Haldimand County Launching Youth & Seniors Advisory Committees

Haldimand County is pleased to announce the establishment of a Youth Advisory Committee and Seniors Advisory Committee to advise Council and staff on issues impacting these groups. This opportunity will provide community members a unique chance to volunteer their skills, share ideas and contribute to the enhancement of their communities.

All residents with diverse backgrounds, skills and interests are welcome; applications to participate will be available on the County’s website beginning April 1, 2020.

Information Sessions outlining details of general objectives, meeting commitments and other expectations of members will be held across Haldimand County throughout the month of April:

Youth Advisory Committee Information Sessions:

Saturday, April 4; 3:00 p.m. – Cayuga Library + Heritage Centre

Wednesday, April 15; 4:00 p.m. – Haldimand County Caledonia Centre (Arena Remax Room)

Monday, April 20; 4:00 p.m. – Dunnville High School

Thursday, April 23; 7:00 p.m. – Hagersville Arena (Almas Room)

Monday, April 27; 6:00 p.m. – Jarvis Lions Lawn Bowling Club Bldg.

Seniors Advisory Committee Information Sessions:

Thursday, April 2; 9:30 a.m. – Jarvis Lions Lawn Bowling Club Bldg.

Tuesday, April 7; 10:00 a.m. – Dunnville Public Library

Thursday, April 16; 10:00 a.m. – Hagersville Arena (Almas Room)

Tuesday, April 21; 10:00 a.m. – Haldimand County Administration Building (Cayuga)

Tuesday, April 28; 6:30 p.m. – Haldimand County Caledonia Centre (Arena Remax Room)

Interested residents are encouraged to RSVP & indicate which information session they plan to attend. Residents can RSVP by calling 905-318-5932 ext. 6114 or e-mailing cdp@haldimandcounty.on.ca.

Applications to become a member of either Committee will be available at each Information Session and posted online as of April 1, 2020. Applications will be accepted until May 8, 2020.

For more information about the Committees, please e-mail cdp@haldimandcounty.on.ca or call 905-318-5932 ext. 6114.

 

Council Reviews 2020 Tax-Supported Capital Budget

Haldimand County Council reviewed the 2020 Tax Supported Capital Budget on March 5; it will be ratified on Monday, March 9. The Tax Supported Capital Budget outlines $37.1 million of infrastructure investment in 2020, with a total tax-supported infrastructure investment of $246.4 million over the next 10 years. In total, 334 new tax-supported capital projects have been scheduled for the 2020 calendar year.

The 2020 Capital Budget is heavily focused on infrastructure renewal with notable expenditures in areas such as roadway improvements, bridge and culvert rehabilitation and enhancements to corporate, community and recreation facilities.

2020 Capital Budget Highlights:

● $20.2 million towards roadway and active transportation improvements such as paving, reconstruction, resurfacing, gravel road conversion, pedestrian crosswalk installation, sidewalk/curb replacements and street lighting as well as bridge repairs, bridge rehabilitation and other structure-related projects (such as culvert replacements)

● $9.5 million towards community partnership projects and enhancements to parks, trails, arenas, pools, museums and libraries

● $679,000 towards tree conservation and reforestation initiatives

In recent years the County has deliberately increased its investment in capital to ensure that existing facilities are updated, new facilities desired by the community are added and that a funding plan is in place to minimize tax impacts. Money is set aside every year to ensure that when assets need repairs or replacing, funding is available.

“We’re at a point where, during budget preparations, there aren’t a lot of surprises. Staff have applied strong financial principles and asset management practices that result in a predictable, flexible and sustainable capital program. By planning for the long-term, we’re in an excellent position to address priorities and respond to community needs,” said Haldimand County Mayor Ken Hewitt.

Similar to past years, the capital levy, funded by property taxes, will increase by about $672,000, or about 1% of the overall municipal levy. The total municipal levy for 2020 will be determined in April once the 2020 Tax Supported Operating Budget is approved by Council.

The 2020 Tax Supported Operating Budget will be presented to Council on the following dates:

• April 22 & 23*, 2020 – 9:30 a.m. to 4:30 p.m. at the new Haldimand County Administration Building Council Chamber (*if required)

More information on Haldimand County budgets can be found at HaldimandCounty.ca/Financials/Budgets/. You can view the full 2020 Tax-Supported Capital Budget document on the Budgets page.

County-Wide Broadband Internet Project Moving Ahead

During Council in Committee on Tuesday, March 3, staff provided a verbal update regarding the County-wide broadband internet project. Substantial progress has been made to date and the County is on track to secure an internet service provider (ISP) capable of delivering county-wide broadband internet by spring 2020.

With assistance from a third party Technical Consultant, staff have prepared a draft Project Agreement (PA) outlining all technical and financial project requirements including: 1) the technical feasibility of proposed service deployment, 2) service deployment timelines and 3) a comprehensive cost analysis. These components are of critical importance and will guide evaluations of all ISPs moving forward.

Next steps involve finalizing the draft PA, issuing the Negotiated Request For Proposal (NRFP) and facilitating individual consultations with the 3 pre-qualified ISPs – KWIC Internet, Metroloop Inc. & Xplornet. Consultations are expected to take place over the next several weeks and will provide valuable insight into the technical and financial feasibility of all ISP proposals.

“Council is committed to finding a financially sound, practical solution that makes internet connectivity attainable and sustainable for everyone,” said Haldimand County Mayor Ken Hewitt. “We’re taking all steps necessary to ensure we find the right provider that is capable of delivering these services in the long-term,” he added.

The draft PA and NRFP will be shared with the public once finalized. Once available, residents will be invited to review these documents and provide input on technical and financial components of the project (e.g: minimum download speeds, service costs, etc). More information regarding this community consultation will announced shortly.

Staff intend to issue the NRFP in April and negotiate an agreement with the successful ISP by the end of May.

Haldimand County Council Approves 2020 Rate-Supported Budget

Haldimand County Council ratified the 2020 Rate-Supported Budget on January 28, 2020. Otherwise known as the Water & Wastewater Budget, it is an important strategic document that ensures reliable, safe, clean and affordable potable water is available to residents across the County.

This Rate-Supported Budget deals exclusively with water and wastewater treatment initiatives & is funded directly by user rates (with no support from property taxes). The Budget provides a 10 year financial plan to ensure that operations, capital replacements and new treatment facilities will be provided when required with no new debt incurred. For 2020, residential water & wastewater users will see a slight increase of about .60¢ (0.7%) on their average monthly bill. The new rates take effect February 1, 2020.

Haldimand’s water & wastewater rates remain below the provincial average due to ongoing strategic planning efforts, diligent asset management practices & the application of strong financial principles. In the long-term, rates are expected to remain stable due to a comprehensive, long-term infrastructure maintenance/rehabilitation schedule and a projected increase in user growth.

The County recognizes that provincial legislation has the ability to significantly impact municipal operations & associated costs. As such, senior staff will continue to monitor the political environment & lobby against changes that may impact the affordability of water rates in Ontario.

Council will next review the Tax-Supported Operating & Capital Budgets on the following dates:

Tax-Supported Capital Budget: March 5, 2020 & March 6, 2020* (*if required)
Cayuga Administration Building – Council Chambers
(45 Munsee St. N, Cayuga)

Tax-Supported Operating Budget: April 22, 2020 & April 23, 2020* (*if required)
New Haldimand County Administration Building – Council Chambers
(53 Thorburn St. S, Cayuga)

Budget deliberations begin at 9:30am and members of the public are welcome to attend or
watch live via HaldimandCounty.ca/livestream. More information about County budgets is available at HaldimandCounty.ca/financials.

New Haldimand County Administration Building opening February 25, 2020

Construction on Haldimand County’s new administration building is wrapping up and the building will be open to the public for service on February 25, 2020.

“The new administration building is a reflection of the County’s long-term, strategic focus on continued service excellence and efficient, transparent government. The building design is community-focused, cost-effective and well-equipped to lead our growing County into the future,” said Mayor Ken Hewitt.

Staff will be permanently relocated to the new administration building at 53 Thorburn St. S throughout February on the dates highlighted below.

Satellite OfficeRelocation details
Haldimand County Caledonia Centre administration offices
100 Haddington St., Caledonia
HCCC administration offices will close at 12pm on February 7, 2020
Dunnville Satellite Office
117 Forest St. E., Dunnville
The Dunnville Satellite Office will close at 12pm on February 21, 2020
Caledonia Satellite Office
282 Argyle St. S., Caledonia
The Caledonia Satellite Office will close at 12pm on February 21, 2020
Kohler Garage / Office
1162 Kohler Rd., Cayuga
The Kohler Office will close at 12pm on February 21, 2020
Hagersville Satellite Office
1 Main St. S., Hagersville
The Hagersville Satellite Office will close at 12pm on February 21, 2020
Cayuga Administration Building
45 Munsee St. N., Cayuga
The Cayuga Administration Building will close at 4:30pm on February 27, 2020.

 

‘myHaldimand’ or ‘myHC’ community hubs will soon be open for use at all local libraries. Dunnville, Caledonia & Hagersville hubs are now available for use and Selkirk, Cayuga & Jarvis hubs will be open shortly. ‘myHC’ community hubs are computer and information stations designed to connect residents with County news, information and access to online services. For residents who are not familiar with online services offered, such as paying taxes or water bills online, library staff will be available to provide guidance on how to utilize them. Additional 24/7 online services (such as applications for certain permits) will be introduced in the near future.

“The new building is a one stop shop. Under the new centralized service delivery model, there’s no longer a need to visit multiple offices for specific services, and many services can be accessed online,” Mayor Hewitt noted. “This is an exciting moment for Haldimand County and I look forward to welcoming and serving the community in this new space.”

Other key dates & information

  • All satellite offices, with the exception of the old Cayuga Administration Building (45 Munsee St. N., Cayuga), will be permanently closed as of Friday, February 21 at 12pm. Residents who require in-person service between Friday, February 21 at 12pm and Tuesday, February 25 at 8:30am may visit the old Cayuga Administration Building.
  • The first Council in Committee meeting in the new Haldimand County Administration Building is expected to be held on Tuesday, March 31.
  • Court will begin operating in the new building as of Wednesday, March 4.
  • Service enhancements that residents and contractors will experience immediately in the new administration building will be the provision of full day permit application intake, general inquires and building inspections (Monday to Friday 8:30 am to 4:00 pm). Inspection requests can be made by calling 905-318-5932 or emailing inspections@haldimandcounty.on.ca. As of February 25, building inspections received prior to 3:00 pm will be scheduled for the next business day.

Plans for the new building and centralized service delivery model have been in the development stages since their approval by Council in early 2016, with a focus on enhancing customer service, maximizing administrative/operational efficiencies and ensuring long-term cost effectiveness. More information about the new administration building, including a project timeline, is available at HaldimandCounty.ca/HCAB.

Haldimand County’s New Administration Building On Track For January 2020 Completion

On October 8, 2019, Haldimand County staff presented Council with an update on the new Administration Building’s construction progress. A number of major construction milestones have been reached and the building is on track to be completed by January 2020.

Painting, floor finishes and light fixture/ceiling tile grid installation is currently underway within the building’s interior. Electrical work will continue over the next several weeks, as will landscaping and work on remaining exterior finishes (e.g: composite paneling, landscaping). Furniture deliveries and the overall setup/configuration of the building’s interior will begin in early December. Staff moves and satellite office closures are expected to begin in January 2020.

All services currently available at the County’s satellite offices will be offered at the new administration building, and new online tools will be introduced to provide more 24/7 services to residents. Library branches will be retrofitted with ‘Community Hubs’ – computer and information stations designed to connect resident with County news & online services. Library staff will be available to provide instruction and guidance on how to make use of online services, like how to pay taxes or water bills online.

Satellite office closure information will be announced and communicated to residents later this fall. To ensure service consistency across the County, Community Hubs openings will be coordinated to occur prior to satellite office closures.

The project is within budget and moving along well to substantial completion despite weather delays and impacts related to trades-related workforce disruptions in spring 2019.

More information about the new Central Administration Building – including construction updates – will be shared on the County website and social media channels as the project progresses.

Haldimand County Shortlists Vendors To Deliver County-Wide Broadband Internet Services

In July 2019, at the request of Council, staff released a Request for Pre-Qualification (RFPQ) to short-list internet service providers capable of installing broadband infrastructure and facilitating County-wide internet services. Of the four (4) submissions received, three (3) vendors met the requirements outlined in the RFPQ and will progress to the next phase of the selection process.

At the September 23 Council meeting, staff presented Council with a high-level overview of the RFPQ results and received approval to initiate a Negotiated Request for Proposal process (NRFP) with the three successful vendors. Ultimately, negotiations will result in the selection of a successful bidder to install and facilitate internet services throughout all of Haldimand’s communities.

Given the diversity and complexity of the three qualified submissions received during the RFPQ process, the development of the NRFP and subsequent evaluations will be focused on ensuring the best service is obtained at the best value to the County. As such, Council approved obtaining third-party resources to assist staff in facilitating the negotiation process and providing technical expertise with respect to each vendor’s technology proposals & financial capacities. A budget amendment of up to $100,000 was approved and a third party consultant will be brought in to manage the NRFP process from start to finish.

“Council is committed to finding a financially sound, practical solution that makes internet connectivity attainable and sustainable for all,” said Haldimand County Mayor Ken Hewitt. “We’re taking all steps necessary to ensure we find the right provider that is capable of  delivering these services in the long-term,” he added.

Hewitt also re-iterated Council’s rationale for pursuing an internet service provider independently, outside of the SWIFT (Southwestern Integrated Fibre Technology) initiative. “SWIFT’s proposed timeframe – to install high-speed internet to all of Southwestern Ontario by 2040 – was concerning, and Haldimand was placed at the bottom of the project’s priority list,” he noted. “If the County had partnered with SWIFT, there would have been a cost incurred to the County and its taxpayers with no guarantee of an end product.”

The target date to have an agreement in place has not changed and it is anticipated that an agreement will be presented to Council for approval in January of 2020. Project updates will be posted on the County website and social media accounts as they become available.

Haldimand County Adopts 2018-2022 Term Of Council Corporate Priorities

On September 23, 2019, Haldimand County Council formally adopted 8 corporate priorities for the 2018-2022 term. Term of Council Corporate Priorities are a key tool in maintaining strategic organizational focus, managing workload/resources and moving the County forward by prioritizing items that add significant value to the community.

At the beginning of each Term of Council, Council holds strategic planning exercises and discussions to identify major initiatives and administrative improvements it wishes to achieve during its tenure. County staff then identify the scope, resources, timing & other logistical matters associated with proposed initiatives and – through a report – seek Council approval of the proposed work program.

The 8 approved Corporate Priorities are, in no particular order:

1) Responding to provincial funding changes
Identify challenges and develop a fiscal strategy in response to the 2019 Ontario budget and
related legislation

2) Growth strategy, Official Plan update & Highway 6 corridor infrastructure
Continue to plan for & address population growth, long-term infrastructure needs and
economic opportunities for the next 20 years

3) High speed, County-wide broadband internet
Facilitate private sector investment to provide County-wide broadband internet infrastructure
& services     

4) Affordable/social housing strategy
Take necessary steps and examine options related to implementing an affordable and social
housing strategy

5) Procurement & contract management enhancements
Develop and implement solutions to enhance procurement and contract management
activities

6) Customer service enhancements
Further develop customer service standards, practices and resources to enhance
convenience and increase accessibility to municipal services

7) Public mobility & transportation
Define & explore potential transportation options to assist residents with travel-related needs

 
8) Major community recreational facility needs & implementation strategy
Identify and prioritize community and recreation needs associated with 20+ year growth
forecast

“These 8 priorities were determined by Council as a whole in response to our communities’ most pressing needs,” said Haldimand County Mayor Ken Hewitt. “A number of projects and initiatives will stem from these priorities over the next 3 years, all with the end goal of enhancing livability, community vibrancy and the potential for economic growth in all areas of the County,” he noted.

More information regarding the 2018-2022 Term of Council Corporate Priorities, including timing and key milestones are available at HaldimandCounty.ca under ‘Government’ > ‘Council’ and ‘Council Priorities’. This information will be updated annually.

Council, Staff Taking Steps To Deliver County-Wide Broadband Internet Service

Haldimand County Council is moving forward with its commitment to bringing affordable, reliable high-speed internet service to all residents. On July 16, 2019, staff released a Request for Pre-Qualification (RFPQ) to short-list internet service providers capable of installing broadband infrastructure and facilitating County-wide internet services.

The Request for Pre-Qualification (RFPQ) is an invitation by Haldimand County to prospective bidders to submit proposals outlining their qualifications and experience. In order to make the RFPQ short list, bidders must demonstrate their ability – across multiple evaluation criteria – to facilitate County-wide internet services in the long-term. Bidders who meet the requirements outlined in the RFPQ and receive a passing score will be allowed to progress to the final selection stage.

It is anticipated that at the conclusion of the RFPQ process, staff will report back to Council and seek direction to initiate a Negotiated Request for Proposal process (NRFP) with a shortlisted number of proponents. Ultimately, negotiations will result in the selection of a successful bidder to install and facilitate internet services throughout all of Haldimand’s communities.

“This is an important step in making affordable, reliable high-speed internet available to all residents,” said Haldimand County Mayor Ken Hewitt. “A reliable internet connection is not a luxury – it’s a necessity. Everyone in Haldimand County deserves access to this vital and basic service, whether it’s to stay connected with family, take care of day-to-day tasks, complete an online course or sustain a business,” Hewitt noted.

Community consultations will take place as the project progresses to obtain resident input, assess needs and address questions or concerns related to broadband internet service.

“We are committed to finding a financially sound, practical solution that makes internet connectivity attainable and sustainable for all. We’ll keep the public informed and engaged as the project moves forward,” added Mayor Hewitt.

The approximate project timeline – as listed in the RFPQ – is as follows:

Key MilestonesEstimated Commencement DateEstimated End Date
Issue RFPQJuly 16, 2019August 16, 2019
Evaluate RFPQ ProponentsAugust 19, 2019August 22, 2019
Issue NRFP to qualified biddersSeptember 24, 2019October 29, 2019
Evaluate NRFPOctober 30, 2019November 4, 2019
Enter Negotiations with shortlisted three (3) proponentsNovember 5, 2019November 26, 2019
Report to Council for approval of recommended bidderDecember 16, 2019December 16, 2019
Construction*Spring 2020*January 2025

 

*Timelines are established based on a tentative contract execution date of January 2020 and are subject to change.

Project updates will be posted on the County website and social media accounts as they become available.

A Fresh New Look: Haldimand County Council Approves New Corporate Logo And Brand

In April 2019, Council reviewed a proposed new logo and brand as part of its approved Economic Development Strategy. After deliberation and some suggested modifications to the concept, Council additionally approved staff recommendations to adopt the logo for corporate use.

Creating a new brand and logo to market the County was identified as a priority in 2017 following the development of comprehensive economic development & tourism strategies. The Council-approved strategies outlined the need for a strong brand to raise the County’s profile and differentiate it in the minds of prospective investors, visitors and businesses to foster economic growth.

In 2018, the County received funding from the Ontario Ministry of Agriculture, Food and Rural Affairs (OMAFRA) Rural Economic Development Fund to conduct the brand strategy. Hamilton-based consultants CQNS were retained to lead the brand strategy’s development, which included multiple stages of research and stakeholder engagement including online/telephone surveys, the formation of a brand steering committee and public meetings held within each community.

During the development of the new Economic Development & Tourism brand, an opportunity to update the Haldimand County corporate logo was identified. For the past 18 years, the County has had a Coat of Arms (used for formal business) as well as a logo (used for marketing and communication purposes). The County’s corporate logo usage policy – instituted in 2001 – acknowledged that the logo would have a limited lifespan and require periodic updating.

The new logo provides a fresh new look for Haldimand County and portrays the county’s natural beauty while symbolizing its potential as a great place to live, work and play. “A cohesive, contemporary corporate identity helps portray the benefits of our community to residents, businesses, investors and visitors,” said Don Boyle, Haldimand County’s Chief Administrative Officer. “Haldimand County has evolved significantly since 2001 & the new logo reflects our community’s increased vibrancy, dynamism & potential,” he added.

Part of the re-brand involved the creation of a new tagline that celebrates what makes
Haldimand a unique destination for both visitors and prospective investors. The new Economic Development & Tourism tagline – Real. Potential. – speaks to two key elements of Haldimand County’s character: authenticity and opportunity.

Real is just how we live. It is about authentic and sincere experiences with people who are proud of who they are and what they have created.

Potential is our promise. We want to show people what Haldimand County is – a place where you can create a new business, have unique experiences and make a real impact.

“This is an exciting change and marks a turning point in the way we communicate the benefits of the County,” said Haldimand County Mayor Ken Hewitt. “While our commitment to the business community in Haldimand will not change, there is incredible potential to grow. Cities and surrounding regions throughout Ontario are marketing themselves directly and in defined, refreshed ways; the new branding puts Haldimand in a position to compete for those opportunities,” he continued.

The new logo will be rolled out incrementally. Replacement of roadside and building signage, as well as updates to County publications bearing the old logo, will occur gradually over time to minimize costs. The majority of County assets and materials will be updated as they are re-ordered, re-printed or replaced.

For more information about the new logo and brand visit HaldimandCounty.ca/HCbrand.

Funding for the brand strategy was provided by the Government of Ontario’s Rural Economic Development Fund.