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
Downtown
Streetscaping -
Continuation of 5
Year Improvement
Program
Public Sector
enhancements to
improve the quality
of the built
environment and to
stimulate private
sector investment
2012 - Implementation of
Caledonia, Dunnville (Main
Street) & Hagersville,
2012 - Approval of Jarvis
Plan, 2012 - Initiation of
Cayuga Plan, 2012 - Initiation
of Rural Communities
Streetscaping Plan,
2013 - Implementation of
Jarvis, 2013 - Approval
of Cayuga, 2013 -
Approval of Rural Program,
2013 - Capital Budget
Program for Rural
Communities 2014 -
Initiation of Cayuga
PED
Mike Evers
James
Goodram
Hagersville and Caledonia
Construction Contracts awarded
April 30th 2012 Council &
construction complete.
Main Street (Dunnville)
construction completed - July
2012.
Jarvis Streetscape Plan
approved Feb 2013.
Construction in Fall 2013.
Cayuga Terms of Reference
issued in Sept 2012. Council
approval in August 2013.
Rural Streetscaping Project
initiated June 2012 – Report to
Council May 2013 for approval
with budget to be considered as
part of 2014 Capital program.
X X Engineering
Services
In Progress Craig M.
Tyson H.
Trails Master Plan
Implementation
Development of
multi-year trail
development
program
2012 - Council approval of
implementation plan,
2012 - 2014 Implementation
per Report PED-COM-07-
2012, 2013 - Council
Decision on Legacy Trail
Option
PED
Sheila
Wilson
Trails Master Plan
Implementation Strategy
approved by Council June 2012
Chippewa Trail Construction
complete (May 2013) with Trans
Canada Trail funding
2013 Trail connection
partnership with Niagara Region
initiated. Trail connection under
construction.
X X Road Operations,
Engineering
Services, FAPO
In Progress Craig M.
Tyson H.
Updated to October 15, 2013
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