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HomeMy WebLinkAboutCAO-14-005 - Waterloo Region Economic Development Implementation Update Staff Report ITC:HFI ? .R CA0 Office www.kitchenerca REPORT TO: Finance and Corporate Services Committee DATE OF MEETING: February 3, 2014 SUBMITTED BY: Rod Regier, Executive Director Economic Development (519-741-2200 ext 7506) PREPARED BY: Brian Bennett, Manager Business Development (519-741-2200 ext 7230) WARD(S) INVOLVED: All DATE OF REPORT: January 10, 2014 REPORT NO.: CAO-14-005 SUBJECT: Waterloo Region Economic Development Implementation Update RECOMMENDATION: THAT the City of Kitchener take the following actions regarding Economic Development in Waterloo Region: THAT the Province of Ontario be requested to amend the Table in Section 11 of the Municipal Act, 2001, as amended, to the Regional Municipality of Waterloo to the list of Upper-tier Municipality(ies) that are assigned "non-exclusive" legislative authority to participate in the assigned sphere of "Acquisition, development, and disposal of sites for industrial, commercial and institutional uses"; BACKGROUND: In 2012, the Region of Waterloo and all seven Area Municipalities commenced a study entitled the "Waterloo Region Economic Development Study: Assessment of Economic Development Services and the Provision of Employment Lands" to examine the municipal delivery of economic development services and issues around the adequate supply of employment lands. In May 2013, Report CAO-13-017 was tabled and Council agreed in principle "That the pursuit of changes to the Municipal Act which would allow the Region to participate in strategic employment land development be approved in principle subject to the development and appropriate consideration of a more detailed report to each municipal Council about how this could be accomplished". 4 - 1 REPORT: The Region's Report CA-13-005/P-13-121 is attached, which provides an update of the Waterloo Region Economic Development Implementation. Regional Participation in Employment Land Development Currently, under Section 11 of the Municipal Act, the Region of Waterloo is not assigned in any manner, exclusively or non-exclusively, an authority with respect to the sphere of jurisdiction pertaining to the "Acquisition, development and disposal of sites for industrial, commercial and institutional uses", prohibiting the Region from developing employment lands. Accordingly, the Region does not have the ability to participate or partner with Area Municipalities to develop employment lands, which is putting our Region at a disadvantage relative to other Communities. A strategic designated inventory of serviced employment land available for sale and immediate use with the diversity of location, size and price is essential to attract new investment to the Region and retention of existing growing companies. The Region has the scale to partner with Area Municipalities developing the East Side Lands, who may not have the resources to develop these lands on their own. In order to facilitate this, the Ministry of Municipal Affairs and Housing must amend the Municipal Act to Upper Tier Municipality(ies) that are assigned non-exclusive legislative authority to participate in the assigned sphere of "Acquisition, development, and disposal of sites for industrial, commercial and institutional uses". Upper Tier Municipalities that have benefited from amendments to the legislation include Durham and Halton Region, and Oxford County. Area Municipalities will still have the opportunity to independently develop their own employment lands without partnering with the Region. Creation of a Waterloo Region Economic Development Strategy The Steering Committee accepted a proposal submitted by Malone Given Parsons in September 2013 to complete the next phase of a region-wide Economic Development Strategy to strengthen and diversify our economic base and position the Region as competitive and prosperous area for investment. The process to be completed in draft by the second quarter of 2014 will consist of the following four phases: Phase One: Foundations, Facts &Analysis Phase Two: Strategic Directions —Vision, Goals & Objectives Phase Three: Actions, Plans & Implementation Phase Four: Strategy Document and Approval — Formal Implementation 4 - 2 ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: Efficient and Effective Government is one of the strategic plan foundations. The recommendations relating to comprehensive policy and strategy for regional economic development are intended to improve accountability, governance and service delivery regionally. The recommendations on the provision of employment lands related to a number of community priorities including Quality of Life and Development. FINANCIAL IMPLICATIONS: There are no financial implications to The City of Kitchener. COMMUNITY ENGAGEMENT: Economic development stakeholders were consulted as part of preparation of the original MGP report. The Greater K/W and Cambridge Chambers of Commerce hosted a community event to present the MGP report to the business community. An Advisory Committee of 15 Community leaders with diverse perspectives on economic development issues is being established. Stakeholder workshops will be established in 2014 focussing on various groups and sectors of the economy. Input will be provided by the CTT Board of Directors. ACKNOWLEDGED BY: Jeff Willmer, CAO Attachments Region of Waterloo Report CA-13-005/P-13-121 dated December 3, 2013, Waterloo Region Economic Development Implementation Update 4 - 3 50 50 Report: CA-13-0051P-13-121 REGION OF WATERLOO OFFICE OF THE CHIEF ADMINISTRATOR ' PLANNING, HOUSING AND COMMUNITY SERVICES `e.P„oss '`y Commissioner's Office TO: Chair Tom Galloway and Members of the Administration and Finance Committee DATE: December 3, 2013 FILE CODE: D02-20 SUBJECT: WATERLOO REGION ECONOMIC DEVELOPMENT IMPLEMENTATION UPDATE RECOMMENDATION: THAT the Regional Municipality of Waterloo take the following actions regarding Economic Development in Waterloo Region: AND THAT the Province of Ontario be requested to amend the Table in Section 11 of the Municipal Act, 2001, as amended, to add the Regional Municipality of Waterloo to the list of Upper-tier Municipality(ies) that are assigned "non-exclusive" legislative authority to participate in the assigned sphere of "Acquisition, development, and disposal of sites for industrial, commercial and institutional uses"; AND THAT the Area Municipalities be encouraged to make similar requests to the Province of Ontario; AND FURTHER THAT the Region enter into a consulting services agreement with Malone Given Parsons Ltd, to provide services for the preparation of a region-wide Economic Development Strategy in partnership with the Area Municipalities in 2013 and 2014, at an upset limit of $183,000 plus applicable taxes (Region's share $92,000 plus applicable taxes), as described in Report No. CA-13-0051P-13-121, dated December 3, 2013. SUMMARY: In 2012, the Region of Waterloo and all seven Area Municipalities commenced a study entitled the "Waterloo Region Economic Development Study: Assessment of Economic Development Services and the Provision of Employment Lands" to examine both the municipal delivery of economic development services and issues around the adequate supply of employment lands. The results of this study were presented at an all Council meeting on May 2, 2013 and the recommendations formally approved by Council, as described in staff report P-13-060/CA-13- 003 dated June 5, 2013 (attached as Attachment A). Similar recommendations were also endorsed by each of the Area Municipal Councils following respective staff reports This report provides an update on the implementation of the recommendations made at that time and outlines key next steps related to: • the preparation of a region-wide Economic Development Strategy in partnership with the Area Municipalities, and involving a range of Economic Development stakeholders; • the establishment of an Office of Economic Development at the Region of Waterloo; and • the pursuit of changes to the Municipal Act, 2001, as amended (the Municipal Act), which would allow the Region to participate in strategic employment land development. 1495094 Page 1 of 21 4 - 4 51 51 December 3 2013 CA-13-005IP-13-121 REPORT: The Region of Waterloo and all seven Area Municipalities jointly commissioned a study in 2012 to look at economic development issues in Waterloo Region. Malone Given Parsons Ltd. (MGP) was retained and completed the study Waterloo Region Economic Development Study: Assessment of Economic Development Services and the Provision of Employment Lands in April 2013. The results of this study were presented at an all Council meeting on May 2, 2013 and the recommendations formally approved by Council, as described in staff report P-13- 060/CA-13-003 dated June 5, 2013. Similar recommendations were also endorsed by each of the Area Municipal Councils following respective staff reports This report provides an update on the implementation of the recommendations made at that time, most notably: • the establishment of an Office of Economic Development at the Region of Waterloo; • the pursuit of changes to the Municipal Act, allowing for Regional participation in strategic employment land development; • finalizing the Master Environmental Servicing Plan (MESP) related to the East Side Lands; • building on the results of the Waterioo Region Economic Development Study through the initiation of a region-wide Economic Development Strategy; • the development of an implementation plan for the creation of a Waterloo Region Economic Development Corporation (WREDC); and. • investigation of a Special Purpose Corporation to develop strategic employment lands in Waterloo Region Region of Waterloo - Office of Economic Development In June 2013, it was recommended that an Office of Economic Development be created within the Region of Waterloo. This new Office will be responsible for the development and coordination of a regional approach to economic development, including several of the action items noted in this report. Short-term deliverables will include: • coordinating the development of a region-wide Economic Development Strategy, in partnership with the Area Municipalities, CTT and economic development stakeholders; • updating the current inventory of employment lands; • producing an enhanced regional inventory of economic data and analysis • evaluating the implications of a special purpose corporation to develop strategic employment lands in Waterloo Region; and • coordinating the development of an implementation plan for a new WREDC. Two vacant permanent full time equivalent positions in the Planning, Housing and Community Services Department have been repurposed on an interim basis to staff the office. A more detailed Budget Issue Paper has been submitted as part of the 2014 Regional budget process. The process to recruit a Manager of Economic Development on a 2-year contract/secondment is well underway, with an announcement of the successful candidate expected shortly. Regional Participation in Employment Land Development The Municipal Act, 2001, as amended, determines the role and responsibilities that shape our local governance framework, including the relationship between the Region and Area Municipalities. More specifically, Section 11 of the Municipal Act sets out in a Table certain "spheres" of jurisdiction and assigns authority to carry out activities in these spheres of jurisdiction to either the Regional Municipality or the Area Municipalities, either exclusively or non-exclusively. Section 11 specifies that if the Table does not assign exclusive or non- exclusive authority over a specific sphere of jurisdiction to the Regional Municipality then the Regional Municipality does not have the power to pass by-laws or carry out any activities 1495094 Page 2 of 21 4 - 5 52 52 December 3. 2013 CA-13-005/P-13-121 pertaining, to that sphere of jurisdiction; only the Area Municipalities may pass by-laws and carry out activities pertaining to such sphere of jurisdiction, Under Section 11 of the Municipal Act, the Region of Waterloo is not assigned in any manner, exclusively or non-exclusively, any authority with respect to the sphere of jurisdiction pertaining to the "Acquisition, development and disposal of sites for industrial, commercial and institutional uses". This essentially refers to the development of what are commonly referred to as "employment lands" (see excerpt of Section 11 of the Municipal Act, the Table, attached as Attachment B to this Report). While this approach has worked well to allow for the development of municipally owned business parks and other employment areas in the past, the current framework does not allow for the ability of the Region to partner with the Area Municipalities in the provision of strategic employment land needs (such as large lots). Staff in several Area Municipalities have identified this as a potential impediment to employment land development in specific situations over the past several years. For these and other reasons, Malone Given Parsons, in their May 2013 report, recommended that "the Region and Area Municipalities should pursue appropriate changes to the Municipal Act so that the Region of Waterloo can participate in strategic employment land development". The recommendation approved by Regional and Area Municipal Councils in June 2013 approved this "in principle", subject to the development and appropriate consideration of a more detailed report about how this could be accomplished. Regional staff has investigated this matter further, and the details requested are provided in the following sections of this report Regional staff, in consultation with Provincial staff, has investigated whether the "triple-majority" provision in the Municipal Act could be used to make the necessary changes to allow for more participation in this respect, However, upon review, staff has concluded that this is not an appropriate mechanism as the statutory provisions of the Municipal Act pertaining to the triple majority process do not permit a transfer of a sphere of jurisdiction, or a part of a sphere of jurisdiction, that will create a shared or concurrent responsibility. Rather, the triple majority provisions of the Municipal Act allow only for the transfer and divesting of a (full or partial) sphere of a jurisdiction. Thus,, in order to allow the Region to participate more collaboratively with respect to the development of strategic employment land, it has been determined that an amendment of the Municipal Act by the Province would be required to provide the Region of Waterloo "non- exclusive assignment" of the sphere of jurisdiction pertaining to "acquisition, development and disposal of sites for industrial, commercial and' institutional uses". This could be accomplished simply by the addition of the Region of Waterloo in the Table listed in Section 11 — under the heading "Upper Tier Municipality(jes) to which part of Sphere Assigned". If this amendment were to be made, the Region of Waterloo would be listed in addition to the Region of Halton, and Counties of Lambton, and Oxford, who also have non-exclusive assignment of this authority. It should also be noted, that this amendment would in no way diminish or interfere with the ability of the Area Municipalities to continue their role in the development and sale of employment lands. Rather, it would provide additional opportunities for partnership between the two levels of municipal government to achieve strategic and mutually beneficial objectives. For example, it would allow the Region to work in partnership with one or more Area Municipality(ids) to facilitate the development of strategic employment lands such as the "East Side Lands" that will provide significant region-wide benefits. Ministry of Municipal Affairs and Housing (MMAH) staff agree that the only way to effect the desired change is through an amendment to the Municipal Act, as described above. They note that for MMAH staff to recommend such an amendment, they will need to see clear support for this change from the Region and from the Area Municipalities (i.e. they are willing to support a change requested by the Region and Area Municipalities, but would not "impose" such a change 1495094 Page 3 of 21 4 - 6 53 53 December 3. 2013 CA-13-0051P-13-121 in the absence of demonstrated support from Regional Council and Area Municipal Councils. Provincial staff also note that it may be a challenge to find an appropriate opportunity to seek legislative approval of the proposed Municipal Act changes in the current session of the Provincial legislature. Thus it is recommended that Regional Council request the Province to amend the Municipal Act to allow the Region to participate in strategic employment land development. It is also requested that Regional Council encourage the Area Municipalities to endorse similar resolutions, so that a joint message may be forwarded to the Province of Ontario in support of this amendment. East Side Master Environmental Servicing Plan (MESP) The East Side Master Environmental Servicing Plan (MESP) and Community Plan is nearing completion. The Region, City of Cambridge and Grand River Conservation Authority (GRCA) are working to resolve outstanding issues and to finalize the MESP. A comprehensive update on the MESP and Community Plan will be provided to the Planning & Works Committee in early 2014. Creation of a Waterloo Region Economic Development Strategy The Waterloo Region Economic Development Study (April 2013) was overseen by a Steering Committee consisting of the Chief Administrative Officers from the Area Municipalities and Region as well as representation from Canada's Technology Triangle Inc. As part of this work, Malone Given Parsons (MGP) identified the lack of a region-wide economic development strategy as one of the main impediments to the creation of a more comprehensive economic development process in Waterloo Region. In response to this recommendation and as follow-up to the previous work undertaken, the Steering Committee requested that MGP submit a subsequent proposal related to the preparation of a region-wide Economic Development Strategy. The proposal, submitted by MGP in September 2013, was reviewed and accepted by the Steering Committee with minor modificationstclarifications. It should be noted that the contract for the first phase of this work was awarded to MGP through a competitive bidding process issued by the City of Kitchener. As a result, it was determined that the extension of the original contract to MGP for this next phase of work represented a benefit to the participating agencies due to the extensive research and analysis already conducted, thus setting the stage for the broader Economic Development Strategy. Under the Purchasing By-law, the Chief Purchasing Officer may acquire any goods or service through negotiation where the extension of an existing or previous contract would prove more cost effective or beneficial for the Region. The proposal outlines the development of an economic strategy through a comprehensive stakeholder engagement process that builds on and fosters the unique collaborative dynamic that exists in Waterloo Region. The region-wide Economic Development Strategy would provide the framework to help Waterloo Region capitalize on the many strengths and opportunities that exist locally, strengthen and diversity the economic base and will position the area as a competitive and prosperous location for private and public sector investment. The preparation of the strategy includes four phases, each involving input from the Steering Committee, an Advisory Committee and the CTT Inc. Board of Directors. Periodic updates will also be provided to Regional and Area Municipal Councils through "All-Council meetings" or other venues. 1495094 Page 4 of 21 4 - 7 54 54 December 3, 2013 CA-13-0051P-13-121 The phases are as follows: Phase One: Foundations, Facts & Analysis Phase Two: Strategic Directions— Vision, Goals & Objectives Phase Three: Actions Plans & Implementation Phase Four: Strategy Document and Approval— Formal Implementation The proposed Advisory Committee will include approximately 15 -Community leaders representing a diverse range of perspectives on economic development issues. They will inform and assist in the process of preparing the strategy by: providing comments, interpretation, and information on strategic directions and action plans; offering an external perspective on opportunities for Waterloo Region within the global context; and giving strategic advice and guidance to the consultant team and Steering Committee. In addition to the Advisory Committee, input will be obtained through a series of facilitated stakeholder workshops in early 2014, targeting various sectors and groups within the Regional economy. Regular input will also be sought from the CTT Board of Directors through the development of the strategy. It is anticipated the draft strategy would be completed in the second quarter of 2014 (please see Attachment C for more information). It is recommended that the Region engage Malone Given Parsons and enter into a Consulting Services Agreement to provide services for the preparation of a region-wide Economic Development Strategy in partnership with the Area Municipalities. The upset limit for the consulting work is $183,000 plus applicable taxes, which will be undertaken and billed in 2013 and 2014. The Region and Area Municipal CAOs have agreed on a cost-sharing approach in which the Region pays 50% of the costs (from existing budgets) and the Area Municipalities split the remaining 50% of costs. Waterloo Region Economic Development Corporation Staff in the Region's Office of Economic Development, together with partner organizations, will continue to investigate the potential for the development of a Waterloo Region Economic Development Corporation (WREDC). While it is anticipated that Area Municipalities would continue their role and focus with respect to local economic development, a new WREDC could be responsible for the following: • implementing the region-wide economic development strategy; • strategic branding and marketing of Waterloo Region • foreign direct investment; • business and talent attraction and development; and • regional data collection, analysis and distribution (including maintaining an inventory of available employment lands). A detailed implementation plan will be developed in conjunction with the preparation of the Economic Development Strategy, and in partnership with CTT Inc. and the Area Municipalities, for consideration in 2014. The plan will outline the proposed structure, governance, and transitional mechanisms for consideration as well as any financial implications. Special Purpose Corporation As part of the MGP study, it was also recommended that the creation of a Special Purpose Corporation (SPC) be considered for the purchase, holding and sale of employment lands on the east side, including those adjacent to the airport and other strategic lands within the region. Staff in the Region's new Office of Economic Development will continue to investigate how the SPC could be governed, how it would be financed, and how it would operate with respect to 1495094 Page 5 of 21 4 - 8 55 55 December 3, 2013 CA-13-0051P-13-121 property acquisitions and dispositions. It should be noted that this Special Purpose Corporation for land development is separate and distinct from the proposed WREDC. Area Municipal Cons ultation/Coord!nation The ongoing collaboration related to Economic Development within Waterloo Region continues in partnership with the Region, the Area Municipalities and Canada's Technology Triangle Inc. The preparation of the Economic Development Strategy will be led by a Steering Committee consisting of each of the Chief Administrative officers (Regional and Area Municipal) in Waterloo Region as well as the CEO from Canada's Technology Triangle Inc. Further, all recommendations resulting from the work will be forwarded to all Municipal Councils for consideration. CORPORATE STRATEGIC PLAN: This report directly implements Action 2.3.3: Strengthen the coordination and implementation of economic development activities by clarifying the roles and responsibilities of the Region, area municipalities and other key stakeholders (e.g. Canada's Technology Triangle Inc.). FINANCIAL IMPLICATIONS: The funding required for the preparation of the Economic Development Strategy totals $183,000 plus applicable taxes, and will be cost-shared between the Region and Area Municipal Partners. It is anticipated that the Region will contribute 50 per cent of the total project cost ($92,000 plus applicable taxes) with the cities and the townships contributing the remaining 50 per cent. The Region's portion of the costs can be accommodated within existing budgets in the Planning, Housing and Community Services in 2013 and 2014 through funds allocated for externally purchased services. The initial costs to provide two staff to support the proposed Region of Waterloo Office of Economic Development would be achieved by temporarily repurposing two existing and vacant FTE positions. A budget issue paper has been submitted as part of Region Council's 2014 budget process to consider permanent positions. OTHER DEPARTMENT CONSULTATIONS/CONCURRENCE: This report has been reviewed with staff from Finance and Legal Services. ATTACHMENTS: Attachment A - Implementation of Waterloo Regional Economic Development Study (Report: P-13-0601CA-13-003) Attachment B - Municipal Act, 2001: Section 11 "Spheres of Jurisdiction" Attachment C - Economic Development Strategy Proposed Work Plan PREPARED BY: Brooke Lambert, Principal Planner APPROVED BY: Mike Murray, Chief Administrative Officer Rob Horne, Commissioner, Planning, Housing and Community Services 1495694 Page 6021 4 - 9 56 56 December 3 2013 CA-13-0051P-13-121 Attachment A- Implementation of Waterloo Regional Economic Development Study (Report: P-13-0601CA-13-003) REGION OF WATERLOO OFFICE OF THE CHIEF ADMINISTRATOR INOSP PLANNING, HOUSING AND COMMUNITY SERVICES Commissioner's Office TO: Chair Tom Galloway and Members of the Economic Development and Promotion Committee DATE: June 5, 2013 FILE CODE: D02-20 SUBJECT: IMPLEMENTATION OF WATERLOO REGION ECONOMIC DEVELOPMENT STUDY RECOMMENDATION: THAT the Regional Municipality of Waterloo take the following actions regarding Economic Development in Waterloo Region: Receive for information the Waterloo Region Economic Development Study. Assessment of Economic Development Services and the Provision of Employments Lands, prepared by Malone Given Parsons Ltd., and dated April 2013; Establish an Office of Economic Development at the Region of Waterloo, pursuant to the parameters outlined in the memo from the Chief Administrative Officers, dated April 25, 2013, and as further described in this report; Approve in principle the creation of a Waterloo Region Economic Development Corporation (WREDC) subject to the development and approval of a detailed implementation plan; Approve in principle the pursuit of changes to the Municipal Act, which would allow the Region to participate in strategic employment land development, subject to the development and appropriate consideration of a more detailed report about how this could be accomplished; Further investigate the creation of a Special Purpose Corporation to develop strategic employment lands in Waterloo Region; Continue to work with the City of Cambridge and East Side property owners to finalize the Master Environmental Servicing Plan (MESP) and associated approvals to expedite the short- term development of the East Side Lands; AND THAT staff be directed to include a Budget Issue Paper as part of the 2014 Regional budget process to consider the creation of permanent staff positions to support the Region of Waterloo's Office of Economic Development. 1495094 Page 7 of 21 4 - 10 57 57 December 3, 2013 CA-13-0051P-13-121 SUMMARY: In 2012, the Region of Waterloo and all seven Area Municipalities commenced a study to examine how economic development services are delivered municipally, and what should be done to ensure an adequate supply of employment lands. The study results were presented at an all Council meeting on May 2, 2013. This report recommends the implementation of the first stages of Regional involvement in a new approach to delivering municipal economic development and employment land creation in Waterloo Region. Similar reports are also being tabled with all seven Area Municipal Councils. REPORT: Overview The Region of Waterloo and all seven Area Municipalities jointly commissioned a study in 2012 to look at economic development issues in Waterloo Region. Malone Given Parsons Ltd. (MGP) was retained to address two key issues: - Is the current approach to delivering economic development services in Waterloo Region working as well as possible? Are there any significant gaps, overlaps and opportunities for improvement? - What should the Region and Area Municipalities be doing to ensure an adequate supply of employment lands is available to support economic development? In particular, should municipalities in Waterloo Region be involved in buying, developing and selling employment lands and, if so, what is the best approach for doing that? The study was guided by a Project Team consisting of staff from the Region, the Area Municipalities and Canada's Technology Triangle (CTT), with overall direction provided by a Steering Committee comprised of the Region and Area Municipal Chief Administrative Officers. An Executive Summary memo, outlining the process, findings and recommendations, is appended as Attachment 1 of this report. This memo was presented and discussed at the All Council meeting on May 2, 2013. Key Findings and Recommended Directions The main conclusions of MGP were threefold. First, the Region's economy is growing and performing well. Secondly, there are structural weaknesses in the existing economic development framework. Thirdly, there is consensus among stakeholders that a more regional approach to economic development is required. The consultants at MGP consequently identified five options for delivering economic development services, each of which was evaluated against a series of criteria. While the detailed recommendation is described in Attachment 1 of this report, some of the key changes proposed are: - The creation of an Office of Economic Policy (Development) at the Region of Waterloo; - The preparation of a Regional Economic Development Strategy and the maintenance of an employment lands inventory; - The creation of a new Waterloo Region Economic Development Corporation; - The continuation of Area Municipal local economic development roles; and - The critical importance of the Region, the Area Municipalities and Canada's Technology Triangle continuing to move forward collaboratively. 1495094 Page 8 of 21 4 - 11 58 58 December 3, 2013 CA-13-0051P-13-121 Proposed Next Steps Regional Staff and staff from the seven Area Municipalities are forwarding very similar recommendations to their respective Councils. In the case of the Region of Waterloo, the next immediate steps would be to: Repurpose for a short period of time (approximately one to two years), two vacant permanent full time equivalent positions. One position is in management (Project Manager), and one position is unionized (communication position). Both positions reside in Planning, Housing and Community Services. These positions would be repurposed to establish a Regional Manager of Economic Development and an Economic Development Planner position, and would constitute a minor temporary reorganization. Formally establish the Regional Office of Economic Development; Initiate the work on coordinating the preparation of a Regional Economic Development Strategy, a current inventory of employment lands, and an enhanced regional economic data and analysis inventory; - Continue to examine the implications of a new Special Purpose Corporation to develop strategic employment lands in Waterloo Region; - Advance discussions on leg islativelregulatory changes that would permit the Region of Waterloo to participate in the development of lands for employment purposes; and - Continue to work with the City of Cambridge and East Side property owners to expedite completion of the MESP, and development of the East Side Lands for employment purposes. Area Municipal Cons ultation/Coord!nation The consultant's economic development report was overseen by all Chief Administrative officers (Regional and Area Municipalities), and the recommendations are currently being forwarded to all Municipal Councils for consideration. The findings were presented at an all Council meeting on May 2, 2013 as well. Implementation would also be collaboratively overseen. CORPORATE STRATEGIC PLAN: This report directly implements Action 2.3.3: Strengthen the coordination and implementation of economic development activities by clarifying the roles and responsibilities of the Region, area municipalities and other key stakeholders (e.g. Canada's Technology Triangle). FINANCIAL IMPLICATIONS: The initial costs to provide two staff to support the proposed Region of Waterloo Office of Economic Development would be achieved by temporarily repurposing two existing and vacant FTE positions. A budget issue paper is recommended to be submitted as part of Regional Council's 2014 budget process to consider permanent positions. OTHER DEPARTMENT CONSULTATIONS/CONCURRENCE: This report has been reviewed with staff from Transportation and Environmental Services, Finance, Human Resources and Legal Services. 1495494 Page 9 of 21 4 - 12 59 59 December 3, 2013 CA-13-0051P-13-121 ATTACHMENTS: Attachment 1 -- Memo for all Regional and Area Municipal CAOs to all Regional and Area Municipal Councillors PREPARED BY: Rob Horne, Commissioner of Planning, Housing and Community Services APPROVED BY: Mike Murray, Chief Administrative Officer 1495094 Page 10 of 21 4 - 13