2020 Annual Operating Priorities Documents/board... · • AOPs necessary to implement Strategic...
Transcript of 2020 Annual Operating Priorities Documents/board... · • AOPs necessary to implement Strategic...
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2020 Annual Operating Priorities 2016-2020 Vision to Action,Action to Results
Annual General Meeting
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Our Vision ...is for a thriving environment that inspires and sustains us for generations to come.
Our Mission ...is to work with our community to protect and restore Lake Simcoe by leading research, policy and action.
Create a Safer, Healthier, Livable Watershed
Gain Improved Knowledge & Increase Certainty
Create a Connected & Engaged Watershed Community
Become a Stronger and more Valued Organization
Our Continued Purpose
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Annual Operating Priorities
• AOPs necessary to implement Strategic Plan
• Other AOP items based on external opportunities/pressures
• AOPs can span years
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Proposed AOP Activities for 2020
Fundraising for Education Centre
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Floodplain Emergency Mapping/ Flood Relief Program
Climate Change Adaptation and Mitigation Strategies
Asset Management Plan
Enhance service delivery –Plan Review and Regulation
Scanlon Creek Operations Centre
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Proposed AOP Activities for 2020
Implement the LSPP
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Community Engagement Strategy
Lead salt reduction strategies
Land Disposition Policies & Strategy
Continue restoration efforts
Draft 2021-2026 Strategic Plan
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Emergency Mapping / Flood Relief Program
Description• Update current mapping to
better protect people & properties
• Identify opportunities to reduce flooding
Outcomes• Improve flood response
services• Develop a framework to
reduce the risk of flooding
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Climate Change Mitigation & Adaptation Strategies
Description:• Publish action plans to
mitigate and adapt to climate change
Outcome: Work with our partners to: • Reduce the watershed carbon
footprint (mitigate)• Build resilience to climate
change (adaptation)
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Asset Management
Description:• Complete the asset management
plan to ensure that future risk/pressures for maintenance and replacement are minimized
Outcome: • A financial plan including
standards, timelines and cost estimates for asset maintenance and replacement
• To reduce uncertainty around budget requests
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Improving Service Delivery: Plan Review
Description• Work in collaboration with
Conservation Ontario, municipalities, BILD, OHBA, and RESCON to identify internal efficiencies to streamline planning and permit approvals
Outcome• Target timelines for planning and
permitting approvals, monitoring and reporting
• A higher level of client satisfaction
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Scanlon Creek Operations CentreDescription• Complete the renovation of the Scanlon Creek Operations
Centre (asset management)
Outcome• Office space to eliminate current crowding and provide
capacity for future growth
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Planning for a new Nature Centre
Description:• Drive community support to
achieve the financial target • Complete final design and
obtain planning/construction approvals
Outcome: • Begin construction in 2021,
funding dependent
Artist Concepts
Current Centre
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Community Engagement StrategyDescription• Build even stronger relationships
with rightholders, stakeholders, citizens and interest groups to motivate support for LSRCA policies, programs and services
Outcome• Protect and regenerate our local
environment, making it a healthier, better place to live
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Salt Reduction Strategy
Description• Continue to implement our
salt reduction strategy
Outcome• Stop the trend of increasing
chloride concentrations in ground and surface waters in the watershed
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Land Disposition
Description• Develop a strategy to
address the disposal of lands that don’t meet our goals and objectives
Outcome • Support the purchase
of lands for restoration
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Restoration
Description• Continue to complete
projects across the watershed with our partners and the community
Outcome• Establish new
partnerships to leverage our investment
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Lake Simcoe Protection Plan/Partnerships
Description• Continue to implement LSPP
recommendations in collaboration with our partners and the community
Outcomes • Establish new partnerships
to leverage our investment• Monitor to document results
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Consult on a New Strategic Plan
Consult with multiple audiences to establish priorities
Align our practices with our partners
Close the consultation loop to assure partners that we heard them
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• Improve water quality & quantity • Increase our natural heritage systems• Make communities safer, healthier, and more
connected to the natural environment • Engage our communities to achieve a balance
between social, economic and ecological needs• Achieve success through partnerships, innovation
and engagement• Monitor & report our progress to our partners and
the community
Our Path Ahead Remains Clear
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Questions
for more information visitwww.lsrca.on.ca