FOCUSED DIRECTION - 6 GOALS

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FOCUSED DIRECTION - 6 GOALS
FOCUSED DIRECTION
CENTRE WELLINGTON COUNCIL STRATEGIC PLAN
                    2019-2022

                          Good Financial
                          Management

       Active &
       Caring Community                      Strong Local
                                             Economy

                              6
                          GOALS
          Healthy
          Growth                       Safe & Well-Maintained
                                       Roads & Infrastructure

                      Good
                      Government

                                            CENTREWELLINGTON.CA
FOCUSED DIRECTION - 6 GOALS
Message from the Mayor and CAO

Integrating common purpose and objectives into a results-oriented
plan – this is our four year roadmap to improve life in Centre
Wellington today and its prospects for tomorrow.

Our strategic plan not only defines a common vision for our
municipality, it provides Council and staff with a framework for
decision making.

This plan was developed with input from residents, staff and
Council through an inclusive consultation period. Each councillor
and member of the Township’s senior management team took
part in various strategic sessions, which led to the development
and shaping of this plan.

This plan will help steer us over the coming years. It will ensure
Centre Wellington is well-positioned for growth and investment,
and demonstrates our shared commitment to achieving real
results for taxpayers in this term of Council.

Our 2019-2022 Strategic Plan is our commitment to continuing
down the path of protecting our natural environment, enhancing
our quality of life and making Centre Wellington the best place
to live!

Mayor Kelly Linton
Township of Centre Wellington

Andrew Goldie
Chief Administrative Officer, Township of Centre Wellington
FOCUSED DIRECTION - 6 GOALS
Strong Local
Economy
               Strategic Direction 1
               WE WILL FACILITATE NEW BUSINESSES COMING
               TO CENTRE WELLINGTON

               Initiatives 2019-2022
                  1. Provide employment lands, including the purchase and servicing of those
                     lands and investigate partnership opportunities to attract new jobs.

                 2. Work with the County of Wellington to remove tax incentives for vacant
                    land/vacant units, to contribute to attracting new jobs and encouraging
                    rehabilitation of brownfield sites

                 3. Explore Incentives to encourage development which focuses on "green"
                    businesses and the creative economy as a model for future development

                 4. Continuously improve the processing of development applications for new
                    businesses and escort applicants through the process

                 5. Explore opportunities and partnerships to encourage post-secondary
                    institutions to offer programs in Centre Wellington

               Strategic Direction 2
               WE WILL FACILITATE NEW RETAIL USES TO MEET
               THE NEEDS OF A GROWING COMMUNITY

               Initiatives 2019-2022
                  1. Revise the Community Improvement Program to align with the County’s
                     Program and with Healthy Growth.

                 2. Revise the façade improvement program to focus on downtown
                    revitalization, in accordance with Council-approved Urban Design
                    Guidelines.

                 3. Review the Job Incentive Program to explore the feasibility of using loans
                    and deferrals versus grants.

                 4. Review zoning bylaw's parking requirements for commercial uses.

               Strategic Direction 3
               WE WILL PROMOTE TOURISM

               Initiatives 2019-2022
                  1. Work with our local partner organizations to prioritize recommendations
                     from several recent studies and action plans related to tourism and our
                     downtown areas.

                 2. Work with our local partner organizations to implement effective measures
                    for attracting visitors and enhancing the visitor experience.

                 3. Explore the feasibility of regulating short-term rental housing.

                                                                 Centre Wellington Council Strategic Plan   Pg2
FOCUSED DIRECTION - 6 GOALS
Healthy Growth

                 Strategic Direction 1
                 WE WILL ENSURE THAT THE HOUSING MIX
                 PROVIDES ADEQUATE ATTAINABLE HOUSING

                 Initiatives 2019-2022
                    1. Review our zoning standards to explore innovative housing options, such as
                       "tiny houses" and streamlined provisions for adding an apartment to existing
                       houses, while bearing parking considerations in mind

                   2. Develop methods to increase the supply of rental housing in the community

                   3. Ensure that new developments include a mix of uses in addition to
                      residential, and a mix of residential housing types and densities

                   4. Encourage ground-floor commercial development with residential above
                      (i.e. an "old town" style), while bearing compatibility considerations in mind

                   5. Be actively involved in the County’s Municipal Comprehensive Review
                      regarding Centre Wellington densities and future urban boundaries

                 Strategic Direction 2
                 WE WILL MANAGE THE PACE AND SCALE OF NEW
                 DEVELOPMENT, AND RETAIN OUR "SMALL TOWN FEEL”
                 Initiatives 2019-2022
                    1. Create a development priorities plan to ensure a consistent pace of growth
                       to which community amenities and infrastructure can adapt.

                   2. Finalize urban design guidelines, and define and incorporate the
                      "small town feel".

                   3. Create "complete community" growth policies for neighbourhoods and
                      hamlets, to include neighbourhood commercial and public amenities.

                   4. Encourage early and constructive meetings between applicants and local
                      residents to discuss proposed developments.

                                                                  Centre Wellington Council Strategic Plan   Pg3
FOCUSED DIRECTION - 6 GOALS
Safe & Well-Maintained
Roads and
Infrastructure
                         Strategic Direction 1
                         WE WILL MANAGE THE FLOW OF TRAFFIC IN AND THROUGH
                         CENTRE WELLINGTON

                         Initiatives 2019-2022
                            1. Continue to advocate that the Province provide funding for an alternative
                               truck route for Hwy 6.

                           2. Advocate that the Province and County provide wider arterial roads to
                              accommodate traffic volumes and the range of road users.

                           3. Work with the County to investigate the cost and benefit of an alternative
                              East-west truck route, which would avoid the downtowns.

                           4. Examine additional opportunities for local traffic management such as
                              roundabouts and traffic calming measures in residential areas, as well as
                              more walkable communities

                         Strategic Direction 2
                         WE WILL INCREASE THE AVAILABILITY
                         OF DOWNTOWN PARKING
                         Initiatives 2019-2022
                            1. Investigate possible additional parking areas for downtown Elora and Fergus.

                           2. Regulate and enforce downtown parking time restrictions (could be restricted
                              to 15 minutes in key areas).

                           3. Improve wayfinding signage to parking lots.

                           4. Establish locations and a system to accommodate parking for downtown
                              residents.

                           5. Explore a partnership with the Racetrack/OLG/Agricultural Society to arrange
                              a parking shuttle service to downtown Elora.

                           6. Ensure that street design considers adequate on-street parking and bike lanes
                              in accordance with the County's Active Transportation Plan, and with the
                              Township's Trails Master Plan and Transportation Master Plan

                         Strategic Direction 3
                         WE WILL ENHANCE ALTERNATIVES TO PRIVATE VEHICLE USE

                         Initiatives 2019-2022
                            1. Investigate alternative methods for delivering a municipal mobility service in
                               partnership with the County's “Ridewell” service, and develop a plan for
                               phasing in such a service.

                           2. Continue to identify and provide trails, bike lanes, and walkways within and
                              between neighbourhoods and communities.

                           3. Promote complete urban streets and other initiatives to improve pedestrian
                              and cyclist safety.

                                                                           Centre Wellington Council Strategic Plan   Pg4
FOCUSED DIRECTION - 6 GOALS
Strategic Direction 4
WE WILL PROTECT THE TOWNSHIP’S LONG-TERM
WATER SUPPLY

Initiatives 2019-2022
   1. Finalize the Township's long-term water supply plan and begin implement-
      ing the recommendations, including optimizing the performance of current
      wells and drilling new Township wells.

  2. Advocate that the Province eliminate water-taking for new commercial water
     bottling purposes.

  3. Continue our program of monitoring any impact of salt on groundwater.

  4. Work with our Provincial partners to identify and address groundwater
     contaminants affecting municipal and private wells within the urban
     boundary.

Strategic Direction 5
WE WILL RE-INVEST IN THE RURAL ROAD SYSTEM

Initiatives 2019-2022
   1. Increase rural road maintenance service levels.

  2. Focus on the rehabilitation of rural roads, prioritized in accordance
     with the Roads needs study and asset management plan

Strategic Direction 6
WE WILL CONTINUE TO REPAIR/REPLACE BRIDGES

  Initiatives 2019-2022
  1. Re-build 12-15 bridges, prioritized on the basis of the asset management plan
     and bridge condition reports.

  2. Initiate planning for a new bridge over the Grand River, as recommended
     by the Transportation master plan.

  3. Investigate potentially more cost-effective construction methods for
     spanning water courses.

  4. Advocate that the Province exempt existing bridge and culvert replacements
     from Environmental Assessment studies, in order to reduce replacement
     costs.

                                                Centre Wellington Council Strategic Plan   Pg5
FOCUSED DIRECTION - 6 GOALS
Good Financial
Management
                 Strategic Direction 1
                 WE WILL CONTINUE TO SUPPORT THE PRINCIPLE THAT
                 RESIDENTIAL GROWTH WILL PAY FOR THE INCREASED COST
                 OF PROVIDING SERVICES AND INFRASTRUCTURE TO NEW
                 RESIDENTS

                 Initiatives 2019-2022
                    1. Estimate and communicate in the annual operating budget the impact of
                       residential growth on service costs.

                   2. Identify in the annual budget the additional funding received through new
                      residential assessments entered on the roll since the previous year.

                   3. Undertake human resource planning to assess staffing and facility capacity
                      risks and challenges associated with growth.

                   4. Open a new Operations Facility.

                 Strategic Direction 2
                 WE WILL MAXIMIZE SOURCES OF NON-TAX REVENUE

                 Initiatives 2019-2022
                    1. Identify and evaluate the potential to sell municipal surplus properties.

                   2. Explore the potential for parking permits and charges on municipal
                      properties.

                   3. Study the potential of a tourism accommodation tax.

                   4. Complete the required update of the development charges study.

                   5. Evaluate the long-term risk to municipal revenues and ultimately to
                      municipal infrastructure, if the Province institutes changes to the
                      Development Charges Act and related legislation.

                   6. Review the existing Township policy on the use of OLG revenues to address
                      the use of additional revenues from the OLG expansion

                 Strategic Direction 3
                 WE WILL REVIEW OUR FINANCIAL MANAGEMENT PRACTICES

                 Initiatives 2019-2022
                    1. Convene a Council budget direction process at the beginning of each annual
                       budget preparation process, including discussion of the property tax target
                       for the coming year.

                   2. Investigate service delivery options for the purpose of reducing/avoiding
                      costs.

                   3. Review and update the procurement bylaw to ensure we are receiving the
                      right products and services at the right price.

                   4. Move toward loans rather than grants for tax-supported economic
                      development incentives.

                   5. Update and communicate the Township's policy on the use of reserves
                      and reserve target balances.

                                                                   Centre Wellington Council Strategic Plan   Pg6
FOCUSED DIRECTION - 6 GOALS
Active and Caring
Community
                    Strategic Direction 1
                    WE WILL EXPAND INDOOR RECREATION FACILITIES
                    TO MEET THE NEEDS OF A GROWING POPULATION

                    Initiatives 2019-2022
                       1. Complete the study of feasibility and funding options for a multi-use indoor
                          turf and training complex.

                      2. Provide opportunities for senior activities in Elora.

                      3. Promote new opportunities for private sponsorship in the funding and
                         providing of community amenities.

                    Strategic Direction 2
                    WE WILL SUPPORT THE CARING ORGANIZATIONS
                    IN THE COMMUNITY
                    Initiatives 2019-2022
                       1. Actively support our community partners to promote and expand our
                          volunteer base.

                      2. Define and develop a partnership with the Elora Centre for the Arts as
                         part of a broader theme to support arts and culture in the community.

                      3. Launch the Centre Wellington Youth Council to facilitate youth
                         engagement.

                      4. Establish and support a Safe Communities chapter for Centre Wellington,
                         with a focus on mental health.

                    Strategic Direction 3
                    WE WILL CARE FOR OUR NATURAL ENVIRONMENT

                    Initiatives 2019-2022
                       1. Review and clarify the need, purpose and design of our parks and green space
                          including revitalization of existing parks.

                      2. Enhance the urban tree canopy and investigate ways to control tree planting
                         costs and to preserve existing tree cover.
                      3. Promote household and business water conservation, and continue efforts
                         to prevent leakage.

                      4. Take action to protect the municipal water supply from new commercial
                         water-taking for the purpose of water bottling.

                    Strategic Direction 4
                    WE WILL SUPPORT THE HERITAGE OF OUR COMMUNITY

                    Initiatives 2019-2022
                       1. Complete the heritage property inventory

                      2. Complete the cultural heritage landscape study, which will include potential
                         Heritage Conservation Districts

                      3. Investigate heritage preservation incentives

                      4. Continue to support relationships with heritage-oriented organizations

                                                                        Centre Wellington Council Strategic Plan   Pg7
FOCUSED DIRECTION - 6 GOALS
Good
Government
             Strategic Direction 1
             WE WILL REVIEW GOVERNMENT STRUCTURE

             Initiatives 2019-2022
                1. Advocate for more Centre Wellington representation on County Council.

               2. Advocate for the alignment of Township and County ward boundaries.

             Strategic Direction 2
             WE WILL ENHANCE COMMUNICATIONS AND TEAMWORK
             ON COUNCIL AND BETWEEN COUNCIL AND STAFF
             Initiatives 2019-2022
                1. Provide to Council twice yearly status updates on the progress and outcomes
                   of Strategic Plan implementation, including identification of emerging issues
                   that may have an impact on the Strategic Plan.

               2. Review the orientation process for new Councils, including feedback from
                  individual Councillors.
               3. Update the Council Code of Conduct as recommended by the Integrity
                  Commissioner, and present it together with the Council/Staff Relationship
                  Policy.

               4. Complete the review of the procedural bylaw.

               5. Improve opportunities for Council members to be alerted about development
                  activity within their wards.

               6. Ramp up communications to and from staff, including all-staff Town halls
                  facilitated by the CAO.

               7. Continue to conduct a CAO performance review annually

             Strategic Direction 3
             WE WILL ENHANCE COMMUNICATION AND
             ENGAGEMENT WITH THE PUBLIC
             Initiatives 2019-2022
                1. Explore survey options and develop survey standards for gauging citizen
                   satisfaction with Centre Wellington service delivery.

               2. Improve the customer service request/complaint tracking process in order
                  to provide benchmarks for service improvement and to ensure that "the loop
                  is closed" on all service requests/complaints.

               3. Continue to use a variety of communication methods, including town
                  halls and digital media, to foster meaningful two-way communication with
                  Centre Wellington residents and businesses about the range of municipal
                  issues and activities.

               4. Continue to enhance methods for communication between Council
                  members and the public.

               5. Identify bylaw enforcement priorities and a sustainable level of bylaw
                  enforcement service; communicate them to the public.

                                                              Centre Wellington Council Strategic Plan   Pg8
FOCUSED DIRECTION - 6 GOALS
NEXT STEPS

  1. The Council-adopted strategic plan will be communicated to Township staff,
     the public, relevant community organizations, and relevant agencies and
     other governments.

  2. For each strategic direction, staff will identify meaningful, outcome-based
     performance measures to ensure progress towards strategic objectives.

  3. The CAO and management will build strategic plan initiatives into their
     annual work plans, annual budgets and capital programs for Council's
     consideration.

  4. Staff will report regularly to Council on strategic plan achievements and
     outcomes; Council will report to the public.

  5. We recognize that significant changes in Centre Wellington's circumstances
     could cause us to re-evaluate our priorities or to recalibrate how much we can
     achieve. Nonetheless, Council expects to be held accountable for making
     progress and getting done what we said we would do.

We need to face the challenges, embrace the opportunities and capitalize on
the assets that will allow us to grow. As your elected leaders, we need to deliver
on the priorities that matter to you. With a focused direction, we will work
collaboratively to ensure our citizens see meaningful results from our 6 broad
goals and directions both in the short and long-term.

                                                    Centre Wellington Council Strategic Plan   Pg9
Township of Centre Wellington Council

Kirk McElwain                     Stephen Kitras                  Ian MacRae                      Neil Dunsmore
Councillor (Ward 2) of the        Councillor (Ward 5) of the      Councillor (Ward 1) of the      Councillor (Ward 4) of the
Township of Centre Wellington     Township of Centre Wellington   Township of Centre Wellington   Township of Centre Wellington
Ward2@centrewellington.ca         Ward5@centrewellington.ca       Ward1@centrewellington.ca       Ward4@centrewellington.ca

                Steven VanLeeuwen                Mayor Kelly Linton              Bob Foster
                Councillor (Ward 6) of the       Mayor of the Township           Councillor (Ward 3) of the
                Township of Centre Wellington    of Centre Wellington            Township of Centre Wellington
                Ward6@centrewellington.ca        Klinton@centrewellington.ca     Ward3@centrewellington.ca

                                        www.centrewellington.ca
                        www.facebook.com/centrewellington                            @Centrwellington
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