HomeMy WebLinkAboutOctober 20, 2016 - Council - Addendum #2 THE CORPORATION OF THE MUNICIPALITY OF BAYHAM
COUNCIL MEETING ADDENDUM #2
MUNICIPAL OFFICE
Thursday, October 20, 2016
1. ADMINISTRATION
A. South Central Ontario Region Economic Development Corporation Delegation Presentation
south central Ontario region
SCOR
lopment corporation
South Central Ontario Region Economic Development Corporation (SCOR EDC)
4 Elm Street, Tillsonburg, ON N4G 0C4, P: 519-842-6333
October 14, 2016
Dear Mayor Ens;
On behalf of the entire Board of South Central Ontario Region Economic Development Corporation (SCOR
EDC) please consider this our request for partner contribution for 2017 & 2018. We are requesting a two-year
commitment from each municipality, which will correspond with the end of the current Council term.
Since SCOR EDC's incorporation we have accomplished a lot together. The vision of the five counties to
partner and commit to a shared vision to the year 2020 has made SCOR a strong region and one that is held
up as a model for other communities and regions to work together. SCOR EDC continues to focus on issues
that will help the region to maintain our competitive edge and attract a diverse mix of investment to the re-
gion. We are also partnering with other organizations that have common goals and aspirations in sectors the
Board has identified as priority.
An important priority for SCOR EDC has been and continues to be relationship building and the pay-offs of
that are now evident. We have received comments from Ministers on the value of SCOR EDC in understand-
ing the often unique and collective needs of our region which is comprised of mostly small urban and rural
communities. One such letter from Minister Duguid is attached.
To this end we have been focusing on
1. Infrastructure supporting economic development
2. Human Capital supporting economic development
3. Sector Development : focusing on agriculture and food
Some of our current priority activities, which could require consistent attention over the next two years
include:
completion of the Food Hub Project by December 2017, utilizing Ontario Trillium Foundation funding
obtaining approval and funding from the Province for and undertaking implementation of the "Climate
Smart Region" pilot project around water and food security
fostering a relationship with 168 Canada.com Corp. to attract investment to the region from China
Our partner request for 2017 and 2018 has been decreased to $25,000/year from $35,000. A stable base of
municipal partner funding and support will allow the corporation stability in operations and allow us to further
leverage funding to continue to give you the best return on investment.
There is still more to be done and we are happy to be working with strong municipal partners with a strong
vision for the region.
Thank you once again for your time and continued support. We are asking that support in principle by Coun-
cil for our continued operation over the next two years be provided prior to December 31 of this year.
Sincerely,
Stephen Molnar
Chair
SCOR EDC
Ar�ourfry middlesex r,' s
Sim hGrantl ��
ils / Elgin o t 7�^ 01'Ia�CO1�Y11�1
r1 * COCINTS p p
Progressive by Nature growing stronpe:•'tabu'•er
,eulh um.u16MWoipibn
SCOR
South Central Ontario Region Economic Development Corporation (SCOR EDC)
4 Elm Street, Tillsonburg, ON N4G 0C4, P: 519-842-6333
Our partner request for 2017 and 2018 has been decreased to $25,000/year from $35,000. A stable base of
municipal partner funding and support will allow the corporation stability in operations and allow us to further
leverage funding to continue to give you the best return on investment.
Below is the operational budget for 2017 and 2018
BUDGET 2017
2017 Operating Budget-Decrease from partners
REVENUE BUDGET 2017
Carry Over $30,000.00
Partner Contribution $125,000.00
',155,000.00
PERSONNEL
Staff wages and benefits $106,500.00
ADMINSTRATION EXPENSES
Project Support $10,000.00
Corporate Costs(insurance, legal,audit, banking,agm $16,000.00
Rent and facilities(phone,printing, IT support) $10,500.00
computer and websites $4,000.00
Auto Mileage $8,000.00
TOTAL EXPENSES $155,000.00
TOTAL $0.00
BUDGET 2018
wP � � ,
REVENUE BUDGET 2017
Carry Over $0.00
Partner Contribution $125,000.00
TOTAL $125,001
PERSONNEL
Staff wages and benefits $81,500.00
ADMINSTRATION EXPENSES
Project Support $8,000.00
Corporate Costs(insurance, legal,audit, banking,agm $16,000.00
Rent and facilities(phone,printing, IT support) $10,500.00
computer and websites $4,000.00
Auto Mileage $5,000.00
$125,000.00
TOTAL • $0.00
Ministry of Economic Ministere du Developpement
Development, Employment economique,de l'Emploi
and Infrastructure et de('Infrastructure
Office of the Minister Bureau du ministre wamillimaistral
8'h Floor, Hearst Block Edifice Hearst,8e etage Ontario
900 Bay Street 900, rue Bay
Toronto ON M7A 2E1 Toronto ON M7A 2E1
Telephone:416-325-6900 Telephone: 416-325-6900
Facsimile: 416-325-6918 Telecopieur:416-325-6918
June 7, 2016
Mr. Art Lawson
General Manager
South Central Ontario Region Economic Development Corporation
4 Elm Street
Tillsonburg, Ontario
N4G 0C4 )9A
Dear Mr. La4on:
On behalf of the Ministry of Economic Development, Employment and Infrastructure,
I wish to thank you and your delegation for meeting with me during the 2016 OGRA-
ROMA conference.
I appreciated hearing about SCOR EDC's commitment to promoting growth in our
province. My ministry continues to be impressed with the efforts and successes that the
organization has achieved in this area.
Regarding the funding model you proposed for regional economic development groups, as
you know, the Southwestern Ontario Development Fund provides funding for specific
economic development projects in three streams: business, small community pilot, and
regional. Please also do not rule out specific economic development projects that may be
eligible for SWODF funding within these streams in the SCOR EDC region.
I also appreciated our discussion on the importance of expanding broadband
infrastructure. High-speed broadband is important for maintaining Ontario's position as a
leading investment jurisdiction in the digital economy. The province has nominated the
South Western Integrated Fibre Technology project to the federal government for
consideration under the Small Communities Fund. We look forward to advancing this
project in collaboration with municipalities.
Thank you again for meeting with me. I look forward to continued collaboration with you
and all our municipal partners to foster regional economic development across Ontario.
Sincerely,
Brad Duguid
Minister
c: His Worship Stephen Molnar, Town of Tillsonburg
Robert Chambers, Councillor, Brant County, SCOR EDC Treasurer
His Worship David Mayberry, Mayor Southwest Oxford, Warden Oxford County
Brad Richards, Deputy Mayor, Strathroy-Caradoc, Middlesex County
Ed Katchebaw, Councillor, Municipality of Bayham, Representative, SCOR EDC
Wayne Casier, Councillor, Municipality of Bayham, Representative, SCOR EDC