong>Town</strong>-wide<br />
Communications Strategy is a natural next step in this evolution.<br />
86 % <strong>of</strong> Canadians are active Internet users<br />
58<br />
33<br />
%<br />
<strong>of</strong> Internet users access through <strong>the</strong>ir<br />
Smartphones<br />
Individual Internet use and E-commerce 2011<br />
2.8<br />
%<br />
<strong>of</strong> those use Social Media<br />
Individual Internet use and<br />
E-commerce 2011 – Statistics Canada<br />
– Statistics Canada<br />
1,333<br />
subscribers<br />
hours a day<br />
are spend by Canadians on <strong>the</strong>ir<br />
Smartphones<br />
Canadians Maturing as Mobile Users, 2012 – Ipsos-Reid<br />
to myRH<br />
49
7COMMUNICATIONS OVERVIEW<br />
Communications<br />
Overview<br />
2<br />
<strong>Richmond</strong> <strong>Hill</strong> is already doing many<br />
good things to educate and engage its<br />
citizens and related stakeholders with<br />
clear, effective information. Innovative,<br />
successful approaches to creating<br />
community dialogue during People Plan<br />
<strong>Richmond</strong> <strong>Hill</strong> laid <strong>the</strong> groundwork for<br />
quality community engagement, and<br />
established <strong>the</strong> <strong>Town</strong> as a leader in<br />
this field.<br />
Feedback received in <strong>the</strong> 2012 Community Survey reveals a high level<br />
<strong>of</strong> satisfaction amongst citizens with <strong>the</strong>ir ability to access information<br />
accurately and efficiently. The survey also provides invaluable direction on <strong>the</strong><br />
effectiveness and usability <strong>of</strong> communication tools in use today. The current<br />
arsenal <strong>of</strong> outbound communication tools includes newsletters, media<br />
relations and advertising, an actively maintained website, use <strong>of</strong> social media<br />
and creation <strong>of</strong> literature.<br />
The <strong>Town</strong> has laid <strong>the</strong> groundwork with innovative recent community<br />
engagement activity, providing effective public-facing service operations,<br />
close to <strong>the</strong> necessary staffing capacity within Communication Services, and<br />
an openness – expectation, even – to approach communications in new,<br />
creative and even daring ways.<br />
Clearly, <strong>the</strong> <strong>Town</strong> is starting from a position <strong>of</strong> strength: <strong>the</strong>re are clear internal<br />
and community capacity for bold thinking, a demonstrated community<br />
interest in engagement and dialogue, and most importantly, commitment<br />
at <strong>the</strong> highest levels <strong>of</strong> management to make communication and access to<br />
information a priority.<br />
50
8COMMUNICATIONS OVERVIEW<br />
51<br />
That being said, analysis shows <strong>the</strong>re is room for improvement in <strong>the</strong>se<br />
activities and o<strong>the</strong>rs, and opportunity to emerge as a best-in-class leader in<br />
this area. Challenges include providing strategic communications leadership<br />
and cohesive, integrated communications across <strong>the</strong> organization; centralizing<br />
messages and <strong>the</strong>mes; reaching and engaging more frequently with<br />
audiences through existing and newly-created channels; using both traditional<br />
and less conventional communication methods; and effectively measuring<br />
communication effectiveness.<br />
All that is needed to galvanize <strong>the</strong>se audiences is focused communications<br />
leadership, a strategic and engaging communications approach, significantly<br />
enhanced internal channels and a centralized approach, and a focused plan<br />
to guide <strong>the</strong> way. The challenges to <strong>the</strong> successful implementation <strong>of</strong> such a<br />
communications strategy are real and numerous – <strong>the</strong>y include resources,<br />
organizational motivation/understanding, and fragmented audiences that<br />
toge<strong>the</strong>r rely on a vast range <strong>of</strong> channels for <strong>the</strong>ir information.<br />
Discovery<br />
The discovery phase <strong>of</strong> <strong>the</strong> <strong>Town</strong>’s communications strategy included <strong>the</strong><br />
completion <strong>of</strong>:<br />
• Initial research – review <strong>of</strong> <strong>Town</strong> presence online and with media,<br />
developments and key stakeholders; review <strong>of</strong> Strategic Plan<br />
documents and <strong>the</strong> <strong>Town</strong>’s 2007 Communications Audit and<br />
subsequent reports and activities.<br />
• Competitive analysis – review <strong>of</strong> similar communities to analyse<br />
<strong>the</strong>ir branding and approach to communications.<br />
• Materials audit – current <strong>Town</strong> materials were reviewed for quality <strong>of</strong><br />
content, design, positioning and overall communication effectiveness.<br />
• Communications opportunities – review <strong>of</strong> existing <strong>Town</strong> channels<br />
and partner resources.<br />
• Key informant interviews – in-person, in-depth interviews were<br />
completed with 13 senior leadership personnel: Mayor, Council,<br />
CAO, Commissioners and Communication Services senior staff.<br />
The findings in <strong>the</strong> discovery phase, summarized below, are key to <strong>the</strong><br />
direction <strong>of</strong> <strong>the</strong> communication strategy and tactical plan.<br />
Findings<br />
The discovery phase revealed insights in four critical areas, details <strong>of</strong> which<br />
can be found in <strong>the</strong> Appendix 1.<br />
Communication Unit effectiveness<br />
There is a near universal opinion that Communication Services staff need<br />
to play a more comprehensive and strategic consulting/leadership role with<br />
follow-up delivery or execution <strong>of</strong> key program requirements. Perceived skill<br />
gaps include crisis communications, media relations, on-line communications<br />
and effective writing.<br />
There is a general acceptance <strong>of</strong> <strong>the</strong> model <strong>of</strong> having a go-to “rep” who<br />
provides both leadership and ongoing support. However, a number <strong>of</strong> gaps<br />
exist currently, and it’s <strong>of</strong>ten likely <strong>the</strong> rep is unable (due to time constraints<br />
and perceived ability) to provide <strong>the</strong> actual communication service, but ra<strong>the</strong>r,<br />
<strong>of</strong>fers templates, brand guidance and some issues/clipping service. There<br />
is a growing demand for a full-service centralized department, and <strong>the</strong> best<br />
practice review suggests a fully-centralized model is most effective.<br />
Streng<strong>the</strong>ning connectivity, commitment to timely communicating, open<br />
internal channels and strategic issues management are <strong>the</strong> responsibility <strong>of</strong><br />
<strong>the</strong> entire senior team. Activities to create a more collaborative organization are<br />
strong and set <strong>the</strong> tone; continued efforts to create a common understanding<br />
<strong>of</strong>, and commitment to communications should be a priority to ensure <strong>the</strong><br />
most proactive and cohesive approach.<br />
Connectivity and collaboration<br />
There appears to be infrequent interaction between key public-facing activities/<br />
units and Communication Services. These include: <strong>Town</strong> Council, Access<br />
<strong>Richmond</strong> <strong>Hill</strong>, Economic Development, weekly advertising in The Liberal, and<br />
Human Resources/internal communication. This reduces efficiencies, may<br />
lead to lack <strong>of</strong> consistent messaging and minimizes opportunities for internal<br />
collaboration.
General consensus is that <strong>the</strong>re is not enough internal or external channel<br />
building, leveraging community groups and existing relationships to push<br />
messages and information out. There is a need to build those networks and<br />
chains for better reach, and improve use <strong>of</strong> existing lists and contacts –<br />
recreation registrants, youth groups, seniors groups. All are effective channels.<br />
Fluid two-way communication is a strongly emerging best practice in<br />
municipal communications. While some <strong>Town</strong> leaders feel people won’t care<br />
to be actively engaged, most encourage more casual, organic interaction/<br />
engagement with <strong>the</strong> community. As proved successfully with People Plan<br />
<strong>Richmond</strong> <strong>Hill</strong>, go where people live, work, play; don’t expect <strong>the</strong>m to come<br />
to you.<br />
Similarly, <strong>the</strong> delivery <strong>of</strong> innovative communication services can be viewed<br />
through a more collaborative lens. Can <strong>the</strong> <strong>Town</strong> leverage <strong>the</strong> talents <strong>of</strong> local<br />
business to create innovative engagement and two-way tools that celebrate<br />
talent while getting <strong>the</strong> word out in a fluid, organic way? This would align nicely<br />
with <strong>the</strong> <strong>Town</strong>’s economic development marketing strategy.<br />
Messages/Themes<br />
Communication Services could benefit from an over-arching brand statement<br />
or positioning that can guide strategic communication planning. What do we<br />
want people to think <strong>of</strong> <strong>the</strong> <strong>Town</strong>? With this foundation, communicators can<br />
work to help people understand and ‘live’ <strong>the</strong> brand. Is it “Where people come<br />
toge<strong>the</strong>r” with that philosophy guiding strategic and tactical communication?<br />
Approach to communications<br />
The <strong>Town</strong> can be more bold with information. Nothing is out <strong>of</strong> <strong>the</strong> box.<br />
Recommendations as far back as <strong>the</strong> 2007 audit are to make a bigger deal<br />
out <strong>of</strong> accomplishments – hold more press conferences and o<strong>the</strong>r events that<br />
constitute more than just issuing a news release.<br />
Given <strong>the</strong> demographics <strong>of</strong> its audience, and abilities <strong>of</strong> its community, <strong>the</strong>re<br />
is opportunity to lead in <strong>the</strong> use <strong>of</strong> electronic, mobile and social media. The<br />
current <strong>Town</strong> website is not doing nearly all it could. A Website Strategy is<br />
underway, with an objective <strong>of</strong> ensuring “self-service to <strong>the</strong> highest degree<br />
possible”. This is exactly <strong>the</strong> right approach, and site planners/developers<br />
are encouraged to collaborate closely with communication pr<strong>of</strong>essionals to<br />
ensure ease <strong>of</strong> navigation and content management, creative engagement<br />
opportunities, and to allow people to customize content to suit <strong>the</strong>ir specific<br />
needs. With bold thinking and effective investment, <strong>the</strong> website can and<br />
should lead <strong>the</strong> way in <strong>Richmond</strong> <strong>Hill</strong> as a daily go-to for residents.<br />
However, as with all things a balance is necessary. Traditional tools are still<br />
seen as effective: a good newsletter, public engagement/<strong>Town</strong> Halls, good<br />
website, a town magazine. Don’t lose sight <strong>of</strong> <strong>the</strong>se tried and true tactics.<br />
<strong>Town</strong> communicators and leaders should explore opportunities to make<br />
some <strong>of</strong> <strong>the</strong> current, successful tools more broad-based and enterprisewide,<br />
ra<strong>the</strong>r than so specific to <strong>the</strong> needs <strong>of</strong> one group. The most effective<br />
existing resources are <strong>the</strong> calendar and recreation guide; can <strong>the</strong>se serve a<br />
broader purpose?<br />
Communicators are encouraged to view content <strong>the</strong>mes and organization<br />
from <strong>the</strong> user’s perspective; this is <strong>the</strong> most common pitfall <strong>of</strong> municipal<br />
communicators, to reach out based on internal department structures.<br />
Ra<strong>the</strong>r than publish content based on <strong>the</strong> organization’s make-up, identify<br />
and categorize content in key user <strong>the</strong>mes: Home, family, etc. Constituents<br />
don’t care who does what, but about what’s affecting <strong>the</strong>m now, and generally<br />
want one clear source for information that matters to <strong>the</strong>m.<br />
Overall, <strong>the</strong>re is an opportunity to create a culture <strong>of</strong> communication, with<br />
everyone in <strong>the</strong> organization understanding <strong>the</strong> importance <strong>of</strong> communication,<br />
how <strong>the</strong>y can play an active role as a communicator on behalf <strong>of</strong> <strong>the</strong> <strong>Town</strong>,<br />
and in some cases with access to training and development to streng<strong>the</strong>n<br />
<strong>the</strong>ir talents as communicators.<br />
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Communications<br />
Strategy<br />
3<br />
COMMUNICATION STRATEGY<br />
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53<br />
The Communications Strategy for<br />
<strong>Richmond</strong> <strong>Hill</strong> is based on a framework<br />
<strong>of</strong> ten components. This framework<br />
focuses on <strong>the</strong> <strong>Town</strong>’s communications<br />
resources and internal collaboration to<br />
provide timely strategic direction and<br />
actionable tactics that will allow<br />
<strong>the</strong> <strong>Town</strong> to continue its progress<br />
towards engaged and engaging<br />
communications.<br />
VISION<br />
The communications vision, as with all corporate services, is guided by <strong>the</strong><br />
<strong>Town</strong>’s Strategic Plan to ensure stronger connections, better choice, be more<br />
vibrant, with an eye on wise management <strong>of</strong> resources. Based on input<br />
received from all members <strong>of</strong> <strong>Town</strong> Council, as well as senior staff, <strong>the</strong> vision<br />
<strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong> Communication Services is recommended to be:<br />
Innovative and effective delivery <strong>of</strong> strategic, useful, timely<br />
information reaching all relevant stakeholders.<br />
GOALS<br />
The goals for all communication activity align specifically with all four <strong>of</strong> <strong>the</strong><br />
<strong>Town</strong>’s strategic directives:<br />
1. Stronger connections – encourage a coordinated, integrated<br />
approach to delivery that allows for interactivity and engagement.<br />
2. Better choice – provide information in a variety <strong>of</strong> formats relevant<br />
and accessible to <strong>the</strong> intended audiences.
3. More vibrant – active writing, highly visual communications should be<br />
supported by an innovative, creative approach to developing and testing<br />
new approaches.<br />
4. Wise management <strong>of</strong> resources – cost-effective and environmentallyresponsible<br />
considerations should frequently be taken to minimize <strong>the</strong><br />
staff time needed to meet communication goals, reduce expenditures<br />
and waste, and streamline delivery.<br />
PRINCIPLES<br />
The following 10 guideposts provide useful guiding principles for <strong>the</strong> effective<br />
execution <strong>of</strong> communications in <strong>Richmond</strong> <strong>Hill</strong>:<br />
1. Purposeful and strategic. Communicate with a clear understanding<br />
<strong>of</strong> specific goals, and alignment with broader corporate goals.<br />
2. Advisor, not administrator. Provide proactive, useful and<br />
experienced advice and leadership to all clients.<br />
3. Inclusive, not diverse. Strive to reach and capture all audiences,<br />
celebrating an inclusive, welcoming community ra<strong>the</strong>r than one<br />
comprised <strong>of</strong> different, diverse groups.<br />
4. Engage, listen, modify. Implement regular, quality community<br />
outreach specifically about communication effectiveness, and modify<br />
planning moving forward to reflect input received.<br />
7. Inward and outfacing. Ensure activities support and reach internal<br />
and external audiences.<br />
8. Tell, don’t sell. Communicate in journalistic, unbiased format.<br />
9. Write tight. Ensure precision and clarify in writing, minimizing<br />
content and when possible, <strong>of</strong>fering content levels.<br />
10. Measure and analyze. Establish measureable SMART (Specific,<br />
Measurable, Attainable, Relevant, Timely) goals for all communication<br />
work and ensure effective review <strong>of</strong> metrics to guide future activity.<br />
AUDIENCES<br />
Internal – those directly affiliated with <strong>the</strong> planning and delivery <strong>of</strong> municipal<br />
services toge<strong>the</strong>r represent an essential audience. Effectively engaged,<br />
internal stakeholders can be highly effective communication ambassadors<br />
for <strong>the</strong> <strong>Town</strong>. Specific internal audiences include:<br />
a. Mayor and Council – two-way communication<br />
b. Clients – Department commissioners, directors and managers<br />
c. Municipal staff – all employees<br />
d. Municipal volunteers<br />
e. Partners and vendors<br />
5. Inform and educate. Whenever possible or considered necessary,<br />
communication should not only capture <strong>the</strong> “what”, but “why” it<br />
is important.<br />
C OMMUNICATION STRATEGY<br />
6. Take <strong>the</strong> news to <strong>the</strong> people. Leverage channels and sites to<br />
reach stakeholders where <strong>the</strong>y live, work and play.<br />
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Community at Large – it can be easy to define <strong>the</strong> community as one<br />
group – ‘taxpayers’ or ‘stakeholders’. The broad community audience is better<br />
understood when broken into specific demographics, each with distinctive<br />
and different communication needs. The community at large includes:<br />
c. Business groups and employers – in conjunction with Economic<br />
Development, <strong>Town</strong> communicators should liaise with <strong>the</strong> business<br />
community to ensure <strong>the</strong>y receive relevant information, complementing<br />
<strong>the</strong> communications by Economic Development.<br />
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a. Traditional residents – typically reliant on more traditional and<br />
conservative communications – telephone, mail, newspapers.<br />
b. Early adopters – typically (although not exclusively) skewed younger,<br />
early adopters embrace newer, electronic media and innovative<br />
approaches. <strong>Richmond</strong> <strong>Hill</strong>’s particular make-up represents a large<br />
number <strong>of</strong> early adopters.<br />
c. Families and youth – <strong>the</strong> <strong>Town</strong>’s largest growing demographic.<br />
d. Engaged advocates – awareness <strong>of</strong>, and communications<br />
relationships with, community ‘watchdog’ groups can ensure more<br />
proactive issue management.<br />
e. ‘Need to know’ residents – <strong>the</strong> opposite <strong>of</strong> advocates, it’s important<br />
to recognize that a majority <strong>of</strong> residents are more focused on needing<br />
clear information on basic municipal services.<br />
f. New Canadians – <strong>Richmond</strong> <strong>Hill</strong> has one <strong>of</strong> Canada’s fastest-growing<br />
populations with a large number <strong>of</strong> residents who do not speak<br />
English as a first language.<br />
Partners and Channels – community groups and central organizers can<br />
be a strong source for information, and effective and willing participants in<br />
municipal communications efforts.<br />
a. Community groups – from recreation and leisure to <strong>the</strong> not-for-pr<strong>of</strong>it<br />
sector, numerous community groups and agencies are accessible.<br />
b. Cultural groups – agencies or bureaus supporting <strong>the</strong> needs <strong>of</strong><br />
specific cultural groups are a valuable source for information and<br />
nuance, as well as a channel to specific audiences.<br />
d. Special interest and regional groups – various alliances and groups<br />
exist at a regional level. Communication Services should ensure effective<br />
reach to <strong>the</strong>se influential audiences.<br />
Influencers – different from partners/channels, select organizations<br />
(primarily media) are able to influence and form public opinion. Sustained<br />
relationships with <strong>the</strong>se groups ensure proactive communication.<br />
a. Local media – local traditional print and online media take very seriously<br />
<strong>the</strong>ir responsibility to provide objective and timely news and editorial<br />
coverage about happenings at <strong>the</strong> <strong>Town</strong>. Ensuring a positive and<br />
responsive relationship is essential.<br />
b. Regional (GTA) media – <strong>Richmond</strong> <strong>Hill</strong> is newsworthy at a higher<br />
level. Effort should be made to maintain meaningful relationships with<br />
national and Toronto-targeted media.<br />
c. Municipal organizations – Telling <strong>Richmond</strong> <strong>Hill</strong>’s story to various<br />
national and international municipal media and ranking organizations<br />
helps support Economic Development and tourism goals as well as<br />
support recruitment <strong>of</strong> best-in-class employees.<br />
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OVERARCHING STRATEGIC DIRECTIONS<br />
Ten strategic directions create <strong>the</strong> framework to guide all communication<br />
activities. The intent is that <strong>the</strong>se strategic directions won’t change over time,<br />
although <strong>the</strong> tactics most certainly will. The following ten overarching strategic<br />
directions are intended to guide all specific communication activities.<br />
4. Emphasize online communication.<br />
Create a new, sector-leading website positioned as a daily resource for timely<br />
information that matters to residents. Actively pursue new and innovative<br />
ways to reach stakeholders virtually: through use <strong>of</strong> sophisticated email/<br />
eBlast technology, numerous social media channels, blog platforms, mobile<br />
sites and smartphone apps.<br />
1. Align with corporate strategies.<br />
In nearly every situation where communications is necessary, broad <strong>the</strong>mes<br />
and information should reflect <strong>the</strong> priorities and language contained in <strong>the</strong><br />
<strong>Town</strong> <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong> Strategic Plan: A Plan for People, A Plan for Change. As<br />
such, <strong>Town</strong> communications will continue to build on <strong>the</strong> strategic framework<br />
defined by <strong>the</strong> <strong>Town</strong> citizens and Council. Start by selecting and using<br />
<strong>the</strong> vision statement from <strong>the</strong> Strategic Plan as an overarching slogan for<br />
all communications.<br />
2. ‘Brand’ <strong>the</strong> <strong>Town</strong>’s communications products.<br />
Use <strong>the</strong> <strong>Town</strong>’s brand on all communication materials to create an instantly<br />
recognizable identifier to connect everything toge<strong>the</strong>r – website, publications,<br />
email, weekly Bulletin Board, etc.<br />
3. Centralized, connected and integrated<br />
Establish direct, ongoing communication channels to frontline customerfacing<br />
operations in <strong>the</strong> organization, with a goal <strong>of</strong> identifying consistent<br />
information <strong>the</strong>mes. Specific attention should be paid to frequent discussion<br />
between Communication Services and Council, Access <strong>Richmond</strong> <strong>Hill</strong> and<br />
Economic Development’s local activity – <strong>the</strong>se represent essential informants<br />
to, and channels from Communication Services.<br />
5. Take <strong>the</strong> conversation to <strong>the</strong> people.<br />
Create an organic approach to engagement that brings information and points<br />
<strong>of</strong> discussion to people where <strong>the</strong>y are already living <strong>the</strong>ir lives – community<br />
and recreation spaces, malls, downtown, parks and trails. Provide useful<br />
news in handouts, kiosks, posters, events. Pose questions and create regular<br />
opportunities to engage.<br />
6. Build strong community channels.<br />
Establish communication and conversation relationships with viable<br />
community cultural, business, arts and multicultural related groups. Explore<br />
unique communication arrangements with each to provide <strong>the</strong>ir stakeholders<br />
with timely, useful <strong>Town</strong> information that is relevant to <strong>the</strong>m. Work with groups<br />
to host focus groups, forums and for informal surveys. Rely on <strong>the</strong>se channels<br />
especially in crisis situations.<br />
7. Emphasize strategic media relations over tactical media<br />
releases, or advertising.<br />
Establish key targets for relationship building and dialogue; build longer term<br />
relationship, connect with media outside <strong>Richmond</strong> <strong>Hill</strong> and in <strong>the</strong> GTA, strive<br />
to understand <strong>the</strong>ir pressures and limitations. Approach media and publicity<br />
in a variety <strong>of</strong> manners, from releases to op-ed pieces; media conferences<br />
and events.<br />
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C OMMUNICATION STRATEGY<br />
8. Present content based on user <strong>the</strong>mes, and communicate<br />
in ‘layers’.<br />
Organize and consistently deliver content around easy-to-recognize <strong>the</strong>mes<br />
that are relatable to <strong>the</strong> majority <strong>of</strong> residents. Create visual icons for each<br />
category for easy reference. In all instances, organize and ‘tag’ content within<br />
<strong>the</strong>se categories. As well, provide layers <strong>of</strong> content – from brief Tweets and<br />
media advisories, on up to online access to a more complete story, and yet<br />
fur<strong>the</strong>r access to background details, reports and <strong>the</strong> like.<br />
9. Sustained, strategic internal communications.<br />
Identify communications as a key responsibility for everyone, and define ‘what<br />
you can do’. Bring under Communication Services as a client unit like any o<strong>the</strong>r,<br />
and revise Connector to be a more strategic and pr<strong>of</strong>essional communication.<br />
Support with more ongoing tactics such as internal dashboard, events and<br />
workshops, create an easy forum for questions/comments. Make it fun, a<br />
friendly competition – Random IQ (‘Issues Quiz’) with points or prizes.<br />
10. Reduce time-consuming activity where value is minimal.<br />
Reduce regular staff activity such as media clippings, Council Highlights in<br />
favour <strong>of</strong> focused communication advice based on current media ‘chatter’<br />
and upfront media relations around key <strong>the</strong>mes before Council. This allows<br />
for a more strategic and manageable communication outreach.<br />
TOWN BRAND<br />
In 2010, <strong>the</strong> <strong>Town</strong> created a new brand that was more reflective <strong>of</strong> <strong>Richmond</strong><br />
<strong>Hill</strong>’s progressive future, while still respecting <strong>the</strong> <strong>Town</strong>’s rich history. A simple<br />
and impactful visual identity was necessary to better communicate <strong>the</strong> <strong>Town</strong>’s<br />
essence to its residents, business community and beyond.<br />
<strong>Richmond</strong> <strong>Hill</strong> is a special place that combines a strong and innovative business<br />
community, passionate environmental commitment, heritage appreciation,<br />
and high quality <strong>of</strong> life. The brand is a simple and impactful visual identity<br />
that better communicates who we are to our residents, business and beyond.<br />
According to <strong>the</strong> people who live and work in <strong>the</strong> <strong>Town</strong>, <strong>Richmond</strong> <strong>Hill</strong> is:<br />
• Historic<br />
• Welcoming<br />
• Diverse<br />
• Community-minded<br />
• Environmental<br />
• Progressive<br />
The award-winning <strong>Richmond</strong> <strong>Hill</strong> brand is reflective <strong>of</strong> <strong>the</strong>se <strong>the</strong>mes and <strong>the</strong>y<br />
should be represented in all marketing and communications activities, forms<br />
and publications to ensure a consistent and accurate brand is presented at<br />
all times.<br />
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The logo not only reflects <strong>the</strong> rich history <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>, but also <strong>the</strong><br />
community as it is today (modern and progressive). The logo denotes a feeling<br />
<strong>of</strong> momentum and commitment to progress, a community moving forward with<br />
a bright and prosperous future. The element <strong>of</strong> people is included with <strong>the</strong> “R”<br />
in “<strong>Richmond</strong>” being symbolic <strong>of</strong> a person with open arms, creating a sense<br />
<strong>of</strong> inclusivity and community. The font used for “<strong>Hill</strong>” is tall and strong like a<br />
building. The script font, balanced with a more modern counterpart, effectively<br />
creates a connection between past and present. The graphic icon under <strong>the</strong><br />
name features two hills, symbolic <strong>of</strong> what is unique to <strong>Richmond</strong> <strong>Hill</strong>, its higher<br />
geographical elevation, its physical position <strong>of</strong> being on a hill and <strong>the</strong> hills that<br />
run through <strong>the</strong> community. The symbol <strong>of</strong> <strong>the</strong> hills is also forward-moving and<br />
energetic, supporting <strong>the</strong> <strong>the</strong>me <strong>of</strong> progress.<br />
Two shades <strong>of</strong> green have been selected. The darker green represents <strong>the</strong><br />
green shown in <strong>the</strong> <strong>of</strong>ficial <strong>Town</strong> crest, used exclusively in communications<br />
from Mayor and <strong>Town</strong> Council, while <strong>the</strong> lighter green reflects <strong>Richmond</strong> <strong>Hill</strong>’s<br />
commitment to <strong>the</strong> environment and is similar to that used for promotion <strong>of</strong><br />
<strong>the</strong> <strong>Town</strong>’s Strategic Plan.<br />
Users <strong>of</strong> <strong>the</strong> brand in any form are required to consult <strong>the</strong> Brand Guidelines<br />
(November 2010) or <strong>the</strong> Manager <strong>of</strong> Communication Services.<br />
KEY MESSAGES<br />
These key messages represent <strong>the</strong> unique values <strong>of</strong> <strong>the</strong> <strong>Town</strong>, and for<br />
continuity and brand consistency, closely reflect <strong>the</strong> messages contained in<br />
<strong>the</strong> Strategic Plan.<br />
Overarching tagline<br />
While it is not necessarily recommended that a slogan be permanently affixed<br />
to <strong>the</strong> <strong>Town</strong> logo, a strategic tagline should be used as frequently as possible<br />
to convey an overall identity and uniqueness to <strong>the</strong> <strong>Town</strong>. It is recommended<br />
that <strong>the</strong> following vision statement from <strong>the</strong> <strong>Town</strong>’s Strategic Plan be used.<br />
<strong>Richmond</strong> <strong>Hill</strong>, where people come<br />
toge<strong>the</strong>r to build our community.<br />
Key messages:<br />
1. We’re focused on being <strong>the</strong> best.<br />
• <strong>Richmond</strong> <strong>Hill</strong> has a resilient economy with reliable employment.<br />
• We are talked about around <strong>the</strong> world as one <strong>of</strong> Canada’s best<br />
places to live.<br />
• We boast numerous awards for planning, branding, environmental<br />
initiatives and more.<br />
2. An awesome place to live.<br />
• The <strong>Town</strong> is warm and welcoming, with a strong sense <strong>of</strong> history<br />
and community spirit.<br />
• The best quality education, healthcare and social services are here.<br />
• A vibrant local arts, culture, sport and recreation <strong>of</strong>fers something<br />
for everyone.<br />
• A short drive to Canada’s largest city and all it has to <strong>of</strong>fer.<br />
3. A well-run local government.<br />
• The <strong>Town</strong> is committed to transparency and takes its accountability<br />
to its stakeholders seriously.<br />
• We commit to quality communications and will rely on community<br />
engagement to guide our decisions.<br />
• We focus on wise management <strong>of</strong> our resources – human, financial,<br />
or environmental.<br />
• As an employer, we believe in fairness, work-life balance and<br />
recruiting <strong>the</strong> very best.
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ISSUES MANAGEMENT<br />
Early identification <strong>of</strong> potential issues is critical for effective communication.<br />
Proper issues management is about anticipating potential public relations<br />
challenges before <strong>the</strong>y become problems, so that <strong>the</strong> necessary steps can<br />
be taken to garner support, prepare audiences, clarify questions before <strong>the</strong>y<br />
arise, and ensure preparedness. Issues can take many forms, from complex<br />
situations such as new development policies, to simple communications such<br />
as pool closures for cleaning, or revised recreation centre summer hours.<br />
In all cases, public awareness and positive opinion can be nurtured with<br />
preparedness and careful planning. These steps will ensure that issues are<br />
identified early and that communication action follows.<br />
1. Forecasting Issues<br />
• “Potential Issues” should be on <strong>the</strong> agenda at least monthly at<br />
municipal executive team meetings, addressed and with next steps<br />
determined. From <strong>the</strong>re, communications staff can develop a microplan<br />
for action.<br />
• Daily media monitoring (local print and social media, website and<br />
blogs <strong>of</strong> known <strong>Town</strong> advocates and watchdogs) by communicators<br />
will help identify potential issues or opportunities; Communication<br />
<strong>Office</strong>rs should notify relevant senior managers and <strong>of</strong>fer initial input<br />
on approach.<br />
• The communication team should meet regularly to track and discuss<br />
possible issues and identify cyclical issues on a communications event<br />
calendar.<br />
• Review Council agendas in advance <strong>of</strong> meetings to identify possible<br />
issues and develop media approach as necessary.<br />
2. Analyzing Issues<br />
• Review and discuss at <strong>the</strong> department level if <strong>the</strong> issue is low risk,<br />
with a communications plan developed, based on a planning template<br />
provided with this strategy.<br />
• Medium or high risk issues must be addressed with <strong>the</strong> Commissioner<br />
or <strong>Chief</strong> <strong>Administrative</strong> <strong>Office</strong>r, who will ensure that <strong>the</strong> <strong>Town</strong>’s risk,<br />
from a communications perspective, is analyzed and a specific strategy<br />
prepared and communicated with Council.<br />
• Plans should include a history and background <strong>of</strong> <strong>the</strong> issue, a list <strong>of</strong><br />
stakeholders, statistics and facts that might help clarify <strong>the</strong> issue,<br />
definition <strong>of</strong> <strong>the</strong> threats and opportunities related to <strong>the</strong> issue, as well<br />
as a forecast <strong>of</strong> potential scenarios and <strong>Town</strong> actions.<br />
3. Acting on Issues<br />
• In most cases, unless o<strong>the</strong>rwise directed by <strong>the</strong> <strong>Chief</strong> <strong>Administrative</strong><br />
<strong>Office</strong>r, staff should be notified <strong>of</strong> <strong>the</strong> issue and appropriate messages<br />
and responses relayed.<br />
• Public notification should take <strong>the</strong> form <strong>of</strong> targeted media such as<br />
news releases or a conference, advertising/open letters, posted flyers,<br />
content in existing vehicles such as newsletters, etc.<br />
• For critical issues, a <strong>Town</strong> Hall or open meeting should be planned<br />
and advertised.<br />
• When required, media contact initiated by <strong>the</strong> <strong>Town</strong> will be based on<br />
factual information, and will highlight <strong>the</strong> <strong>Town</strong>’s key messaging.<br />
• Close monitoring <strong>of</strong> <strong>the</strong> issue is required. A concluding report<br />
assessing <strong>the</strong> strengths, weaknesses and overall effectiveness <strong>of</strong> <strong>the</strong><br />
communications plan should be prepared for future reference.<br />
OFFICIAL SPOKESPERSONS<br />
• At any time, <strong>the</strong> Mayor is <strong>the</strong> <strong>of</strong>ficial spokesperson <strong>of</strong> <strong>the</strong> <strong>Town</strong>, or his/her<br />
Council designate.<br />
• For <strong>the</strong> majority <strong>of</strong> matters, a senior department content expert shall be<br />
designated as <strong>the</strong> media contact for fur<strong>the</strong>r information or discussion.<br />
• Inbound media inquiries <strong>of</strong> a general nature should be directed<br />
to <strong>the</strong> Manager <strong>of</strong> Communication Services or designated staff in<br />
Communication Services during <strong>the</strong> Manager’s absence.
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CORPORATE COMMUNICATIONS<br />
TOOLS AND TACTICS<br />
It is understood that specific departmental or project-based communication<br />
plans, to be developed between Senior Communications <strong>Office</strong>r and<br />
<strong>the</strong> Department Director/Manager, may require a highly specific set <strong>of</strong><br />
communication tools and tactics. All ‘microplans’ should reflect <strong>the</strong> principles<br />
<strong>of</strong> this strategy and whenever possible, draw on <strong>the</strong>se existing, overarching<br />
corporate tactics. On <strong>the</strong> whole, tactics should integrate multiple departments’<br />
messages when possible, and build on what good and effective tactics are<br />
happening now.<br />
1. Communications Strategy Launch<br />
Staff Seminars: in a series <strong>of</strong> brief (30 minute) staff seminars, introduce<br />
<strong>the</strong> new communication strategy, key <strong>the</strong>mes, what employees can expect<br />
and what is expected <strong>of</strong> <strong>the</strong>m.<br />
Posters: introduce an easily recognizable design for “need to know”<br />
information that can be distributed on posters throughout staff areas – both<br />
at <strong>Town</strong> Hall and in remote locations.<br />
Revitalized staff newsletter: as part <strong>of</strong> <strong>the</strong> launch, introduce an<br />
inaugural edition <strong>of</strong> a new, more strategically-focused employee e-newsletter.<br />
Content should reflect essential corporate <strong>the</strong>mes and updates, <strong>of</strong>fering<br />
valuable insight and support for <strong>the</strong> strategic directions being undertaken.<br />
Intranet: provide a <strong>Town</strong> News dashboard with frequent updates, drawing<br />
on o<strong>the</strong>r public-facing communications activity. Ensure easy access to a<br />
repository <strong>of</strong> background details for fur<strong>the</strong>r information.<br />
“RHiQ”: launch <strong>the</strong> <strong>Richmond</strong> <strong>Hill</strong> Issues Quiz, a fun, random spot quiz on a<br />
particular subject or <strong>the</strong>me reflecting recent <strong>Town</strong> communications. Correct<br />
answers can result in a small gift or prize such as a pen, $5 Tim’s card, etc.<br />
Communicator Award: introduce a staff “idea button” on intranet,<br />
celebrating <strong>the</strong> most innovative, useful or impactful communication idea.<br />
Provide parameters and conditions such as budget, effectiveness, etc.<br />
2. On-line Communications<br />
Website: The <strong>Town</strong> website should be a high pr<strong>of</strong>ile, leading-edge<br />
communication and conversation resource for <strong>Richmond</strong> <strong>Hill</strong> – its residents<br />
are comfortable with technology, <strong>of</strong>ten need to access information while out<br />
<strong>of</strong> town (at work) and will easily rely on a strong, useful website for information<br />
and news. A full overhaul is strongly recommended, to allow <strong>the</strong> website to be<br />
<strong>the</strong> cornerstone <strong>of</strong> <strong>Town</strong> communications. Start with a URL that reflects <strong>the</strong><br />
communications ‘brand’.<br />
Possibly built on a blogging platform that accommodates tagging and<br />
makes ‘push’ distribution via email and social media relatively easy for <strong>Town</strong><br />
communicators, <strong>the</strong> site will become <strong>the</strong> central resource and repository for<br />
useful information – provided in ‘content layers’ as previously recommended.<br />
That said, <strong>the</strong> site should be a community-driven solution, with effective<br />
engagement and support from local experts to create <strong>the</strong> most unique,<br />
practical and functional web presence available. Given <strong>the</strong> creative economy<br />
evident in <strong>Richmond</strong> <strong>Hill</strong>, this can create an exciting engagement opportunity<br />
to approach things differently and really deliver something innovative.<br />
A measurable goal for <strong>the</strong> website is to maintain an accurate, intuitive and<br />
visually dynamic website with new content introduced at minimum twice per<br />
week. Promote <strong>the</strong> website as a central resource to realize a 20% growth in<br />
overall traffic within one year. Ano<strong>the</strong>r is to improve self-service options to<br />
reduce general telephone inquiries for basic information by 10% within 12<br />
months, allowing Access <strong>Richmond</strong> <strong>Hill</strong> resources to be better deployed for<br />
more fulsome customer discussion and engagement.<br />
Mobile app(s): Smartphone applications are fast emerging as an effective,<br />
useful municipal communication tool. Ranging from straightforward access<br />
point for recent <strong>Town</strong> news, to applications specific to certain services such as<br />
parks/trails, family recreation or events, <strong>the</strong>y are a great means <strong>of</strong> engaging<br />
with people where <strong>the</strong>y live, work and play.<br />
As was demonstrated with <strong>the</strong> May 2012 launch <strong>of</strong> <strong>the</strong> “My-waste” app from<br />
<strong>the</strong> Environment & Infrastructure Services Department, this is ano<strong>the</strong>r terrific<br />
opportunity for partnership with <strong>the</strong> innovators in <strong>the</strong> community – hold a contest<br />
or community-wide project to brainstorm ideas and moderate cost solutions.<br />
C OMMUNICATION STRATEGY<br />
17
eNews: There is huge potential to bring useful <strong>Town</strong> information to a<br />
growing, interested subscriber base. Capturing <strong>the</strong> communications brand,<br />
a consistently reliable (ie every Tuesday at 3pm) email bulletin can provide<br />
highlights <strong>of</strong> <strong>Town</strong> news and updates, good news stories, feature articles that<br />
reflect <strong>the</strong> <strong>Town</strong>’s Strategic Plan, coming events, fun facts/figures and ‘have<br />
your say’ input opportunities.<br />
Social media sites to consider, and best uses for each:<br />
Facebook should be more event-driven. This can include<br />
information and photos on events hosted or attended by <strong>Town</strong><br />
members, lighter information on <strong>Town</strong> news and updates on fun<br />
things happening for residents in <strong>the</strong> <strong>Town</strong>.<br />
C OMMUNICATION STRATEGY<br />
18<br />
The eNews platform would provide teaser introductions, with <strong>the</strong> full article<br />
available online with a simple click. This promotes effective Search Engine<br />
Optimization, and allows communicators to carefully analyse <strong>the</strong> open/click<br />
through rate <strong>of</strong> each individual article to gauge effectiveness and popularity <strong>of</strong><br />
different <strong>the</strong>mes, allowing for essential understanding <strong>of</strong> what content matters to<br />
people, and what is being glossed over and may require different communication<br />
approaches in time.<br />
The website and eNews subscriptions should be strongly promoted – marketed<br />
– to encourage uptake and increase subscription rates.<br />
A measurable goal for eNews is to grow subscriptions to email communications<br />
(currently branded myRH) by 50% within 12 months, and 200% within<br />
24 months.<br />
Social media: As noted, <strong>Richmond</strong> <strong>Hill</strong> is a progressive community with<br />
strong adoption <strong>of</strong> various social media platforms. Ra<strong>the</strong>r than a source for<br />
original content, for <strong>the</strong> most part social media should be considered ano<strong>the</strong>r<br />
channel or tool to bring users <strong>the</strong> same information available through o<strong>the</strong>r<br />
platforms such as <strong>the</strong> website (as <strong>the</strong> central cornerstone), news releases, etc.<br />
Promoting a strong social media following allows for fast, effective<br />
communication and to encourage au<strong>the</strong>ntic conversations and discussion<br />
about what matters to people in <strong>Richmond</strong> <strong>Hill</strong>. To that end, <strong>the</strong> usual<br />
nervousness and cautions should be set aside: social media is honest,<br />
and unfiltered. It should be reviewed regularly, with legally contentious or<br />
inappropriate content immediately removed, but o<strong>the</strong>rwise left alone.<br />
Twitter is effective for brief updates, urgent news emerging<br />
information. Tweets need to be balanced between original<br />
information and re-tweets from related sources and partners.<br />
LinkedIn: There are plenty <strong>of</strong> groups and forums on LinkedIn<br />
and this is a great place to join forums related to tourism, events,<br />
technology, etc. Posting regular status updates is not required,<br />
however joining <strong>the</strong> conversation is essential.<br />
YouTube: The <strong>Town</strong> is a place <strong>of</strong> beautiful spots and exciting<br />
events. As well, more and more video or animation is an effective<br />
communication tool. Formal “pr<strong>of</strong>essional” video companies need<br />
not apply - a low cost video camera in <strong>the</strong> hands <strong>of</strong> a communication<br />
<strong>of</strong>ficer, with training on video editing s<strong>of</strong>tware – an result in effective,<br />
informative videos.<br />
Pinterest: This emerging online ‘scrapbook’ is fast becoming<br />
a popular repository for images and web content. This can serve<br />
<strong>the</strong> <strong>Town</strong>’s communication needs in numerous ways – cataloguing<br />
user images <strong>of</strong> items needing attention (felled trees, potholes, etc.),<br />
places <strong>of</strong> interest, or for specific events.<br />
A measurable goal for social media is to promote use <strong>of</strong> social media amongst<br />
key audiences and general activity with and subscription to social networking<br />
by 20% in first year.<br />
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19<br />
3. Media and Publishing<br />
Media Relations (out <strong>of</strong> town): <strong>Richmond</strong> <strong>Hill</strong> is a progressive<br />
community that can make many claims. There is opportunity to tell various<br />
stories – effective governance, progressive communications, environmental<br />
stewardship, heritage preservations, etc. Brainstorm 10-12 feature story<br />
ideas and work one-on-one with national publications, broadcast media, high<br />
pr<strong>of</strong>ile bloggers, etc. to fine-tune and craft stories.<br />
Media Events: Consider hosting media conferences and creating “photo<br />
opps” that will generate more interest than a standard release.<br />
Advertising: The Liberal’s weekly advertising pages should also be<br />
maintained, although <strong>the</strong> page content and layout should be centralized with<br />
Communication Services for a more effective, and more minimal, approach<br />
to <strong>the</strong> content.<br />
Media Relations (local): Local papers and online media still tend to be<br />
popular sources for trusted news and information. The Liberal is well known,<br />
read and reasonably trusted. Efforts should be made to keep communications<br />
with <strong>the</strong> media strong through press releases and especially media relations -<br />
one-on-one calls and briefings that build a media relationship communicators<br />
can call on in specific times <strong>of</strong> crisis, or to clarify an issue. For example,<br />
ra<strong>the</strong>r than prepare and distribute a Council Highlights document, senior<br />
Communication Services staff can work with o<strong>the</strong>r senior staff to identify <strong>the</strong><br />
one or two high pr<strong>of</strong>ile items on <strong>the</strong> agenda, and engage in proactive, focused<br />
media relations to draw attention to <strong>the</strong> issue and <strong>the</strong> <strong>Town</strong>’s position.<br />
One measureable goal for media and publishing is to reach out to key<br />
audiences at least once per month using a balance <strong>of</strong> traditional and electronic<br />
media. O<strong>the</strong>rs include: meeting with all key local media, targeted regional<br />
(GTA) media, and with o<strong>the</strong>r relevant targeted external media, at least twice<br />
per year to nurture a proactive, trusting and pr<strong>of</strong>essional relationship and<br />
generate accurate, objective media articles; and, achieving two high pr<strong>of</strong>ile,<br />
positive media features in external media within 12 months, and 6 features<br />
within 24 months.<br />
Occasionally, o<strong>the</strong>r advertising will be required as dictated by <strong>the</strong> specific needs<br />
<strong>of</strong> a project. On its own, advertising is not expected to be terribly effective,<br />
and communicators are encouraged to rely on traditional communications<br />
tactics first. Advertising should only be considered a support vehicle <strong>of</strong> o<strong>the</strong>r<br />
tactics employed in this plan, for example to promote attendance at a <strong>Town</strong><br />
Hall event or to encourage email subscription, or as required by legislation,<br />
with funds allocated for <strong>the</strong>se specific purposes.<br />
<strong>Town</strong> Magazine: Given <strong>the</strong> lack <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong>-focused consumer media<br />
channels available, <strong>the</strong> <strong>Town</strong> should consider publishing its own annual<br />
magazine, ie: Access. This allows for a wide range <strong>of</strong> editorial features and<br />
coverage to promote <strong>Town</strong> accomplishments in an annual report format,<br />
underscore <strong>the</strong> <strong>the</strong>mes <strong>of</strong> <strong>the</strong> Strategic Plan, invite input on key issues, as<br />
well as promote Economic Development and tourism <strong>the</strong>mes in a joint effort<br />
with those <strong>Town</strong> departments.<br />
With some effort, it is likely advertising can be solicited – as it would be for<br />
any o<strong>the</strong>r magazine – to help underwrite <strong>the</strong> vast majority <strong>of</strong> production<br />
and delivery costs. As a fur<strong>the</strong>r savings, <strong>the</strong> magazine should be distributed<br />
in a “polybag” with ano<strong>the</strong>r popular <strong>Town</strong> publication such as <strong>the</strong> Waste<br />
Management Calendar.<br />
C OMMUNICATION STRATEGY<br />
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C OMMUNICATION STRATEGY<br />
Given environmental practices at <strong>the</strong> <strong>Town</strong>, all households might be mailed a<br />
postcard inviting <strong>the</strong>m to access <strong>the</strong> magazine and/or calendar online, or to<br />
call/email to request a mailed copy. This will likely result in saving thousands<br />
<strong>of</strong> dollars, and hundreds <strong>of</strong> trees.<br />
Community Recreation Guide & Waste Management Calendar:<br />
It is recommended that <strong>the</strong> Spring/Summer and Fall/Winter Community<br />
Recreation Guides be continued as <strong>the</strong>y are popular and effective vehicles. It is<br />
recommended that <strong>the</strong> Community Recreation Guide and Waste Mangement<br />
Calendar be expanded to include a broader <strong>Town</strong> newsletter or information<br />
piece to take full advantage <strong>of</strong> <strong>the</strong> publishing and distribution effort.<br />
4. Facilitate Partnerships and Conversation<br />
Community Channels: Each year, steps should be taken to call on 8 to 10<br />
community organizations – representing a range <strong>of</strong> groups as already<br />
noted in this report – to develop a formal communication support program<br />
whereby <strong>the</strong> <strong>Town</strong> supplied agreed content, specifically developed to support<br />
<strong>the</strong> organization’s existing tactics. By including “<strong>Town</strong> News” updates in<br />
<strong>the</strong>ir existing activities, <strong>the</strong>se groups can help bring information to <strong>the</strong>ir<br />
stakeholders, while <strong>the</strong> <strong>Town</strong> effectively connects to some <strong>of</strong> <strong>the</strong> more toughto-reach<br />
corners <strong>of</strong> <strong>the</strong> community.<br />
Effectively nurtured, <strong>the</strong>se relationships can <strong>of</strong>fer many o<strong>the</strong>r possible values<br />
to <strong>the</strong> <strong>Town</strong>, from hosting public discussions to providing valuable insight into<br />
<strong>the</strong> best communication approach for <strong>the</strong>ir stakeholders.<br />
Mobile <strong>Town</strong> Hall: It is understood that standard <strong>Town</strong> Hall meetings are<br />
not <strong>the</strong> preferred form <strong>of</strong> communications with residents, but given <strong>the</strong> need<br />
for municipal staff and Council to connect on a personal level with citizens, a<br />
new approach is recommended. As was successful in 2011 budget planning,<br />
take <strong>the</strong> conversation to <strong>the</strong> people 4 to 6 times/year with a “<strong>Town</strong> Hall on<br />
<strong>the</strong> Move” information station that allows staff and politicians to engage with<br />
community members about a specific topic, or simply to answer questions.<br />
Central Message Boards: Locate a message board in 3-4 central,<br />
high-traffic areas in <strong>Town</strong> where event posters and relevant information can<br />
be placed and comments can be dropped – over time, <strong>the</strong>se locations will<br />
become known as places to access important, up-to-date information. This<br />
supports <strong>the</strong> objective <strong>of</strong> taking <strong>the</strong> news where people are already living<br />
<strong>the</strong>ir lives.<br />
<strong>Town</strong> Ambassadors: Consider implementing a community ambassador<br />
program that enlists capable University level students to engage with <strong>the</strong><br />
community at summer events, in recreation and park spaces, and even<br />
door-to-door. Specific content <strong>the</strong>mes (ie: outdoor water use conservation,<br />
communication/information surveys or to encourage email subscription)<br />
work better than general <strong>the</strong>mes. This low-cost, veritable army <strong>of</strong> enthusiastic<br />
ambassadors can reach a significant population in a friendly, personable<br />
manner.<br />
A measurable goal for facilitating partnerships and conversations is to employ<br />
various approaches to public engagement, ensure productive, face-to-face<br />
community opportunities for discussion and fulsome dialogue at least once<br />
per quarter.<br />
20<br />
63
IMPLEMENTATION PLAN<br />
21<br />
Implementation<br />
Plan<br />
4<br />
This implementation plan focuses<br />
on <strong>the</strong> recommended directions for<br />
communications and <strong>the</strong> actions<br />
to implement <strong>the</strong>m. It identifies how<br />
tools and tactics can be used, potential<br />
partners and timing, and how <strong>the</strong><br />
<strong>Town</strong> will monitor, measure and report<br />
out on its progress in achieving<br />
<strong>the</strong> Strategy.<br />
Communications Delivery<br />
Effective execution <strong>of</strong> communication plans requires staff expertise, sufficient<br />
resources, open channels between departments, and a streamlined, efficient<br />
approach that minimizes duplication <strong>of</strong> effort or spending. Perhaps most<br />
essential, an enterprise-wide understanding and support <strong>of</strong> <strong>the</strong> delivery<br />
model is essential.<br />
Below are recommendations for effective communication delivery:<br />
1. Centralize communication activity under Communication<br />
Services whenever possible. Bringing all communication activity<br />
under one umbrella allows for maximum efficiency, centralized expertise<br />
and messages. While <strong>the</strong>re are some instances where it makes sense<br />
for communications to remain separated (for example, <strong>Richmond</strong> <strong>Hill</strong><br />
Centre for <strong>the</strong> Performing Arts, Economic Development, where a unique<br />
and distinctive identity is in place), <strong>the</strong>se isolated communicators should<br />
be minimized, monitored to ensure alignment with overall strategic<br />
communications initiatives, and only permitted with approval <strong>of</strong> <strong>the</strong><br />
Director responsible for Communication Services.<br />
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IMPLEMENTATION PLAN<br />
22<br />
65<br />
2. Provide additional resources and update position<br />
descriptions. Two new positions are recommended to support <strong>the</strong><br />
directions in this Strategy. A Director, Communication Services is needed<br />
to provide communications leadership and strategic communication<br />
planning and advice, to cultivate relationships with <strong>the</strong> media, issues<br />
management, brand management, and high ranking account management<br />
services. This position would report to <strong>the</strong> <strong>Chief</strong> <strong>Administrative</strong> <strong>Office</strong>r.<br />
An Internet Marketing Coordinator is needed for website content<br />
management, e-Blast technical development and deployment, direction<br />
and support on social media and related communications tactics.<br />
Existing position descriptions should be updated to define <strong>the</strong><br />
responsibilities and necessary qualifications for all key roles based on<br />
<strong>the</strong> needs <strong>of</strong> <strong>the</strong> organization and <strong>the</strong> communications strategy. Expertise<br />
and credentials should be reviewed against descriptions. An aggressive<br />
department and personnel development plan should be put in place to<br />
address gaps within reasonable timelines. A robust team <strong>of</strong> 9 staff will<br />
minimize <strong>the</strong> need for outsourced support, as follows:<br />
• Director, Communication Services (1) – strategic communications<br />
planning, media relations, issues identification and proactive leadership,<br />
training and development planning for Communication Services staff<br />
and organization, high ranking account management services.<br />
• Manager, Communications (1) – account management services for<br />
key departments, brand manager, community communications projects<br />
coordinator, ongoing research into new/best communication practice,<br />
event oversight.<br />
• Senior Communications <strong>Office</strong>rs (1) – expertise in communications<br />
planning, issues management and strategic media relations.<br />
• Communications <strong>Office</strong>rs (2-3) – experience in project management,<br />
writing and event coordination.<br />
• Graphic Design and Production (2) – responsible for brand<br />
management, pr<strong>of</strong>essional design and layout, printer and related<br />
production coordination, fulfillment (mailings, etc.). Senior designer<br />
would also be production manager, coordinating work flow and liaison<br />
with printers and related external producers.<br />
• Internet Marketing Coordinator (1) – responsible for website content<br />
management, eBlast technical development and deployment, direction<br />
and support on social media and related communication tactics.<br />
3. Assign a communications team for all essential service<br />
areas. Service areas should be defined not only as <strong>the</strong> current “known”<br />
Departments, but also o<strong>the</strong>r service areas with significant audience<br />
(employees or general public) interaction, such as Access <strong>Richmond</strong><br />
<strong>Hill</strong>, Mayor and Council’s <strong>of</strong>fice, and Human Resources. In nearly all<br />
circumstances, <strong>the</strong> lead department liaison should be one <strong>of</strong> <strong>the</strong> three<br />
senior ranking communicators. Depending on <strong>the</strong> breadth <strong>of</strong> need for <strong>the</strong><br />
departments, <strong>the</strong> team may also include a Communications <strong>Office</strong>r and<br />
Designer. The team will be responsible for:<br />
• Developing and executing annual department communication<br />
plans, with budgets assigned by <strong>the</strong> ‘client’ for all expenses except<br />
communications personnel<br />
• Meeting regularly – at minimum, once per month – to monitor<br />
implementation<br />
• Agreeing on responsibility for execution: Communication<br />
Services-executed (preferred), Department-led (with<br />
Communication Services’ approval) or external vendor<br />
(led by Communication Services and Department team)<br />
• Developing issue or program based microplans on as needed basis,<br />
and support <strong>the</strong>ir effective execution<br />
• Ensuring provision <strong>of</strong> all tactical services – interview, plan, write,<br />
execute, evaluate<br />
• Monitoring, identifying issues with proactive communications<br />
leadership and follow through<br />
4. Process efficiency. As a team under <strong>the</strong> leadership <strong>of</strong> <strong>the</strong> Director,<br />
Communication Services frequently examine all processes with an eye to<br />
efficiency, value for time investment, redundancy and clarity <strong>of</strong> purpose:<br />
daily media review, time tracking, Council notes and o<strong>the</strong>r activities<br />
should be reviewed.<br />
5. Establish a Community Communications Council. This team<br />
<strong>of</strong> 15-20 people, comprised <strong>of</strong> internal and community stakeholders,<br />
would meet twice per year to explore <strong>the</strong> community’s communication<br />
needs, wants and impact <strong>of</strong> activity; identify emerging opportunities,<br />
new channels for distribution <strong>of</strong> information, possible issues and stories<br />
to celebrate. In addition, <strong>the</strong> team members can be called on for ad hoc<br />
advice or review <strong>of</strong> specific communication approaches.
3<br />
3 3 3 3<br />
COMMUNICATIONS STRATEGY IMPLEMENTATION PLAN<br />
DIRECTIONS ACTIONS TOOLS & TACTICS PARTNERS TIMING<br />
Overarching Strategic Directions<br />
Align with corporate strategies<br />
In nearly every situation where<br />
communications is necessary, broad<br />
<strong>the</strong>mes and information should reflect <strong>the</strong><br />
priorities and language contained in <strong>the</strong><br />
<strong>Town</strong> <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong> Strategic Plan.<br />
<strong>Town</strong> communications will continue to<br />
build on <strong>the</strong> strategic framework defined<br />
by all <strong>Town</strong> citizens and Council when<br />
reviewing all communication pieces,<br />
ensuring that priorities and language<br />
align with corporate strategies.<br />
• Build on framework in Strategic Plan by using<br />
vision statement in <strong>Town</strong> communications where<br />
appropriate<br />
• Identify broad <strong>the</strong>mes and communicate to staff<br />
• Online communications (social<br />
media, website)<br />
• Print materials (publications,<br />
posters, paid advertising)<br />
• Media (news releases,<br />
backgrounders)<br />
• <strong>Town</strong> magazine<br />
• Events<br />
• Staff seminars<br />
• <strong>Town</strong><br />
Departments<br />
• Media<br />
2013 2014 2015 2016<br />
3<br />
Brand <strong>the</strong> <strong>Town</strong>’s communications<br />
Create instantly recognizable identifier to<br />
connect everything toge<strong>the</strong>r – website,<br />
publications, email, weekly Bulletin Board,<br />
etc. Obvious choices include Access<br />
<strong>Richmond</strong> <strong>Hill</strong>, infoRH or myRH.<br />
• Create a vibrant and instantly recognizable identifier<br />
to connect every <strong>Town</strong> communication<br />
• Online communications (social<br />
media, website)<br />
• Print materials ((publications,<br />
posters, paid advertising)<br />
• Media (news releases,<br />
backgrounders)<br />
• Revise Bulletin Board pages<br />
• <strong>Town</strong><br />
Departments<br />
Centralized, connected and integrated<br />
Establish direct, ongoing communication<br />
channels with frontline customer-facing<br />
operations in <strong>the</strong> organization, with a<br />
goal <strong>of</strong> identifying consistent information<br />
<strong>the</strong>mes.<br />
• Convene bi-monthly discussions between<br />
Communication Services and essential informants<br />
like Council support staff, ARH and Economic<br />
Development to determine information request<br />
trends and strategize solutions to improve<br />
information flow and access<br />
• Account representative<br />
assignment<br />
• Annual communication plans<br />
for departments & projects<br />
• Create calendar <strong>of</strong> events &<br />
activities<br />
• Regular meetings with<br />
Council support staff, Access<br />
<strong>Richmond</strong> <strong>Hill</strong>, Economic<br />
Development)<br />
• Council support<br />
staff<br />
• Economic<br />
Development<br />
staff<br />
• Access<br />
<strong>Richmond</strong> <strong>Hill</strong><br />
staff<br />
IMPLEMENTATION PLAN<br />
23<br />
66
3 3<br />
DIRECTIONS ACTIONS TOOLS & TACTICS PARTNERS TIMING<br />
Overarching Strategic Directions<br />
Emphasize online communication<br />
Create a new, sector-leading website<br />
positioned as a daily resource for timely<br />
information that matters to residents.<br />
Actively pursue new and innovative ways to<br />
reach stakeholders virtually: through use<br />
<strong>of</strong> sophisticated email/eBlast technology,<br />
numerous social media channels, blog<br />
platforms, mobile sites and smartphone<br />
apps.<br />
• Update corporate website<br />
• Add RSS feed capability to <strong>the</strong> website<br />
• Improve website navigation and accessibility to<br />
information<br />
• Assist with development <strong>of</strong> apps and self service<br />
options for <strong>the</strong> website<br />
• Utilize online communication tools to help send<br />
messages to key audiences when it is convenient,<br />
where <strong>the</strong>y “live” and how <strong>the</strong>y want to interact<br />
• Update and grow current email push subscription<br />
service (myRH)<br />
• Surveys • Media<br />
• Community<br />
partners<br />
2013 2014 2015 2016<br />
3 3<br />
Take <strong>the</strong> conversation to <strong>the</strong> people<br />
Create an organic approach to<br />
engagement that brings information<br />
and points <strong>of</strong> discussion to people<br />
where <strong>the</strong>y are already living <strong>the</strong>ir lives –<br />
community and recreation spaces, malls,<br />
downtown, parks and trails. Provide useful<br />
information, pose questions and create<br />
regular opportunities to engage.<br />
• Create an Ambassadors program similar to <strong>the</strong><br />
approach used for <strong>the</strong> Strategic Plan and Animal<br />
Services licensing projects<br />
• Host <strong>Town</strong> Hall meetings where appropriate outside<br />
<strong>of</strong> Council Chambers<br />
• Use temporary/rental signage to post information in<br />
high traffic areas<br />
• Create a calendar <strong>of</strong> events<br />
• Create and package road show content for use at<br />
community events<br />
• Ambassadors<br />
• Communications Council<br />
• Online communications<br />
(social media)<br />
• Community meetings<br />
• Events<br />
• Community and <strong>Town</strong> message<br />
boards<br />
• Surveys<br />
• Posters<br />
• Kiosks<br />
• <strong>Town</strong><br />
Departments<br />
•Community<br />
3 3 3 3<br />
IMPLEMENTATION PLAN<br />
24<br />
Build strong community channels<br />
Establish communication and conversation<br />
relationships with viable community cultural,<br />
business, arts and multicultural related<br />
groups. Explore unique communication<br />
arrangements with each to provide <strong>the</strong>ir<br />
stakeholders with timely, useful <strong>Town</strong><br />
information that is relevant to <strong>the</strong>m. Rely on<br />
<strong>the</strong>se channels especially in crisis situations.<br />
• Participate in community group meetings to share<br />
information on <strong>Town</strong> activities, programs, services<br />
and projects where <strong>the</strong>y meet<br />
• Organize focus groups and forums<br />
• Conduct informal surveys<br />
• Leverage local business talent<br />
• Focus groups<br />
• Survey<br />
• enewsletter<br />
• Meetings<br />
• Events<br />
• Community<br />
Partners<br />
• <strong>Town</strong><br />
Departments<br />
67
3 3<br />
25<br />
DIRECTIONS ACTIONS TOOLS & TACTICS PARTNERS TIMING<br />
Overarching Strategic Directions<br />
Emphasize strategic media relations over<br />
tactical media releases, or advertising<br />
Establish key targets for relationship<br />
building and dialogue; build longer term<br />
relationship, connect with media outside<br />
RH/in GTA, strive to understand <strong>the</strong>ir<br />
pressures and limitations. Approach media<br />
and publicity in a variety <strong>of</strong> manners,<br />
from releases to op-ed pieces; media<br />
conferences and events.<br />
• Continue to foster one-on-one relationships between<br />
local media and <strong>the</strong> <strong>Town</strong>, outreach periodically<br />
throughout <strong>the</strong> year<br />
• Brainstorm and create media events/photo opp<br />
events that will generate more interest than a standard<br />
release<br />
• Determine most appropriate media outlets (print/<br />
online/electronic) and tailor messaging/ content for<br />
<strong>the</strong>m and <strong>the</strong>ir deadlines<br />
• Determine appropriate media for advertising<br />
upcoming event<br />
• Create media challenge events where <strong>the</strong> media<br />
participates as well as reports (judging Ribfest,<br />
competing NPWW, etc.)<br />
• Host news conferences for significant news items<br />
• Organize a bi-annual meeting with <strong>the</strong> Mayor to<br />
discuss achievements and issues<br />
• News releases<br />
• Media advisories<br />
• Op-ed<br />
• Media conferences<br />
• Media only events<br />
• Advertisements<br />
• Meetings<br />
• Media (traditional<br />
and online; local<br />
and expanded –<br />
GTA and beyond)<br />
2013 2014 2015 2016<br />
3 3 3 3<br />
Present content based on user <strong>the</strong>mes<br />
and communicate in ‘layers’<br />
Organize and consistently deliver content<br />
around easy-to-recognize <strong>the</strong>mes that<br />
are relatable to <strong>the</strong> majority <strong>of</strong> residents.<br />
Create visual icons for each category for<br />
easy reference. In all instances, organize<br />
and ‘tag’ content within <strong>the</strong>se categories.<br />
As well, provide layers <strong>of</strong> content to a more<br />
complete story, and yet fur<strong>the</strong>r access to<br />
background details, reports and <strong>the</strong> like.<br />
• Develop <strong>the</strong>mes and icons<br />
• Develop protocol for tagging content<br />
• Use current communication tools to deliver basic<br />
information with links to where to find more detailed<br />
informationutilize technology to help create layers <strong>of</strong><br />
access to information<br />
• Present content with key user <strong>the</strong>mes (home, family,<br />
etc.)<br />
• Add video to website and social media sites that help<br />
tell <strong>the</strong> story in ano<strong>the</strong>r medium including personal<br />
stories and third party endorsements<br />
• Online communications<br />
(website, social media)<br />
• News releases/media<br />
advisories<br />
• New annual magazine<br />
• newsletter<br />
• QR codes<br />
• myRH<br />
• Print publications<br />
• Video<br />
• photographs<br />
• Communication<br />
Services<br />
• <strong>Town</strong> department<br />
IMPLEMENTATION PLAN<br />
68
3 3<br />
3 3 3 3<br />
DIRECTIONS ACTIONS TOOLS & TACTICS PARTNERS TIMING<br />
Overarching Strategic Directions<br />
Sustained, strategic internal<br />
communications<br />
Identify communications as a key<br />
responsibility for everyone, and define ‘what<br />
you can do’. Create a communication-centric<br />
culture (listening, dialog and responding).<br />
• Bring under Communication Services as a client unit<br />
like any o<strong>the</strong>r<br />
• Revitalize Connector to be more strategic and<br />
pr<strong>of</strong>essional<br />
• Support with more ongoing tactics such as internal<br />
dashboard, events and workshops, create an easy<br />
forum for questions and comments<br />
• Utilizing existing expertise in Communication<br />
Services support and convene communications<br />
training for staff (social media, grammar & writing,<br />
media, issues management)<br />
• Revamp employee newspaper (Connector)<br />
• Support efforts to improve <strong>the</strong> Intranet<br />
• Celebrate & share communication successes<br />
• Share ideas, updates and seek out collaborations<br />
• Share inform on new product/programs before <strong>the</strong><br />
<strong>of</strong>ficial public launch<br />
• Staff training sessions<br />
• Staff competitions<br />
• Staff celebration events<br />
• RHlink<br />
• Blog with staff<br />
• Employee General Meetings<br />
• Departmental meetings<br />
• Templates<br />
• Emails<br />
• Connector<br />
• Posters/bulletin boards<br />
• Staff Communications<br />
Committee<br />
• Executive<br />
Management<br />
Team<br />
• Human Resources<br />
2013 2014 2015 2016<br />
3 3 3 3<br />
IMPLEMENTATION PLAN<br />
26<br />
69<br />
Reduce time-consuming activity where<br />
value is minimal<br />
Reduce regular staff activity such as media<br />
clippings, Council highlights in favor <strong>of</strong><br />
focused communication advice based<br />
on current media ‘chatter’ and upfront<br />
media relations around key <strong>the</strong>mes before<br />
Council. This allows for a more strategic and<br />
manageable communication outreach.<br />
<strong>Town</strong> Brand<br />
Ensure consistent application <strong>of</strong> <strong>the</strong> brand<br />
(logo and/or crest) on all materials used to<br />
represent <strong>the</strong> corporation and Council and<br />
any activities <strong>the</strong> <strong>Town</strong> is involved in.<br />
• Review workplan to determine and identify low value<br />
activities<br />
• Revise current process for providing media clippings<br />
as it relates to issues management and metrics <strong>of</strong><br />
communication efforts<br />
• Meet regularly to identify potential emerging issues<br />
and strategize responses<br />
• Be <strong>the</strong> ‘driver’ behind <strong>the</strong> to implemention <strong>of</strong> <strong>the</strong><br />
Branding Strategy<br />
• Work with departments to design items and assist<br />
with production as needed<br />
• Workplans<br />
• Media Monitoring Report<br />
• Online media<br />
• RHlink<br />
• Emails<br />
• Meetings<br />
• Signage (wayfinding, identifiers)<br />
• Print materials (posters, flyers,<br />
advertisements)<br />
• All <strong>Town</strong> assets as appropriate<br />
(vehicles, buildings, furniture)<br />
• Online media (social media,<br />
website, etc)<br />
• Council<br />
• Executive<br />
Management<br />
Team<br />
• <strong>Town</strong><br />
Departments<br />
• <strong>Town</strong><br />
Departments<br />
(especially Brand<br />
Ambassadors)
3 3 3 3<br />
27<br />
DIRECTIONS ACTIONS TOOLS & TACTICS PARTNERS TIMING<br />
Key Messages<br />
Use one or two key messages/<strong>the</strong>mes<br />
to support <strong>the</strong> Strategic Plan and brand,<br />
stating <strong>the</strong> uniqueness <strong>of</strong> <strong>Richmond</strong><br />
<strong>Hill</strong> and conveying identity. This ensures<br />
continuity and brand consistency. Examples,<br />
“Where people come toge<strong>the</strong>r to build our<br />
community”, “A community <strong>of</strong> opportunity”,<br />
“Working toge<strong>the</strong>r for a better community”.<br />
• Confirm corporate key messages<br />
• Ensure key messages relay <strong>the</strong> corporate position<br />
and support <strong>the</strong> Strategic Plan as appropriate by<br />
working with departmental staff on all communitywide/important<br />
communications<br />
• Stationery<br />
• Appropriate signage<br />
• Print materials (Community<br />
Recreation Guide, Waste<br />
Calendar)<br />
• Online media materials<br />
• Issues management<br />
• <strong>Town</strong><br />
Departments<br />
2013 2014 2015 2016<br />
3 3 3 3<br />
Issues Management<br />
Identify and anticipate public relations<br />
challenges early. Be proactive and<br />
preparedness before <strong>the</strong>y arise is critical for<br />
effective communication. Public awareness<br />
and positive opinion should be nurtured.<br />
• Forecast issues through regular meetings and daily<br />
media monitoring<br />
• Develop an action plan for each issue<br />
• Analyze issues by identify risk and potential<br />
strategies with departments<br />
• Meet with Executive Management Team bi-monthly<br />
to identify medium and high risk issues and develop<br />
strategies and communication tools to help Council<br />
communicate key messages with influencers and<br />
<strong>the</strong> community<br />
• Act on Issues, notifying staff <strong>of</strong> issues and<br />
appropriate responses, prepare any targeted media<br />
communications<br />
• Media Monitoring report<br />
• Daily scans<br />
• Key messages<br />
• Issues Management Chart<br />
• Issue Notes<br />
• Briefing Notes<br />
• News conference<br />
• Open letters<br />
• Flyers<br />
• Newsletters<br />
• Online media (blogs,<br />
newsletters, websites)<br />
• Departmental meetings<br />
• <strong>Town</strong> Hall or open meeting<br />
• Executive<br />
Management<br />
Team<br />
• <strong>Town</strong><br />
Departments<br />
IMPLEMENTATION PLAN<br />
70
3 3 3 3<br />
3 3 3 3<br />
DIRECTIONS ACTIONS TOOLS & TACTICS PARTNERS TIMING<br />
Official Spokespersons<br />
2013 2014 2015 2016<br />
Continue <strong>the</strong> practice <strong>of</strong> having <strong>the</strong> head<br />
<strong>of</strong> Council act as <strong>the</strong> <strong>of</strong>ficial spokesperson<br />
<strong>of</strong> <strong>the</strong> <strong>Town</strong> and his designate. Senior<br />
ranking departmental staff who are subject<br />
experts will be designated as <strong>the</strong> media<br />
contact. In bound inquiries <strong>of</strong> a general<br />
nature be directed to Communications staff.<br />
Communication Services be notified <strong>of</strong> all<br />
contact with <strong>the</strong> media and can assist in<br />
dealing with media inquiries.<br />
• Ensure all media pieces reinforce this<br />
recommendation<br />
• Assist with development <strong>of</strong> key messages and<br />
<strong>Town</strong> positions<br />
• Track media calls and corresponding stories<br />
• Report out and share media stories<br />
• Review and update current media policy<br />
• News releases<br />
• Media monitoring<br />
• Internal eblast<br />
• Media training and support<br />
• Issues management support<br />
• Mayor<br />
• <strong>Town</strong><br />
Departments<br />
Communication Delivery<br />
IMPLEMENTATION PLAN<br />
28<br />
Ensure a strategic and engaging approach<br />
to communications by enhancing internal<br />
channels and establishing a centralized<br />
approach. Work with partners internal<br />
and external to engage <strong>the</strong>m. Assist <strong>the</strong><br />
<strong>Town</strong> in being recognized as a leader in<br />
<strong>the</strong> field/innovative. Ensure a cohesive<br />
approach in working to inform and educate<br />
<strong>the</strong> community. Measure and analyze all<br />
communication efforts.<br />
• Centralize communication activity under<br />
Communication Services wherever possible<br />
• Prepare business case for new Director,<br />
Communication Services position<br />
• Determine timing and responsibilities for Internet<br />
and Marketing Coordinator position<br />
• Update Communication Services position<br />
descriptions<br />
• Establish a Communication Council-<br />
• Meet regularly with departments to ensure service<br />
delivery meets <strong>the</strong>ir needs<br />
• Continue best practice research and bring forward<br />
ideas for consideration that would improve<br />
communications<br />
• Connect with fellow Communications practitioners<br />
to share ideas<br />
• Continue to seek out award opportunities for<br />
projects that demonstrate leadership and<br />
innovation<br />
• Set measurable goals (grow subscriptions, etc.) and<br />
report out annually on implementation progress<br />
• Staff reports<br />
• Meetings<br />
• Annual satisfaction survey<br />
• Human<br />
Resources<br />
• <strong>Town</strong><br />
Departments<br />
71
Monitoring, Measuring and Reporting on<br />
<strong>the</strong> Performance <strong>of</strong> <strong>the</strong> Communications<br />
Strategy<br />
The purpose <strong>of</strong> monitoring, measuring and reporting is to provide insight into<br />
how effective <strong>the</strong> Strategy is and to allow for ‘course corrections’ along <strong>the</strong><br />
way, if required. A progress report on <strong>the</strong> Strategy’s implementation will be<br />
prepared for Council and <strong>the</strong> community on an annual basis.<br />
The monitoring and measurement activities identified below will assist with<br />
<strong>the</strong> implementation evaluation. Additional measures may be identified during<br />
implementation and <strong>the</strong>se will be included in <strong>the</strong> annual report.<br />
WEEKLY<br />
1. Monitor <strong>the</strong>mes and tone <strong>of</strong> inquiries and conversations with Access<br />
<strong>Richmond</strong> <strong>Hill</strong> on a weekly basis; daily during critical “issues”.<br />
2. Monitor website traffic patterns, identifying major trends – growths, dips<br />
– and understanding <strong>the</strong> most used areas to guide future development.<br />
Track incoming queries via website contact form, one-number inquiry line<br />
that redirects to <strong>Town</strong> departments.<br />
3. Introduce new content onto <strong>the</strong> website at a minimum <strong>of</strong> twice per week.<br />
MONTHLY<br />
1. Track staff access to internal communications portal (i.e. online repository<br />
<strong>of</strong> communication materials).<br />
2. Roughly determine <strong>the</strong> advertising dollar value <strong>of</strong> favourable PR and<br />
media activity, versus <strong>the</strong> approximated cost (staff, consultants) <strong>of</strong> <strong>the</strong><br />
effort.<br />
3. Using random, fun ‘issues quizzes’ to track employee understanding <strong>of</strong><br />
key issues and <strong>the</strong>mes.<br />
4. Measure growth in communication subscribers, and eBlast open and<br />
click-through rates. Evaluate which articles/features are most read and<br />
enhance future communication <strong>the</strong>mes accordingly.<br />
5. Measure <strong>the</strong> number <strong>of</strong> effective community communications channels<br />
and partnerships, and meet with partners annually to gauge effectiveness<br />
<strong>of</strong> activity.<br />
6. Volume <strong>of</strong> out reach to key audiences and media to nurture a proactive,<br />
trusting and pr<strong>of</strong>essional relationship.<br />
ANNUALLY<br />
1. Track and measure year-over-year increase in media columns and articles,<br />
social media mentions and related public relations ‘chatter’. Analyze<br />
which <strong>the</strong>mes or approaches generate <strong>the</strong> greatest pick-up. Analyze any<br />
shift in objectivity, accuracy or ‘friendliness’.<br />
per month Canadians use<br />
<strong>the</strong>ir smartphones<br />
222times<br />
Canadians Maturing as Mobile Users, 2012 – Ipsos-Reid<br />
2. Growth in subscriptions to email communications.<br />
3. Achievement <strong>of</strong> high pr<strong>of</strong>ile, positive media features in external media.<br />
4. Administer an annual satisfaction survey with <strong>Town</strong> residents and o<strong>the</strong>r<br />
stakeholders, ensuring specific questions around community <strong>the</strong>mes,<br />
tools and related preferences.<br />
IMPLEMENTATION PLAN<br />
29<br />
72
5<br />
APPENDIX I: Review <strong>of</strong> Materials and Website – General Observations<br />
Appendices<br />
Materials<br />
1. Good, solid and consistent graphic design work for <strong>the</strong> most part. While<br />
it could be more consistent and conform more strictly to standard<br />
graphic design principles, <strong>the</strong> work is above standard for municipal<br />
communications and makes a pr<strong>of</strong>essional impression.<br />
5. Commitment is apparent to provide focused, strategic messages that are<br />
in line with <strong>the</strong> strategic <strong>the</strong>mes <strong>of</strong> <strong>the</strong> <strong>Town</strong>. Whenever possible, effort<br />
should be made to connect information to <strong>the</strong> corporation’s strategic<br />
vision and goals.<br />
APPENDIX I<br />
30<br />
73<br />
2. Similarly, print standards seem to be high and <strong>the</strong>re is a consistency in<br />
<strong>the</strong> quality <strong>of</strong> printed materials. Good approaches to unique layout and<br />
structure, ie: square booklet design.<br />
3. Writing is solid from a technical point <strong>of</strong> view, with very little indication <strong>of</strong><br />
poor quality in structure, grammar or pro<strong>of</strong>reading. Voice and tone are<br />
appropriate for <strong>the</strong> most part (now too low-brow or high-brow). Strong<br />
writers are producing <strong>the</strong> majority <strong>of</strong> materials.<br />
4. Considerable effort is evident to provide useful information and content<br />
on <strong>the</strong> breadth <strong>of</strong> municipal services under Communication Services’<br />
jurisdiction; a significant volume <strong>of</strong> information and work is done by staff.<br />
6. A strong media outreach effort appears evident, with consistent and<br />
seemingly accurate pr<strong>of</strong>ile <strong>of</strong> <strong>Richmond</strong> <strong>Hill</strong> municipal news in local<br />
media, especially The Liberal and Yorkregion.com. While still generally<br />
strong, less effort is evident in media relations to build rapport that allows<br />
for more indepth feature reporting, and good news stories.<br />
7. From a process point-<strong>of</strong>-view, <strong>the</strong> department seems well run, with<br />
effective intake and project management procedures, time accounting,<br />
staff work plans and regular reporting evident. It is possible some <strong>of</strong> <strong>the</strong><br />
activity is ‘over processed’, consuming valuable time. A review <strong>of</strong> <strong>the</strong>se<br />
activities with an eye to efficiency is advised.<br />
8. <strong>Town</strong> Pages in The Liberal are busy and cluttered. Most ads and articles<br />
are overwritten. It is anticipated that few readers would invest in <strong>the</strong>se<br />
pages or receive <strong>the</strong> desired messages.
9. In general, public-facing materials and internal reports are over-written.<br />
While <strong>the</strong>re is a focused, strategic approach to messaging, <strong>the</strong>se days<br />
‘less is more’ and more effort to write precise copy should be taken. In<br />
many cases (ie: Liberal pages) a high level message should send people<br />
to <strong>the</strong> Web or elsewhere for deeper content.<br />
10. Communications writing should be, whenever possible, in traditional<br />
journalistic news-style writing: lead with <strong>the</strong> core story, write in third<br />
person, objective, with all subjective content attributed. It is understood<br />
that writing coming out <strong>of</strong> Communication Services is more broadly<br />
based, but caution should be taken to be less sales-y: “Tell,don’t Sell.”<br />
11. Headlines and related ‘teaser’ content are critically important in today’s<br />
media. Some are better than o<strong>the</strong>rs – <strong>the</strong>y should always be specific<br />
enough to clearly communicate <strong>the</strong> story underneath.<br />
12. A specific font family is prescribed in <strong>the</strong> brand standards, yet a wide<br />
variety <strong>of</strong> fonts appears to be used by <strong>the</strong> <strong>Town</strong>. Effort should be made<br />
to restrict this.<br />
13. Connector, an internal newsletter, appears more ‘homemade’ and<br />
<strong>the</strong>refore less important than out-facing materials. It is important that<br />
all stakeholders feel valued, and especially internal audiences. The<br />
Connector is also an example <strong>of</strong> content that is over-written and at<br />
times not directly connected to <strong>the</strong> organization’s broader goals.<br />
14. O<strong>the</strong>rwise, save a new Intranet whose communication purpose is not<br />
yet fully explored, <strong>the</strong>re appears to be very little activity specific to<br />
internal communications, save some posters in central areas observed<br />
at <strong>Town</strong> Hall.<br />
15. Effective evaluation <strong>of</strong> communication programs against pre-determined<br />
metrics is not always evident; is <strong>the</strong>re an approach to learning from <strong>the</strong><br />
success <strong>of</strong> one project before pursuing <strong>the</strong> next?<br />
Website<br />
16. The website <strong>of</strong>fers a tremendous archive <strong>of</strong> content, enabled by <strong>the</strong><br />
search feature. The navigation <strong>the</strong>mes and structure are logical and<br />
intuitive, adopting a user-focused approach. However, most content<br />
navigation is buried deep, hard to find and not always logical.<br />
17. There is a heavy reliance on PDFs, which is understandable given <strong>the</strong><br />
convenience and low cost <strong>of</strong> providing <strong>the</strong>se documents. However, PDFs<br />
are not always search engine friendly, and some browsers may not allow<br />
users to open a PDF. Consideration should be given to providing more<br />
content in HTML format.<br />
18. Much like some <strong>of</strong> <strong>the</strong> o<strong>the</strong>r observations noted here, <strong>the</strong> website<br />
appears over-written, cluttered and imposing. More effort to be visually<br />
appealing, highly graphical should be made.<br />
19. The home page “rotator” is under-used – if larger and more predominant,<br />
it is an opportunity to push out content that is timely, strategic and issuesensitive.<br />
For <strong>the</strong> most part, it appears to promote <strong>the</strong> ‘s<strong>of</strong>ter’ services.<br />
20. There are few opportunities for true engagement and two-way<br />
communications: surveys or polls are not evident, and <strong>the</strong> home page<br />
does not promote subscribing to social media feeds. Even <strong>the</strong> “myRH”<br />
e-Blast service, which demonstrates a strong user interest with 1,300<br />
subscribers – is not given any priority communication on <strong>the</strong> site. As it is<br />
currently presented, most users wouldn’t understand what it is.<br />
21. Given that <strong>the</strong> Internet is almost always cited as <strong>the</strong> first and favourite<br />
resources for information in municipal communication services, it is<br />
being underutilized and undervalued in <strong>Richmond</strong> <strong>Hill</strong>. More, specific<br />
“microsites” can be built to promote specific areas <strong>of</strong> service or content.<br />
In general, a great deal more can be done to make <strong>the</strong> website an<br />
interactive and informative communication resource.<br />
22. In general, a whole reconstruction <strong>of</strong> <strong>the</strong> website is in order and will go<br />
a long way to meeting present-day municipal communication goals.<br />
APPENDIX I<br />
74<br />
17,753,100<br />
Facebook<br />
users in Canada (over 52% <strong>of</strong> all Canadians)<br />
SocialBakers.com<br />
31
APPENDIX II: Analysis <strong>of</strong> Best Practices in Municipal Communications<br />
The following is a review <strong>of</strong> communications approaches <strong>of</strong> similar<br />
municipalities to identify trends and opportunities.<br />
Strategic<br />
1. Communications should reinforce <strong>the</strong> concept <strong>of</strong> one organization with a<br />
common purpose in concert with its citizens, customers and partners.<br />
Communications Structuring<br />
1. A core communications <strong>of</strong>fice should be considered for <strong>the</strong> issuance<br />
<strong>of</strong> municipal <strong>of</strong>fice communications, internal communications, general<br />
inquiries, issues management and media liaison. This person/<strong>of</strong>fice<br />
would also provide insights to departments on communications, planning<br />
and program implementation.<br />
APPENDIX II<br />
32<br />
75<br />
2. Develop and promote a plan for communications to ensure that staff<br />
and residents know <strong>of</strong>, and can support, <strong>the</strong> “bigger picture”. Report on<br />
progress and plans yearly.<br />
3. Centralize succinct, straightforward content around easy-to-recognize<br />
user <strong>the</strong>mes that are relatable to <strong>the</strong> majority <strong>of</strong> residents. Content<br />
must be understandable by <strong>the</strong> vast majority <strong>of</strong> <strong>the</strong> audience and avoid<br />
excessive technical information or industry jargon.<br />
4. Create brief action-oriented messages for initial public communication,<br />
and when necessary <strong>of</strong>fer access to more detailed background and FAQ<br />
documents online, by requesting information by mail, or by visiting a<br />
location.<br />
5. Reduce print media expenditure (newspaper advertising, leaflets) and<br />
emphasize use <strong>of</strong> electronic communications: web, e-mail, blogs, social<br />
media. Communication processes and vehicles should also be economical<br />
and efficient.<br />
6. Balance use <strong>of</strong> electronic media with communication stations’ throughout<br />
<strong>the</strong> community (municipal facilities, high-traffic electronic or posting<br />
boards).<br />
7. Create and heavily promote weekly e-newsletter that is concise and draws<br />
from news releases and o<strong>the</strong>r activities.<br />
2. Have one person manage an internal repository for all relevant content<br />
in an organized fashion. This content can in turn be used to inform staff<br />
in o<strong>the</strong>r departments and by Access <strong>Richmond</strong> <strong>Hill</strong>, and can support<br />
multiple communications vehicles.<br />
Engagement<br />
1. Create and adequately maintain municipal Facebook page that mirrors<br />
blog <strong>the</strong>mes, and Twitter page to communicate when information is<br />
updated.<br />
2. On <strong>the</strong> website, create a “How to get involved” central information<br />
section communicating all <strong>the</strong> ways to comment and/or participate and<br />
promoting a calendar <strong>of</strong> various public meetings, workshops and ongoing<br />
committees that invite public involvement.<br />
3. Ensure opportunities for involvement feedback are not only solicited via<br />
online, or not only at meetings.<br />
4. Balance use <strong>of</strong> electronic media by creating more opportunities for public<br />
participation and interaction such as regular public meetings, streeter<br />
surveys and community communications panel <strong>of</strong> staff, citizens and<br />
politicians to forecast critical issues, anticipate public opinion and guide<br />
communications priorities.<br />
5. Create engagement and communication channels with local organizations,<br />
especially working with groups encompassing multi-cultural communities<br />
in <strong>the</strong> city and o<strong>the</strong>r hard-to-reach audiences.
Internal<br />
1. New information must be disseminated internally, before <strong>the</strong> general<br />
public, along with answers to any anticipated questions about <strong>the</strong> news.<br />
2. Enhance internal communications with frequent staff eblasts containing<br />
more proactive and timely information.<br />
3. Establish computer kiosks for staff who are not o<strong>the</strong>rwise able to access<br />
Internet resources.<br />
4. Increase internal meetings and dialogue between frontline and senior<br />
staff.<br />
Media<br />
1. More comprehensive and advance media relations with fulsome media<br />
information packages on upcoming topics and earlier release <strong>of</strong> important<br />
news.<br />
2. Each department should have a set media spokesperson determined with<br />
training as required to ensure <strong>the</strong>y can interact effectively with media.<br />
3. Research and build relationships with a wider base <strong>of</strong> information outlets<br />
that reach beyond traditional print and broadcast media such as online<br />
news/blogs, etc.<br />
4. Provide a wide range <strong>of</strong> blog platforms along different <strong>the</strong>mes and content<br />
categories, and utilize this as a core repository for updates and detailed<br />
information on key <strong>the</strong>mes.<br />
Website<br />
1. A focus on succinct, tight copy with links to additional information as<br />
required.<br />
2. Focus on events and news to encourage stakeholders to regard <strong>Richmond</strong><br />
<strong>Hill</strong> as prime source <strong>of</strong> this information – a reason to keep coming back.<br />
3. Strongly highlight resources/avenues to search or call for more<br />
information. Individuals who have concerns or questions prefer to be<br />
directed as quickly as possible to an actual person who can address <strong>the</strong>ir<br />
need.<br />
4. Make it electronic whenever possible – given <strong>the</strong> city’s wide geographic<br />
area and many commuters, forms and services need to be available<br />
during individuals’ preferred hours. Consider Mississauga’s extended<br />
hours.<br />
5. RSS feeds are an easy way <strong>of</strong> pushing out info with minimal time and<br />
resources and should be considered for news, notices, events, etc.<br />
6. Reliance on PDFs as main sources <strong>of</strong> information should be minimized.<br />
The forced downloading is time consuming and not friendly to users.<br />
86<br />
%<br />
<strong>of</strong> Internet users under 35 use<br />
social media<br />
Individual Internet use and E-commerce 2011<br />
– Statistics Canada<br />
5. Aggressively identify and promote community examples and stories.<br />
Design and Production<br />
1. A consistent look/feel must be developed for all pieces coming out <strong>of</strong><br />
<strong>the</strong> municipal government. Varied looks/feels lead to a weakening <strong>of</strong><br />
messaging and confusion. Generally it also leads to poorer design as well.<br />
APPENDIX II<br />
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76<br />
2. Print materials should be perceived as straightforward and inexpensive<br />
(letters versus brochures) provided <strong>the</strong>y communicate <strong>the</strong> relevant<br />
information in an effective manner.
BENCHMARKING FROM LETTER M<br />
MUNICIPALITY APPROACH TO STRATEGY DISTINCTIVE TOOLS AND TACTICS APPROACH TO DELIVERY<br />
AURORA • Provides communications for Mayor/Council<br />
• Manages marketing (through coordination with departments)<br />
<strong>of</strong> programs, services, facilities, etc.<br />
• Four staff: Manager, Specialist, Marketing & Public Affairs Strategist<br />
and Web & Corporate Event Coordinator<br />
CALGARY • Strategy is created for each campaign: research,<br />
citizen engagement, creation <strong>of</strong> content, graphic<br />
design, campaign evaluation and measurement.<br />
• Uses MediaVantage to track all media<br />
relations and issue notes.<br />
• Uses 311 service to respond to public<br />
enquiries.<br />
• Each department must contact Communications before doing interviews<br />
• All external materials are produced by creative<br />
• services team<br />
• Leaders for each business unit create centralized plan<br />
with Communications<br />
• 100 staff<br />
EAST GWILLIMBURY • Two staff: Director and part-time Junior Support<br />
EDMONTON • Message board where individuals can find<br />
messages<br />
for <strong>the</strong>ir communication pieces that help<br />
sell <strong>the</strong> City.<br />
• Edmontonstories.ca ga<strong>the</strong>rs and shares<br />
stories online.<br />
• Dedicated Comminications supports departments with strategy and<br />
tactics (does not cover implementation costs). Coordinates ads,<br />
design and printing<br />
• Employees spending 50% or more <strong>of</strong> time providing communications<br />
must report through Communications<br />
• Provides communication for Mayor/Council with clear guidance on<br />
what is provided<br />
APPENDIX II<br />
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77<br />
GEORGINA • Ad hoc • No staff: Coordinated through Clerk’s <strong>Office</strong><br />
GUELPH • Focus on two-way communications with reliance on<br />
social media.<br />
• Utilize existing channels: local organizations,<br />
stakeholder groupsand advisory committees.<br />
• Blogs, Facebook and ENews • Annual review <strong>of</strong> departmental needs by Communications and develop<br />
agreements<br />
• Guidelines for employees when engaging via social media and<br />
engaging with public<br />
• Dedicated Comminication Department <strong>of</strong> 7 people provides full<br />
service or leadership to departments<br />
• Full time communications /events coordinator dedicated to<br />
Mayor’s <strong>of</strong>fice<br />
KING • No staff: Comms. coordinated through Clerk’s <strong>Office</strong><br />
KITCHENER • Consolidate corporate communications and clearly<br />
communicate to audiences through focused strategy.<br />
• Focus on online and social media (created dedicated<br />
online strategy document).<br />
• Facebook, Twitter, ENews, etc. • Communicates overall Council decisions and information. Not for<br />
specific Councillors. Clear protocols in place for what is handled<br />
MARKHAM • Provides support to individual members <strong>of</strong> council for<br />
<strong>Town</strong>-related activities<br />
• Yearly Plan coordinated with departments<br />
• 1 Director and 9 full time staff in Communications; with an additional<br />
3 full time events staff
APPENDIX II<br />
35<br />
MUNICIPALITY APPROACH TO STRATEGY DISTINCTIVE TOOLS AND TACTICS APPROACH TO DELIVERY<br />
MISSISSAUGA • High focus on web services and communications<br />
• Extended hours.<br />
• Large products tend to have far reaching engagement<br />
activities.<br />
• Award-winning website with city events<br />
calendar.<br />
• Rogers Cable and Mississauga News on<br />
innovative PSAs and promo pieces<br />
• Public affairs staff serve <strong>the</strong> needs <strong>of</strong> <strong>the</strong> City’s various business units<br />
• Communication Director meets with business units to discuss needs<br />
and manage plans<br />
• 61 dedicated Communications staff<br />
NEWMARKET • Focus on doing things differently (i.e. internal skits<br />
to council).<br />
• High level <strong>of</strong> engagement activities (lunch and learns,<br />
tradeshows, etc.).<br />
• Extended hours.<br />
• Award-winning customer service desk that<br />
tracks up-to-minute public inquiries.<br />
OAKVILLE • Big on events and related promotions.<br />
Heavy media relations (Naturally Green,<br />
Zone Express,etc.)<br />
SARNIA • Implement a mix <strong>of</strong> traditional and contemporary<br />
media for internal communications<br />
• Identify and address issues routinely and in advance.<br />
• Coordinates departmental communications (except Recreation)<br />
• Meets with departments to recap previous year and new needs<br />
• Develops communication plan<br />
• 3.3 staff: Director, Senior Communications Specialist, Communications<br />
Specialist and shared Assistant<br />
• Managed through CAO/<strong>Town</strong> Manager’s <strong>Office</strong><br />
• Provides support to individual members <strong>of</strong> council for <strong>Town</strong>-related<br />
activities (2004)<br />
• Mayor has assistant handling communications<br />
• Communication <strong>of</strong>ficers assigned to departments to oversee activities.<br />
• 4 staff: One PR/Planning and 3 PR/communications<br />
Comms. responsibilities are shared with o<strong>the</strong>r areas <strong>of</strong> management<br />
• Department specific communications. plans and assign department<br />
staff to address communications<br />
• 1 staff: Corporate Communications <strong>Office</strong>r (in City Manager Department)<br />
with support from Corporate Communications Project Team<br />
VANCOUVER • Has multicultural social planner. • Corporate Communications through City Clerk’s <strong>of</strong>fice for all<br />
departments. Includes all strategic and tactical implementation<br />
• 2 staff: Public Affairs Mgr. and Information Assistant (2001) –<br />
four recommended by consultant: Manager,<br />
Co-ordinators (2) and Web/Design Specialist<br />
WATERLOO • Key focus on issues mgmt, media relations,<br />
internal communications and community/external<br />
communications.<br />
• Not just what <strong>the</strong>y are doing – but WHY most<br />
importantly.<br />
WHITCHURCH-<br />
STOUFVFILLE<br />
• Examining City apps<br />
• Reaching out via different locations<br />
(i.e. malls, etc.)<br />
• Staff: Director, Communications, Specialists (2) and<br />
Marketing Associate<br />
• Provides counsel & support for Mayor’s <strong>Office</strong><br />
• Protocols in place for Mayor/Council communications and support<br />
• Each department selects representatives to work with Communications<br />
• No dedicated Communications Department (handled through<br />
CAO’s <strong>of</strong>fice).<br />
• Have one “<strong>Office</strong>r” responsible for communication affairs<br />
78