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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 />

9C OMMUNICATION OVERVIEW<br />

52


Communications<br />

Strategy<br />

3<br />

COMMUNICATION STRATEGY<br />

10<br />

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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54


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 />

C OMMUNICATION STRATEGY<br />

12<br />

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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57


C OMMUNICATION STRATEGY<br />

15<br />

58<br />

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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59<br />

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.


60<br />

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 />

62


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 />

33<br />

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 />

34<br />

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

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