COLLABORATION IS KEY! PMA Annual General Meeting! St. John’s, April 19, 2013 2013 Budgets! PROVINCIAL! FEDERAL! ▫ Largest 7 municipalities will ▫ Gas Tax transfer indexed at 2%, lose MOGs, share capital fund $25M" ▫ 269 municipalities will retain their current MOGs - $16M" ▫ New MOG in 2014 - $22M, new fiscal framework by 2015" eligibility expanded" ▫ GST rebate enshrined in legislation" ▫ Building Canada Fund extended at current levels, 10 years, 5 year review" ▫ $1.8B over five years for affordable housing" ▫ Nothing specific for $400M wastewater regulations" Projects and Activities! ADVOCACY! DEVELOPMENT! MEMBERSHIP! STRATEGY! ▫ Fiscal Framework ▫ Risk Management and Municipal Infrastructure ▫ Urban Summit and network ▫ Rural Summit and support program ▫ New services ▫ Membership categories and fees Projects and Activities! ▫ Drinking Water Applied Research Fund ▫ Solid Waste Applied Research Funds ▫ Rural Drinking Water Research ▫ Atlantic Regional Caucus ▫ Long-Term Infrastructure Program ▫ FCM International Municipal Symposium 2013! Interactive, concurrent sessions! • Legislative Changes • Provincial 911 Service • Fiscal Framework • Rural Transportation • Municipal Benchmarking • Crown Lands • Tourism Development • Rural Drinking Water • Sponsors Spotlight Sessions • Municipal Awareness Week Launch Climate Change! Climate Change Workbook and Sustainable Infrastructure! ▫ Partnership between PMA, MNL, and Dept. of Environment and Conservation" ▫ Workbook will serve as the curriculum for four PMA workshops starting in June." ▫ Focused on building awareness on the importance of planning for climate change. " Administrator Friendly! Regionalization/Amalgamation! • Promote greater awareness of the role and impact of administrator on regionalization. " • Ongoing discussions with the PMA President and Executive Director." • Greater capacity is not just achieved through more revenue; it is also achieved through more qualified people doing more work. " Municipal Benchmarking! • Process of developing performance benchmarks for municipalities in NL." • Benchmark Committee established: five, was six, members of the committee are administrators. PMA ED is also a member. " • Administrators key as the most informed and managers of information. " Thank You.!