Huronia - Town of Penetanguishene
Transcription
Huronia - Town of Penetanguishene
Huronia Economic Alliance Economic Development Strategic Action Plan January 2014 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Contents 1 HURONIA REGION..........................................................................................................................1 1.1 1.2 1.3 2 INTRODUCTION THE HURONIA ECONOMIC ALLIANCE AN ECONOMIC DEVELOPMENT STRATEGIC ACTION PLAN 1 2 2 CONTEXT FOR ECONOMIC DEVELOPMENT ...............................................................................4 2.1 2.2 2.2.1 2.2.2 2.2.3 2.2.4 CURRENT INITIATIVES ANALYSIS OF THE HURONIA ECONOMY DEMOGRAPHIC CHARACTERISTICS LABOUR FORCE AND EMPLOYMENT PROFILE BUSINESS PATTERNS ASSESSMENT AND INDUSTRY BREAKDOWN AN EXTENDED LOOK INTO THE CREATIVE ECONOMY 4 7 7 10 15 24 3 STAKEHOLDER CONSULTATION ...............................................................................................27 4 SWOT ANALYSIS..........................................................................................................................30 5 STRATEGIC ACTION PLAN .........................................................................................................32 6 IMPLEMENTATION .......................................................................................................................38 6.1 6.2 6.3 7 GOVERNANCE FUNDING CONSIDERATIONS IMPLEMENTATION MATRIX 38 40 40 APPENDICES ................................................................................................................................52 APPENDIX A: SAMPLE CORPORATION BY-LAW 53 APPENDIX B: MUNICIPAL EXAMPLES OF AN EXTERNAL APPROACH TO ECONOMIC DEVELOPMENT 64 APPENDIX C: SAMPLE PERFORMANCE METRICS FROM MINISTRY OF AGRICULTURE, FOOD AND RURAL AFFAIRS MEASURING UP! PERFORMANCE MEASUREMENT FOR ECONOMIC DEVELOPMENT: A GUIDEBOOK FOR ECONOMIC DEVELOPMENT PRACTITIONERS 65 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan 1 Huronia Region 1.1 Introduction Located 90 minutes north of Toronto in Central Ontario, the Huronia region (“Huronia”) is ideally situated on the southern tip of Georgian Bay. With a rich history that reflects the diversity of cultures that first settled this area, access to waterfront, beaches and recreation pursuits and a strong local economy, this area of Simcoe County is a unique and special pace to live, work and play. Huronia is served by Highway 400, Highway 12, and Highway 93, providing easy access to larger urban markets to the south. The area is also served by the Huronia Airport located in Tiny Township. FIGURE 1: HURONIA REGION 1 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan The region is comprised of the Town of Midland, Town of Penetanguishene, Township of Tay and Township of Tiny with a combined 2011 population of 46,651 people. The business community is comprised of over 2,000 companies supported by the Southern Georgian Bay Chamber of Commerce and the North Simcoe Community Futures Development Corporation. Huronia is also home to institutions such as the Central North Correctional Centre and the Waypoint Centre for Mental Health Care, as well as businesses like Raytheon Elcan Optical Technologies, ADM Milling, Kindred Industries Canada, General Mills Canada, Industrial Filter Manufacturing, Techform Products, NEBS Business Products and Weber Manufacturing. 1.2 The Huronia Economic Alliance In an effort to advance economic development programming in the region, the four municipalities of Midland, Penetanguishene, Tay, and Tiny formed the Huronia Economic Alliance (“HEA”) in 2011. Formerly the North Simcoe Economic Action Initiative, the HEA is focused on driving economic growth and investment in the region. The HEA is currently building on the work and wisdom that has emerged from a broad range of community consultations, as well as a variety of economic development studies and initiatives. The foundation of the HEA is rooted in the Vision and Mission statements below. Vision Statement The HEA envisions that by 2020 Huronia will become a well-balanced open community linked closely to the Georgian Bay waterfront and economically founded upon: An education-led innovative industrial base A world class (four season) tourism experience Health care services Mission Statement “The HEA’s mission is to work in partnership with community-minded individuals, groups and organizations to maximize economic prosperity in Huronia. Benefits will accrue to the four communities by growing the region’s unique industrial, institutional, retail, agricultural, and tourism and recreational base in a financially, environmentally and socially sustainable manner.” 1.3 An Economic Development Strategic Action Plan As part of this effort, the HEA has recognized the need to more effectively establish the core elements of an ongoing economic development program and build capacity within the four communities to deliver on these efforts. The preparation of an Economic Development Strategic Action Plan is intended to guide the region’s continuing transformation to a sustainable rural economy – an economy that harnesses the 2 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan talents of local citizens, attracts new residents and businesses, provides authentic cultural experiences, and rewards entrepreneurial and innovative successes. An economic development strategic action plan will act as an invisible hand guiding geographically dispersed citizens and businesses to work freely and yet collectively toward realizing the goals of a community. The plan must not only reflect the uniqueness of the opportunities that exist in Huronia, but resonate with the communities at large. Approach + Methodology It is the HEA’s intent to develop a 5 Year Action Plan that will guide sustainable economic development opportunities over the longer term and support growth and investment in the region. The actions reflected in the plan are seen to be realistic, feasible and implementable. Equally important is the fact that these actions are clearly within the municipal sphere and jurisdiction to implement and reflective of the strategic priorities already identified by the Alliance partners and to a lesser extent the County of Simcoe. A critical component to the development of any economic development strategic action plan regardless of the size of the community is a solid understanding of a community’s performance against a range of local and regional socio-economic indicators combined with an analysis of current and emerging business and industrial investment trends and their related impact. The discussion contained in this report provides an understanding of the issues and external forces that are shaping economic growth in the Huronia Region and Simcoe County. Consideration has been given to the current context for growth in the region including the impact of the Simcoe County Growth Plan. The results of this assessment were used to inform the subsequent stakeholder discussions about the opportunities and the challenges facing the HEA in its efforts to enhance its value proposition for the attraction of business, investment and residents to the region. The resulting action plan capitalizes on the elements and characteristics that distinguish the region and more effectively positions it for a sustainable future. 3 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan 2 Context for Economic Development 2.1 Current Initiatives Understanding the economic plans and programs currently in place will allow the Strategic Action Plan to more effectively link with other municipal and regional plans and priorities. HEA Strategy Document The HEA Strategy Document has laid out the following as priority items for economic initiatives to centre around: Build an educated workforce Assist a changing manufacturing base Develop four season tourism Invest in healthcare Education institutions and Agriculture-bioscience The Strategy Document sees the area’s economic future to be based upon knowledge related business and businesses. This knowledge will stem from education ‐ both the education of the local population and the attraction of specific talents from outside the area. In this regard, the area has two foundation elements already in place – Georgian College and Lakehead University. The Georgian College ‘trades’ mandate is a natural locus for trades based industries in the area. Lakehead University also provides for a variety of on and off campus programs that enable young people to remain in the region for their post- secondary education. The Strategy Document also recognizes the abundance of significant tourism assets that are present across the region – Georgian Bay waterfront (access to – Georgian Bay Islands National Park & the 30,000 Islands), Ste. Marie among the Hurons, Martyrs’ Shrine, Discovery Harbour, Wye Marsh, S.S. Keewatin, Huronia and Penetanguishene museums, aboriginal culture and area artists. This, combined with the region’s proximity to Toronto provides a ready market for visitors to the area. The challenge has always been to organize, brand and attract investment and visitors to these tourism offerings. The HEA has also identified their common waterfront as the most important asset. As such, appropriate protection and development of the waterfront will be an essential element to sustaining tourism activity and investment. Developing a quality four seasons experience that links the various tourism assets and experiences will be critical to building the area’s tourism economy. 4 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan At this time, the HEA is preparing a Huronia Area Tourism Strategy which will assist the four municipalities to implement a more efficient and effective model for tourism planning and management, and in turn move the tourism industry to new levels of success. The Huronia area is also comprised of a diverse range of agricultural based businesses. Historically and culturally, this sector has been a key contributor to the overall economic viability of the area. The Strategy Document has stressed the need to work with existing agricultural based businesses with an aim to leverage existing infrastructure and investment to identify new opportunities for sustainable development in this sector. The attraction of new agricultural based businesses is seen as a fundamental component of this effort. Economic Development Website In 2012, the HEA unveiled a new dedicated economic development website for the four north Simcoe municipalities of Midland, Penetanguishene, Tay and Tiny Townships. The investhuronia.ca site is intended to be a one stop shop for all economic development news, information and opportunities in Huronia. In addition to introducing the Huronia region, the website also contains area specific data regarding population, labour force, and income levels, as well as a listing of the HEA’s priority sectors for growth and a listing of investment and development opportunities in the area. Online Business Directory Another initiative that was developed alongside the website was an online business directory. The HEA has partnered with an external service provider to help collect and maintain local business listings within Huronia. Using an online form found on the investhuronia.ca site, businesses can add their business to the directory and have it available for online searches on the website, through the County of Simcoe directory and through the online directory website. The HEA sees the new website as a major step forward for the area and its economic development opportunities. With a stronger online presence, the HEA is better positioned to leverage the business attraction and promotional efforts of its partners including the County of Simcoe, North Simcoe Community Futures Development Corporation, Southern Georgian Bay Chamber of Commerce, Regional Tourism Organization 7. HEA Healthcare Economy Action Plan The Alliance has also developed a Healthcare Economy Action Plan. Healthcare has been identified as one of the key priority areas for the region and the HEA has adopted the Healthcare Economy Action Plan to provide guidance for growth in this sector. The organization has recognized that a significant concentration of healthcare assets, facilities, services and talent exists in the Huronia region and the County more generally which could be more effectively leveraged for business development and investment. The HEA Healthcare Economy Action Plan provides guidance for growth of the health industries sector. The plan includes the following goals: 5 Focus healthcare growth on the area’s core strength in mental health and geriatric services Expand the role and presence of educational institutions with healthcare programs to build a skilled workforce Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Designate healthcare nodes to attract new healthcare facilities and related businesses Identify opportunities for municipal involvement in the creation of healthcare business parks to support the creation of healthcare nodes Allow for a greater range of healthcare related businesses to exist as home-based businesses and in areas adjacent to healthcare nodes and commercial areas to support the expansion of the local economy Develop strategies to growth private sector healthcare including community based and residential based healthcare, and attract new health related businesses to the region Simcoe County Economic Development Strategy The County’s Economic Development Strategy is premised on advancing a coordinated approach to regional economic development for the region, while at the same time working closely with its member municipalities and other local economic development organizations that also have economic development as part of their mandate. The County is focused on building the necessary partnerships that will advance economic growth and investment across a range of sectors and fostering the needed dialogue around the key issues impacting the long term prosperity of the region. In this regard, the strategy establishes the following goals and objectives: Pursue Partnerships + Outreach in the Community o Pursue Effective Regional Marketing + Promotion o The County will consistently and effectively market its local strengths and assets to regional stakeholders and businesses, external investors and visitors, and potential residents. Support An Innovative Business Culture o The County will demonstrate leadership and advocacy through the creation of collaborative partnerships to advance economic growth, business development and entrepreneurship. The County will build upon its existing strengths and assets to become a leader in Ontario for research and development, investment, education & training and entrepreneurship in the health & wellness and green & environmental technologies industries. Foster Growth in Regional Tourism and Cultural Industries o The County will be recognized provincially and nationally for its thriving tourism and cultural industries, with communities that offer a diverse range of rural, recreational and cultural experiences Simcoe Health Sector Strategy A key recommendation of the Strategy was the focus on region’s health industries sector. The Simcoe County Health Sector Strategy and Implementation Plan to be completed this fall will identify health sector initiatives for the County of Simcoe over the next three to five years. The resulting strategy and plan is intended to fulfill the following objectives: 6 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Provide guidance and support to the community to ensure the efficient use of resources and assist municipal staff and Councils in establishing a sustained leadership role in the Health Sector Develop a robust understanding of the Health sector in the County of Simcoe Articulate sub-sector strategic directions and objectives that align with the strengths and economic activity of the County and Cities Identify the needs of the Health sector, define sub-sector value propositions and propose a range of actions to support sector growth Recommend collaborative models and tools to facilitate inter-municipal activities and lay the ground work for future regional marketing and international investment activities Finally, identify action plans for achieving SMART (Specific, Measurable, Attainable, Realistic and Timely) goals Green Economy Transition Centre There have also been several developments to encourage the growth of the green industry in the area. The Green Economy Transition Centre in South Simcoe has been established to share information and best practices to businesses and communities, and involve a public and private sector partners. Lakehead University and Georgian College offers courses that promote green economy knowledge and skills. The involvement of post-secondary institutions presents an opportunity to create a supply of green knowledge workers that could attract new businesses to the area. Growth in the green industry has remained generally at the same levels from 2005-2011, with only 10 businesses being created in Simcoe County and the Huronia region seeing a 4.5% decline. Similar to cultural industries most of the green businesses are small enterprises with 84.7% having less than 10 employees. 2.2 Analysis of the Huronia Economy 2.2.1 Demographic Characteristics Population In 2011, Huronia was home to almost fifty thousand people. Of the total population of Simcoe County, Huronia accounts for just over ten percent (46,651). Since 2006, the Huronia region has grown a mere one percent, well behind the county’s and province’s growth rates of 5.7%. It should be noted that while Huronia has experienced slow population growth, the area attracts approximately 18,000 seasonal residents and over 100,000 visitors annually to the more than 8,000 cottages, resort hotels, provincial and national parks and major attractions located in the municipalities of Penetanguishene, Tiny, Tay and 1 Midland . This influx in population over a span of three-five months impacts both business opportunities and employment patterns in the region. As a result, the 1 Georgian Bay Association, 2013, www.georgianbayassociation.com/updatenewsletter/ 7 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan The Places to Grow: Growth Plan for the Greater Golden Horseshoe has identified that by 2031 the County of Simcoe will have surpassed over 650,000 residents, 57,400 of those residing in Huronia – an approximate expected growth of 23% in population. strength and long term viability of the tourism sector has a direct impact on the local economy. FIGURE 2: POPULATION AND THE RATE OF POPULATION CHANGE IN HURONIA REGION (2001-2011) Population 2011 Population 2006 Population 2001 Pop. Change 2006-2011 (%) Pop. Change 2001-2006 (%) Pop. Change 2001-2011 (%) Huronia 46,651 46,186 42,727 1.0% 8.1% 9.2% Simcoe County 446,063 422,204 377,050 5.7% 12.0% 18.3% 12,851,821 12,160,282 11,410,046 5.7% 6.6% 12.6% Geographic Area Ontario Source: Statistics Canada. Census of Population, 2001, 2006, 2011 Age Like most regions in Ontario, the population of Huronia is becoming progressively older. Huronia’s senior population (over 65+) accounts for almost thirty percent (29%) of its total population. That is significantly higher than both the county’s (21.9%) and Province’s (20.6%) proportions. In all age categories 50 years old or older, Huronia has a higher relative percentage of its population in these groups than the Province and County (Figure 3). The most likely reasons are youth out-migration (from 2006 to 2011 youth population aged 0-19 saw a decrease of 19.2%), coupled with the increasing age of the ‘baby-boomers’ demographic, and in-migration of retirees (from 2006 to 2011 retirees and aging baby boomers accounted for an increase of 60.6%). While the growth in the number of seniors will place pressure on the region, as well as the county in terms of health care costs and service delivery, it also represents an opportunity for business growth, investment and employment that is focused on enabling seniors in the region to age in place. FIGURE 3: DISTRIBUTION OF POPULATION BY AGE, HURONIA, SIMCOE AND ONTARIO (2011) Source: Statistics Canada. Census of Population, 2011 8 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Household Size and Income With respect to household size, as measured by average number of persons in census family, Huronia has slightly smaller families than found across the rest of the county and province. As of 2011, Ontario’s average number of persons per census family was 2.6 (equal to the county), while Huronia’s was 2.4. Between 2006 and 2011, the average number of persons in each census family has remained unchanged for the province and county while it has slightly declined in the region particularly in Midland and Penetanguishene. Again, this can be attributed by the aging that is occurring within the population more generally. An additional determinant of a community's socio-economic composition is the average income of its population. Figure 4 provides information on average household income along with the median income per household for Huronia and its municipalities, county and Ontario. Huronia’s estimated 2011 average household income of $70,055 is considerably lower than Simcoe County ($80,842) and Ontario ($85,772). Of the Huronia municipalities, Midland had the lowest average household income at ($62,713) while Tay shows evidence of the greatest average household income in Huronia at $77,349. This pattern holds true for median income figures, as Huronia is below both Ontario and Simcoe County. However, Huronia has experienced greater increases in income in the past five years than both the province and county which may be attributed to the influx of retirees to the region in recent years along with increased employment associated with health care facilities such as Georgian Bay General Hospital and Waypoint – high paying health care jobs. From 2006 to 2011, the region saw an increase of 10.1% in their household income – with municipalities such as Tay and Midland posting increases of 17.1% and 11.9% respectively. Penetanguishene saw an increase of 12.1% while Tiny saw a small increase of 1.7%. FIGURE 4: HOUSEHOLD INCOME, HURONIA, SIMCOE AND ONTARIO (2011) Source: Statistics Canada. National Household Survey, Community Profiles, 2011 Migration and Immigration Migration and immigration has become an increasingly important phenomenon for cities and regions. Patterns of migration and immigration flows can change greatly over time, with the size and composition of migrant populations reflecting changing economic conditions. Understanding the change between 9 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan these two population flows is a good indicator in determining whether a community is attracting residents from other parts of the country and world. This is particularly important from the perspective of sustaining our workforce over the longer term given Ontario and Canada’s increasing reliance on immigration to sustain the growth of its workforce. In Huronia, over 8,000 migrants moved into the region from 2006-2011. This accounts for 18.7% of the total population in Huronia. However, this proportion is lower than what it was in 2006 when over twenty percent of the population was made up of new migrants. From 2006-2011 migrant flows dropped 11.7%. Similarly, Ontario and Simcoe experienced drops as well, (4.4% and 15.8% respectively). Of all the municipalities in Huronia, only Midland experienced an increase in migrants from 2006 levels (increase of 7%). Huronia comprises a very small proportion of Simcoe’s total immigration population (8%). From 2006 to 2011 the region saw a decrease in its immigrant population (3.4%), while the county experienced a drop of one percent. This suggests that while immigration patterns still continue at an average pace in Simcoe County, immigrants are choosing to reside in other municipalities outside of Huronia. This may be attributed to the lack of employment opportunities, but may also reflect the cultural diversity that is more likely to be evident in larger centres. 2.2.2 Labour Force and Employment Profile Statistics Canada collects both labour force and employment data for the Canadian population aged 15 and over; or those considered part of the labour force based on capabilities. Labour force data is concerned with the employed and unemployed resident population of a community, regardless of the community in which the individual is employed. Employment, on the other hand, is concerned with the number of individuals employed within a certain community irrespective of where they live. While not a direct representation of the number of jobs in a community, employment data offers a better estimate of the economic opportunity available to residents of a community. The following section provides an overview of the characteristics of the labour force, the labour force by industry (North American Industrial Classification Standard - NAICS) and Occupation (National Occupational Classification NOC), and the employment by industry (NAICS). For most variables and geographies, the most recent data is based on the 2011 National Household Survey. With respect to occupational data, the NHS used the National Occupational Classification (HRSDC; NOC) in place of the National Occupational Classification (for Statistics; NOC-S) that was used for the 2006 census. Statistics Canada provides a concordance table to allow for comparisons, but the process is not straightforward with many categories split into others. Trends in Local Occupations and Employment An understanding of the skills of the resident labour force by industry can provide an indication of the areas in which a community or jurisdiction can provide support to investment attraction and business retention initiatives based on the industry-related skills of its labour force. Figure 4 illustrates the 2011 labour force composition of Huronia, Simcoe County and Ontario by major industry sector as defined by NAICS. As of 2011, Huronia’s total labour force was 21,985. Since 2006, the Huronia’s total labour force has contracted by 755 or 3.3%. In 2011, the labour force was concentrated predominantly in the following 10 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan three industries: Manufacturing (16.7%), Healthcare and Social Assistance (14.4%), and Retail Trade (12.7%) (Figure 5). Two of these sectors (Manufacturing and Health) account for the highest proportions of labour force across the province as well, but at comparatively lower proportions than in both Huronia and Simcoe. FIGURE 5: LABOUR FORCE BY INDUSTRY, HURONIA, SIMCOE AND ONTARIO BY PERCENTAGE (2011) Source: Statistics Canada - 2011 National Household Survey. Catalogue Number 99-012-X2011052. As shown in Figure 6, Huronia’s labour force composition, as categorized by industry, has shifted in a number of areas from 2006 to 2011 due in part to the economic recession that was brought on by the global financial crisis in 2008. Based on this data, the manufacturing sector has lost the greatest number of workers from 2006 (1,335 workers), followed by retail trade (155 workers). Over the same period, the arts, entertainment and recreation sector has also shed workers. Given the significance of these job losses to the area communities, consideration should be given to monitoring the performance of area businesses on a go forward basis. This can be accomplished in part through a strategic business retention and expansion 11 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan program and regular engagement with the local business community. In terms of sector employment growth, health care and public administration has added the most labour since 2006 (1.6% and 4.4% respectively). FIGURE 6: LABOUR FORCE BY INDUSTRY, HURONIA, LABOUR FORCE CHANGE 2006 TO 2011 Source: Statistics Canada. 2006. Statistics Canada. National Household Survey. 2011. Understanding a community’s labour force by its occupational category can be far more instructive as to the changes occurring in the local economy, than by industrial category alone. In Figure 7, as of 2011, the largest occupational category, as measured by employed workers over the age of 15, was sales and service occupations. This is followed by occupations in trades, transport and equipment operators and related occupations. From 2006 to 2011, Huronia’s employed labour force in art, culture, recreation and sport occupations have grown above 50%, while the majority of the remaining occupational categories have declined (the exception being health occupations, business, finance and administration occupations, and natural resources, agriculture and related production occupations). Of the declining categories the one occupation with the largest decline are occupations unique to manufacturing and utilities. Figure 7 presents a further breakdown of occupational classes in Huronia. 12 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan FIGURE 7: LABOUR FORCE BY OCCUPATION CLASSIFICATION, HURONIA (2006-2011) Occupation 2011 2011 % of Total 2006 2006 % of Total % Change 2006-2011 0 Management occupations 2,155 9.8% 2,220 9.8% -2.9% 1 Business, finance and administration occupations 2,915 13.2% 2,771 12.2% 5.2% 875 4.0% 889 3.9% -1.6% 3 Health occupations 2,015 9.1% 1,799 7.9% 12.0% 4 Occupations in education, law and social, community and government services 2,425 11.0% 2,391 10.5% 1.4% 590 2.7% 382 1.7% 54.4% 6 Sales and service occupations 4,905 22.2% 5,223 23.0% -6.1% 7 Trades, transport and equipment operators and related occupations 3,915 17.7% 4,065 17.9% -3.7% 8 Natural resources, agriculture and related production occupations 510 2.3% 391 1.7% 30.6% 9 Occupations in manufacturing and utilities 1,760 8.0% 2,625 11.5% -33.0% Total 22,065 2 Natural and applied sciences and related occupations 5 Occupations in art, culture, recreation and sport 22,755 -3.0% Source: Statistics Canada - 2011 National Household Survey. Catalogue Number 99-012-X2011047; Statistics Canada. 2007. Census of the population. The recent recession has had an impact at all levels of the province, as unemployment levels have risen from 2006-2011 in Ontario, Simcoe County, Huronia and each municipality in Huronia. Huronia’s unemployment rate of 10.5% is higher than Simcoe County and Ontario at 8.4% and 8.3% respectively. Of all the municipalities within Huronia, Midland has the highest unemployment rate at 12% while Tay had the lowest at 9.4%. Tiny saw the largest increase in unemployment, out of all the municipalities in Huronia, as the rate grew by 4.9% from 2006-2011. As with many areas of the province, manufacturing and service industries, particularly retail saw the largest declines in employment. FIGURE 8: UNEMPLOYMENT, HURONIA, SIMCOE AND ONTARIO (2011) Self-employment rates have also increased at all levels within the province with Simcoe County and the Huronia region having higher rates at 12.4% and 11.4% respectively compared to the province’s average of 10.6%. Tiny had the highest selfemployment rate at 16.6%, while Penetanguishene had the lowest at 10.0% within Huronia. Source: Statistics Canada - 2011 National Household Survey. Catalogue Number 99-012-X2011047; Statistics Canada. 2007. Census of the population. 13 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Figure 9 displays the top five work destinations for the residents of Midland, Penetanguishene, Tay and Tiny. Midland is the top work destination for all four municipalities and Penetanguishene is the second highest destination for all municipalities except for the residents of Tay, where Tay is the second highest work destination. It should be noted that Midland has the highest portion of residents working within the municipality that they reside in, at around 70%. This is an indicator of a strong local economy rather than a dependence on employment in the larger urban centres. FIGURE 9: TOP FIVE WORK DESTINATIONS MIDLAND, PENETANGUISHENE, TAY AND TINY (2011) Source: Statistics Canada - 2011 National Household Survey. Catalogue Number 99-012-X2011047; Statistics Canada. 2007. Census of the population. The commuting patterns are reinforced when looking at the regional level. Looking at residents of Huronia, the majority of workers commute to Midland at 54.6% with Penetanguishene being a distant second at 18.0%. The proximity of the City of Barrie is also a draw, with 6.8% of workers commuting to Barrie, higher than Tay and Tiny. The City of Toronto has a slightly smaller share of residents commuting there for work at 2.5% compared to Tiny at 2.8%. The top ten working destinations for Huronia are: Midland (54.6%), Penetanguishene (18%), Barrie (6.8%), Tay (5.2%), Tiny (2.8%), Toronto (2.5%), Springwater (2.3%), Orillia (2.1%), Oro-Medonte (1%) and Georgian Bay (0.8%). 14 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan 2.2.3 Business Patterns Assessment and Industry Breakdown Statistics Canada’s Canadian Business Patterns Data provides a record of business establishments by industry and size. This data is collected from the Canada Revenue Agency (CRA). The business data collected for Huronia region includes all local businesses that meet at least one of the three following criteria: Have an employee workforce for which they submit payroll remittances to CRA Have a minimum of $30,000 in annual sales revenue Are incorporated under a federal or provincial act and have filed a federal corporate income tax form within the past three years. The Canadian Business Patterns Data records business counts by “Total”, “Indeterminate” and “Subtotal” categories. The establishments in the “Indeterminate” category include the self-employed (i.e. those who do not maintain an employee payroll, but may have a workforce consisting of contracted workers, family members or business owners). It should be noted that the Canadian Business Patterns Data uses the CRA as a primary resource in establishment counts; therefore, businesses without a business number or indicating annual sales less than $30,000 are not included. The population of these small, unincorporated businesses is thought to be in the range of 600,000 in all of Canada. Key Business Characteristics A detailed review of the business patterns data for the period between 2008 and 2012 provides an understanding of the growth or decline of businesses over the five year period and the key characteristics that define the region’s and county’s business community. When combined with the broader industry analysis, the business patterns information will assist in understanding the key industry opportunities for Huronia. Understanding the trends in business growth in the community also provides valuable insight into the shape future growth and investment in the area might take. It also provides an indication of where the priorities of the region should lie, especially with regards to program development and delivery, and strategic planning. Overall, business establishments in Huronia are overwhelmingly characterized by small companies and enterprises that employ less than 10 people. In 2012, excluding the businesses consisting of the selfemployed – which themselves are small enterprises – there were 1022 businesses, or 88.1% of the subtotal, that employ 1-9 people (Figure 10). It is also important to note the absence of medium and large firms in Huronia’s economy. This is of interest because small, medium and large firms are generally believed to provide different economic functions within an economic region. Small firms are generally seen as the major source of new products and ideas, while large firms typically become more homogenous and are more likely to exploit economies of scale. The lack of mid-size and large business outside of government and health care is not a surprise, given the distance to market, workforce availability and access to major transportation infrastructure. 15 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan FIGURE 10: HURONIA BUSINESSES BY LOCATION AND SIZE (2012) Geography Total Indet. Indet. (%) Subtotal 1-4 5-9 10-19 20-49 50-99 100-199 200-499 500 + Midland 1170 521 44.5% 649 305 152 89 61 16 15 7 4 Penetanguishene 460 240 52.2% 220 121 49 26 14 4 1 4 1 Tay 204 134 65.7% 70 52 13 3 2 0 0 0 0 Tiny 607 386 63.6% 221 146 47 19 8 0 1 0 0 Huronia 2441 1281 52.5% 1160 624 261 137 85 20 17 11 5 Simcoe 28395 16081 56.6% 12314 6728 2600 1560 923 278 139 64 22 Ontario 910821 512951 56.3% 397870 220064 75559 48707 33226 11224 5362 2688 1040 Source: Canadian Business Patterns December 2012 In terms of concentration, the following sectors (identified in Figure 11) exhibit the highest proportion of business establishments in Huronia as of December 2012: Construction (415 businesses) Retail Trade (296 businesses) Real Estate and Rental and Leasing (270 businesses) Professional, Scientific and Technical Services (247 businesses) It is not surprising that the construction sector represents the largest business sector, given the strong performance of the Huronia’s tourism sector, particularly cottage development and the proximity to high growth communities such a Barrie and Orillia. The strong performance of the retail sector is also likely attributed to the role of tourism in the local economy. However, it does expose a weakness in the local economy as the retail sector is often the first to contract if the larger economy weakens as evidenced in 2008-2009. The number of professional, scientific and technical service firms is a positive indicator for economic performance as these businesses tend to comprise a highly skilled workforce resulting in higher levels of disposable income and often do not require proximity to markets or transportation infrastructure to sustain their business growth. FIGURE 11: HURONIA BUSINESSES BY INDUSTRY (2008, 2012) Industry (NAICS) Huronia % Change LQ LQ Class Simcoe % Change ON % Change 11 Agriculture, Forestry, Fishing 85 23.2% 0.75 Average 1321 32.6% 37800 12.7% 21 Mining, Quarrying, and Oil and Gas 10 25.0% 1.82 Very High 64 52.4% 1544 66.9% 22 Utilities 2 100.0% 0.54 Low 43 13.2% 1012 22.5% 23 Construction 415 -5.9% 1.02 Average 4711 3.1% 101804 2.6% 31-33 Manufacturing 104 -24.1% 1.23 High 987 -11.9% 31219 -11.5% 41 Wholesale Trade 71 -19.3% 0.79 Average 1052 -12.7% 38381 -14.5% 44-45 Retail Trade 296 -12.4% 1.15 Average 2982 -0.2% 82631 -2.0% 48-49 Transportation and Warehousing 78 -32.8% 0.72 Low 1253 -6.0% 48443 1.4% 51 Information and Cultural Industries 24 26.3% 0.89 Average 314 19.8% 15565 8.6% 52 Finance and Insurance 114 -6.6% 0.99 Average 1342 5.3% 55262 3.3% 53 Real Estate and Rental and Leasing 270 21.1% 0.98 Average 3206 23.9% 105961 32.5% 54 Professional, Scientific and Technical 247 -4.6% 0.88 Average 3249 5.9% 136505 1.4% 55 Management of Companies 52 -8.8% 0.77 Average 781 -7.0% 34783 -12.2% 56 Administrative and Support 108 -15.0% 0.87 Average 1446 3.4% 39815 0.4% 16 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Industry (NAICS) Huronia % Change LQ LQ Class Simcoe % Change ON % Change 61 Educational Services 16 14.3% 0.70 Low 266 -7.3% 9031 -8.7% 62 Health Care and Social Assistance 165 20.4% 1.22 High 1577 22.2% 50298 24.0% 71 Arts, Entertainment and Recreation 62 -16.2% 1.48 High 486 -3.4% 14769 1.3% 72 Accommodation and Food Services 126 -4.5% 1.32 High 1113 3.1% 35882 -1.2% 81 Other Services 192 -2.5% 1.03 Average 2170 1.1% 68758 -7.2% 4 -42.9% 1.45 High 32 -3.0% 1358 9.0% 2441 -4.9% 28395 4.9% 910821 2.9% 91 Public Administration Total Businesses Source: Canadian Business Patterns December 2012 It is also valuable to examine the growth in businesses by industry, so as to better understand areas of emerging opportunity and importance within Huronia’s economy. Figure 11 provides an indication of the growth in business establishments by two digit NAICS codes from 2008 to 2012. The sectors that have experienced the highest rate of growth (exclusive of the self-employed, and those industries with 25 or fewer establishments) include: Agriculture, Forestry, Fishing and Hunting (23.2%) Real Estate and Rental and Leasing (21.1%) Health Care and Social Assistance (20.4%) In order to determine the level and degree of industrial specialization that has developed in Huronia, and thus the diversity of the regional economy, location quotients (LQs) have been calculated to measure the relative concentration of industry/business activity by major industry sector. Location Quotients are a commonly used tool in regional economic analysis. They assess the concentration of economic activities within a smaller area relative to the overarching region in which it resides. Understanding that Huronia is within a highly competitive county economy, LQs have been calculated to compare Huronia’s businesses patterns labour relative to the county of Simcoe, to provide an understanding of the areas in which Huronia imposes a competitive advantage over the rest of the county’s regions. In theory, an industrial or business concentration that is greater than the overarching average may also represent the export base of the participating region (both in terms of products or services). Businesses that make up this export base may have chosen to locate in the community due to certain local or regional competitive advantages. These competitive advantages can be used to attract additional investment, in the same or complimentary industries. Going back to Figure 10, Huronia has a higher concentration of businesses in the Mining, Quarrying, and Oil and Gas Extraction sector, Manufacturing sector, Health Care and Social Assistance sector, Arts, Entertainment and Recreation sector, Accommodation and Food Services sector, and Public Administration. A location quotient greater than 1.0 for a given sector indicates a local concentration of economic activity as compared to the overarching county region and may be an indication of competitive advantage with respect to the attraction of that industry sector. Location Quotients equal to 1.0 for a given sector suggest that the study area has the same concentration of economic activity as the overarching comparator. A location quotient of less than 1.0 suggests that the region does not have a strong competitive advantage in that sector. To assist in determining the extent of growth within some of the high concentration sectors in Huronia a further analysis of the following sectors was 17 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan completed: Accommodation and Food Services (Hospitality and Tourism) Health Care and Social Assistance (Health and Wellness) Manufacturing In addition two areas of significant business growth were also added. These sectors were: Agriculture, Forestry, Fishing and Hunting (Agriculture and Agri-Food) Information and Cultural Industries (For-Profit Cultural Industries) Hospitality and Tourism Huronia, as a function of its size and geography, has a diverse array of tourism assets based on both its natural heritage and its cultural amenities. These assets range from the Awenda Provincial Park, to small scale and seasonal tourism in the area’s small towns, festivals and recreational areas. Collectively, the industry is an important source of economic activity for Huronia and a significant contributor to the region’s quality of life. The economic importance of the industry has been reinforced by the creation of Regional Tourism Organization 7 (RTO7) which has a mandate to develop product and investment for the industry. RTO7 has already begun to create product development plans for emerging, ‘creative’ segments of the Grey Bruce Simcoe tourism region, such as green and sustainable tourism. Customer service and training has also emerged as an area of focus for the RTO and is further supported by programming at Georgian College in hospitality, recreation and tourism. To capture the full extent of the hospitality and tourism industry in Huronia, the following analysis includes businesses from these categories: Accommodations – includes hotels, motels, resorts, cottages and cabins and campgrounds Entertainment and Recreation – includes gambling and sport experiences Food and Drink – includes full and limited service restaurants and caterers Retail – includes souvenir stores and rental places Transportation – includes scenic and sightseeing transportation Travel Services – includes agents and tour operators FIGURE 12: TOTAL HOSPITALITY AND TOURISM BUSINESSES (2012) % Change 2008 -12 LQ to Simcoe LQ Class Simcoe % Change 2008 - 12 29 -9.4% 50 -16.7% 1.25 High 187 0.88 Average 460 Food And Drink 19 -81.0% 1.25 High Retail Transportation 14 16.7% 1.14 1 -66.7% 0.90 Travel Services 5 -28.6% 0.54 118 -44.9% Industry (NAICS) Huronia Accommodations Entertainment And Recreation Total Hospitality And Tourism Industry ON % Change 2008 - 12 11.3% 4791 -2.0% -3.0% 11747 -0.1% 123 -86.5% 3990 -87.3% Average 99 -8.3% 2405 -11.7% Average 9 0.0% 158 -3.7% Low 75 4.2% 2905 -3.5% 953 -45.3% 25996 -51.8% Source: Canadian Business Patterns December 2012, December 2008 18 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Figure 12 demonstrates the total number of hospitality and tourism establishments in Huronia, the County, and Province. There are 118 hospitality and tourism establishments as of December 2012 in Huronia – nearly half the amount of establishments present in 2008. The story is true for both the county and province as well. The decrease in establishments can be attributed in large part to the impact of the economic recession in 2008-2009. Visitation to the Georgian Bay region did not drastically decrease, 2 however, the length of stay in the region dropped from an average of 4-7 nights to 1-3 nights . Thus there was only a slight decrease in accommodation establishments as evident in the figure. In terms of specialization, Huronia has a higher concentration of accommodation, food and drink establishments when compared to other regions in Simcoe. This may be a result from Huronia’s location as one of the two regions that directly connect to Georgian Bay in Simcoe County. Health and Wellness Huronia’s health and wellness industry is one of the most critical elements of Huronia’s economy. Health and wellness industries include traditional health care delivery operations, including hospitals, clinics and doctors’ offices. However, it is defined to also include a wider range of functions such as health-related research and development (including private-sector operators such as Raytheon Elcan Optical Technologies in Midland); personal care and support industries; and social assistance. This industry is important to consider as both an export-oriented industry, in terms of the development and commercialization of health-related products and innovations, as well as an industry closely tied to community health, vitality and quality of life. The industry is of strategic importance to Huronia first and foremost due to demographics. Huronia and Simcoe’s population is aging; and the large ‘boomer’ cohort of the population is beginning to enter retirement age. As such, there will be significant local and regional demand for health care services, which will demand investment and innovation in the sector. To capture the full extent of the health and wellness industry in Huronia, the following analysis includes businesses from these categories: The County’s $30 million in funding to the Simcoe County Hospital Alliance for 2007 to 2016 will ensure health care services remain in the area to meet that demand. Huronia should continue to advocate the need for consistent funding from the County and other levels of government to ensure services are available and remain in Huronia. Alternative and Complementary Health – includes dentistry, massage therapy. Behavioural and Mental Health – includes psychiatrists and mental health. Fitness, Exercise and Sport – includes physiotherapists, sport doctors, trails, and gyms. Medical and Pharmaceutical Manufacturing Food, Nutrition and Health Stores – includes nutritionists, dietitians. Personal Care – includes pharmacy’s, hair salons, personal grooming. Pet Wellness – Includes veterinarians. Physical Medicine and Rehabilitation – Includes doctor offices, hospitals, rehab centres. Research and Development - Includes health labs, educational institutions with health programs. 2 Georgian Bay Visitor Tracking Survey Summer 2010. The Resource Management Consulting Group. The Georgian Bay Destination Development Committee. 2012 19 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan FIGURE 13: TOTAL HEALTH AND WELLNESS BUSINESSES (2012) Huronia % Change 2008 -12 LQ to Simcoe LQ Class Simcoe % Change 2008 - 12 ON % Change 2008 - 12 Alternative And Complementary Health 23 155.6% 0.88 Average 274 246.8% 7236 192.5% Behavioural And Mental Health 5 400.0% 0.76 Average 69 9.5% 1496 48.1% Fitness, Exercise And Sport 39 -20.4% 1.58 Very High 259 -8.8% 5140 -1.6% Medical And Pharmaceutical Manufacturing 1 -66.7% 0.24 Very Low 43 -15.7% 1359 -13.4% Food, Nutrition And Health Stores 33 -8.3% 0.95 Average 365 2.2% 13455 8.5% Personal Care 27 -12.9% 0.70 Low 405 4.9% 13196 5.9% Pet Wellness 7 0.0% 0.50 Low 147 14.0% 2823 7.0% Physical Medicine And Rehabilitation 136 7.9% 1.17 High 1222 7.2% 41117 12.0% Research And Development 13 8.3% 0.67 Low 203 16.7% 8442 15.2% Total Health and Wellness Industry 284 3.6% 2987 12.2% 94264 15.2% Industry (NAICS) Source: Canadian Business Patterns December 2012, December 2008 Figure 13 demonstrates the total number of health and wellness establishments in Huronia, the County, and Province. There are 284 health and wellness establishments as of December 2012 in Huronia – growing 3.6% since December 2008. The story is true for both the county (12.2%) and province (15.2%) as well. The increase in establishments can be paralleled with the County’s targeted investment and business support to the health and wellness industry and the level of public sector investment that is occurring in area hospitals and public health institutions. However, it should be noted that Northwest 3 Simcoe (otherwise Huronia) has showcased the lowest growth in health and wellness industries . This might be related to the difficulty in attracting health care and wellness professionals into the area and the fact that investment in this sector is driven in part by population growth. In terms of specialization, Huronia has a higher concentration of fitness, exercise and sport establishments most likely in response to the available natural fitness opportunities within the area (i.e. hiking and trail ventures). Despite being home to a large research and development sub-sector, Huronia, has been unable to attract any significant research and development establishments (13 R&D establishments in Huronia out of a possible 203 in Simcoe). This may be due in part to the relative small population in Huronia and the lack of post-secondary investment in the region. Manufacturing Huronia’s manufacturing industry is one of the highest employed industries in the area. Manufacturing industries include all the traditional forms of manufacturing, from wood and clothing to metals and chemicals. The historic importance of this sector is evidenced by the deep-water harbour on which Port 4 McNicoll sits, at the southern tip of Georgian Bay. Once coined the ‘Chicago of the North’ , tonnes of rail and ship freight passed through the Huronia region annually. Huronia began to lose its key manufacturing sectors with the introduction of the 400 series highways, and with the emergence of just in time delivery systems, which required greater proximity to market and suppliers. To capture the full extent of the manufacturing industry in Huronia, the following analysis includes businesses from the 31-33 NAICS Codes – Manufacturing. 3 Simcoe County Economic Development Strategic Plan, 2011 4 Chicago of the North: A History of Port McNicoll, Mark Bourrie, Port McNicoll Historical Society, 1993 20 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan FIGURE 14: TOTAL MANUFACTURING BUSINESSES (2012) Huronia % Change 2008 -12 LQ to Simcoe LQ Class Simcoe % Change 2008 - 12 ON % Change 2008 - 12 Food Manufacturing 5 0.0% 0.78 Average 61 -15.3% 37800 -9.2% Beverage and Tobacco Product Manufacturing 1 -50.0% 0.95 Average 10 -56.5% 1544 -10.4% Textile Mills 2 -33.3% 2.71 Very High 7 0.0% 1012 -23.9% Textile Product Mills 3 -25.0% 1.36 High 21 -16.0% 101804 -22.6% Clothing Manufacturing 1 0.0% 0.79 Average 12 0.0% 31219 -14.4% Leather and Allied Product Manufacturing 0 0.0% 0.00 Very Low 6 20.0% 38381 -7.5% Wood Product Manufacturing 6 -14.3% 0.98 Average 58 -17.1% 82631 -7.5% Paper Manufacturing 0 -100.0% 0.00 Very Low 7 -22.2% 48443 -13.5% Printing and Related Support Activities 5 -44.4% 0.62 Low 76 -14.6% 15565 -11.5% Petroleum and Coal Product Manufacturing 1 0.0% 1.90 Very High 5 25.0% 55262 -12.3% Chemical Manufacturing 1 -50.0% 0.25 Very Low 38 -2.6% 105961 -12.7% Plastics and Rubber Products Manufacturing 7 -22.2% 1.38 High 48 -15.8% 136505 -14.7% Non-Metallic Mineral Product Manufacturing 6 -40.0% 1.27 High 45 -6.3% 34783 Primary Metal Manufacturing 0 0.0% 0.00 Very Low 5 -61.5% Fabricated Metal Product Manufacturing 20 42.9% 1.19 Average 159 -4.2% 39815 -9.6% Machinery Manufacturing 18 -14.3% 1.38 High 124 -3.1% 9031 -13.2% Computer and Electronic Product Manufacturing 2 0.0% 0.70 Low 27 -12.9% 50298 -12.5% Electrical Equipment, Appliance and Component Manufacturing 1 -66.7% 0.38 Very Low 25 38.9% 14769 -6.4% Transportation Equipment Manufacturing 7 -66.7% 1.30 High 51 -36.3% 35882 -13.7% Furniture and Related Product Manufacturing 7 -30.0% 1.13 Average 59 -28.0% 68758 -8.5% 0.73 Low 143 0.7% 1358 -11.9% 987 -11.9% 910821 -11.5% Industry (NAICS) Miscellaneous Manufacturing 11 0.0% Total Manufacturing Industry 104 -24.1% Source: Canadian Business Patterns December 2012, December 2008 Figure 14 demonstrates the total number of manufacturing establishments in Huronia, the County, and Province. There are 104 manufacturing establishments as of December 2012 in Huronia – a loss of nearly a quarter of all establishments since December 2008. A similar story has played out for both the county (-11.9%) and province (-11.5%) as well. The loss of establishments can be attributed in part to the economic downturn in 2008, but this downward trend has been evident in Ontario for many years. While there has been some recovery in this sector, manufacturers are seen to be smaller, more nimble and likely to be more technologically based resulting in less employment overall. Today, the attraction of new manufacturing investment requires significant resources. Efforts in this regard should be undertaken in conjunction with the County or the Province of Ontario. In terms of specialization, Huronia has no distinctive concentration of manufacturing establishments. Overall, the county and Huronia share a similar diverse range of manufacturing establishments. Agriculture Agriculture industries in Huronia include all the traditional forms of agriculture, as well as new forms of agri-business such as agri-tourism activities. This industry is still an important element of the local 21 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan -11.4% -16.2% economy and exhibited growth from 2008-2012 (figure 11). Agriculture success across the Greater Toronto and Hamilton Area is due in to the consumer driven motivation to consume healthier foods and 5 participation of local restaurants in 100 mile diet programs . However, a significant portion of agricultural production remains export driven. Provincial funds allocated to the education of agriculture in Ontario through educational programs in health care and educational institutions have shown dividends across 6 Ontario and in particular Simcoe . To capture the full extent of the agriculture industry in Huronia, the following analysis includes businesses from the categories: Farms Support Activities for Farms Food and Beverage Manufacturing – Includes wineries and breweries. Farm Product Wholesale Distributors Food, Beverage and Tobacco Wholesale Distributors - Includes liquor and beer stores as well as tobacco fields FIGURE 15: TOTAL AGRICULTURE BUSINESSES (2012) Huronia % Change 2008 -12 LQ to Simcoe LQ Class Simcoe % Change 2008 - 12 ON % Change 2008 - 12 Farms 77 35.1% 0.97 Average 1217 36.6% 34329 14.9% Support Activities for Farms 7 40.0% 1.25 High 86 24.6% 1943 20.5% Food & Beverage Manufacturing 5 -28.6% 1.16 Average 66 -30.5% 2803 -14.1% Farm Product Wholesaler Distributors 0 0.0% 0.00 Very Low 25 47.1% 682 -4.3% Food, Beverage and Tobacco WholesalerDistributors 8 14.3% 1.27 High 97 -12.6% 3885 -9.0% Total Agriculture Industry 97 27.6% 1491 26.0% 43642 9.8% Industry (NAICS) Source: Canadian Business Patterns December 2012, December 2008 Figure 15 demonstrates the total number of agriculture establishments in Huronia, the County, and Province. There are 97 agriculture establishments as of December 2012 in Huronia – increasing by more than 25% since December 2008. The story is true for both the county (26%) and province (9.8%) as well. As stated earlier, the increase in establishments can be paralleled with Ontario’s spearheaded efforts to educating the public about the importance of local farm produce and activities. In terms of specialization, Huronia has no distinct concentration in agricultural establishments. Overall, the county and Huronia share a similar distribution of agricultural establishments available and the growth within each of the sub-sectors. However, it is worth noting that the township of Tiny is comprised of 48 farm operations (as of 2012) which represent over 60% of all the farm operations in Huronia. Midland followed with 19 farm operations. Nearly 20% of Tiny’s farm operations produce dairy and cattle related products with the remainder of operations focused on traditional crop production (soybeans, wheat, and corn). 5 Growing Links: Simcoe County Local Food Distribution Research Project 2011, Simcoe County Farm Fresh, 2012 6 ibid 22 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan For-Profit Cultural Industries General perceptions of the creative economy often focus first on arts and culture – the painters and potters. Cultural industries however, are an important contributor to regional economies. They can play a significant role in the diversification of a local economy and have a direct impact community’s quality of place experience. This in turn, can be leveraged in the attraction of talent workers and new investment. In Huronia cultural industries comprise an important segment of a broader creative economy, though they remain specifically focused on creative artistic and aesthetic activity. The County of Simcoe has a strong base of cultural activity from which to attract new cultural workers and businesses, particularly in South and West Simcoe, where they are supported by both a growing resident population and an active tourist market. In some places, efforts to qualify and quantify this industry are robust; the Southern Georgian Bay region (which includes the Simcoe County municipalities of Collingwood and Wasaga Beach) have undertaken a cultural mapping project, and Collingwood has an Arts + Culture Committee to support the many cultural workers and small enterprises in its region. Huronia itself has also begun to promote its cultural industries. The Town of Midland is undergoing its first Cultural Plan that will act as a catalyst for future growth in cultural industries not only within the Town’s borders but across the region. The large French and Aboriginal populations in the region present opportunities for growth in the cultural sector. Educational programs such as Georgian College’s School of Design and Visual Arts are equipping the cultural sector with skilled workers adept in new creative technologies and forms of production. To better capture the impact of the cultural sector in Huronia and the County, they are defined according to Statistics Canada’s Framework for Cultural Statistics, which describes in detail those industries contributing to the creation, production, distribution, manufacturing and provision of support services for the culture sector – referred to as the ‘creative chain’. From this framework, cultural industries are deemed to include the following sectors: 23 Audio-Visual and Interactive Media – Includes motion picture exhibitions, production, and distribution, as well as, website design, and video game development. Education and Training – Includes instructional institutions of arts, crafts, visual media, music and dance. Governance, Funding and Professional Support – Includes government organizations with a cultural development mandate. Heritage and Libraries – Includes for-profit museums, libraries and archives. Live Performance – Includes performing art venues and companies. Sound Recording – Includes music production and recording studios. Specialized Beverages and Food with Live Entertainment – Includes wineries, and other culinary experiences, as well as, restaurants that exhibit cultural activities (music, art, dance, comedy). Visual and Applied Arts – Includes for-profit art galleries and art dealers. Written and Published Works – Includes for-profit printers, publishers and book stores. Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan FIGURE 16: FOR-PROFIT CULTURAL INDUSTRIES (2012) Industry (NAICS) Huronia % Change 2008 -12 LQ to Simcoe LQ Class Simcoe % Change 2008 - 12 ON % Change 2008 - 12 Audio-Visual and Interactive Media 16 0.0% 1.37 High 158 -2.5% 9864 -0.4% Education and Training 2 -33.3% 1.08 Average 25 -10.7% 781 -18.9% Governance, Funding and Professional Support 0 -100.0% 0.00 Very Low 13 18.2% 608 16.7% Heritage and Libraries 3 0.0% 1.56 Very High 26 0.0% 734 1.0% Live Performance 7 75.0% 1.06 Average 89 23.6% 3953 2.9% Sound Recording 3 -50.0% 0.41 Very Low 99 -16.1% 4133 -26.1% Specialized Beverages and Food with Live Entertainment 41 -12.8% 1.35 High 411 -0.7% 13711 -0.7% Visual and Applied Arts 63 -10.0% 0.86 Average 991 3.3% 52242 -1.0% Written and Published Works 12 -45.5% 0.94 Average 173 -11.3% 6617 -15.4% Total For-Profit Cultural Industry 147 -15.0% 1985 0.0% 92643 -3.5% Source: Canadian Business Patterns December 2012, December 2008 Due to the nature of how Business Patterns data is captured (based on Revenues and Tax returns); not-for-profit industries such as public libraries and museums are not captured in this table. This table only showcases For-profit industries. Figure 15 demonstrates the total number of for-profit cultural establishments in Huronia, the County, and Province. There are 147 for-profit cultural establishments as of December 2012 in Huronia – down 15% from December 2008. The story is different for both the county who saw no change (26%) and province that saw a small decrease (-3.5%). The decrease in establishments could be tied to the performance of the region’s tourism sector in recent years. A healthy cultural sector can make a significant contribution to the region’s quality of life and quality of place experience – it supports downtown revitalization efforts, can be leveraged in the attraction of both residents and business investment and underpins the growth of the tourism sector. Given the relative importance of this sector to local economy, it is essential that cultural industries factor heavily in any HEA marketing and promotional efforts. It should be noted that Cultural Development does not only rely on the successes of forprofit cultural businesses but also on the contributions provided by non-forprofit organizations in the development of placemaking and social ascension. In terms of specialization, Huronia has a distinct concentration in audio-visual and interactive media establishments. The sector saw no decrease whereas the County witnesses a small decrease. Growth of this sector will rely on investment made in technological infrastructure and support – broadband and support for start-ups. 2.2.4 An extended look into the Creative Economy The discussion around cultural industries sparks a larger discussion to be had around Huronia’s Creative Economy. There is growing recognition across Canada, and in parts of rural Ontario, of the importance of creativity, culture and quality of place in growing local economies. Many communities are now recognizing that enhancing quality of place and creating attractive amenities can draw talented people, which in turn attract business investment, as well as visitors to the community. In a model of economic development premised on culture and creativity, it is important to understand how notions of the creative economy are measured and defined. People take centre stage in this model – 24 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan what they know, what they do, and where they work. Understanding these characteristics can help communities position themselves and differentiate on the basis of their unique local assets and economic structure. The creative economy can be studied separate from traditional working, service and primary occupations. The following definitions have been used towards this analysis: Creative class– workers are expected to apply specialized knowledge and thinking skills to dynamic situations and make decisions. People working in creative class jobs are usually able to identify patterns and utilize self-educating techniques that lead to improved performance. Creative jobs include lawyers, doctors, artists and bankers. Service Class – workers are expected to carry out repetitive service tasks in a pre-defined order. Service class occupations include food service workers, janitors, secretaries and clerks. Working Class – depend on the physical skills of workers who are typically asked to do repetitive tasks. Examples of working class occupations include mechanics, crane operators, assembly line workers and pipe-fitters. Farming, Fishing and Forestry – workers are paid to remove natural resources from the earth. These jobs include farmers, oil and gas well drillers, and mine labourers. FIGURE 17: HURONIA OCCUPATIONS BY CLASS (2011) Source: Statistics Canada - 2011 National Household Survey. Catalogue Number 99-012-X2011047 In 2011, Huronia’s economy was found to have a large share of creative class occupations (36.6%). Interestingly, the creative class represented the largest proportion of jobs edging out the service class by one percent. Locally, (figure 17) it can be seen that Tiny Township has the largest proportion of creative class workers, although it is apparent that while people have chosen to live in Tiny much of the employment for these workers is provided in Midland and Penetanguishene. Over 7,000 people make up the creative class group in Huronia accounting for 10% of the County’s total creative class workforce. In general these occupations require higher levels of educational attainment and a greater level of individual autonomy. People in these occupations are essentially paid to think and as a 25 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan result earn on average high annual incomes. The level of expertise and the nature of the work completed by creative class workers makes them a sought after group when it comes to economic development. As employment trends continue to shift away from manufacturing, providing an economic environment that is supportive of the needs of creative workers is a significant consideration in crafting any economic development strategic action plan. Breaking down the creative class occupation, the top ten creative class occupations in Huronia are: FIGURE 18: HURONIA’S TOP CREATIVE CLASS OCCUPATIONS (2011) Industry (NAICS) Huronia 403 Secondary and elementary school teachers and educational counsellors 301 Professional occupations in nursing 062 Retail and wholesale trade managers 122 Administrative and regulatory occupations 323 Other technical occupations in health care 124 Office administrative assistants - general, legal and medical 131 Finance, insurance and related business administrative occupations 655 590 560 455 340 330 255 071 Managers in construction and facility operation and maintenance 245 001 Legislators and senior management 225 111 Auditors, accountants and investment professionals 190 Total Top 10 Creative Class Occupations 3,845 Percentage of Total Creative Class Occupations 18.9% Total Creative Class Occupations 7,455 12 Administrative and financial supervisors and administrative occupations 40 Professional occupations in education services 12.4% 10.5% 06 Middle management occupations in retail and wholesale trade and customer services 01-05 Specialized middle management occupations 9.7% 8.2% 30 Professional occupations in nursing 32 Technical occupations in health 7.8% 7.5% 07-09 Middle management occupations in trades, transportation, production and utilities 22 Technical occupations related to natural and applied sciences 7.2% 6.8% 41 Professional occupations in law and social, community and government services 52 Technical occupations in art, culture, recreation and sport 5.0% 4.6% 21 Professional occupations in natural and applied sciences 31 Professional occupations in health (except nursing) 4.3% 3.9% 11 Professional occupations in business and finance 13 Finance, insurance and related business administrative occupations 3.8% 3.4% 00 Senior management occupations 51 Professional occupations in art and culture 3.0% 2.0% Source: Statistics Canada - 2011 National Household Survey. Catalogue Number 99-012-X2011047 26 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan 3 Stakeholder Consultation A limited stakeholder consultation effort was undertaken in the preparation of HEA’s Economic Development Strategic Action Plan. This process was useful to inform the direction of economic development efforts, the current capacity for economic growth and investment, as well as, the challenges and opportunities facing the broader business community. The consultation process included one-on-one interviews with Huronia’s Mayors, CAOs and select municipal staff, key economic development partners and representatives of the business community. Each stakeholder was asked a series of questions pertaining to their long term vision for Huronia, the current opportunities available locally and regionally, and the challenges that need to be overcome to achieve sustainable economic development. Long Term Vision for Huronia The consensus that emerged from the stakeholder consultations is that Huronia needs to focus on growing its key sectors (tourism, agriculture, and health) through a mixture of strong and effective initiatives and programming. This includes the development of local workforce skills through expanded education programs, as well as, culinary initiatives such as food trails and promotion of local food. Another element of the vision was a strong regional effort in economic development. This would entail delivering an economic development program that showcased the shared interests of all four members, but also built on the County’s economic development efforts. Stakeholders acknowledged that if cooperation and collaboration is to happen, then local assets such as cultural facilities, mental health operations and educational institutions need to be promoted and branded as Huronia assets and not individual municipal assets. Stakeholders also envisioned Huronia as an attractive and animated place to work, live and play. A cornerstone to this effort is the development of a sustainable four season tourism sector. It was understood that this would require private sector investment in the tourism potential of the region, particularly the region’s waterfront, investment in the ‘downtowns’ and the enhancement of existing tourism product. Infrastructure investment was also seen as a key component of any economic development effort. This included improvements to the region’s transportation and transit networks, as well as, broadband and business networking and support activities. Opportunities for Huronia While many stakeholders questioned the long term viability of manufacturing in the region, there was recognition of the continued importance of this sector to the economy and the need to support the 27 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan business investment that remained. This included fostering the integration of technology and productivity improvements, as well as workforce development and market choice in terms of land and buildings. There was considerable consensus around the need for a stronger post-secondary presence in the region. Stakeholders understood the need to forge better connections between key healthcare assets such as Waypoint and Georgian Bay General with educational institutions outside of Huronia as a way to create spin-off health care programs and businesses. At present, Georgian College is considering the introduction of health and wellness programs at their Midland campus with a focus on the nursing, massage therapy, and dentistry programs. Lakehead also has a strong reputation in alternative health and gerontology, although at present this programming is not available at the Orillia campus. Given the significant demand for health care professionals across the County, and the number of these professionals that already live in Huronia, this effort should be supported by the local municipalities. Agriculture was also identified as an opportunity for the Huronia region. Notionally, this included more support activities for existing farming operations but also more valued added agricultural activity such as agri-business and agri-tourism. It was suggested that the region has benefited from the popularity of the local food movement – as evidenced by the rise in organic farming, culinary trails and farmers markets. Several local high schools have also become involved in the growing of food, as part of an educating a younger population on the benefits of local produce. However, it was acknowledged that more research was needed to fully understand the long term economic benefit that agriculture provides or could provide to the region. Perhaps the single largest opportunity identified through the stakeholder consultations is Huronia’s quality of life and how it can be improved and more effectively leveraged to attract new residents and visitors to the area. It was suggested that the region needs to showcase the activities and assets - both natural and culturally based - that contribute to a four season living experience, as well as the visitor experience. The quality of the region’s health care services should also feature significantly in this promotional effort, as should the existing and planned investment in the region’s waterfront. Challenges found in Huronia Location and connections to major transportation corridors were cited as two challenges facing the area, both in the attraction and retention of business investment and the attraction of visitors to the region. The distance to a 400 series highway was seen by some as a deterrent to large scale manufacturing or logistics operations, while the condition of other regional roads (lack of passing lanes) represented a challenge for local businesses during the summer months when these roads were also busy with cottage country traffic and tourists. Stakeholders acknowledged that the region has been slow to adjust to the shifts that are happening in the larger regional and provincial economies. With the loss of large scale manufacturing and the emergence of more technologically based employment, the region has done little to provide the needed infrastructure to support this shift. Broadband infrastructure still lags behind the needs of business (small and homebased), and the integration of technology by local business is not happening at a fast enough pace. In terms of developing the area’s health industries, more needs to be done to attract innovative businesses and workers to the area. Effective collaboration has been identified as Huronia’s greatest challenge. While the HEA has been instrumental in creating partnership opportunities for economic development, local municipalities are still focused on their end needs. If Huronia is to be successful in the attraction of needed business investment 28 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan and the creation of a sustainable ‘rural’ economy the inter-connectedness of the regional economy needs to be understood and supported at the local level. Efforts to drive investment in health care in one community benefit the residential tax base of another. Visitors to a culinary trail or a local artisan will also be attracted to a historic downtown or waterfront. Successful shop local programs such as the one hosted by the Southern Georgian Bay Chamber of Commerce need to be embraced by the region as a way to attract both new residents and visitors. Leveraging the economic development efforts and resources of Simcoe County can also advance local efforts as it relates to workforce attraction, cultural and tourism development, business development, innovations services and promotion and marketing. 29 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan 4 SWOT Analysis A SWOT (strengths, weaknesses, opportunities and threats) assessment of Huronia was completed to demonstrate the region’s ability to support the attraction, retention and expansion of business investment and its capacity to deliver on economic development programming. For the purposes of this report a SWOT is characterized in the following terms: 30 Strengths (Positive, Internal): Positive attributes or assets currently present in the Huronia region, particular in comparison to the larger region or province; Weaknesses (Negative, Internal): Local issues or characteristics that limit the current or future growth opportunities for Huronia; Opportunities (Positive, Internal and External): Areas where Huronia can remedy its weaknesses (e.g. learning from others, provincial assistance, strategic initiatives, aggressive marketing or promotion, targeted investment, etc.); and Threats (Negative, Internal and External): trends that threaten Huronia’s future and attractiveness to new residents and investment, from local weaknesses, global changes or shifts in consumer demand. Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Based on the input received from the consultation effort, together with the findings derived during the development of the strategic plan’s background report, the major themes of the SWOT assessment are summarized below. FIGURE 19 SWOT ANALYSIS RESULTS 31 Strengths Weaknesses • Economic performance • Highly skilled workforce • Health care specialization and training infrastructure • Leading centre in optical technology • An emerging creative economy • Easy access to recreational/cultural activities • A flourishing agricultural community • Existing and planned investment in waterfront areas • Historic communities • Regional draw for tourists • Bilingual population • Accessibility and aesthetics of waterfront and downtowns • Proxity to 400 series highways • Quality of regional transportation corridors • Lack of support for business start ups • Lack of local supply chain integration • Lack of research and development capacity • Inadequate broadband infrastructure • Siloed approach to economic sectors • No brand identity • Not a tourist destination Opportunities Threats • Health and wellness related investment and services • Cultural tourism product and experiences • Downtown revitalization • Local food economy • Business networks and assocations • Expanded post-secondary presence and programming • Innovation in manufacturing • Planned growth for Simcoe County • Popularity of waterfront development and public realm investment • Decline of manufacturing • Inadequate R+D investment in Simcoe's health and wellness sector • Out-migration of youth and young workers • Aging population • Congested transportation corridors • Quality of hydro grid Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan 5 Strategic Action Plan Economic development is a dynamic landscape. No matter the community or region, there are always many forces and organizations involved. This is easy to understand when consideration is given to the scope and variety of projects that are considered to be “economic development”. These include delivering services for small businesses and entrepreneurs, business investment attraction, business retention and expansion, tourism marketing, workforce attraction and training, innovation services, community beautification, brownfield redevelopment, downtown revitalization, shop local programs, and festival and event planning and execution. As noted previously, the HEA has established a preferred framework for its approach to economic development. This includes the following objectives: Build an Educated Workforce Assist a Changing Manufacturing Base Develop Four Season Tourism Invest in Healthcare Economy Leverage Education Institutions and Advance Agricultures-Bioscience Based on the analysis contained in this report, this approach to economic development is well founded in the economic performance of the Huronia region and the significant and substantial assets in place on which to develop a strong local and broader regional economy. The strategic priorities contained in this report reflect the necessary elements to achieve this vision and the actions required for realizing both local business and community expectations. Strategic Priorities One of the key considerations in the delivery of a forward looking action plan for economic development in the Huronia region will be the capacity to deliver on an implementation plan. At present there is no organizational structure with a mandate for economic development in the Huronia region that could act as a central resource or repository for an economic development program. It is anticipated that the Huronia Economic Alliance will support the creation of a Huronia Economic Development Corporation (HEDC) in order to provide the needed economic development services for the region and ensure a high level of accountability and transparency in the implementation of the Strategic Action Plan. The HEDC would report to an external Board of Directors and have the responsibility for developing year over year business plans that implements the recommendations contained in this report, but the autonomy to respond to new opportunities and initiatives as they arise. This is discussed further in Section 6. The following discussion details the strategic priorities for economic development in the Huronia region. 32 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan 1. Enhanced Local Capacity for Economic Development In recommending the creation of a HEDC, consideration has been given to best practices in regional economic development taking into consideration the scale and resources available to the HEA and the expanding role of Simcoe County. With local community interest in economic development at an all-time high, it will be essential that a delivery model reflect and respond to the needs and interests of all four communities. Actions The HEDC should comprise a full time senior economic development manager with associated administrative support to attract and develop business investment and improve relationships with local businesses. It is recommended that this Manager be put in place as soon as possible. The economic development manager should report to and prepare an annual business plan for HEDC Board of Directors approval that details all actions planned for the fiscal year (with relevant performance metrics) and provide an annual report on the achievements in implementing the efforts of the previous year. It is anticipated that the recommendations contained in this report will form the basis for an annual business plan (See attached Appendix A - Implementation Matrix) The economic development manager should provide bi-annual progress updates to each municipal council. The economic development manager should engage economic development partners (County, CFDC, Industry Associations, Chamber of Commerce, border municipalities etc.) on a consistent and ongoing basis to gain an understanding of programming and partnership opportunities available to HEA. The economic development manager should assist with the creation of working groups around specific projects or initiatives, when required. These groups should be implementation oriented, have a defined expiry date and contain representation from the business community, interested members of the community, as well as other economic development partners as needed. The economic development manager should assist potential investors and area businesses to navigate the development approval process in the region and assist in navigating the programming and funding offered by either the province or the federal government. Consideration should be given to co-locating the HEDC with the North Simcoe Community Futures Development Corporation to effectively leverage existing programming and services. 2. Business Development and Attraction Programming It is generally accepted that a community’s job growth and business investment comes from companies already located in a given community. Research into this trend suggests that as much as 76% of all new job growth can be attributed to existing employers. In a rural community and even in select sectors, this can be even more pronounced. A review of job postings tracked by the County of Simcoe’s Vicinity Jobs initiative revealed 259 job openings with businesses in the Huronia region between April 1 and July 1 of this year (136 full time positions). Given this fact, business attraction and business development must be a core component of any economic development program for the Huronia region. 33 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Actions 34 Update the Business Retention and Expansion Survey in conjunction with the North Simcoe Community Futures Development Corporation (NSCFDC) or the Ministry of Rural Affairs on a sector level as the needs of these industries will differ. Start with manufacturing and agriculture/Agri-business. This will help to better inform actions for supporting local businesses to keep existing jobs and enable the creation of new ones. Review local Official Plans and Zoning Bylaws to ensure there is a clear vision, goals, policies and implementation mechanisms to direct and manage growth in the region and that they support the attraction of business investment in region’s target sectors, continue to encourage homebased businesses and enable value added agricultural operations and secondary uses in agricultural areas. Develop and maintain a comprehensive inventory of available serviced and un-serviced commercial and industrial land, as well as commercial and industrial buildings in the region. Include underperforming or vacant assets (public and private) that could be repurposed for commercial or industrial enterprises. Make this information available on the HEA’s website and provide to regional economic development partners. The following information should be included at a minimum: o parcel or building size o privately or municipally owned o contact information o zoning and servicing information Strengthen intra-community business partnerships by providing physical and informational resources to the Southern Georgian Chamber of Commerce, North Simcoe Community Futures Development Corporation and the County of Simcoe in their efforts to gather company information, and develop marketing and promotional programming on behalf of area businesses. Host ongoing (quarterly) business/community leadership roundtables to induce greater regional participation and ownership over challenges and opportunities facing the Huronia region. Encourage the preparation of a Downtown Revitalization Plan for the Town of Midland, a refresh of the existing Plan for the Town of Penetanguishene to determine needed improvements or further investment in the public realm, as well as, encouraging similar programs and investment in the settlement areas of Tay and Tiny Townships. Well-functioning and vibrant downtowns and commercial areas are vital to the economic health and social identity of any community or region and factored into the decision making for relocating businesses and future residents. Successful downtowns function as civic and cultural amenities, tourist destinations, investment stimulants and make a significant contribute to a community’s overall prosperity. Engage local municipalities in a discussion of the use of Community Improvement Plans as a way to make use of grants and tax incentives to jump start investment and assist with placemaking efforts. Develop a five-year Agriculture/Agribusiness Strategy for the region incorporating input from local operators obtained through a BR+E survey, and provincial and institutional partners. The strategy should be informed by existing initiatives in evidence throughout the province and be twopronged as follows: Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan o Pursue ways to further leverage existing local assets (hobby and gate-sales farms, trading on proximity to major Simcoe County and GTA markets. ), and capitalize on local trends in the food economy (local, organic, ethnic foods) by instituting an ‘Eat Local’ harvest festival to promote local food. o Place focused emphasis on adding value to primary products and processes through industrial activities related to bio-products and fuels, chemical manufacturing inputs, production and sale of farming implements and machinery. Complete the Huronia Tourism Strategy initiative and establish an Implementation Committee to oversee the timely implementation of the strategy’s recommendations. Extend the cultural asset mapping exercise undertaken by the Town of Midland to include all of Huronia. Cultural mapping is an important new tool to support economic development and can be used to increase awareness of resources for residents, tourists, newcomers and prospective businesses about the strengths of the community and improve the base of information on cultural assets in municipalities to inform a wide range of planning decisions. Such information should be made available to the County of Simcoe to enhance their tourism marketing and promotion efforts. Implement the HEA Healthcare Strategy to support the region’s Health and Wellness Sector including opportunities for private sector healthcare investment including community based and residential based healthcare. o Target and attract new health-related businesses to the area o Identify opportunities for supportive healthcare housing including but not limited to options such as residential hospice bed programs and centres. o Identify options to attract specialized healthcare professionals such as massage therapists, pharmacists, radio technologists, nurse practioners, psychologists, etc. o Determine need for municipal involvement in the creation of healthcare business parks to support the creation of new Healthcare Centres for physician offices, private clinics, medical supply stores, etc.) o Prepare a regional mental health and abuse strategy with particular focus on the development of businesses and available services. Conduct a senior’s needs analysis to address the evolving demands of an aging population in the Huronia region. Leverage these results to identify the service needs of seniors such as housing, health care, recreational programs and transportation services etc. Create sector profiles highlighting the region’s strength in its target industries and related supply chains – agriculture, manufacturing, tourism and health and wellness industries. 3. Effective Marketing and Promotion The Huronia region currently lacks the profile of surrounding urban areas with regards to the attraction of future residents, workers and business investment. Though many of the lower-tier communities across Simcoe County continue to build their profile, the external identity and value proposition at the County level remains comparatively weak despite its proximity to the Greater Toronto and Hamilton Area (GTAH). This is highlighted by slow in-migration, lingering difficulties in retaining its youth population, and the struggles with workforce attraction in several key sectors of the economy. 35 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Actions 36 Prepare a more detailed community investment profile that builds on the recent County of Simcoe efforts and better illustrates the strength of the Huronia business community by key sectors together with the quality of life experience in the region (affordable housing, entertainment, recreation and education opportunities etc.) o An investment-oriented profile should be developed that outlines the Huronia region’s characteristics and assets as they relate to economic sectors (e.g. health industries, agriculture and agri-food, tourism, manufacturing, creative industries), including locational data specific to sector-based requirements and profiles of innovative local companies in each sector. o A community investment profile should demonstrate the strengths of the local economy and the ability to support further investment and workforce within each sector. o Address the key purpose of the document (investment and/or workforce attraction) and the primary target audience(s), be it business, investors or potential residents. Considerations such as how the document will be distributed (on line, hard copy) and the budget available for printing should also be addressed as these requirements may impact the design solution. Consider the importance of improving both local and regional highway signage to attract both tourists and inform visitors and business investors as to their location in the region. Ensure that both gateway and highway signage is both visible and attractive and includes optimum locations for signage that will attract visitors to the region and identifies events, town centres, local businesses, points of interest, vista points etc. Rebrand the Huronia Economic Alliance Website (investhuronia.ca) as Huronia region. The HEA should be profiled, but should not be the primary thrust of the website and its content. Enhance the website to provide: o Up to date and relevant statistics and resources that could assist an investor or business o A user-friendly searchable business directory, organized by major sector and/or NAICS code that illustrates the strength of the local supply chain o A well-developed regional community profile that provides a comprehensive list of statistical information on the region as well historical, social and cultural information o Information that will appeal to future residents and visitors to the region o Searchable directory of attractions, accommodations, activities o Fresh content about things to see and do, including testimonials and third party commentary reviews o Photos and videos o Ability to view maps and estimate travel times from home to destination o Linking options to relevant community and regional organizations Develop tourism website content that is dedicated to the culture, tourism and lifestyle experience of the Huronia region and reflects the range of assets present in the area. The tourism website should also offer practical trip-planning tools, an events calendar and maps etc. Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan 4. Workforce Attraction and Development The availability of workers with the skills to satisfy the demands of local business is one of the strongest competitive advantages that a community can offer. For this reason, workforce attraction and workforce development has increasingly become the focus of many economic development offices in their efforts to attract and sustain local business investment. The impacts of an aging workforce, increased technological integration across all sectors of the economy and the reliance on skilled immigrants in many of the country’s growth sectors have combined to make this a very competitive environment. This is no more evident than in the challenge the County of Simcoe and the Huronia region face in the attraction of health care workers. Actions 37 Leverage the results of the County of Simcoe Ontario Works Department Labour Market Analysis (County of Simcoe and Simcoe Muskoka Workforce Development Board) to determine the industry/community partnerships required to address local labour market issues, particularly as it relates to growth the region’s Health and Wellness sector and Manufacturing sectors. The outcome of this work is intended to assist local communities with the development of innovative strategies to prepare for future skills requirements and provide insight into the emerging employment opportunities across the region. Pursue the expansion of the region’s post-secondary education facilities and programming. o Continue discussions with Georgian College and Lakehead University on the opportunities to expand training and education programs including a greater focus on the health and wellness sector. Work with the local health institutions and the College and University to develop these opportunities o Give consideration to the range of programming associated with the emergence of environmental and green industries that would enable the region to capitalize on this growing demand and the local agricultural/rural economy Investigate the feasibility of locating a mixed-use business incubator in the Huronia region in partnership with NSCFDC, Georgian Collage and the County of Simcoe. Build on the business support services already in place to provide a platform and needed resources for entrepreneurs, small and growing businesses and home based businesses to grow. Leverage the career profile resources available through the Simcoe Muskoka Workforce Development Board to increase local awareness of employment pathways and current occupations related to the green economy and green businesses. Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan 6 Implementation The preceding recommendations assume the creation of an arm’s length organization with the capacity and mandate to drive a comprehensive economic development program in the Huronia region. While this does not preclude the area municipalities from undertaking community development initiatives that advance their individual agendas, the Strategic Action Plan is a strong first step in the business planning process that that will establish priorities for the region, articulate the resources required to move forward with the plan’s implementation and foster a collaborative and cooperative approach to economic development in the region. The discussion that follows lays out a suggested approach to the creation of an economic development corporation for the Huronia region. 6.1 Governance There are significant advantages that can be realized for the Huronia region through the creation of an arm’s length regional economic development agency. The economic base of the region, which includes tourism, health and wellness, manufacturing and agriculture, have the momentum that would benefit from a focused organization that could execute on the recommendations contained in this report, spur further development and diversification in the regional economy and work effectively with partner economic development agencies and organizations. 6.1.1 Advantages of an external organization Specifically, the advantages that could be realized through the creation of an external economic development corporation include: 38 An organization that can be more closely aligned with local business and industry An organization that provides for an external Board of Directors will allow for outside expertise and representation from a broader range of interests An organization that can more effectively advocate on behalf of investors ensuring that municipal departments are proactive and responsive An organization that offers autonomy and the ability to operate with a minimum of bureaucracy An organization that can offer full cost accounting to participating municipalities Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan An organization that can access funding from source that might otherwise be unavailable to a municipality An organization that can more effectively capitalize on the existing level of cooperation between member communities An organization that can more effectively leverage the assets of an identified regional economy 6.1.2 HEDC Board of Directors Based on a high level best practice review, and in consideration of the approach taken by a select number of communities across Ontario (see Appendix A and B), it is recommended that a Board of Directors operate as a governance board for HEDC providing oversight and ensuring accountability against a Strategic Action Plan and corresponding Business Plan that is endorsed by the Board. It is further recommended that consideration be given to creating a Board of Directors that comprises eleven (11) members. Four (4) directors appointed from respective Councils by each of the Town of Midland, the Town of Penetanguishene, the Corporation of the Township of Tay and the Township of Tiny Six (6) nominees shall be representatives of the region’s business community and its priority sectors as selected by the HEA. One (1) director should be appointed by North Simcoe CFDC from the community at large. FIGURE 20: PROPOSED BOARD OF DIRECTORS Business Sector Representatives (key sectors) Municipal Government Representatives (Mayors or member of Council) Community Organization Representatives (post-secondaries, institutions) Board of Directors The Board should reflect a balance of interests including stakeholders drawn from government, business and the broader community. 39 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan It is anticipated that the Board would meet at a minimum 4 times a year with more frequent subcommittee or working group meetings as required. 6.2 Funding Considerations At present there is no budget for the delivery of the HEA Economic Development Strategic Action Plan. While the municipalities that comprise the Alliance have requested dedicated resources (two years) from the County of Simcoe, there is no further commitment at this time. We anticipate that the implementation of this plan will require the services of a full time senior economic development manager together with administrative support. In time we would anticipate the need for a marketing and communications position. The recommended actions also suggest that additional expenditures beyond salaries and benefits will be required for the economic development corporation to implement said actions in the coming years. Given the time lines required to achieve successful outcomes in economic development, consideration should begin as to an appropriate long term funding model for HEDC. This review should include the feasibility of per capita funding, the implications of a ‘pay to play’ model, opportunities for self-funding and the availability and sustainability of external funding/grants derived from other government sources including the County of Simcoe. Given the ongoing efforts of the County of Simcoe as it relates to a number of action plan recommendations – tourism, marketing, workforce attraction, health and wellness, it will be essential that the HEA/HEDC look to capitalize and leverage the larger regional efforts to drive economic growth and investment. 6.3 Implementation Matrix The following implementation matrix sets out the anticipated timing, resources and partnership opportunities that will advance the Strategic Action Plan. It is anticipated that the immediate focus of the implementation effort (3-6 months) will be the hiring of an Economic Development Manager and the creation of the Huronia Economic Development Corporation and selection of a Board of Directors. While other actions in the plan can be advanced without this structure in place, we would recommend that a 2014/2015 business plan be created to ensure a level of accountability for the Plan’s implementation. To ensure the effectiveness and relevance of the plan over the next 3-5 years, we would also recommend that the HEA/HEDC give consideration to identifying and tracking a range of performance measures as it relates to each strategic priority. OMAFRA has developed a municipal guidebook to assist in this regard. Excerpts from the handbook are provided in Appendix C. These measures should be reported on as appropriate in the HEDC Annual Report. 40 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan FIGURE 21: IMPLEMENTATION MATRIX Strategic Priority - Enhance Local Capacity for Economic Development Required Actions Timing Potential Partners Resource Requirements 1. NSCFDC and the HEA to create an economic development corporation and form a HEDC Board of Directors Immediate NSCFDC/HEA/ Area Municipalities No 2. Hire a full time senior economic development Manager with associated administrative support to attract and develop business investment opportunities and improve relationships with local businesses. Immediate HEA/Area Municipalities Yes/$65,000 – 75,000 3. Co-locate the HEDC with the North Simcoe Community Futures Development Corporation to effectively leverage existing programming and services is recommended. Immediate NSCFDC Yes/TBD 4. Manager will prepare a 2014/2015 business plan for HEA/HEDC Board of Directors approval that details all actions planned for the forthcoming fiscal year (with relevant performance metrics) and relevant resource/funding requirements. • The business plan will address the implementation of the HEA Economic Development Strategic Action Plan. • An annual report on the achievements in implementing the business plan will be prepared for the HEDC. Immediate (90 days) and 8 Ongoing HEA/HEDC Board of Directors No 5. Manager will provide quarterly progress updates to each municipal council. Ongoing HEDC/Area Municipalities/ NSCFDC No 7 7 Immediate Timing - 3/6 months 41 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Strategic Priority - Enhance Local Capacity for Economic Development Required Actions Timing Potential Partners Resource Requirements 6. Manager will engage economic development partners on a consistent and ongoing basis to gain an understanding of programming and partnership opportunities available to HEDC. As appropriate these opportunities will be brought to the attention of the HEDC. Ongoing County of Simcoe, NSCFDC, Southern Georgian Chamber of Commerce, Simcoe Muskoka Workforce Development Board, Area Municipalities, Industry Organizations. Relevant provincial and federal economic development agencies No 7. Manager will develop working groups around specific projects or initiatives, when required. These groups should be implementation oriented, have a defined expiry date and contain representation from the business community, interested members of the community, as well as other economic development partners as needed. Short 9 Term and Medium 10 Term Manufacturing and Agriculture Operations (See Action 9); Healthcare Institutions, Education Providers and Local Operators (See Action 19). Yes/TBD 9 Short Term Timing - 12/18 months 10 Medium Term Timing – 2/3 years 42 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Strategic Priority - Enhance Local Capacity for Economic Development Required Actions Timing Potential Partners Resource Requirements 8. Manager will assist potential investors and area businesses to navigate the development approval process in the region and assist in navigating the programming and funding offered by either the province or the federal government. • Work with local municipalities to establish ‘Development Teams’ to undertake preconsultation and development application meetings with prospective new businesses and to include all relevant departments. Ongoing County of Simcoe, Various Provincial Ministries No Strategic Priority – Business Development and Attraction Programming Required Actions Timing Potential Partners Resource 11 Requirements 9. Update the Business Retention and Expansion Survey in conjunction with the North Simcoe Community Futures Development Corporation (NSCFDC) or the Ministry of Rural Affairs on a sector level as the needs of these industries will differ. Short Term/Medium Term NSCFDC, OMAFRA, Southern Georgian Chamber of Commerce, Business Community Yes/$7,500 10,000 • Complete a BR+E for manufacturing and agriculture/Agri-business sectors. This will help to better inform actions for supporting local businesses to keep existing jobs and enable the creation of new ones. 11 Estimates only 43 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Strategic Priority – Business Development and Attraction Programming Required Actions Timing Potential Partners Resource 11 Requirements 10. Review local Official Plans and Zoning Bylaws to ensure there is a clear vision, goals, policies and implementation mechanisms to direct and manage growth in the region and that they support the attraction of business investment in region’s target sectors, expand the policy framework to encourage home-based businesses and enable value added agricultural operations and secondary uses in agricultural areas. Short Term and Ongoing Area Municipalities No 11. Develop, maintain and promote an HEA comprehensive inventory of available serviced and un-serviced commercial and industrial land, as well as commercial and industrial buildings in the region. Include underperforming or vacant assets (public and private) that could be repurposed for commercial or industrial enterprises. Make this information available on the HEA’s website and provide to regional economic development partners. The following information should be included at a minimum: Short Term and Ongoing Area Municipalities, Chamber of Commerce, Simcoe County Yes/TBD Short Term and Ongoing Southern Georgian Chamber of Commerce, North Simcoe CFDC, County of Simcoe, Industry Associations No • • • • parcel or building size privately or municipally owned contact information zoning and servicing information 12. Strengthen intra-community business partnerships by providing physical and informational resources to the Southern Georgian Chamber of Commerce, North Simcoe Community Futures Development Corporation and the County of Simcoe in their efforts to gather company information, and develop marketing and promotional programming on behalf of area businesses. 44 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Strategic Priority – Business Development and Attraction Programming Required Actions Timing Potential Partners Resource 11 Requirements 13. Leverage investments of all levels of government and collaborate with strategically aligned organizations to attract new business investment to Huronia Medium Term and Ongoing MEDTE, OMFRA, DFAIT, County of Simcoe Yes/TBD 14. Host annual business/community leadership roundtables to induce greater regional participation and ownership over challenges and opportunities facing the Huronia region. Complete in conjunction with annual report meeting. Short Term and Ongoing Area Municipalities, HEA, HEDC Board of Directors, NSCFDC No 15. Support and/or promote the preparation of Downtown Revitalization Plans. Short Term/Medium Term Area Municipalities, NSCFDC Yes/$25,000 – $125,000 • • • • 45 Cultivate relationships with government intermediaries who work directly with prospective foreign investors Cooperate with County of Simcoe and leverage membership and participation in regional organizations and sector organizations which promote Ontario and its economic sectors outside of Canada Give consideration to developing a Retail Attraction Strategy as a way to bolster investment in the region’s commercial cores. Encouraging use of the Main Street Program in the settlement areas of Tay and Tiny Townships. Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Strategic Priority – Business Development and Attraction Programming Required Actions Timing Potential Partners Resource 11 Requirements 16. Engage municipalities in a discussion of the use of Community Improvement Plans as a way to make use of grants and tax incentives to jump start investment and assist with place-making efforts in the region’s commercial cores and attraction of business investment in the region’s agricultural area. Short Term/Medium Term Area Municipalities Yes/TBD 17. Develop a five-year Agriculture/Agribusiness Strategy for the region incorporating input from local operators obtained through a BR+E survey, and provincial and institutional partners. The strategy should consider existing regional initiatives. Short Term/Medium Term NSCFDC, OMAFRA, County of Simcoe, Simcoe Farm Fresh, Huronia Food Trail, Regional Food Hub Yes/$15,000 Short Term/Medium Term Area Municipalities, HEA, Industry Association, Chamber of Commerce, tourism partners TBD/$7,500 • • Pursue ways to further leverage existing local assets (hobby and gate-sales farms, trading on proximity to major Simcoe County and GTA markets), and capitalize on local trends in the food economy (local, organic, ethnic foods) by instituting an ‘Eat Local’ harvest festival to promote local food. Place focused emphasis on adding value to primary products and processes through industrial activities related to bio-products and fuels, chemical manufacturing inputs, production and sale of farming implements and machinery. 18. Implement the Huronia Tourism Strategy initiative and establish an Implementation Committee to oversee the timely implementation of the strategy’s recommendations. • • 46 Assess need for a Tourism BR+E exercise based on findings of HEA Tourism Strategy Determine the role of the Economic Development Manager in the implementation plan. Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Strategic Priority – Business Development and Attraction Programming Required Actions Timing Potential Partners Resource 11 Requirements 19. Extend the cultural asset mapping exercise undertaken by the Town of Midland to include all of Huronia. Provide information to the County of Simcoe to enhance their tourism marketing and promotion efforts. Short Term and Ongoing Area Municipalities, Chamber of Commerce, Regional Tourism Association 7 Yes/$12,000 20. Implement the HEA Healthcare Strategy to support the region’s Health and Wellness Sector including opportunities for private sector healthcare investment including community based and residential based healthcare. • Target and attract new health-related businesses to the area • Identify opportunities for supportive healthcare housing including but not limited to options such as residential hospice bed programs and centres. • Identify options to attract specialized healthcare professionals such as massage therapists, pharmacists, radio technologists, nurse practitioners, psychologists, etc. • Determine need for municipal involvement in the creation of a healthcare related business park to support the creation of new Healthcare Centres for physician offices, private clinics, medical supply stores, etc. Short Term/Medium Term County of Simcoe, Healthcare Institutions, Healthcare Working Group, Post-secondary institutions TBD 21. Conduct a senior’s needs analysis to address the evolving demands of an aging population in the Huronia region. Leverage these results to identify the service needs of seniors such as housing, health care, recreational programs and transportation services etc. and further support the region’s Health and Wellness initiative Medium Term NSCFDC, Wendat, Seniors Councils Yes/$25,000 • 47 Continue to engage RTO 7 around tourism product development and visitor experiences in Huronia region. Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Strategic Priority – Business Development and Attraction Programming Required Actions Timing Potential Partners Resource 11 Requirements 22. Create sector profiles highlighting the region’s strength in its target industries and related supply chains – agriculture, manufacturing, tourism and health and wellness industries. Medium Term/Long Term Chamber of Commerce, County of Simcoe, Regional Tourism Organization 7 Yes/$7,500 per profile Strategic Priority – Effective Marketing and Promotion Required Actions Timing Potential Partners Resources Requirements 23. Prepare a detailed community investment profile that builds on the recent County of Simcoe efforts. Illustrate the strength of the Huronia business community by key sectors together with the quality of life experience in the region (housing, entertainment, recreation and education opportunities etc.) Short Term/Medium Term County of Simcoe, Southern Georgian Chamber of Commerce, Area Municipalities Yes/$15,000 20,000 24. Determine the need to improve both local and regional highway signage to attract both tourists and inform visitors and business investors as to their location in the region. Ensure that both gateway and highway signage is both visible and attractive and includes optimum locations for signage that will attract visitors to the region and identifies events, town centres, local businesses, points of interest, vista points etc. Medium Term/Long 12 Term Area Municipalities, County of Simcoe Yes/TBD 12 Long Term Timing – 3/5 years 48 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Strategic Priority – Effective Marketing and Promotion Required Actions Timing Potential Partners Resources Requirements 25. Rebrand the Huronia Economic Alliance Website (investhuronia.ca) as the Huronia region. Enhance the website to provide: Medium Area Municipalities, Southern Georgian Chamber of Commerce, Local Businesses, NSCFDC Yes/$7,500 – 15,000 Long Term County of Simcoe, Southern Georgian Chamber of Commerce, Regional Tourism Organizations Yes/TBD • • • • • • • • Up to date and relevant statistics and resources that could assist an investor or business include the purpose and contact information for the Economic Development Manager A user-friendly searchable business directory, organized by major sector and/or NAICS code that illustrates the strength of the local supply chain A well-developed regional community profile that provides a comprehensive list of statistical information on the region as well historical, social and cultural information Information that will appeal to future residents and visitors to the region including photos and videos Searchable directory of attractions, accommodations, activities Fresh content about things to see and do, including testimonials and third party commentary reviews Ability to view maps and estimate travel times from home to destination Linking options to relevant community and regional organizations 26. Develop tourism website content that is dedicated to the culture, tourism and lifestyle experience of the Huronia region and reflects the range of assets present in the area. The tourism website should also offer practical tripplanning tools, an events calendar and maps etc. 49 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Strategic Priority – Workforce Attraction and Development Action Timing Partners Resource Requirements 27. Leverage the results of the County of Simcoe Ontario Works Department Labour Market Analysis (County of Simcoe and Simcoe Muskoka Workforce Development Board) to determine the industry/community partnerships required to address local labour market issues, particularly as it relates to growth the region’s Health and Wellness and Manufacturing sectors. Short Term/Medium Term County of Simcoe, Simcoe Muskoka Workforce Training Board. Georgian College, Lakehead University Yes/TBD Medium Term County of Simcoe, Georgian College, Lakehead University No • • Develop innovative strategies to prepare for future skills requirements and provide insight into the emerging employment opportunities across the region. Leverage the Discovery Jobs database to profile and promote the employment opportunities in the Huronia region. 28. Pursue the expansion of the region’s postsecondary education facilities and programming. • • 50 Continue discussions with Georgian College and Lakehead University on the opportunities to expand training and education programs including a greater focus on the health and wellness sector. Work with the local health institutions and the College and University to develop these opportunities Give consideration to the range of programming associated with the emergence of environmental and green industries that would enable the region to capitalize on this growing demand and the local agricultural/rural economy. Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Strategic Priority – Workforce Attraction and Development Action Timing Partners Resource Requirements 29. Develop a detailed business plan and establish a mixed-use business incubator in the Huronia region in partnership with NSCFDC, Georgian Collage and the County of Simcoe. Build on the business support services already in place to provide a platform and needed resources for entrepreneurs, small and growing businesses and home based businesses to grow. Short Term NSCFDC, County of Simcoe, Georgian College, Business Community, FEDEV, SWODF Yes/TBD 30. Leverage the career profile resources available through the Simcoe Muskoka Workforce Development Board to increase local awareness of employment pathways and current occupations related to the green economy and green businesses. Medium Term Simcoe Muskoka Workforce Development Board No 51 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan 7 Appendices 52 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Appendix A: Sample Corporation By-Law BY-LAW NO. 1 BE IT ENACTED as a By-Law of Quinte Economic Development Commission (hereinafter called the "Corporation") as follows: 1. Registered Office The registered office of the Corporation shall be in the City of Belleville and at such place therein as the directors may from time to time determine. 2. Seal The seal, an impression of which is stamped in the margin hereof, shall be the corporate seal of the Corporation. 3. Directors (a) The affairs of the Corporation shall be managed by a board of eleven (11) directors of whom a majority of the number of directors shall constitute a quorum. (b) Each director at the time of his or her election or within ten days thereafter and throughout his or her term of office shall be a member of the Corporation. (c) Four (4) directors will be nominated by each of the Corporation of the City of Belleville and the Corporation of the City of Quinte West and three (3) by the Corporation of the Municipality of Brighton. One (1) of such nominees shall be a Mayor or representative of Council and the remaining nominees shall be representatives of business and industry, as selected by such Municipality. The directors shall be elected from such nominees. The directors shall also be the municipalities’ representatives under Section 5(a)(i). (d) Each director shall be elected to hold office until the first annual meeting after he or she shall have been elected or until his or her successor shall have been duly elected and qualified. The whole Board shall be retired at each annual meeting, but shall be eligible for re-election if otherwise qualified. The election may be by a show of hands unless a ballot be demanded by any member. (e) The members of the Corporation may, by resolution passed by at least two-thirds of the votes cast at a general meeting of which notice specifying the intention to pass such resolution has been given, remove any director before the expiration of his or her term of office and may elect any person in his or her stead for the remainder of his or her term, provided that such replacement director shall be nominated by the Municipality whose nominee of the removed director was. (f) Vacancies on the Board of Directors, however caused, may, so long as a quorum of directors remains in office, be filled by the directors from among the qualified members of the Corporation if they shall see fit to do so, otherwise such vacancy shall be filled at the next annual meeting of the members at which the directors for the ensuing year are elected, but if there is not a quorum of directors, the 53 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan remaining directors shall forthwith call a meeting of the members to fill the vacancy. If the number of directors is increased between the terms, a vacancy or vacancies, to the number of the authorized increase, shall thereby be deemed to have occurred, which may be filled in the manner above provided. (g) A director may resign by mailing, postage prepaid, addressed to the Corporation at its registered office address, or by delivering to the Secretary-Treasurer, and if the Secretary-Treasurer is unavailable, to any other officer of the Corporation his or her written resignation which shall take effect, without more, upon the day of such mailing or delivery. (h) The Board of Directors may hold its meetings at any place within Ontario. (i) No formal notice of any such meetings shall be necessary if all the directors are present, or if those absent have signified their consent to the meeting being held in their absence. (j) No error or omission in giving such notice for meeting of directors shall invalidate such meeting or invalidate or make void any proceedings taken or had at such meeting and any Director may at any time waive notice of any such meeting and may rectify and approve of any or all proceedings taken or had thereat. (k) Directors' meetings may be formally called by the Chair or Vice-Chair or by the SecretaryTreasurer on direction of the Chair or Vice-Chair, or by the Secretary-Treasurer on direction in writing of two directors. Notice of such meetings shall be delivered, telephoned, telecopied or emailed to each director not less than one day before the meeting is to take place. The statutory declaration of the Secretary-Treasurer or Chair that notice has been given pursuant to this by-law shall be sufficient and conclusive evidence of the giving of such notice. The Board may appoint a day or days in any month or months for regular meetings at an hour to be named and of such regular meeting no notice need be sent. (l) A directors' meeting may also be held, without notice, immediately following the annual meeting of the Corporation or immediately following the meeting of directors at which he or she is elected, provided a quorum is present. (m) In the case of a director elected to fill a vacancy on the Board, no notice of the meeting at which he or she is elected shall be required to be given to that director. (n) At all meetings of directors, each director shall have one vote, and upon an equal division the Chairman shall not have a second or casting vote. (o) A declaration by the Chairman that a resolution has been carried and an entry to that effect in the minutes shall be admissible in evidence as prima facie proof of the fact without proof of the number or proportion of the votes recorded in favour of or against such resolution. In the absence of the Chair, the Chair's duties may be performed by the Vice-Chair or such other director as the Board may from time to time appoint for the purpose. (p) The directors of the Corporation may administer the affairs of the Corporation in all things and make or cause to be made for the Corporation in its name, any kind of contract which the Corporation may lawfully enter into and, save as hereinafter provided, generally, may exercise all such other powers and do all such acts and things as the Corporation is by its charter or otherwise authorized to exercise and do. (q) All action taken and things done by any meeting of persons acting as a Board of Directors or by any person acting as a director shall, notwithstanding that it shall afterwards be discovered that there was 54 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan some defect in the election, appointment or qualification of such director or Board of Directors, be as valid as though such defect had not occurred. (r) The directors shall receive no remuneration for acting as such. (s) If, within twenty minutes after the time appointed for a meeting of the Board, a quorum is not present, the meeting shall stand adjourned until the same day in the following week at the same hour and place and notice of such adjourned meeting shall be sent by the Secretary-Treasurer to each of the directors at least forty-eight hours prior to the said meeting. (t) The Board shall elect and/or appoint the officers of the Corporation within two weeks after the annual meeting of the Corporation. (u) There shall be a minimum of six (6) regular meetings of the Board per year. (v) A special meeting of the Board shall be called at the request, in writing, of any three (3) voting members of the Board or at the request of the Manager. Such request shall specify the reason for the meeting and the business to be discussed. Notice of such meeting shall be given in the same manner as for regular meetings. (w) In the event that any Board member shall fail to attend seventy-five (75%) per cent of the regular meetings in any calendar year, then the Chair may request such Board member be replaced by the nominating municipality, whether the municipal representative or the business or industry representatives. (x) Executive or administrative staff of any member municipality shall be eligible to attend regular meetings of the Board, but shall not participate in deliberations or vote. Presentations may be made by such guests if approved by the Chair. Twenty-four (24) hours’ advance notice in respect of guests should be given by each municipality to the Chair. (y) There shall be created an Executive Committee consisting of four (4) members of the Board of Directors, one (1) of whom shall be a council representative of one (1) of the member municipalities and the other three (3) of whom will be business or industry representatives. The Executive Committee shall have such powers and authorities as may be set for the Executive Committee from time to time by the Board. 4. Officers (a) The officers of the Corporation shall be a Chair, a Vice-Chair, a Secretary-Treasurer and such other officers as the directors in their discretion shall from time to time elect or appoint. (b) Any offices may be held by the same person except those of Chair and Vice-Chair. (c) The Chair and the Vice-Chair shall be elected by the Board of Directors from among their number at the first meeting of the Board, after the annual election of such Board of Directors, provided that in default of such election the then incumbents, being members of the Board, shall hold office until their successors are elected. (d) All other officers shall be elected or appointed by, and a vacancy in any office, however occurring, may be filled by the Board of Directors. (e) In the absence of an agreement to the contrary: all offices shall be held during pleasure of the Board of Directors; all officers shall be subject to removal with or without cause by resolution of the 55 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Board; and officers may resign their offices at any time at a meeting of the Board or by delivering their resignations in writing to the Secretary-Treasurer or if the Secretary-Treasurer is unavailable, to any other officer or mailing the same by ordinary prepaid post addressed to the Corporation at its registered office address. Subject thereto an officer shall continue in office until he or she shall cease to hold office when his or her successor is elected or appointed. (f) The Chair, when present, shall preside at all meetings of the members of the Corporation and of the Board of Directors. (g) The Chair shall chair all meetings of the Board, liaise between the Board and the Manager, as requested by the Board, sign correspondence on behalf of the Board and perform other duties that may from time to time be determined by the Board. (h) In the absence of the Chair, the Chair's duties and powers may be exercised by the Vice-Chair and in the absence of the Vice-Chair by such other director or officer as the Board may from time to time appoint for the purpose; subject thereto and to any statutory limitation, the Board of Directors may from time to time delegate to any other person the powers, the authority and duties of any officer. (i) The Secretary-Treasurer shall be ex officio clerk of the Board of Directors and shall attend all meetings of the Board and record all facts and minutes of all proceedings in the books kept for that purpose. The Secretary-Treasurer shall give all notices required to be given to members and to directors and shall be the custodian of the seal of the Corporation and of all books, papers, records, correspondence, contracts and other documents belonging to the Corporation which he or she shall deliver up only when authorized by a resolution of the Board of Directors to do so and to such person or persons as may be named in the resolution and the Secretary-Treasurer shall perform such other duties as may from time to time be determined by the Board of Directors. (j) The Treasurer, or person performing the usual duties of a Treasurer on his or her behalf, shall be responsible for keeping full and accurate accounts of all receipts and disbursements of the Corporation in proper books of account; and depositing all monies or other valuable effects in the name and to the credit of the Corporation in such bank or banks as may from time to time be designated by the Board of Directors. The Treasurer shall disburse or be responsible for disbursements of the funds of the Corporation under the direction of the Board of Directors taking proper vouchers therefor and shall render to the Board of Directors at the regular meetings thereof or whenever required, an account of all transactions as Treasurer, and of the financial position of the Corporation. He or she shall also perform such other duties as may from time to time be determined by the Board of Directors. (k) The duties of all other officers of the Corporation shall be such as the terms of their engagement call for or the Board of Directors requires of them. 5. (a) Membership Membership (i) The membership shall consist of the nominated representatives of each municipality being four (4) representatives from the Corporation of the City of Belleville, four (4) representatives from the Corporation of the City of Quinte West, and three (3) representatives from the Corporation of the Municipality of Brighton. These representatives shall be the same as the municipalities’ nominees to the Board of Directors under Section 3(c). Each Municipality shall 56 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan be entitled to appoint one (1) member of Council or Mayor as their municipal representative and appoint the remainder of the members from business and industry representatives. (ii) Each member shall be entitled to one (1) vote on each question arising at any general or special meeting of the members. (iii) Notwithstanding the foregoing, any per capita contribution or membership fees may only be changed on the following condition: (a) approval by a vote of at least sixty (60%) per cent of the appointed members of the participating municipalities; (b) the approval by a vote of members representing a majority of population within the participating municipalities. It is recognized that the Corporation is financed by contributions on a per capita basis from each member municipality. The municipal population figures shall be based upon the total population data provided by the latest Statistics Canada census. The per capita assessment will be reconsidered each year based on the budget prepared by the Manager and approved by the Board of Directors. 6. Meetings of Members (a) Subject to compliance with Section 293 of The Corporations Act (Ontario) or successor legislation, the annual meeting of the members and any other general or special meetings of members shall be held at such time and such place either at the registered office of the Corporation or elsewhere in Ontario as the Board of Directors may by resolution determine. (b) Other meetings of the members may be convened at any time and place within Ontario by the Chair or the Vice-Chair or by order of the Board of Directors. (c) At every annual meeting of members in addition to any other business that may be transacted, the report of the Chair, the Treasurer, the financial statement and the report of the accountants shall be presented and a Board of Directors elected and accountants appointed for the ensuing year. (d) The member may consider and transact any business either special or general without any notice thereof at any meeting of the members. (e) No public notice nor advertisement of members' meetings, annual or general, shall be required. Notice of the time and place of every meeting of members, annual or general shall be given to each member by sending the notice by prepaid mail, telecopier or email, ten days before the time fixed for the holding of such meeting or by public notice or advertisement published in a local newspaper no more than fifteen days and no less than ten days before such meeting; provided that any meetings of members may be held at any time and place without such notice if all the members of the Corporation are present thereat and at such meeting any business may be transacted which the Corporation at annual or general meetings may transact. (f) No error or omission in giving notice of any annual or general meeting or any adjourned meeting, whether annual or general, of the members of the Corporation shall invalidate such meeting or make void any proceedings taken thereat and any general member may at any time waive notice of any such 57 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan meeting and may ratify, approve and confirm any or all proceedings taken or had thereat. For the purpose of sending notice to any member, director, officer for any meeting or otherwise, the address of any member, director or officer shall be his or her last address recorded on the books of the Corporation. (g) Any meetings of members of the Corporation duly constituted may be adjourned at any time and from time to time and such business may be transacted at such adjourned meeting as might have been transacted at the original meeting from which such adjournment took place. No notice shall be required of any such adjournment and such adjournment may be made notwithstanding that no quorum is present. (h) A quorum for the transaction of business at any meeting of members shall consist of not less than six (6) members present in person. Members may not be represented, and may not vote, at meetings of members by proxy. (i) Subject to the provisions, if any, contained in the Letters Patent of the Corporation each member of the Corporation shall, at all meetings of members, be entitled to one vote. (j) At all meetings of members every question shall be decided by majority of the votes of the members unless otherwise required by the by-laws of the Corporation or by law. Every question shall decided in the first instance by a show of hands unless a poll be demanded by any general member. Upon a show of hands, every member having voting rights shall have one vote, and unless, a poll be demanded a declaration by the Chairman that a resolution has been carried or not carried and an entry to that effect in the minutes of the Corporation shall be admissible in evidence as prima facie proof of the fact without proof of the number of proportion of the votes accorded in favour of or against such resolution. The demand for a poll may be withdrawn but if a poll be demanded and not withdrawn, the questions shall be decided by a majority of votes given by the members and such poll shall be taken in such manner as the Chairman shall direct and the result of such poll shall be deemed the decision of the Corporation in general meeting upon the matter in question. In case of an equality of votes at any general meeting, whether upon a show of hands or at a poll, the Chairman shall not be entitled to a second or casting vote. 7. Banking and Negotiable Instruments (a) Bank accounts of the Corporation shall be kept at such banks and in such places and shall be operated in such manner and by such person or persons as the Board of Directors shall from time to time determine. (b) All cheques, bills of exchange or other orders for the payment of money, notices or other evidences of indebtedness issued in the name of the Corporation shall be signed by such officer or officers, agent or agents of the Corporation and in such manner as shall from time to time be determined by resolution of the Board of Directors and any one of such officers or agents may alone endorse notes and drafts for collection on account of the Corporation through its bankers, and endorse notes and cheques for deposit with the Corporation's bankers for the credit of the Corporation or the same may be endorsed "for collection" or "for deposit" with the bankers of the Corporation by using the Corporation's rubber stamp for the purpose. Any one of such officers or agents so appointed may arrange, settle, balance and certify all books and accounts between the Corporation and the Corporation's bankers and may receive all paid cheques and vouchers and sign all the bank's forms or settlement of balances and release or verification slips. 58 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan 8. Budget The salary and/or benefits of Corporation status shall be established by the Board of Directors. All other expenditures shall be in accordance with the budget prepared by the Manager and approved by the Board of Directors. Once allocated, funds may be transferred between activities with the approval of the Board. Transfer within categories can be made at the Manager’s discretion. 9. Investments (a) The Board of Directors may invest the funds of the Corporation not immediately required for the carrying on of its activities in such investments as the Board of Directors in its discretion may decide. (b) Any bonds, debentures, shares or other securities given or bequeathed to the Corporation may be retained in the form given or bequeathed so long as the Board of Directors considers the holding thereof desirable and advantageous to the Corporation. (c) Records shall be kept and maintained at all times containing detailed information as to testamentary documents or for any other instruments of trust or trust deed for the instruction and guidance of the Board of Directors and all other persons directly or indirectly concerned in the administration pertaining thereto and all such documents received shall be kept on file. 10. Voting Shares and Securities All of the shares or other securities carrying voting rights of any company or corporation held from time to time by the Corporation may be voted at any and all meetings of shareholders, bondholders, debenture holders, debenture stock holders or holders of other securities (as the case may be) of such other company or corporation and in such manner and by such persons as the Board of Directors shall from time to time determine. 11. Custody of Securities (a) All shares and securities owned by the Corporation shall be deposited (in the name of the Corporation) for safekeeping with one or more bankers, trust companies or other financial institutions to be selected by the Board of Directors. Any and all securities so deposited may be withdrawn, from time to time, only upon the written order of the Corporation signed by such officer or officers, agent or agents of the Corporation and in such manner, as shall from time to time be determined by resolution of the Board of Directors and such authority may be general or confined to specific instances. (b) The institutions which may be so selected as custodians of the Board of Directors shall be fully protected in acting in accordance with the directions of the Board of Directors and shall in no event be liable for the due application of the securities so withdrawn from deposit or the proceeds thereof. 12. Notices (a) Subject to paragraph 6(e) hereof, whenever under the provisions of the by-laws of the Corporation notice is required to be given, such notice may be given either personally telecopied or 59 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan emailed or by depositing same in a post office or a public letter box, in a prepaid, sealed wrapper addressed to the director, officer or member at his or her or their last address recorded and as the same appears on the books of the Corporation. (b) A notice or other document sent by post shall be deemed to be sent at the time when it was deposited in a post office or public letter box as aforesaid. (c) The signature to any notice given by the Corporation may be in whole or in part written, stamped, typewritten or printed. (d) Any member, director or officer may waive any notice required to be given by the by-laws of the Corporation or by statute. 13. Protection and Indemnity of Directors and Others Every director or officer of the Corporation or other person who has undertaken or is about to undertake any liability on behalf of the Corporation and their heirs, executors and administrators, and estate and effects, respectively, shall from time to time and at all times, be indemnified and saved harmless, out of the funds of the Corporation, from and against: (a) all costs, charges and expenses whatsoever which such director, officer or other person sustains or incurs in or about any action, suit or proceeding which is brought, commenced or prosecuted against him or her for or in respect of any act, deed, matter or thing whatsoever made, done or permitted by him or her in or about the execution of the duties of his or her office or in respect of any such liability; (b) all other costs, charges and expenses which he or she sustains or incurs in or about or in relation to the affairs thereof, except such costs, charges or expenses as are occasioned by his or her own wilful neglect or default. No director of officer for the time being of the Corporation shall be liable for the acts, receipts, neglects or defaults of any other director or officer or employee or for joining in any receipt or act for conformity or for any loss, damage or expense happening to the Corporation through the insufficiency or deficiency of title to any property acquired by order of the Board of Directors for or on behalf of the Corporation or for the insufficiency or deficiency of any security in or upon which any of the moneys of or belonging to the Corporation shall be placed out or invested or for any loss or damage arising from the bankruptcy, insolvency or tortious act of any person, firm or corporation with whom or which any moneys, securities or effects shall be lodged or deposited or for any other loss, damage or misfortune whatever which may happen in the execution or supposed execution of the duties of his or her respective office or trust or in relation thereto unless the same shall happen by or through his or her own wilful act or his or her own wilful default. 14. Execution of Documents (a) Subject to contracts and/or writings made in the ordinary course of the Corporation's activities, all deeds, transfers, licences, contracts and engagements on behalf of the Corporation shall be signed by any two (2) of the Chair, Vice-Chair and Secretary-Treasurer and the Manager shall affix the seal of the Corporation to such instruments as require the same. 60 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan (b) All cheques shall require the signature of two (2) of the following Chair, Vice-Chair, SecretaryTreasurer and Manager. Cheques under Two Hundred and Fifty ($250.00) Dollars may be approved by the Manager alone. (c) The Chair, Vice-Chair, the Directors, Secretary-Treasurer, or any one of them, or any person or persons from time to time designated by the Board of Directors may transfer any and all shares, bonds or other securities from time to time standing in the name of the Corporation in its individual or any other capacity or as trustee or otherwise and may accept in the name and on behalf of the Corporation transfers of shares, bonds or other securities from time to time transferred to the Corporation and may affix the corporate seal to any such transfers or acceptances of transfers, and may make, execute and deliver under the corporate seal any and all instruments in writing necessary or proper for such purposes, including the appointment of an attorney or attorneys to make or accept transfers of shares, bonds, or other securities on the books of any company or corporation. (d) Notwithstanding any provisions to the contrary contained in the by-laws of the Corporation the Board of Directors may at any time by resolution direct the manner in which, and the person or persons by whom, any particular instrument, contract or obligations of the Corporation may or shall be executed. 15. Committees (a) The Board of Directors may from time to time as they deem necessary appoint such committees consisting of such numbers of directors, members and/or other persons as may be deemed desirable and shall prescribe their duties and term of office. (b) Unless otherwise directed, the Chair shall be ex officio a member of all committees. (c) Any committees so appointed may meet for the transaction of business, adjourn and otherwise regulate their meetings as they think fit. (d) Unless otherwise determined by the Board of Directors, a majority of members of a committee shall constitute a quorum. (e) Any questions arising at any meeting of a committee shall be decided by a majority of votes cast and in the case of equality of votes the Chair shall not have a second or casting vote. 16. Books and Records The directors shall see that all necessary books and records of the Corporation or any applicable statute or law are regularly and properly kept. 17. Fiscal Year The fiscal year of the Corporation shall terminate on the 31st day of December in each year or on such other day as the Board of Directors may from time to time determine. 61 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan 18. Interpretation Unless the context otherwise requires, in all by-laws of the Corporation the singular shall include the plural; the plural shall include the singular; the word "persons" shall include firms and corporations; the masculine shall include the feminine and, where applicable to corporations, the neuter; and reference to any statute or statutory provision shall extend to any amendment thereof or substitution therefor then or thereafter made. 19. Confidentiality Every member of the Board and every member of a participating municipal staff in attendance at the meeting shall respect the confidentiality of all such matters brought before the Corporation including the Board of Directors or members. 20. Conflict of Interest No member of the Board, nor any member of the family of a member, shall participate in a decision of the Board which may result in a benefit to the member or that member’s family. The Chair of any meeting of the Board shall request any member who has declared an interest in any business or financial interest with the Board, to absent themselves from the discussion and vote on that matter, and the event shall be recorded in the minutes of that meeting. 21. Media Information No information or press release concerning matters of significant public interest shall be released to the media before the mayors, reeves or relevant staffs of the participating municipalities have been informed. 22. Amendment Any amendment in this By-Law to be effective shall be approved by a majority of the Board of Directors and in addition, approved by two-thirds (2/3) of the members of the Corporation at either a special meeting call for that purpose or the next Annual General Meeting of the Corporation’s members. ENACTED this day of month , YEAR. WITNESS the corporate seal of the Corporation. _____________________________________ Chair _____________________________________ Secretary-Treasurer The foregoing By-law No. 1 is hereby passed by all the directors of pursuant to the provisions of the Corporations Act, as evidenced by the signature hereof of all the directors. 62 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan DATED this day of month, YEAR. _____________________________________ _____________________________________ In lieu of confirmation at a general meeting of the members of NAME we the undersigned, being all the members of the Corporation entitled to vote at a meeting of the members, hereby confirms in writing the above By-Law No. 1 pursuant to the Corporations Act, Ontario. DATED this day of month, YEAR. ____________________________________ ____________________________________ 63 Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Appendix B: Municipal Examples of an External Approach to Economic Development Model Structure Quinte West Economic Development Committee • • • • • • • • Not-for-profit Corporation 2 staff plus 1 for Manufacturing Resource Centre Representing: Belleville, Brighton and Quinte West Board appointments Business leaders and political members Municipal funded – per capita basis Defined focus on manufacturing & technology Co-located at Loyalist College with 8 other business & Economic Development organizations Prince Edward County Community Development Commission • • • • Municipal Service Board No direct staff – available staff resources from Community Development Department Representing Prince Edward County The Commission consists of an odd number being a minimum of five and a maximum of seven voting commission members. All members are appointed by the Council of the Municipality and must be qualified to be elected to Council of the Municipality. Voting Members are: o Two Councillors; o 1 member from the Prince Edward County Chamber of Tourism and Commerce; o 1 member from TASTE the County; o 3 members reflecting the diversity of Community Development partners of the Municipality and address the core function of the Commission o The Mayor shall be an ex-officio member of the Commission, however shall only have voting privileges in the absence of a Councillor appointee. Small municipal funded budget designed for marketing, professional development and funds for strategic initiatives Defined focus on the development of Prince Edward County and recommendations to Council regarding community and economic development policy, programming and action planning Meets monthly at Town Hall • • • Huronia Airport Commission • • • • • • • • 64 Joint Municipal Board 2 full time and 1 part-time staff Represents Tiny, Penetanguishene, Midland and all of Huronia Individual municipal councils select members of the Commission Current make-up is predominantly councillors Funding is provided by the individual municipal councils. The remainder of funds are earned through airport operations The mission of Huronia Midland Airport is to continually improve its role in enhancing economic growth and the quality of life in Southern Georgian Bay; by further developing airport facilities and related air services to support safe, efficient, and convenient air activities The Commission meets in the board room at Huronia Airport Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Appendix C: Sample Performance Metrics from Ministry of Agriculture, Food and Rural Affairs Measuring Up! Performance Measurement for Economic Development: A Guidebook for Economic Development Practitioners Jobs Jobs created (fulltime, part-time, contract, seasonal) Due to new businesses - start-ups Due to businesses relocating there Due to existing businesses expanding Jobs retained (fulltime, part-time, contract, seasonal) Percentage of jobs at risk retained Changes in average wages or salaries Change in mean/average hourly wage of jobs Jobs in specific sectors, i.e., creative class sector Business 65 Change in the number of businesses in a community, a region or in specific sector Number of business registrations or business related licenses issued New business start-ups as percentage of all businesses in the community New business investment attracted – dollars and number of businesses Per cent of business leads that choose to locate in community/region Increased diversity of businesses (number of sectors, number per sector) Change in the numbers of entrepreneurs in the community Available capital for business development Successful succession planning, transfers to new owners Average business size changed over time Employment levels – by sector, i.e., employment in manufacturing Reports on increases or decreases in sales volume (as percentage of total) Increased profitability, efficiencies, productivity Number of new products and/or production lines, new services Number of patents, trademarks, new innovative product/services developed Amount of exports and trade activity More breakouts to new markets and growth Increased competitiveness of businesses Higher survival rates Number and/or per cent of business program participants still in business 1 - 5 years after start-up Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Number of business survey (BR+E) projects Number of businesses surveyed, numbers in target sectors Number of business issues addressed Number of businesses retained Investment Total amount of investment Total number of new development projects Average investment per project Dollar value of public investment in development projects Percentage of total costs for public investment Dollar value of private investment in development projects Percentage of total costs for private investment Total number of private investors Average investment per partner Private investment leveraged from public investment The public investment that was leveraged Housing / real-estate Housing availability Average housing size Housing pricing – rental and ownership Housing condition Value of new housing construction (in targeted area) Existing and available industrial space Existing and available retail space Growth in assessed/appraised value of properties in a target area Changes in the vacancy rates for leased space (number spaces, square feet) Percentage of developed property in industrial/business park Percentage of leased property in industrial/business park Building permits – commercial/residential/institutional Value of new construction – per area, per sector Occupancy and vacancy rate 66 Industrial Retail Offices Residential Hotels Commercial Downtown Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Taxes Change in municipal’s business tax base – total $, percentage of total Change in municipal’s residential tax base – totals, percentage of total Change in BIA levies Expenditures Total expenditures on economic development activities Total capital expenditure or investments Percentage of total municipal budget towards economic development Funding leveraged through expenditures or investments Larger budgets Tourism Number of tourists/visitors Tourists/visitor total spending Tourist/visitor average spending Tourist/visitor length of stay Number of accommodations – hotels, motels, bed and breakfasts Number of total beds from accommodations Accommodation’s average occupancy rate Number of businesses in the tourism sector Number of tourism packages developed Human capital 67 Number of workers, numbers in selected industry/sector/occupation Percentage of residents locally employed, in specific sectors, i.e., creative class Proportion of total employment in targeted sector/ all sectors Number of people trained/engaged in economic development, i.e., BR+E Number and percentage of youth who return to work at home after post secondary education Population – changes in numbers, changes per age categories Number of residents in workforce Improvement in educational attainment among working age adults Number of qualified staff for specific jobs and sectors Number of staff development or training days Dollars invested in training and education by employers Number of volunteers Number of new residents Number of new landed immigrants/business immigrants Population with postgraduate education, level of education Broader career options Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan Quality of life Improved quality of life elements (parks, recreation, churches, schools, medical) Increased assets per household More equitable distribution of assets Presence of community endowments and philanthropic giving Increased local ownership Sustained development - development that fits the scale of the community Ranking amongst peers and to the provincial average Number of hospitals and hospital beds Number of people under LICO Morbidity, mortality rates Utilization of housing Water quality and availability Population employed Percentage of owner-occupied households Median/average household/family incomes Ranking of the community/county in leading indicator reports Increased give-back to communities Engagement Increased business engagement – number of businesses, number of people Increased resident engagement – number of households, number of people Increased visitor engagement – attendance, participation, input Increased volunteer contributions – in-kind or financial Community engagement – quality of ideas generated or implemented Local regional partnerships – number of partnerships, size of partnerships, type of partnerships Number of new community organizations Private and public contributions accessed or leveraged through initiative Expanded program team Stronger development organization Output indicators 68 Total number of businesses assisted Inquiries received Funding granted Total number of partners Total number of projects Number of economic development inquiries received Number of referrals Numbers trained, number of participants Number of entrepreneurs assisted through the economic development department Millier Dickinson Blais | Huronia Economic Alliance – Economic Development Strategic Action Plan