Operational Measurable

Initiatives
Description and Examples
2012-2014 Measurable
Lead Dept
Lead Div / Manager
Status
Local Economy
Health & Vibrancy
Efficient Gov't
Legislated
Operational
Service Areas Impacted
Comments
Sponsor / Committee
Fire Halls
Rationalization
Accommodation
Strategy -
Efficiencies, Service
Delivery Options
with
Administration
Offices
Review of the
location and service
provided by the fire
service to investigate
efficiencies that may
be gained.
Review of efficiencies
to be gained by colocating
related
services.
2012 Q4 presentation to
Council
• 2012-2013 continue to
measure access to services
at satellite offices to gain
public input
• 2014 develop options for
council consideration
recognizing adjacencies•
provide options to next
council early in the new term
CMS
Emergency
Services -
Rob
Grimwood
Staff and Station Chiefs finalizing
recommended location for new
Byng/South Haldimand Hall. Expect
construction of new hall to be
complete in 2015. Balance of project
complete.
CMS Hugh Hanly updated previous Accommodation
plan by consultant recognizing recent
reorganizations and began work on
creating efficiencies through locating
related services together
X X Any reduction to
number of fire
halls will impact
fleet
X X any amalgamation
will affect those
divisions located in
an office that
undergoes change.
In Progress
On Hold
Hugh
Hugh
Strategic Use of
Municipal Property
-LaFortune Park,
former Dunnville
arena lands,
former Cayuga
arena lands
Determining the use
and establishing the
appropriate
frameworks and
budgets to reuse or
market key County
property to improve
community vibrancy
or generate revenue
(Dunnville
Waterfront, FMBP,
former Cayuga arena
lands, Lafortune
Park)
2012 - Complete Dunnville
Secondary Plan 2012-
Develop Waterfront
Implementation Strategy for
Budget, 2012 initiate
Lafortune legal process,
2013 - initiate marketing
plan for FMBP, 2013 -
determine use for Cayuga
arena lands .
PED
Mike Evers
James
Goodram
Dunnville Secondary Plan
approved by Council in late
2012
Initiation of detailed design of
Waterfront Park (April 2013) for
completion by end of 2013 –
Report to Council in November
FMBP marketing materials
completed and expression of
interest process initiated (March
2013)
Former Cayuga arena approved
for new Fire Hall (April 2013)
Lafortune Park – legal
proceedings complete – Report
to Council in November
X X X FAPO, Support
Services
In Progress
Craig M
Updated to October 15, 2013
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