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HomeMy WebLinkAbout03/06/2017Final C141llgC0Il General Government Committee Agenda Date: March 6, 2017 Time: 9:30 AM Place: Council Chambers, 2nd Floor Municipal Administrative Centre 40 Temperance Street Bowmanville, Ontario Inquiries & Accommodations: For inquiries about this agenda, or to make arrangements for accessibility accommodations for persons attending, please contact: Michelle Chambers, Committee Coordinator, at 905-623-3379, ext. 2106 or by email atnchambers(a)_clarington.net. Alternate Format: If this information is required in an alternate format, please contact the Accessibility Coordinator, at 905-623-3379 ext. 2131. Audio Record: The Municipality of Clarington makes an audio record of General Government Committee meetings. If you make a delegation or presentation at a General Government Committee meeting, the Municipality will be audio recording you and will make the recording public by publishing the recording on the Municipality's website. Noon Recess: Please be advised that, as per the Municipality of Clarington's Procedural By-law, this meeting will recess at 12:00 noon, for a one hour lunch break, unless otherwise determined by the Committee. Cell Phones: Please ensure all cell phones, mobile and other electronic devices are turned off or placed on non -audible mode during the meeting. Copies of Reports are available at www.clarington.net CIarington General Government Committee Agenda Date: March 6, 2017 Time: 9:30 AM Place: Council Chambers 1 Call to Order 2 New Business — Introduction Members of Committee are encouraged to provide the Clerk's Department, in advance of the meeting, a copy of any motion the Member is intending to introduce, (preferably electronic) such that staff could have sufficient time to share the motion with all Members prior to the meeting. 3 Adopt the Agenda 4 Declaration of Interest 5 Announcements 6 Adoption of Minutes of Previous Meeting 6.1 February 13 Minutes of a Regular Meeting of February 13, 2017 Page 6 Minutes 7 Delegations 7.1 Lorraine Sunstrum-Mann, Executive Director Grandview Children's Centre Regarding the Grandview Children's Centre Annual Update 8 Communications - Receive for Information 8.1 Bowmanville Minutes of the Bowmanville Business Improvement Area Page 15 BIA Minutes Board of Management dated January 10, 2017 8.2 Newcastle Minutes of the Newcastle Downtown Business Improvement Page 21 BIA Minutes Area Association dated January 17, 2017 and February 9, 2017 8.3 Orono BIA Minutes of the Orono Business Improvement Area dated Page 27 Minutes November 15, 2016 Page 2 Garington General Government Committee Agenda Date: March 6, 2017 Time: 9:30 AM Place: Council Chambers 8.4 Kawartha Minutes of the Kawartha Conservation Authority dated Page 28 Conservation January 25, 2017 Minutes 8.5 Durham Paul Macklin, Chair, Nominating Committee, Durham Page 35 College College Board of Governors — Vacancy for an External Governor 8.6 Durham Cheryl Bandel, Acting Regional Clerk, The Regional Page 37 Environmental Municipality of Durham — Durham Environmental Advisory Advisory Committee 2016 Annual Report and 2017 Workplan Committee (2017 -COW -32) 8.7 Durham Trail Cheryl Bandel, Acting Regional Clerk, The Regional Page 55 Coordinating Municipality of Durham — Durham Trail Coordinating Committee Committee Annual Report and 2017 Workplan (2017 -COW -29) 9 Communications — Direction 9.1 Long -Term Marian Timmermans and Donna Metcalf -Woo — Loss of Page 68 Care Beds Long-term Care Beds in Bowmanville (Motion for Direction) 10 Presentations No Presentations 11 Engineering Services Department 11.1 EGD -007-17 Gay Family Partnership Subdivision Phases 1 and 2, Page 70 Courtice, Plans 40M-1939 and 40M-2489 `Certificate of Acceptance' and `Assumption By-law', Final Works Including Roads and Other Related Works 11.2 EGD -009-17 OCIF Top -Up Application - Execution of Agreement Page 77 12 Operations Department No Reports Page 3 CIarington General Government Committee Agenda Date: March 6, 2017 Time: 9:30 AM Place: Council Chambers 13 Emergency and Fire Services Department No Reports 14 Community Services Department 14.1 CSD -002-17 Community Services - 2016 Year End Review Page 84 14.2 CSD -003-17 White Cliffe Terrace Retirement Residence - Emergency Page 118 Evacuation Centre Request 15 Municipal Clerk's Department 15.1 CLD -004-17 Balloon Releases Page 123 15.2 CLD -005-17 2016 Accessibility Annual Status Update Page 131 16 Corporate Services Department No Reports 17 Finance Department 17.1 FND-002-17 Financial update as at December 31, 2016 Page 141 18 Solicitor's Department No Reports 19 Chief Administrative Office 19.1 CAO -002-17 Service Delivery Review Approach Page 157 19.2 CAO -003-17 Fire Management On -Call Consideration (Withdrawn) Page 180 19.3 CAO -004-17 Broadband Options for Clarington Page 184 Page 4 CIarington General Government Committee Agenda Date: March 6, 2017 Time: 9:30 AM Place: Council Chambers 20 New Business — Consideration 21 Unfinished Business None 22 Confidential Reports No Reports 23 Adjournment Page 5 Clar-ington General Government Committee Minutes February 13, 2017 Minutes of a meeting of the General Government Committee held on Monday, February 13, 2017 at 9:30 AM in the Council Chambers. Present Were: Mayor A. Foster, Councillor S. Cooke, Councillor R. Hooper, Councillor J. Neal, Councillor W. Partner, Councillor C. Traill Councillor W. Woo Staff Present: M. Marano, A. Allison, S. Brake, T. Cannella, J. Caruana, L. Gordon, G. Weir, J. Gallagher, M. Chambers 1 Call to Order Mayor Foster called the meeting to order at 9:30 AM. 2 New Business — Introduction Councillor Neal added a New Business item, regarding legal representation, to the New Business — Consideration section of the agenda. 3 Adopt the Agenda Resolution #GG -111-17 Moved by Councillor Partner, seconded by Councillor Woo That the Agenda for the Planning and Development Committee meeting of February 13, 2017 be adopted as presented with the addition of a New Business item regarding legal representation. Carried 4 Declaration of Interest There were no declarations of interest stated at this meeting. 5 Announcements Members of Council announced upcoming community events and matters of community interest. -1- A• Clarington General Government Committee Minutes February 13, 2017 6 Adoption of Minutes of Previous Meeting Resolution #GG -112-17 Moved by Councillor Hooper, seconded by Councillor Partner That the minutes of the regular meeting of the General Government Committee meeting held on January 23, 2017, be approved; That the minutes of the special meeting of the General Government Committee meeting held on January 27, 2017, be approved; and That the minutes of the special meeting of the General Government Committee meeting held on January 30, 2017, be approved. Carried 7 Delegations 7.1 Pam Lancaster, Stewardship Technician, Ganaraska Region Conservation Authority, Regarding an Annual Update on the Ganaraska Region Conservation Authority Programs Pam Lancaster, Stewardship Technician, Ganaraska Region Conservation Authority, was present regarding an annual update on the Ganaraska Region Conservation Authority (GRCA) programs. She made a verbal presentation to accompany an electronic presentation. Ms. Lancaster provided an overview of the goals of the Clean Water — Healthy Land Financial Assistance Program (CWHLFAP) and how the GRCA works towards achieving these goals. She provided an overview of the financial assistance program and reviewed details of the 2016 funding amounts and caps. Ms. Lancaster continued by reviewing the 2017 funding amounts and caps and noted that there are new categories for urban projects, cover crops and an overall clearer categories. She explained that the review committee is in place to evaluate the projects and approve funding and explained the Committee composition. Ms. Lancaster continued by reviewing the program funding from 2007 to 2016. She highlighted the variety projects that have been undertaken with this program and provided a detailed description of the main projects in 2016. Ms. Lancaster provided details of the tree offerings in 2016 at the GRCA and the agricultural outreach. She reviewed the well management program and noted that there was an increase in calls regarding low water levels in 2016. -2- Clarington Suspend the Rules Resolution #GG -113-17 General Government Committee Minutes Moved by Councillor Partner, seconded by Councillor Cooke February 13, 2017 That the Rules of Procedure be suspended to allow the delegation of Pam Lancaster to be extended for an additional two minutes. Carried She continued by providing an overview of the 2017 projects to date. Ms. Lancaster concluded by noting the benefits of this program to our natural environment. She thanked the Committee and offered to answer questions. Resolution #GG -114-17 Moved by Councillor Partner, seconded by Councillor Traill That the delegation of Pam Lancaster, Stewardship Technician, Ganaraska Region Conservation Authority, regarding an annual update on the Ganaraska Region Conservation Authority programs, be received with thanks. Carried 7.2 Niels Hodsman Regarding Durham Multi -Faith World Religion Day in January 2018 Niels Hodsman was present regarding the Durham Multi -Faith World Religion Day in January 2018. He made a verbal presentation to accompany an electronic presentation. Mr. Hodsman provided an overview of the origins of Multi -faith World Religion Day. He noted the various organizers of the event which includes the Committee and the multi -faith membership. Mr. Hodsman reviewed the annual themes and the various event endorsements and collaborations. He highlighted the aims and benefits, attendees, formal programming, and friendships. Mr. Hodsman concluded by asking the Members of Committee for the use of the Garnet B. Rickard Recreation Complex on Sunday, January 21, 2018 from 11:30 AM to 5:00 PM at no charge. He thanked the Committee and offered to answer any questions. Resolution #GG -115-17 Moved by Councillor Woo, seconded by Councillor Partner That the delegation of Niels Hodsman regarding Durham MultiFaith World Religion Day in January 2018, be received with thanks; and That the request be referred to staff. Carried 0 -3- Clar-ington General Government Committee Minutes February 13, 2017 8 Communications - Receive for Information 8.1 Minutes of the Newcastle Village Community Hall Board dated January 19, 2016, February 16, 2016, June 21, 2016, July 21, 2016, September 27, 2016 and November 15, 2016 8.2 Minutes of the Central Lake Ontario Conservation Authority dated January 17, 2017 8.3 Kyle Fitzgerald and Tenzin Shomar, Durham Youth Council — Clarington Transportation Master Plan — Letter of Appreciation 8.4 Gary Cole, West Beach Association — Annual Progress Report Resolution #GG -116-17 Moved by Councillor Cooke, seconded by Councillor Hooper That the Communication Items 8.1 to 8.4 be received for information, with the exception of Correspondence Items 8.1. Carried Resolution #GG -117-17 Moved by Councillor Partner, seconded by Councillor Woo That Communication Item 8.1, minutes of the Newcastle Village Community Hall Board dated January 19, 2016, February 16, 2016, June 21, 2016, July 21, 2016, September 27, 2016 and November 15, 2016, be received for information. Carried 9 Communications — Direction 9.1 Jeff Leal, Minister of Agriculture, Food and Rural Affairs — Rural Economic Development (RED) Program Resolution #GG -118-17 Moved by Councillor Partner, seconded by Councillor Hooper That Communication Item 9.1 from Jeff Leal, Minister of Agriculture, Food and Rural Affairs regarding the Rural Economic Development (RED) Program, be referred to staff. Carried E Clar-ington- General Government Committee Minutes February 13, 2017 9.2 Brenda McAuley, CPAA National President — Regarding Federal Government Standing Committee on Government and Estimates (OGGO) Report Regarding Canada Post Resolution #GG -119-17 Moved by Councillor Woo, seconded by Councillor Traill That Communication Item 9.2 from Brenda McAuley, CPAA National President regarding the Federal Government Standing Committee on Government and Estimates (OGGO) Report regarding Canada Post, be endorsed by the Municipality of Clarington; and That a copy of this resolution be forwarded to the Honourable Judy Foote, Minister of Public Services and Procurement, MP Erin O'Toole, MP Kim Rudd and MP Karine Trudel. Carried 9.3 Heather Rademacher, President, Clarington Concert Band, Requesting a Location to House the Music Library and Equipment, as Well as a Rehearsal Space Resolution #GG -120-17 Moved by Councillor Neal, seconded by Councillor Hooper That Communication Item 9.3 from Heather Rademacher, President, Clarington Concert Band, requesting a location to house the music library and equipment, as well as a rehearsal space, be referred to Staff; and That the Clarington Concert Band be consulted on any upcoming plans for the arts within the Municipality of Clarington. Carried 10 Presentations No Presentations Councillor Neal chaired this portion of the meeting. -5- 10 Clarington- 11 Engineering Services Department Resolution #GG -121-17 General Government Committee Minutes February 13, 2017 Moved by Councillor Cooke, seconded by Councillor Traill That Reports EGD -004-17, EGD -005-17, and EGD -006-17, be approved, on consent, as follows: 11.1 EGD -004-17 Courtice Mills Subdivision (McMann Cres.), Courtice, Plan 40M-2499 `Certificate of Acceptance' and `Assumption By-law', Final Works Including Roads and Other Related Works That Report EGD -004-17 be received; That the Director of Engineering Services be authorized to issue a `Certificate of Acceptance' for the Final Works, which includes final stage roads and other related Works, constructed within Plan 40M-2499; That Council approve the by-law attached to Report EGD-004-17(Attachment 2 to Report EGD -004-17) assuming certain streets within adjacent Plan 40M-1744 as public highways; and That all interested parties listed in Report EGD -004-17 be advised of Council's decision. 11.2 EGD -005-17 Entrances Report on Building Permit Activity for October, November, and December 2016 That Report EGD -005-17 be received for information. 11.3 EGD -006-17 Oke Woods Subdivision Phase 1 B, Courtice, Plan 40M-2391 (part of) `Certificate of Acceptance' and `Assumption By-law', Final Works Including Roads and Other Related Works That Report EGD -006-17 be received; That the Director of Engineering Services be authorized to issue a `Certificate of Acceptance' for the Final Works, which includes final stage roads and other related Works, constructed within Plan 40M-2391 (part of); That Council approve the by-law attached to Report EGD -006-17 (Attachment 2 to Report EGD -006-17) assuming a certain street within Plan 40M-2391 as public highway; and M 11 Clarington- General Government Committee Minutes February 13, 2017 That all interested parties listed in Report EGD -006-17 be advised of Council's decision. Carried Councillor Partner chaired this portion of the meeting. 12 Operations Department 12.1 OPD -002-17 Memorial Park Capital Project Over -expenditure Report Councillor Neal left the meeting at 10:30 AM. Resolution #GG -122-17 Moved by Councillor Traill, seconded by Councillor Hooper That Report OPD -002-17 be received; and That Council approve the capital project over -expenditure incurred with the 2016 sports field rehabilitation completed in Memorial Park, Bowmanville. Carried Councillor Neal returned to the meeting at 10:34 AM. 13 Emergency and Fire Services Department No Reports for this section of the Agenda. 14 Community Services Department No Reports for this section of the Agenda. Councillor Traill chaired this portion of the meeting. 15 Municipal Clerk's Department 15.1 CLD -003-17 Council Code of Conduct and Appointment of Integrity Commissioner Resolution #GG -123-17 Moved by Councillor Partner, seconded by Councillor Hooper That Report CLD -003-17 be received; -7- 12 Clarington General Government Committee Minutes February 13, 2017 That Guy W. Giorno be appointed as Integrity Commissioner for the Municipality of Clarington, as per the Region of Durham's award to Fasken Martineau DuMoulin LLP (Request for Proposal 1042A-2016) for the provision of Municipal Integrity Commissioner Services for the Municipality of Clarington for a term ending December 31, 2021; That the appointment by-law, being Attachment 1 to Report CLD -003-17, appointing Guy Giorno as Clarington's Integrity Commissioner, and detailing the powers, duties and services of Guy Giorno, be approved; That the Mayor and Clerk be authorized to execute the necessary agreement; That the By-law establishing a new Code of Conduct for Members of Council, being Attachment 4 to Report CLD -003-17, be approved; and That all interested parties listed in Report CLD -003-17 and any delegations be advised of Council's decision. Carried Mayor Foster chaired this portion of the meeting. 16 Corporate Services Department No Reports for this section of the Agenda. 17 Finance Department No Reports for this section of the Agenda. 18 Solicitor's Department No Reports for this section of the Agenda. 19 Chief Administrative Office No Reports for this section of the Agenda. 20 New Business — Consideration 20.1 Legal Representation Resolution #GG -124-17 Moved by Councillor Neal, seconded by Councillor Traill That Staff be directed to commence a Request for Proposal process for the possible selection of new labour counsel. -8- 13 Clariiw-n General Government Committee Minutes February 13, 2017 Lost on the following recorded vote: Council Member Yes No Declaration of Absent Interest Councillor Neal X Councillor Partner X Councillor Traill X Councillor Woo X Councillor Cooke X Councillor Hooper X Mayor Foster X 21 Unfinished Business None 22 Confidential Reports There were no items considered under this section of the Agenda. 23 Adjournment Resolution #GG -125-17 Moved by Councillor Partner, seconded by Councillor Traill That the meeting adjourn at 11:14 AM. Mayor Carried 14 Deputy Clerk BOARD OF MANAGEMENT BOWMANVILLE BUSINESS [IMPROVEMENT AREA Minutes of a regular meeting of the Board"`of Management held at 6:30 p. in., on Tuesday, January 10, 2017 in Committee Room 1-C in the Bowmanville Library.. Present: Gilpin Members: Lucas, McDonald, Holmes, Hooper, (later) Rezazada Absent:: Patterson, Chaput,. Barry Recognizing the, lack, of a quorum, Lucas stepped down as the Chair of the /meeting, and asked Gilpin to assume the role. Gilpin then called the meeting to order and recognized that there was now a quorum present and that there were no delegations. Moved by Holmes, seconded by Hooper, THAT the Minutes of the previous meeting be adopted as circulated. "CARRIED" Correspondence was received from OBIAA,. and Erin O'Toole, MP.. Moved by Holmes, seconded by Lucas, THAT the correspondence be received and filed. `CARRIED' Rezazada then joined the Meeting, and Lucas assumed the Chair. The Treasurer presented his year=end report. A copy is attached- to these Minutes, including the 2017 Revised Schedule of Remunerations. Gilpin commented on the details of the Financial Statement for 201.6 and then answered questions from. some of the Board members. 15 Page 2 Moved by McDonald„ seconded: by Rezazada, THAT the Treasurer's Report be adopted as presented. "CARRIED» Next the Treasurer presented his proposed .Budget for the year 2017. Discussion took place regarding the amounts assigned to certain Budget. iterns. Moved by McDonald, seconded by Rezazads, THAT the Proposed Budget for 2017 and the Revised Schedule of Remunerations for 2017 be approved as presented. `CARRIED" Reports: Council Liaison: No report. Events: No report.. Membership .Relations: McDonald reported that there are two new businesses in the Downtown, Essential Grocers and Fads and. Fashions. Streetscape: No report. Communications: McDonald reported that new businesses in the Bowmanville BIA need to provide their protocol to: go with their photos on the Website and all businesses need to up -date their protocol from time to time. Board of Trade: No Report. Web Site: No report. Media Relations: 'Rezazada suggested that two or three Bowmanville BIA businesses be featured for two or three days on Facebook. The members agreed: that this was a good idea. 16 Page '3 There was no "BUSINESS ARISING" from the previous meeting. I Under "NEW BUSINESS", Gilpin presented Patterson's report as follows: "That the lamp post banners located at the western end of the Downtown on King Street West have not yet been removed due to the danger posed from. electric shock in doing so. Sutherland was repelled onto the ground when. he attempted remove the banners at this location." and.,. "That the winter snowflake in front of Justin Barry Optical and the three snowflakes east of the 24 King Street East parking lot are not working. Patterson has contacted Fred Horvath about these problems. He said that he will contact Langley Utilities to have them effect repairs. Next it was noted that there is a need to learn how many lamp posts are located on Church Street in the Bowmanville BIA and how many require brackets on which to hang. flower baskets. Gilpin reported that he 'thought that. there may be an inventory of these brackets in storage. Patterson is to report on this matter at the next Board meeting. Noting her absence from. the meeting, the matter of Patterson's responsibilities as Manager of Operations was raised. After some discussion, it was Moved by McDonald., seconded by Hooper, THAT Gilpin be directed to prepare Job Descriptions for each of the positions held by the hired staff, including the Secretary -Treasurer and the Manager of Operatons.. `CARRIED' McDonald reported that. she was re -writing the Job Description for the Membership Relations portfolio as it need up -dating. 17 Page 4 Next Gilpin announced that. Chris Bromelly from. Nerivon. Inc. would be attending the February meeting to see if the Board had any suggestions for improving the. website. Rezazada excused herself from the Meeting, and Gilpin, once again, was required to assumed the Chair He then informed the Board that the date of the next meeting would be Tuesday, February 14, Valentine's. Day. The Board directed. Gilpin to advance the meeting date one week and book a room on that date for the February Board meeting. Moved by Holmes, seconded by McDonald„ THAT the Meeting be adjourned. "CAMED" The next meeting. is scheduled for Tuesday, February 21, 2017 in Committee Room 1-A in the Bowman1ville Municipal Building (access by the Church Street door) at 6:30 p. m. W { HISTORIC DOWNTOWN BOWMANVILLF Financial Report for 2016 (Unaudited) and Budget for 2017 Less: Surplus/Deficit (1,500 Net Budget $163,200 Cash on Hand: December 31, 2015 Petty Cash Approved Current Account (1,762.85) Budget Actual „ Deficit 2016 2016 Administration $ 54,500 $ 54,007.74 Events 709000 72,858.61 (1) Special Promotion 2,500 843.24 Streetscape (net) 22,500 21,314.00 Capital Works 9,200 14,396.01 (2) Contingency Fund 5,000 57000.00 Website Marketing 1,000 _ 12484.51 Totals $1641700 $169,904.41 Less: Surplus/Deficit (1,500 Net Budget $163,200 Cash on Hand: December 31, 2015 Petty Cash $ 200.00 Current Account (1,762.85) Contingency Fund 00.00 Deficit $(1,562,85) Approved Budget 2017 $ 57,500.00 (3) 70,000.00 (4) 2,500.00 22,500.00 (5) 9,000.00 5,000.00 1.000.00 $167,500.00 Inn on $167,300.00 (6) Cash on Hand: December 31, 2016 Petty Cash Current Account Contingency Fund Surplus $ 200.00 187.64 00.00 $ 387.64(7) (1) Plus fees from vendors, $33,025 (for a total of $105,300.25). (2) Includes $5,000 received from Municipality from money held in trust. (3) Includes increases in honoraria approved at November 10, 2014 Board meeting, for Secretary -Treasurer, Manager of Operations and Co- ordinator of Vendors (4) Requires newspaper/radio advertising to be capped at $28,000.00 ($30,516.48 in 2016) (5) Requires waste management cost to be capped at 680 hours (@ $15.00 per hour, and plant watering to be capped at $14,000 (same as 2016) (6) Represents a 2.5% increase in the BIA tax levy in 2017. (7) includes interest earned in the amount of $581.52 on the cash advance from the BIA tax levy from the Municipality in 2016. 19 Historic downtown Bowmanville Revised Schedule of Remunerations :for 2017 Secretary's Honorarium . $ 3,000` Treasurer's, Honorarium 4;000 ` Manager of Operation's Honorarium $200004* Consultant/Advisor Honorarium. $ 4000 Co-ordinator of Vendor's. Honorarium; $ 6,0.00* Support Staff`s: Honorarium (X3). $ 4,50.0 Waste Contronitter --:$15 Per hour--April'to October (680 hours) $10,200* Office Rent (to include Tight; heat, water, office'equipment; telephone,. taxes, etc :02o than- 0. $5700 *The Treasurer; in consultation with the,Manager of Operations "shall determ tae the tinning and mariner of these payments". Monies paid for music. at all events Is norm 'sevat $400 for a four hour performance,.but:not to the. exclusion of other arrangements that may be :negotiated.: `Other forms of entertainment, which may lie hired from time -to -time, are paid according tothe negotiated- con- tract price. 20 Newcastle Downtown Business Improvement Association 2017 Annual General Meeting January 17, 2017 6:OOpm at The Old Newcastle House In attendance: Sheila Hall (CBOT), Greg & Marni Lewis (State Farm Insurance), Theresa Vanhaverbeke (Syvan Developments Limited), Masood & Helen Vatandoust (Keller Williams), Sean & Waisze Brown (Brown & Brown Chiropractic), Debbie Miller (Newcastle Home 136cor), Councillor Willie Woo, Bet Hennessy (Some Like it Hot), Mayor Adrian Foster, Jane Black (Chamber of Commerce), Donna Wood (Enovations Design), Karen & Gus Bastas (The Massey House), Kevin Adams (Newcastle House), John Bugelli (IPC Investment Corp.), Joyce King (Specialty Wealth), Valentine Lovekin (Lovekin Law), Emma Todd (Hysthairia), Mary & John Sawdon (Brown & Brown), Linda Hansen, Vicky Sautner, Wendy Westwood (Parade Committee). Regrets: Esther Vesa, Dwight & Deria Hickson, Krista Klawitter 1. Call to Order by the Chairman a. Welcome to special guests, being: i. Sheila Hall, Clarington Board of Trade ii. Councillor Willie Woo iii. Mayor Adrian Foster 2. Approval of 2016 Minutes a. Moved: Karen Bastas b. Seconded: Waisze Brown c. Carried 3. Approval of the Actions of the Board of Management a. Moved: Helen Vatandoust b. Seconded: John Bugelli c. Carried 4. Treasurer's Report and Approval of the 2017 Budget — Theresa Vanhaverbeke The amount of $30,000.00 was approved for the 2017 budget. a. Moved: Greg Lewis b. Seconded: Bet Hennessy 21 c. Carried 5. Report on Safety and 136cor — Theresa Vanhaverbeke Businesses are reminded to take responsibility of their own sidewalks in front of their businesses, once the initial snow is cleared by Troy. This will avoid any slip and fall incidents that may result in lawsuits. Phase 1 of the streetscape plans for Beaver St. and King Ave. bollards will hopefully start this spring. 6. Report on Advertising If you would like to share anything on Facebook or create a Facebook page for your business please contact Donna Wood at info@enovationsdesigns.com. 7. Report on Special Events Karen welcomed and thanked the parade committee for all their hard work (Wendy Westwood, Vicky Sautner, Jane Black, Debbie Miller, Linda Hansen) They are always looking for new volunteers with new ideas, please contact Karen if you are able to help. Canada 150 will be celebrated in Newcastle on June 24th (possible parade date) and July 1St with fireworks and family activities. The Santa Parade is scheduled for November 19, 2017 starting with fireworks at 5:30pm. Harvest Festival is scheduled for October 7, 2017. If anyone is interested in helping organize part of this event please let us know. a. Moved: Joyce King b. Seconded: Sean Brown c. carried 8. Officers of the BIA The Board remains the same this year: President: Valentine Lovekin Vice President: Karen Bastas 22 Treasurer: Theresa Vanhaverbeke Secretary: Marni Lewis Advertising Chair: Catherine Peterson Safety & Decor Chair: Jacky Foxall Events Chair: Diana Stephenson If anyone is interested in taking on the Treasurer's position, Theresa would be willing to train you this year, as this is her last year in the position. 9. New Business: The Mayor thanked the businesses for what they do throughout the community. 10. Motion to Adjourn a. Moved: Theresa Vanhaverbeke b. Seconded: John Bugelli c. Carried 23 Newcastle BIA MINUTES February 9, 2017 www.vi I lageofnewcastle.ca Attendance: Catherine Pete rson,Theresa Vanhaverbeke, Marni Lewis, Helen Vatandoust, Valentine Lovekin, Donna Wood, Karen Bastas, Guest - Victoria Sautner Regrets: Greg Lewis, Ann Harley, Krista Klawitter, Waisze Brown, Councillor Wendy Partner 1. Attendance taken. Karen chaired the meeting 2. Meeting called to order at 9:00 a.m. 3. Approval of December Minutes: Motion to accept: H. Vatandoust Seconded: C. Peterson 4. Business Arising from Minutes: Overhead street banner poles are laying in the ditch (Massey Rd./Hwy 2 area) ready for Spring installation. 5. Guest - Victoria Saunter Victoria would like to create a Marketing Coordinator position with in the BIA. Victoria has been involved with many BIA events in Newcastle, she ran the Harvest Festival, she was on the 2016 santa parade committee, and she has put many volunteer hours in both of these events. She would be the main contact all the BIA sponsored events in town. She would help with the committees, recruit volunteers from outside sources to help plan and run the events, and keep planning records for future event committees to use as reference when taking over an event. She would promote all events happening within the BIA on all social media outlets (Facebook, website, twitter, google plus, instagram). The BIA is considering the offer until our next meeting. We currently have Donna Wood looking after our website updates and facebook page posts. 24 6. President's Report: The empty "Rona" building in Bowmanville is in the planning stages to be an Outlet Mall. Carlos Salazar from the Clarington Planning Department will be presenting the plans for this development to the BIA on Tuesday, February 14th at 9:OOam at the Town Hall. Everyone is welcome to attend the presentation. 7. Treasurer's Report: As of January 31st. bank balance adjusted for outstanding cheques: $69,125.88 . Looking for 2018 Treasurer, please email theresa@syvan.com to discuss what is involved. 8. Council Report: n/a 9. Committee Reports: Safety & Decor: Some of the wreaths were not taken down, Theresa is going to look into this. Advertising: If you are interested on advertising on the www.villageofnewcastle.ca website, Rates start at $99 - $199 depending on size and what you would like to. Please contact Catherine at Curves for more details. Special Events: a) There will not be a scavenger hunt for Easter this year. b) 2017 Canada Day is being planned for July 1. If you would like to get involved and help with the planning, day of event or behind the scenes, contact Karen at karenlbastas@sympatico.ca 25 10. Chamber News: .Jane Black is the new President. The AGM will be Thursday, February 23, 2017, at 6:30pm, held at the Town Hall. Cost this year is $20/person 11. CIP: n/a 12. New Business: a) The Vatandoust Team publishes "On the House" magazine that is being mailed out to households. If you have an event you would like added to their calendar of events please contact them. b) Syvan Development is in the S.P.A. stages for building an additional 91 senior apartments at Parkview. They have asked for a letter from the BIA showing their support for this development. c) We would like to welcome Nav Balsara of Professional Hearing Services of Newcastle, 300 King Ave. E. to the BIA. They are having their grand opening on March 2nd (cake cutting at 1:30pm) Everyone is welcome to join them. d) Spects Optical is now part of the BIA. They recently moved to 279 King Ave. E. Welcome.Jessica! e) "New Bloom's" has moved into the building that Appleblossoms was in. 13. Next meeting, Thursday March 9, 2017 @ 9:OOam 14. Motion to adjourn meeting by C. Peterson, seconded by M. Lewis 26 Minutes Orono BIA r-ITOTAII Held on Tuesday November 15, 2016 6:00 p.m. at the Orono Town Hall Present: Lisa Roy, Yvonne Maitland, Scott Story, Fiona Walker, Margaret Zwart Regrets: Allister Macrea, Wendy Partner, Shari Schoenmaker Treasurers report: $5,450.66 in the bank. $1,500 of that is Santa Claus Parade money. Agreement reached to purchase banners for the BIA Santa Claus Parade float Lisa reported the parade has 32 entries as of last Wednesday, Parade is on budget, Over $700 was made at the pancake breakfast for the parade. Agreed to donate $200 to Orono Community Christmas Dinner. Meeting adjourned at 6:54 27 Nz: � KAWARTHA CONSERVATION Minutes of Meeting #1/17 Discover• Protect• Restore Meeting #1/17 was held on Wednesday, January 25, 2017 at the Kawartha Conservation Administrative Offices. Chair Stauble called the meeting to order at 2:00 p.m. Present: Heather Stauble, Chair Ted Smith, Vice -Chair Gord Miller Don Kett Jordan Landry (2:01 p.m.) Peter Raymond Ron Hooper Pat Dunn Isaac Breadner Regrets: Tom Rowett Guests: Nil Staff: Wanda Stephen, Acting CAO Mark Majchrowski, Director, Integrated Watershed Management and Science Dave Pridham, Manager, Technical and Stewardship Services Ron Warne, Acting Director, Planning, Development and Engineering Brett Tregunno, Aquatic Biologist John Chambers, Marketing and Communications Specialist Judy Stephens, Corporate Services Assistant Chair Stauble welcomed Isaac Breadner as a new Director recently appointed by the City of Kawartha Lakes and made introductions of the current Board members. Director Kett asked if there was a formality to be followed to endorse a new member to the Board of Directors. Chair Stauble explained that Directors are appointed by the municipality and are accepted to the Board accordingly. ADOPTION OF AGENDA Chair Stauble requested that a Closed Session be added to the agenda to permit a discussion regarding the CAO recruitment which would include identifiable individuals. RESOLUTION #1/17 MOVED BY: PAT DUNN SECONDED BY: GORD MILLER RESOLVED, THAT, the agenda for Meeting #1/17 be adopted as amended. DECLARATION OF PECUNIARY INTEREST None declared. GT7 CARRIED APPROVAL OF MINUTES RESOLUTION #2/17 Board of Directors Meeting #1/17 Wednesday, January 25, 2017 Page 2 of 7 MOVED BY: DON KETT SECONDED BY: TED SMITH RESOLVED, THAT, the Board of Directors Minutes of Meeting #11/16 be adopted. CARRIED BUSINESS ARISING FROM THE MINUTES None ELECTIONS CHAIR/ VICE CHAIR Chair Stauble relinquished her position as Chair of the Board and took a seat in the gallery. Acting CAO Stephen reviewed the election procedures with the Board Members. RESOLUTION #3/17 MOVED BY: DON KETT SECONDED BY: PETER RAYMOND 1. RESOLVED, THAT, Wanda Stephen, Acting CAO, be appointed as Elections Chair. 2. RESOLVED, THAT, in the event of a vote by ballot, that Mark Majchrowski and Ron Warne be appointed as scrutineers; and THAT, all ballots be destroyed following the election. CARRIED The Election Chair called for nominations for the position of Chair for 2017. Director Miller nominated Director Dunn. Director Raymond nominated Director Smith. Director Dunn was asked if he would stand for the position of Chair and he accepted his nomination. Director Smith was asked if he would stand for the position of Chair and he accepted his nomination. Nominations for Chair were called a second and third time. There were no further nominations. RESOLUTION #4/17 MOVED BY: DON KETT SECONDED BY: ISAAC BREADNER RESOLVED, THAT, the nominations for the position of Chair be closed. CARRIED Each candidate was asked if they would like to speak to their nomination. Director Smith thanked Director Raymond for the nomination. He shared that he has enjoyed six years as a Board Member and looks forward to helping with more good work to be done, as well as the challenges ahead with staff turnover and important initiatives taking place. Director Dunn shared that he has served as a Board Member for three years as a City of Kawartha Lakes representative and that 62% of the Conservation Authority lies within the City. He feels that it is important that the municipality be represented by the Chair and he has extensive experience with organizations and being a Chair. 29 Board of Directors Meeting #1/17 Wednesday, January 25, 2017 Page 3 of 7 An election vote was taken by written ballot and counted by the election scrutineers. The Election Chair declared Director Smith as Chair for 2017 and congratulated him accordingly. The Election Chair called for nominations for the position of Vice Chair for 2017. Director Smith nominated Director Raymond. Nominations for Vice Chair were called a second time. Director Breadner nominated Director Dunn. Nominations for Vice Chair were called a third time. There were no further nominations. RESOLUTION #5/17 MOVED BY: DON KETT SECONDED BY: RON HOOPER RESOLVED, THAT, the nominations for the position of Vice -Chair be closed. CARRIED Each candidate was asked if they would like to speak to their nomination. Director Raymond advised that he would stand for Vice Chair, and that he accepted his nomination. He shared that he looks forward to continuing to promote Kawartha Conservation and the value that it brings to the area, and would like to further support staff with development. Director Dunn declined the nomination. The Election Chair declared Director Raymond acclaimed as Vice Chair for 2017 and congratulated him accordingly. The Election Chair stepped down and newly elected Chair Smith assumed the chair. ADMINISTRATIVE RESOLUTIONS FOR 2017 Director Landry asked for clarification on Section 28 and the requirement for a special lawyer. Staff clarified. RESOLUTION #6/17 MOVED BY: RON HOOPER SECONDED BY: PETER RAYMOND 1) RESOLVED, THAT, the Royal Bank (Lindsay Branch) be appointed as the bank for Kawartha Region Conservation Authority for 2017. 2) RESOLVED, THAT, the Kawartha Region Conservation Authority may borrow from the Royal Bank, at the bank's prime rate of interest, up to the sum of THREE HUNDRED and FIFTY THOUSAND ($350,000.00) DOLLARS necessary for its purposes until payment to the Authority of any grants and sums to be paid to the Authority by the participating municipalities; and, THAT, the normal signing officers of the Authority are hereby authorized to execute for and on behalf of the Authority a promissory note or notes for the sum to be borrowed and to affix thereto the corporate seal of the Authority; and, THAT, the amount borrowed pursuant to this resolution together with interest thereon at the Royal Bank's prime rate of interest be a charge upon the whole of the Authority by way of grants as and when such monies are received and of sums received or to be received by the Authority from the participating municipalities as and when such monies are received; and, 30 Board of Directors Meeting #1/17 Wednesday, January 25, 2017 Page 4 of 7 THAT, the normal signing officers of the Authority are hereby authorized and directed to apply in payment of the monies borrowed pursuant to this resolution together with interest thereon at the Royal Bank's prime rate of interest, monies received by the Authority by way of grants, or sums received by the Authority from participating municipalities. 3) RESOLVED, THAT, for the year 2017, the firm of Hicks Morley Hamilton Stewart Storie LLP, be appointed as solicitor for human resource matters, and, THAT, Gardiner Roberts LLP, be appointed as the solicitors for matters dealing with planning and regulations, and, THAT, Warner & Cork, Barristers and Solicitors, be appointed as solicitor for general legal matters. CARRIED ANNUAL GENERAL MEETING DATE Acting CAO Stephen advised that, pending the outcome of this discussion, staff are considering holding the Annual General Meeting at the Port Perry Library. The suggestion of deferring the AGM meeting until March revolves around the recent staff turnover who would normally assist with the meeting arrangements and further to provide time for the CAO recruitment to be completed, permitting the successful candidate the opportunity to attend the AGM. RESOLUTION #7/17 MOVED BY: JORDAN LANDRY SECONDED BY: PETER RAYMOND RESOLVED, THAT, the Annual General Meeting be held on March 29th, 2017 at 4:30 p.m. CARRIED CANAL AND MITCHELL LAKE MANAGEMENT PLAN Dave Pridham, Manager, Technical and Stewardship Services, gave an overview of the project and report, and introduced Brett Tregunno, Aquatic Biologist, to further explain the Plan to the Board members. Brett presented a power point presentation to the Board members and stated that this is the 4th lake management plan to be developed by Kawartha Conservation and is a partnered project with Lake Simcoe Region Conservation Authority. For our part, the main focus is on the water quality in Canal and Mitchell Lakes, with the majority of discussions surrounding the prolific aquatic vegetation growth (weeds) and invasive species together with what specific action planning can be undertaken to manage and control the same. Staff responded to the Board members' questions regarding the cost and/or funding of the implementation of the Plan, as well as use of stewardship and any available grants. RESOLUTION #8/17 MOVED BY: PETER RAYMOND SECONDED BY: DON KETT RESOLVED, THAT, the Subwatershed Plan and Implementation Plan for the Canal and Mitchell Lakes, Talbot River and Whites Creek subwatersheds be endorsed. CARRIED PERMITS ISSUED BY DESIGNATED STAFF Director Hooper asked if we keep a record of where fill originates for permits. Ron Warne, Acting Director, 31 Board of Directors Meeting #1/17 Wednesday, January 25, 2017 Page 5 of 7 Planning, Development and Engineering, responded through the Chair that minor fill applications must note the source site of the fill and that it is mostly from local sites. Director Raymond had a question about the location of the permit noted as being on Salmon Lake. Ron Warne responded through the Chair that that is a generalized description to identify the property geographically. RESOLUTION #9/17 MOVED BY: PAT DUNN SECONDED BY: JORDN LANDRY RESOLVED, THAT, the following list of Section 28 Permits issued between November 26, 2016 and January 6, 2017 (P2016-354, P2016-355, P2016-356, P2016-357, P2016-358, P2016-359, P2016-360, P2016-361, P2016- 362, P2016-363, P2016-364, P2016-365, P2016-366, P2016-367, P2016-368, P2016-369, P2016-370, P2016- 371, P2016-372, P2016-373, P2016-374, P2016-375, P2016-376, P2016-377, P2016-378, P2016-379, P2016- 380, P2017-001, P2017-002, P2017-003, P2017-004), be received, AND, THAT, the permitting performance report be received. CARRIED PROGRAM / PROJECT UPDATES - DECEMBER 31, 2016 RESOLUTION #10/17 MOVED BY: PETER RAYMOND SECONDED BY: CORD MILLER RESOLVED, THAT, the staff report on programs and projects be received. CARRIED MONTHLY CAO REPORT The Acting CAO presented her monthly report highlighting two Federal grants recently awarded to Kawartha Conservation together with a generous donation received, all of which will permit the installation of an elevator in the Administrative Building, an accessible washroom for outdoor education sessions and the construction of the Marsh Lookout Viewing Platform. Further brief updates were given regarding Human Resources matters, the Planning Approvals Task Force, the Mason Homes Large Fill Permit, the Kawartha Lakes Management Plans, Implementation Project being re -submitted to the City of Kawartha Lakes, and the Nogies Creek Waterway. She was pleased to report that the Trillium Lakes District School Board 2017 Eco Summit will be hosted at Kawartha Conservation on April 21St, 2017 and will attract over 150 students and 30 schools to participate in numerous environmental stewardship activities. RESOLUTION #11/17 MOVED BY: RON HOOPER SECONDED BY: DON KETT RESOLVED, THAT, the Acting CAO Monthly Report for meeting #1/17 be received. CORRESPONDENCE CARRIED No correspondence was received for this meeting. 32 CLOSED SESSION RESOLUTION #12/17 Board of Directors Meeting #1/17 Wednesday, January 25, 2017 Page 6 of 7 MOVED BY: DON KETT SECONDED BY: ISAAC BREADNER RESOLVED, THAT, the Board of Directors enters into closed session. CARRIED RESOLUTION #13/17 MOVED BY: SECONDED BY RESOLVED, THAT, the Board of Directors rises from closed session. RESOLUTION #14/17 CARRIED DON KETT ISAAC BREADNER MOVED BY: RON HOOPER SECONDED BY: CORD MILLER RESOLVED, THAT, Heather Stauble continue her involvement in the recruitment process for the CAO. RESOLUTION #15/17 CARRIED MOVED BY: PAT DUNN SECONDED BY: PETER RAYMOND RESOLVED, THAT, the Recruitment Committee carry out the instructions of the Board. CARRIED Director Kett thanked Gord Miller for all his expertise and assistance offered to the Recruitment Committee. NEW BUSINESS Director Kett addressed the Board seeking endorsement from Kawartha Conservation for Director Kett to initiate a Provincial Working Group to examine the financial implications associated with rural communities being located in the Greenbelt (as those communities are not entitled to apply for grants) by identifying appropriate mitigation measures. Director Landry asked about the carbon tax issue and Director Kett confirmed that it will one of the initiatives addressed. The Chair granted Heather Stauble permission to address the Board from the gallery. She pointed out that there is the same sort of impact on rural communities in the Oak Ridges Moraine (ORM). Director Kett advised that certain grants can be applied for within the ORM. RESOLUTION #16/17 MOVED BY: DON KETT SECONDED BY: PAT DUNN RESOLVED, THAT, Kawartha Conservation endorses Director Kett initiating the Provincial Working Group to examine the financial implications associated with rural greenbelt municipalities to identify and recommend possible solutions to mitigate any negative financial impact. CARRIED 33 Board of Directors Meeting #1/17 Wednesday, January 25, 2017 Page 7 of 7 REPORTS AND UPDATES FROM BOARD MEMBERS Director Landry: Director Landry shared that the Mayor of Cavan Monaghan is hosting a public meeting about Hydro costs and will be speaking directly to the Minister of Energy thereafter. It was noted that Directors Raymond, Kett and Rowett will be attending the ROMA conference next week. ADJOURNMENT Chair Smith thanked Heather Stauble for all her work during her time on the Board. There being no further business, the meeting adjourned at 3:40 p.m. RESOLUTION #17/17 RESOLVED, THAT, the meeting be adjourned. Ted Smith Chair 34 MOVED BY: PAT DUNN SECONDED BY: RON HOOPER CARRIED Wanda Stephen Acting CAO Nty DURHAM COLLEGE SUCCESS MATTERS February 8, 2017 Adrian Foster, Mayor Municipality of Clarington 40 Temperence Street Bowmanville, ON LIC 3A6 Mayor Foster, AGENDA FIE( E I I ME D FF8 99 4011 MUNICIPAUl), OF Cihii NGTON M"001 'S OFFICE The Durham College Board of Governors invites applications from members of the public to serve in a voluntary capacity as an external governor. One position is available for a three-year term starting Friday, September 1, 2017. We are looking for an individual with executive or senior -level occupational experience in the science and technology sector, combined with governance leadership experience at a committee or board level. As a local partner to the College, we ask that you assist us in the recruitment process by sharing this notice of vacancy with colleagues or contacts who you think may be interested and qualified. Additional information, including an application form, can be found on our website at www.durhamcollege.ca/bog/vacancies. Applications may be sent by mail or electronically and must be received on or before Friday, February 24, 2017 at 4:30 p.m. Please address applications to: Durham College Board of Governors Attention: Melissa Pringle, Corporate and Board Secretary Gordon Willey Building, A140 2000 Simcoe Street North Oshawa, Ontario, L1 H 7K4 Email: melissa.pringle(a)_durhamcolleg e.ca Sincerely, Paul Macklin, Chair, Nominating Committee Durham College Board of Governors 35 Oshawa Campus 2000 Simcoe Slrent North Oshawa, Ontario, Canada L1H 7Y4 1 905 721 2000 www.durhamccllege.ca ■1■ I.lwo I t l�f�t.Tr The Durham College Board of Governors invites applications from members of the public to serve in a voluntary capacity as an external governor. One position is available for a three-year term starting Friday, September 1, 2017. The Board of Governors provides Durham College with community-based governance through impartial stewardship on behalf of the public. It establishes expected institutional outcomes by setting the college's vision, strategic direction and overall goals within the context of appropriate laws, government policies and local needs. Governors must be genuinely interested in post -secondary education and the welfare of our students, while also energetically and actively committed to the advancement of the college. In addition to attending board meetings, governors will serve on one standing committee of the board and may, on occasion, be involved in special projects. We are looking for an individual with executive or senior -level occupational experience in the science and technology sector combined with governance leadership experience at a committee or board level. Durham College strives to have an inclusive board. Applicants will be assessed based on the protocol established by the Ministry of Advanced Education and Skills Development including merit, diversity, ability to support the strategic direction of the college and probity. Application forms are available atwww.durhamcollege.ca/bog/vacancies. A complete application includes a cover letter addressing the motivation to serve on the board, a detailed resume highlighting qualifications and experience, and the completed form. Applications may be sent by mail or electronically and must be received on or before Friday, February 24, 2017 at 4:30 p.m. Throughout the recruitment process, Durham College provides accommodations to applicants with disabilities. If you require accommodation, please contact the Corporate and Board Secretary who will work with you to meet your needs. We thank all applicants for their interest however, only those individuals selected for an interview will be contacted. 36 The Regional Municipality of Durham Corporate Services Department - Legislative Services February 10, 2017 Ms. Hida Manns, C�qir- Durham Enviro . ntal Advisory Committee c/o Regio urham Planning Division 605 land Road East, Level 4 itby, ON L1 N 6A3 RE: Durham Environmental Advisory Committee 2016 Annual Report and 2017 Workplan (2017 -COW -32) Our File: C00 C) That the revisions to the Terms of Reference for the Durham Environmental Advisory Committee be approved, as outlined in Attachment #2 to Report #2017 -COW -32 of the Commissioner of Planning and Economic Development; and D) That a copy of Report #2017 -COW -32 of the Commissioner of Planning and Economic Development be forwarded to the Durham Environmental Advisory Committee and the area municipalities. Please find enclosed a copy of Report #2017 -COW -32 for your information. Cheryl Ban el, Dipl. M.A. Acting Regional Clerk C Bltf °serer"Jllence c: Please see attached list toQr., .: rrfri;rr,es" If this information is required in an accessible format please contact the Accessibility Co-ordinator at 1-800.372-1102 ext. 2009. 37 Ms. Manns, please be advised that Committee of the Whole of Regional 605 ROSSLAND RD. E. PO BOX 623 Council considered the above matter.and at a meeting held on February WHITBY ON Li N 6A3 8, 2017, Council adopted the following recommendations of the CANADA Committee: 905-668-7711 1-800-372-1102 Fax: 905-668-9963 A) That Report #2017 -COW -32 of the Commissioner of Planning and Economic Development be repeived as the Durham www.aurham.ca Environmental Advisory Committee's 2016 Annual Report; . Matthew L. Gaskell of Commissionererofg� Environmental Advisory That the Durham EnviCommittee's 2017 Corporate Services Workplan be approved, as outlined in Attachment #1 to Report #2017 -COW -32 of the Commissioner of Planning and Economic Development; C) That the revisions to the Terms of Reference for the Durham Environmental Advisory Committee be approved, as outlined in Attachment #2 to Report #2017 -COW -32 of the Commissioner of Planning and Economic Development; and D) That a copy of Report #2017 -COW -32 of the Commissioner of Planning and Economic Development be forwarded to the Durham Environmental Advisory Committee and the area municipalities. Please find enclosed a copy of Report #2017 -COW -32 for your information. Cheryl Ban el, Dipl. M.A. Acting Regional Clerk C Bltf °serer"Jllence c: Please see attached list toQr., .: rrfri;rr,es" If this information is required in an accessible format please contact the Accessibility Co-ordinator at 1-800.372-1102 ext. 2009. 37 -2- c: N. Wellsbury, Clerk, Town of Ajax T. Gettinby, CAO/Clerk, Township of Brock A. Greentree, Clerk, Municipality of Claring.ton A. Brouwer, Clerk, City of Oshawa D. Shields, Clerk, City of Pickering J.P. Newman, Clerk, Township of Scugog D. Leroux, Clerk, Township of Uxbridge C. Harris, Clerk, Town of Whitby B. Bridgeman, Commissioner of Planning and Economic Development M. Blake, Project Planner If this information is required in an accessible format, please contact 1-800-372-1102 ext. 2564 The Regional Municipality of Durham Report To: Committee of the Whole From: Commissioner of Planning and Economic Development Report: #2017 -COW -32 Date: February 1, 2017 Subject: Durham Environmental Advisory Committee 2016 Annual Report and 2017 Workplan, File A01-37 Recommendations: That the Committee of the Whole recommends to Regional Council: A) That Commissioner's Report #2017 -COW -32 be received as the Durham Environmental Advisory Committee's 2016 Annual Report; B) That the Durham Environmental Advisory Committee's 2017 Workplan be approved, as outlined in Attachment 1, to Commissioner's Report #2017 -COW -32; C) That the revisions to the Terms of Reference for the Durham Environmental Advisory Committee be approved, as outlined in Attachment 2, to Commissioner's Report No. 2017 -COW -32; and D) That a copy of Commissioner's Report #2017 -COW -32 be forwarded to the Durham Environmental Advisory Committee and the area municipalities. Report: 1. Purpose 1.1 The Durham Environmental Advisory Committee (DEAC) Terms of Reference (ToR) requires the submission of an annual report to Committee of the Whole summarizing the activities completed in the previous year. DEAC is also required to prepare a proposed Workplan for the coming year and when necessary, recommend revisions 39 Report #2017 -COW -32 Page 2of5 to the ToR, for consideration and approval of Committee of the Whole and Council. 1.2 The purpose of this report is to: • Summarize the activities of DEAC for 2016; • Present the 2017 DEAC Workplan; and • Recommend minor housekeeping revisions to the ToR. 2. 2016 Annual Report Membership 2.1 DEAC is composed of seventeen members, including one member of Committee of the Whole. 2.2 Membership at the end of 2016 was: • Karen McDonald (Vice -Chair) (Member at Large); • Hida Manns (Vice -Chair) (Clarington); • Susan Clearwater (Member at Large); • Geoff Carpentier (Scugog); • Kim Sellers (Ajax); • Cria Pettingill (Brock); • Wendy Moss -Newman (Oshawa); • Dr. Ozair Chaudhry (Pickering); • Gwen Layton (Uxbridge); • Ellen McRae (Chair) (Whitby); • Kimberly Murray (Member at Large); • Matt Thompson (Member at Large); • Dimitri Stathopoulos (Member at Large); • Claire Tincombe (Post -Secondary Member); • Christopher Junop (Youth Member); • Megan McGwire (Youth Member); • Councillor Steve Parish (Committee of the Whole); and • Councillor John Henry (Committee of the Whole - Alternate). 2.3 At the inaugural meeting of 2017, Hida Manns was elected as the new DEAC Chair. Kim Sellers was elected as first Vice -Chair and Matt Thompson as second Vice - Chair. HE Report #2017 -COW -32 Major Activities Page 3of5 2.4 The role of DEAC is to provide advice to the Region on environmental matters. The Committee also has a role in implementing and participating in community outreach programs which support the growth of environmental awareness and appreciation in the Region. During 2016, DEAC fulfilled this role by: a) Expanding its knowledge by receiving presentations and engaging in discussion on: • Rouge National Park; • Durham Sustainablity, Partners in Project Green; • Central Lake Ontario Conservation Monitoring Review; • Durham York Energy Centre; and • Durham Community Energy Plan; b) Providing advice to the Region on various issues including: • Draft Provincial Pollinator Health Action Plan; • Proposed Excess Soil Management Policy Framework; • Conservation Authorities Act Review Priorities; and • Co-ordinated (Provincial) Review of the Growth Plan, Greenbelt Plan, Oak Ridges Moraine Conservation Plan and the Niagara Escarpment Plan). c) Administering the annual Environmental Achievement Awards Program to recognize and acknowledge environmental achievements of individuals and organizations in the public, private and non-profit sectors within Durham Region. The awards were presented at a reception on May 12, 2016. d) Participating on various stakeholder advisory committees including: • Participation in the Southeast Collector Stakeholder Advisory Committee; • Participation in the Stakeholder Engagement Process for the Regional Community Energy Plan; • Participation on the Regional Transportation Master Plan Steering Committee; and • Participating in community events (including tree planting, garbage pick- ups, and information sessions). 41 Report #2017 -COW -32 3. 2017 Workplan Page 4 of 5 3.1 The proposed 2017 DEAC Workplan (Attachment 1), represents activities which are considered to be a priority and achievable within the calendar year. The activities are divided into four categories: a) Policy Development and Implementation - Activities involve providing advice on the formulation and implementation of land use planning policies to the Planning and Economic Development Department and Committee of the Whole. This includes: the Provincial Long -Term Energy Plan; Aggregate Resource Act Review; the Regional Community Energy Plan; and Transportation Master Plan Update; b) Community Outreach and Stewardship - Activities that support community environmental awareness. This includes continuing to promote and implement the Environmental Achievement Awards Program and updating reference materials on the DEAC website; c) Committee Education and Development - Activities, such as presentations and tours that enhance the members' knowledge of environmental issues; and d) Issues of Interest - Activities related to the monitoring of issues that DEAC deems significant and may require future consideration. 4. Terms of Reference 4.1 The DEAC is guided by a Council approved ToR. The ToR outlines the goal, mandate and scope of activities for the Committee. The proposed minor changes to the DEAC ToR (Attachment 2) include: • Updating references from "The Planning & Economic Development Committee" to "The Committee of the Whole"; and • Broadening the scope of DEAC's activities to include "environmental matters" generally, as it relates to the policies of the Regional Official Plan. 42 Report #2017 -COW -32 5. Conclusion Page 5of5 5.1 DEAC accomplished a great deal in 2016 and members should be commended for the time and commitment they have invested in the activities of the Committee. In 2017, Amanda Bathe and Michael Blake will act as the Planning and Economic Development staff liaisons. 5.2 It is recommended that: • This report be received as DEAC's annual report on its 2016 activities; • The proposed 2017 DEAC Workplan be approved (Attachment 1); • The amended DEAC ToR be approved (Attachment 2); and • A copy of this report be forwarded to the Durham Environmental Advisory Committee and the area municipalities. 6. Attachments Attachment #1: 2017 DEAC Workplan Attachment #2: DEAC Terms of Reference Respectfully submitted, Original signed by B. E. Bridgeman, MCIP, RPP Commissioner of Planning and Economic Development Recommended for Presentation to Committee Original signed by G.H. Cubitt, MSW Chief Administrative Officer 43 Attachment 1 DURHAM ENVIRONMENTAL ADVISORY COMMITTEE (DEAC) 2017 WORKPLAN 1. Policy Development and Implementation a. Provide advice on: • Regional Official Plan — input and advice on proposed amendments • Coordinated (Provincial Plans) Review. • Regional Transportation Master Plan Update. • Long -Term Energy Plan. • Environmental Assessment (EA) Studies. • Public and/or Stakeholder Advisory Committees. • Source Water Protection Plans. • Environmental Bill of Rights postings. 2. Community Outreach and Stewardship a. High Priority: • Promote and continue to implement the Environmental Achievement Awards. • Participate in community environmental and stewardship events. • Redesign and maintain the Environmental Information Guide, "Natural Areas as Neighbours". • Develop a home owner's guide to climate resilience. b. Medium Priority: • Update DEAC website materials. • Natural Heritage Map. • Establish a working relationship with the Durham Agricultural Advisory Committee. • Participate in Climate Change outreach activities/events hosted by the Durham Region Roundtable on Climate Change. 3. Committee Education & Development a. The Committee will expand its knowledge in some of the following issues: • Energy (e.g. sources, alternatives, producers, efficiency, etc.). • Recreational uses in the natural environment. • Source water protection. • Water quality. • Human health and the environment. • Green infrastructure and low impact development. • Road salt. • Species at Risk. • Waste reduction and management progress. • Lifecycle assessment of products and packaging (e.g. plastics). • Microplastics. • Forest, grassland and wetland health. • Active transportation. • Climate change. • Pesticides and alternatives. • Invasive species. • Native species. • Biodiversity. • Urban sustainability. • Air quality. • Food security. • Community gardens. • Aggregate pit rehabilitation. • Peat moss and top soil removal and restoration. • Incineration, gasification and carbonization. • Noise and light pollution. 45 4. Issues of Interest a. The Committee will continue to monitor the following issues as prioritized by current events: • Conservation Authority initiatives and activities, such as Carruthers Creek Watershed Plan Update and McLaughlin Bay Restoration Strategy. • Provincial planning initiatives. • Oak Ridges Moraine. • Regional Official Plan Amendment applications. • Water — groundwater, surface water, watersheds (e.g. Great Lakes Protection Act). • Transportation developments. • Waterfront protection and development. • Darlington Nuclear Generating Station refurbishment. • Nutrient management planning. • Future airport lands. • Rouge National Urban Park. • Urban forest/naturalization strategies. • Energy from Waste Facility. 5. Meeting Schedule Due to the Committee's workload, DEAC will schedule 11 meetings for 2017. In general, meetings will take place on the second Thursday of each month. Resources (Planning Division and Legislative Services) will be required to accommodate the schedule and workload. Attachment 2 Terms of Reference Durham Environmental Advisory Committee Goal 1.1 To provide advice to the Region of Durham on environmental plfig matters, as expressed in the Durham Regional Official Plan. 2. Mandate 2.1 The Durham Environmental Advisory Committee (DEAC) is a volunteer Advisory Committee established by Regional Council in accordance with these Terms of Reference. Committee members are guided by these Terms of Reference. 2.2 The Terms of Reference provide for a balance between activities referred from the Planning and Economic Development Department or Reg+eRal Planning and EGenomiG Development Committee of the Whole and a provision for DEAC to be proactive and advise on matters identified on its own initiative. 2.3 Environmental matters may be referred to the DEAC from the Regional Planning and Economic Development Department or Planning aR EGORemin Development Committee of the Whole. DEAC shall report directly to Regional Planning and Cnenemin Development Committee of the Whole and/or Regional Planning and Economic Development Department, as appropriate. 3. Scope of Activities 3.1 The scope of the DEAC may include activities such as: a) providing advice on environmental policy directions pursued by the Region. This may include providing advice on official plan amendments related to environmental policies or providing advice on Regional environmental policies through an Official Plan review process; b) providing advice in the identification and implementation of new or existing programs, approaches or policies relating to the protection, sustainability and enhancement of natural resources and systems within the Region in co-operation with other organizations where appropriate. This may include investigating conservation easements, 47 land trusts, tree planting, environmental stewardship, new provincial directions and funding grants; c) providing advice in identifying and implementing community outreach activities which support the growth of environmental awareness and appreciation in Durham Region in co-operation with other organizations where appropriate. This may include recommending and assisting with educational workshops or homeowner guides which can be used by the public in areas such as tree cutting, fertilizer use, erosion control and general enhancement of the environment; d) providing advice on Regional environmental data in co-operation with other organizations where appropriate; e) providing advice on the state of environmental resources such as water resources and natural heritage features such as wetlands, forests, and wildlife within Durham Region in co-operation with other organizations where appropriate; f) appointing a member of DEAC to participate on steering committees for environmental impact studies related to Regional Official Plan Amendment applications. In accordance with the Region's approved EIS Guideline, a DEAC representative would participate in Regionally co-ordinated EIS's and peer reviews; and g) at the request of Planning and EGennmin Development Committee of the Whole or the Regional Planning and Economic Development Department, provide advice on miscellaneous matters as they arise. 4. Composition 4.1 The DEAC will be comprised of seventeen members in total. Thirteen of which will be citizen members, one of which will be a Post -Secondary Student member, two of which will be youth members, plus one member of Planning and EGonomin Develonmen+ Committee of the Whole. The thirteen citizen members, one Post -Secondary Student member and two youth members shall not hold elected office (municipal, provincial or federal). All members are regarded as private citizens and do not represent their respective employers or advocacy group in their capacity as a DEAC member. 4.2 Membership for citizen members shall correspond with the term of Regional Council. Membership for Post -Secondary Student members and youth members shall be a 1 year term, generally corresponding with the school year. At the end of each term members will be asked to consider their interest in remaining for an additional term. If a member chooses to resign the Region will seek a replacement in accordance with Section 5. 2 However, citizen members shall continue to serve until their replacements are appointed by Regional Council. At the discretion of the DEAC, non- attendance of three consecutive meetings will be sufficient grounds for replacement. 4.3 DEAC will strive to maintain a high level of relevant technical expertise and competence in environmental issues within its membership. 5. Membership Selection 5.1 For the selection of citizen members, the Regional Planning and Economic Development Department may place a newspaper advertisement within each area municipality requesting expressions of interest from individuals willing to volunteer for appointment to the DEAC. Interested individuals will be required to provide a brief resume and statement of interest. Responses from qualified candidates will be forwarded to the respective area municipality with a request that the local Council nominate one representative. Regional Planning and Economic Development staff, from the remaining resumes received, will nominate a sufficient number of members at large in order to bring the citizen membership to thirteen. All members of the DEAC will be appointed by Planning and EGennmiG Development Committee of the Whole and Council. 5.2 Regional Council shall appoint a representative and an alternate to DEAC from the members of MonniRg and EGOR Amin Deyelepmon+ Committee of the Whole. 5.3 In nominating citizen members to the DEAC, regard shall be given to the aim of achieving a combination of technical experts and community representatives with knowledge of environmental and land use planning matters. Regard shall also be given to residency within the Region and availability to attend meetings. An elaboration of the selection criteria is provided in Appendix 1, Section A, of the Terms of Reference. The nomination of members at large will help to achieve the desire of a diverse and balanced DEAC. All residents of Durham Region are eligible for membership. 5.4 In the case of a citizen member vacancy, the approach described in Sections 5.1 and 5.2 will generally be followed. 5.5 For the selection of Post -Secondary Student members, the Regional Planning and Economic Development Department shall contact the College/Universities in the Region of Durham, and request that students be notified about the opportunity to volunteer with DEAC. Advertisements may be placed in the school newspapers/websites. Students willing to volunteer for DEAC shall submit a letter of interest, outlining their 3 knowledge about the environment. Regional Planning and Economic Development staff will nominate one Post -Secondary Student member from the responses received. Post -Secondary Student members will be appointed by Dlonninn and GnOnE)min D8VeI„nmon+ Committee of the Whole and Council. 5.6 In selecting Post -Secondary Student members, members must be enrolled full-time in a College or University program and express an interest in environmental matters. Consideration shall be given to the individual's interests, level of participation and knowledge of environmental issues in Durham Region and the planning process. The relevance of their interests to the mandate of DEAC will be an important consideration. Regard shall also be given to residency within Durham Region for the school year and availability to attend meetings. An elaboration of the selection criteria is provided in Appendix 1, Section B, of the Terms of Reference. 5.7 In the case of a Post -Secondary Student member vacancy, the approach described in Section 5.5 and 5.6 will generally be followed. 5.8 For the selection of youth members, the Regional Planning and Economic Development Department shall contact the secondary schools in the Region of Durham, and request that students be notified about the opportunity to volunteer with DEAC. Students willing to volunteer for DEAC shall submit a letter of interest, outlining their knowledge about the environment. Regional Planning and Economic Development staff will nominate two youth members from the responses received. Youth members will be appointed by Planning and EGGROmi/+ Deyelepment Committee of the Whole and Council. 5.9 In selecting youth members, consideration shall be given to ensure representation from both the urban and rural communities. An elaboration of the selection criteria is provided in Appendix 1, Section C of the Terms of Reference. 5.10 In the case of a youth member vacancy, the approach described in Section 5.8 and 5.9 will generally be followed. 6. Officers 6.1 A chair and two vice -chairs (first and second) will be elected annually by the membership of the DEAC. The Planning and EGennmin Development Committee of the Whole representative will chair the inaugural DEAC meeting. 6.2 Post -Secondary Student members and youth members are not eligible to sit as chair or vice -chair. M 50 7. Support Services 7.1 The Commissioner of Planning and Economic Development or designate shall serve as staff liaison to the DEAC. The liaison will provide administrative, procedural and technical support to the DEAC. 7.2 The liaison will co-ordinate all requests for advice from the DEAC, through meeting agendas and addenda to meeting agendas. DEAC responses to such requests shall be co-ordinated by the liaison to the Planning and Economic Development Department or MaRRORg and EGORemin Deyelonmen+ Committee of the Whole. 7.3 The Region will provide secretarial and other support services. Regional Council will provide a budget to cover the operational expenses of the DEAC, and this budget will be administered by the PlanniRg and EGenerniG Development Committee of the Whole. 8. Meetings 8.1 Regularly scheduled meetings of DEAC will be held once a month at the Durham Regional Headquarters. The DEAC will establish a meeting schedule at its inaugural meeting taking into account the business needs and the schedule of Council and PlanniRg and EGORemin Deyelopmen+ Committee of the Whole. The DEAC shall provide Planning ap EGORemin Development Committee of the Whole with a schedule of meetings in December for the following year. Special meetings may be held at the call of the Chair. Planning and EGOR Amin Development Committee of the Whole is to be kept informed of such meetings. 8.2 Unless otherwise determined, all meetings will be open to the public. As a formal advisory Committee to the Region, the DEAC is subject to the Regional Procedural By-law, unless otherwise specified in the Terms of Reference. 8.3 A quorum for a DEAC meeting shall consist of a majority of the sitting DEAC members. 9. Delegations of Committee Meetings 9.1 Any person(s) wishing to appear before the DEAC as a delegate must submit a request to the staff liaison in the Regional Planning and Economic Development Department, advising of the topic or item to which they wish to speak. All requests for delegations must be received at least one week prior to the meeting to ensure that the delegation is included on the agenda. Any person wishing to address the DEAC as a delegate, who has not previously arranged to do so, may be granted permission to do so only by Committee resolution. 6i 51 10. Minutes and Agenda 10.1 The minutes of each DEAC meeting will be amended as necessary and approved at the following meeting. The unapproved minutes will be forwarded to the next regularly scheduled PlonniRg and En„n„min De„elopmen Committee of the Whole meeting. When approved, any amendments will be forwarded to DlaRRiRg and EGeRemiG Development Committee of the Whole. The DEAC agendas will be prepared by the staff liaison and the DEAC chair or vice chair with input from other DEAC members. As the first item of business at every meeting, the Committee shall approve its agenda. 11. Committee Resolutions 11.1 The DEAC will seek to achieve consensus on decisions. Recommendations are "carried" if supported by a majority. Only resolutions as they appear in the adopted Minutes may be considered as officially representing the position of the DEAC. 12. Annual Reports and Workplan 12.1 An annual report summarizing the activities completed in the previous year shall be prepared by the DEAC. The annual report shall be forwarded to Planning and EGenomin Development Committee of the Whole. 12.2 An annual workplan with an estimate of the resources necessary and any suggested revisions to the Terms of Reference for the coming year shall also be prepared by the DEAC for consideration and approval by Planning and EconommG De„elopmen Committee of the Whole and Council. To avoid duplication, the DEAC shall ensure that the workplan is co-ordinated with other environmental initiatives in the Region. 12.3 An annual review of the DEAC by Planning and Enenemin Development Committee of the Whole will be completed to examine the effectiveness of the Committee and to ensure continued improvements. C: 52 APPENDIX 1 A) Citizen Membership Eligibility Criteria To facilitate the nomination and appointment of new citizen members to the DEAC the following criteria will be considered. The aim is to achieve a diverse committee with a combination of technical experts and community representatives. 1. Residency Members should reside in Durham Region. 2. Technical Expertise A high level of technical expertise is required within the Committee. Applicants with academic qualifications and/or work experience in environmentally -related disciplines will be an important consideration. 3. Community Representatives Consideration shall be given to the individual's level of participation and knowledge of environmental issues and the planning process. The relevance of their interests to the mandate of DEAC will be an important consideration. 4. Availability It is important that an applicant be able to attend as many DEAC meetings as possible and undertake work outside of the regular monthly meetings. An applicant should be able to be contacted or reached during the day in order for meetings to be arranged. B) Post -Secondary Student Membership Eligibility Criteria To facilitate the nomination and appointment of new Post -Secondary Student members to the DEAC the following criteria will be considered. 1. Residency Members should reside in Durham Region for the school year. 2. Education Members must be enrolled full-time in a College or University program and express an interest in environmental matters. Consideration shall be given to the individual's interests, level of participation and knowledge of environmental issues in Durham Region and the planning process. 7 53 The relevance of their interests to the mandate of DEAC will be an important consideration. 3. Availability It is important that an applicant be able to attend as many DEAC meetings as possible and undertake work outside of the regular monthly meetings. An applicant should be able to be contacted or reached during the day in order for meetings to be arranged. C) Youth Membership Eligibility Criteria To facilitate the nomination and appointment of new youth members to the DEAC the following criteria will be considered. 1. Residency Youth members should reside in Durham Region. 2. Education Youth members must be enrolled in Grade 11 or Grade 12 and express an interest in environmental matters. 3. Availability It is important that an applicant be able to attend as many DEAC meetings as possible. An applicant should be able to be contacted or reached during the day in order for meetings to be arranged. 4. Letter of Reference/Suaaort Applicants for youth membership must include a letter of reference from their school and a letter of parental/guardian support with their expression of interest. FQ 54 February 10, 2017 Mr. Terry Clayton, Ch-air— Durham Trail Co r inating Committee c/o Regiop of urham Planning Division 60 s- land Road East, Level 4 ,IAfhitby, ON L1 N 6A3, The Regional Municipality of Durham RE: Durham Trail Coordinating Committee (DTCC) 2016 Annual Report and .2017 Workplan (2017 -COW -29) Corporate Services Our File: C00 department - Legislative Services Mr. Clayton, please be advised that Committee of the Whole of Regional 605 ROSSLAND RD. E. PO BOX 623 Council considered the above matter and at a meeting held on February WHITBY ON L1 N 6A3 8, 2017, Council adopted the following recommendations of the CANADA Committee: 905-668-7711 1-800-372-1102 A) That Report #2017 -COW -29 of the Commissioner of Planning and Fax: 905-668-9963 Economic Development be received as the Durham Trail www.durham.ca Coordinating Committee's 2016 Annual Report; Matthew L. Gaskell Commissioner of g That the Durham Trail Coordinating Committee's 2017 Workplan ) 9 I? Corporate Services be approved, as outlined in Attachment #1 to Report #2017 -COW - 29 of the Commissioner of Planning and Economic Development; C) That the Terms of Reference for the Durham Trail Coordinating Committee be approved, as outlined in Attachment #2 to Report #2017 -COW -29 of the Commissioner of Planning and Economic Development; and D) That a copy .of Report #2017 -COW -29 of the Commissioner of Planning and Economic Development be forwarded to the area municipalities, conservation authorities and other primary trail providers. Please find enclosed a copy of. Report #2017 -COW -29 for your information. Cheryl Banel, Dipl. M.A. Acting Regional Clerk C Bltf ce c: Please see attached list h;tles" If this information is required in an accessible format, please contact 0.11 1", the Accessibility Co-ordinator at 1-800-372-1102 ext. 2009. 55 x -2- c: N. Wellsbury, Clerk, Town of Ajax T. Gettinby, CAO/Clerk, Township of Brock A. Greentree, Clerk, Municipality of Clarington A. Brouwer, Clerk, City. of Oshawa D. Shields, Clerk, City of Pickering J.P. Newman, Clerk, Township.of Scugog D. Leroux, Clerk, Township of Uxbridge C. Harris, Clerk, Town of Whitby C. Darling, Chief Administrative Officer, Central Lake Ontario Conservation Authority L. Laliberte, CAO/Secretary Treasurer, Ganaraska Region Conservation Authority R. Messervey, Chief Administrative Officer, Kawartha Conservation M. Walters, Chief Administrative Officer, Lake Simcoe Region Conservation Authority B. Denney, Chief Administrative Officer, Toronto & Region Conservation Authority B. Bridgeman, Commissioner of Planning and Economic Development S. McEleney, Planner 56 10 If this information is required in an accessible format, please contact 1-800-372-1102 ext. 2564 The Regional Municipality of Durham Report To: Committee of the Whole From: Commissioner of Planning and Economic Development Report: #2017 -COW -29 Date: February 1, 2017 Subject: Durham Trail Coordinating Committee (DTCC) 2016 Annual Report and 2017 Workplan File: A01-40 Recommendations: That the Committee of the Whole recommends to Regional Council: A) That Commissioner's Report #2017 -COW -29 be received as the Durham Trail Coordinating Committee's 2016 Annual Report; B) That the Durham Trail Coordinating Committee's 2017 Workplan be approved, as outlined in Attachment 1, to Commissioner's Report #2017 -COW -29; C) That the Terms of Reference for the Durham Trail Co-ordinating Committee be approved, as outlined in Attachment 2, to Commissioner's Report #2017 -COW -29; and D) That a copy of Commissioner's Report #2017 -COW -29 be forwarded to the area municipalities, conservation authorities and other primary trail providers. Report: 1. Purpose 1.1 The Durham Trail Co-ordinating Committee (DTCC) Terms of Reference (ToR) requires the submission of an annual report to Regional Council summarizing the activities of the previous year. The DTCC is also required to prepare a Workplan for the coming year and when necessary, recommend revisions to the ToR for consideration and approval of Committee of the Whole and Regional Council. 57 Report #2017 -COW -29 1.2 The purpose of this report is to: Page 2of4 a. Summarize the activities of the DTCC for 2016; b. Present the 2017 Workplan; and C. Recommend minor housekeeping changes to the Terms of Reference. 2. 2016 Annual Report Membership 2.1 The DTCC is comprised of sixteen members, including one Council representative and one citizen volunteer from each area municipality. Membership at the end of 2016 was as follows: • Shaun Collier (Regional Councillor, Ajax); • Mark Weist (Ajax); • Gord Lodwick (Municipal Councillor, Brock); • Terry Clayton (Brock) — Chair; • Joe Neal (Regional Councillor, Clarington); • Paul Davidson (Clarington); • Dan Carter (Regional Councillor, Oshawa); • Keith Jones (Oshawa) — Vice -Chair; • David Pickles (Regional Councillor, Pickering); • Vacant (Pickering);* • Jennifer Back (Municipal Councillor — Scugog); • Ian McDougall (Scugog); • Elizabeth Roy (Regional Councillor — Whitby); • Carol Slaughter (Whitby); • Jack Ballinger (Regional Councillor — Uxbridge); • David Taylor (Uxbridge). *At its meeting on January 18, 2017, Regional Council confirmed Mr. Azmat Mujeeb as Pickering's citizen volunteer member. Major Activities 2.2 The primary role of the DTCC is to monitor and assist with the implementation of the Regional Trail Network (RTN). In 2016, the DTCC fulfilled this role by: a. Updating its Five -Year Trail Priority Plan to include planned trail projects which would impact the RTN over the next five years; and Report #2017 -COW -29 b. Receiving presentations and engaging in discussions on: Page 3 of 4 • The Township of Uxbridge Heritage Canada funding application to celebrate Canada's 150th Birthday in 2017 with a "Canada Walks the 150" trail event; • On-going progress regarding the installation of Durham Trail signs at key locations on the RTN; • Opportunities available through conservation authorities to fund trails; • Trail activities and projects occurring in the Township of Uxbridge; • Tourism related partnership opportunities for trail providers as part of Central Counties Tourism's Integrated Trails Strategy; • Strategies and plans to advance provincial trail projects through the Ontario Trails Council; • Gaps in the TransCanada Trail through north Pickering; and • Oshawa's Active Transportation Advisory Committee and its role in implementing a continuous active transportation network, including trails. 3. 2017 Workplan 3.1 The proposed 2017 DTCC Workplan (Attachment 1), represents activities which are considered to be a priority and achievable within the calendar year. The activities are divided into three categories: a. Coordination of Trail Activities - Includes the co-ordination and facilitation of inter -municipal trail development and planning that implements the RTN, including developing a Vision for future Regional trail planning; b. Outreach, Education and Advocacy — Actively promoting awareness and use of the RTN as a tourism benefit and to appreciate the natural features of Durham's trails; and C. Monitoring Trail Implementation — Activities include updating the Regional Trail Network (RTN) based on input from Durham trail providers. 4. Terms of Reference (ToR) 4.1 The DTCC is guided by a Council approved ToR. The ToR outlines the goal, mandate and scope of activities for the Committee. The proposed minor changes to the DTCC ToR (Attachment 2) include: a. Updating references from "Regional Planning & Economic Development Committee" and "Regional Committees" to "Committee of the Whole"; and 59 Report #2017 -COW -29 Page 4 of 4 b. Updating references from "Clerks Department" to "Legislative Services Division". 5. Conclusion 5.1 The DTCC continues to work effectively towards its mandate. To this end, the Committee has undertaken a number of activities related to the implementation and promotion of the RTN. Members should be commended for their achievements and dedication in 2016. Sandra McEleney will continue as the Planning and Economic Development staff liaison in 2017. 5.2 It is recommended that: • This report be received as the DTCC's Annual Report on its 2016 activities; • The proposed 2017 DTCC Workplan be approved; • The revisions to the ToR be approved; and • A copy of this report be forwarded to the area municipalities, conservation authorities and other primary trail providers. 6. Attachments Attachment #1: 2017 Workplan Attachment #2: DTCC Terms of Reference Respectfully submitted, Original signed by B. E. Bridgeman, MCIP, RPP Commissioner of Planning and Economic Development Recommended for Presentation to Committee Original signed by G.H. Cubitt, MSW Chief Administrative Officer Attachment 1 DURHAM TRAIL CO-ORDINATING COMMITTEE 0(DTCC) TRAILS � 1 2017 WORKPLAN Co-ordination of Trail Activities • Co-ordinate and facilitate inter -municipal trail development and planning that implements the Regional Trail Network (RTN): o Receive presentations from DTCC members and local municipal staff on current trail status and planning activities within their respective municipalities with the objective of information sharing and identification of local activities to implement the RTN; o Receive presentations from other trail groups and a variety of other external stakeholders with the objective of advocating implementation of the RTN; and o Assist in the co-ordination of inter -municipal efforts, resolving trail development obstacles and identifying priority linkages. Aid in the inter -regional and provincial co-ordination of trail systems that are consistent with the RTN through the following activities: o Facilitate linkages to trails in York Region, the City of Kawartha Lakes, Northumberland County and the City of Toronto; and o Network with other trail committees and/or groups on a regular basis. In conjunction with relevant trail stakeholders, implement the installation of Durham Trails signs at key junctions on the RTN which meet approved protocols. • Develop a Vision for future Regional trail planning. Outreach, Education and Advocacy • Promote the awareness and use of the RTN as a tourism benefit and as a means to appreciate the natural features of Durham trails through various promotional events; • Participate in the Durham Environmental Advisory Committee (DEAC) Environmental Achievement Awards program by nominating an individual or organization in an appropriate category recognizing their contributions to trails development; and 61 • Advocate for long term trail connections on the RTN. Monitor Trail Implementation • Update the RTN based on the most recent trails data; • Monitor and report to Committee of the Whole on the implementation of the RTN; and Update the Five -Year Trail Priority Plan. 62 New wording is shown in bold and deleted wording is shown in strike threug, 7777m)))) DURHAM REGION DURHAM TRAIL CO-ORDINATING COMMITTEE Terms of Reference 1.1 Goal Attachment 2 TRAILS 1.2 To expand, enhance and promote a public regional trail system connecting Durham's municipalities that supports active and healthy community lifestyles. 2. Mandate 2.1 The Durham Trail Coordinating Committee (DTCC) is an ad hoc committee of Regional Council and is guided by these Terms of Reference. The DTCC reports through Regional Planning and EGonnmin Development Committee of the Whole to Regional Council. 2.2 The mandate of the DTCC is to co-ordinate and implement a Regional Trail Network to: • interconnect and enhance the Lake Ontario waterfront trail system; • further the trail system of the Lake Scugog waterfront; and further a regional trail system that establishes connections between: o area municipalities; o the Oak Ridges Moraine and Lakes Ontario, Scugog and Simcoe; 0 other key destination points such as marinas, parks, conservation authority owned lands and the Trent Severn Waterway; and o trails beyond the Region's boundaries 2.3 For the purposes of this Terms of Reference, a "trail" is defined as: • a trail route on land or water with protected status and public access for recreation or transportation purposes. Activities that are typically performed along a trail can include walking, jogging, motorcycling, hiking, bicycling, horseback riding, mountain biking, canoeing, kayaking, snowmobile or ATV driving, bird watching, nature observation or backpacking. 2.4 In co-ordinating and implementing the Regional Trail Network the DTCC shall adhere to the following guiding principles: 63 • a focus on a recreational trail system, primarily located off road and either publicly owned or publicly accessible; • a recognition of the differing needs of users within urban and rural areas and where appropriate restrict trail uses; • the protection of natural heritage features and functions; • consultation with other stakeholders throughout the process of developing the network and its implementation; and seeking funding partners to support trail enhancements and acquisition. 2.5 The DTCC, in consultation with the participating area municipalities, will facilitate the implementation of the approved Regional Trail Network including funding opportunities. 3. Scope of Activities 3.1 The scope of the DTCC activities will include assisting in the implementation of the approved Regional Trail Network by: • co-ordinating trail planning and development efforts that implements the Regional Trail Network; • promoting the use and awareness of the Regional Trail Network; • identifying potential funding and partnership opportunities; • establishing and maintaining a five year implementation budget for a regional trail system in consultation with the area municipalities. The budget shall include funding priorities for regional trail enhancements and the development of a regional trail network; • recommending to Regional Council on an annual basis the required funds to implement the Regional Trail Network; • monitoring the implementation of the Regional Trail Network; • establishing a trails recognition program; and • considering accessibility issues. For example, at appropriate feature points on the Regional Trail Network. 4 Composition and Membership Selection 4.1 In accordance with the Regional Council resolution, the DTCC will be comprised of up to sixteen voting members with a minimum of five area municipalities participating. 4.2 Regional Council shall appoint up to one Regional Councillor from each area municipality, with a minimum of five municipalities being represented. If unable to appoint a Regional Councillor from a municipality, a local Councillor may be substituted. 4.3 Each participating area municipality shall appoint one volunteer member of the public to sit on the DTCC. 4.4 The term of membership shall coincide with the Term of Regional Council at the discretion of the DTCC, non-attendance of three consecutive meetings will be sufficient grounds for replacement. 5 Officers 5.1 A chair and a vice -chair will be elected by the DTCC membership. The Regional Planning and Economic Development Commissioner or his designate will chair the inaugural DTCC meeting. 6 Support Services 6.1 The Commissioner of Planning and Economic Development shall appoint a staff liaison to support the activities of DTCC. The liaison will provide administrative, procedural and technical support to the DTCC and will utilize the Technical Support Group noted in 6.3 as deemed necessary. 6.2 Regional Clerks DepaFt'''' ent Legislative Services Division will provide secretarial and other support services. Regional Council will as necessary provide a budget to cover the operational expenses of the DTCC and this budget will be administered by the Planning and Economic Development Department. 6.3 A Technical Support Group, consisting of Regional staff, area municipal staff and representatives from other appropriate agencies (e.g. Conservation Authorities and the Waterfront Regeneration Trust) shall be established to provide technical advice and expertise to the DTCC. The DTCC may invite stakeholders and/or individuals with specialized expertise to attend meetings on an as needed basis. 6.4 The liaison from the Regional Planning and Economic Development Department shall contact participating area municipalities and other agencies to establish the Technical Support Group. 65 7 Meetings 7.1 The DTCC will establish a meeting schedule at its inaugural meeting, taking into account the business needs and the schedule of Regional Committees Committee of the Whole/Council. Special meetings may be held at the call of the Chair. 7.2 Unless otherwise determined, all meetings will be open to the public. As an ad hoc Committee, the DTCC is subject to the Regional Procedural By-law, unless otherwise specified in the Terms of Reference. 7.3 Notwithstanding the Regional Rules of Procedure By-law, the quorum for DTCC meetings shall be six members (ie. 2/3 of the majority 9). 8 Delegations at Committee Meetings 8.1 Any person(s) wishing to appear before the DTCC as a delegation must submit a request to the staff liaison, advising of the topic or item to which they wish to speak. All requests for delegations must be received at least one week prior to the meeting to ensure the inclusion in the agenda. Any person wishing to address the DTCC as a delegate, who has not previously arranged to do so, may be granted permission to do so only by Committee resolution. 9 Minutes and Agenda 9.1 The minutes of each DTCC meeting will be amended as necessary and approved at the following meeting. The unapproved minutes will be forwarded to the Regional Clerk for inclusion in the next regularly scheduled meeting of RegiE)nol RlanniRg and CnOnE)min Deyel„nmon+ Committee of the Whole. When approved, any amendments will be forwarded to Glerks Department Legislative Services Division. The DTCC agendas will be prepared by the staff liaison and/or the clerks Department Legislative Services Division, along with the DTCC chair or vice -chair, with input from other DTCC members. 10 Committee Resolutions 10.1 The DTCC will seek to achieve consensus on decisions. Recommendations are `carried' if supported by a majority. Only resolutions as they appear in the adopted Minutes may be considered as officially representing the position of the DTCC. 11 Annual Reports and Workplan 11.1 An annual report summarizing the activities completed in the previous year shall be prepared by the DTCC. The annual report shall be forwarded to Planning and EGOROMOG Development Committee of the Whole. m • 11.2 An annual workplan with an estimate of the resources necessary and any suggested revisions to the Terms of Reference for the coming year shall also be prepared by the DTCC for consideration and approval by Planning and Gnnnnmin Devel Amon+ Committee of the Whole and Council. 11.3 An annual review of the DTCC by DlonniRg and EGOR Amin Development Committee of the Whole will be completed to examine the effectiveness of the Committee and to ensure continued improvements. 67 Marian Timmermans 72 Ontario Street, Bowmanville ON L1 C 2S9 Donna Metcalf -Woo 293 Andrew Street, Newcastle ON L1 B 1 K3 February 10, 2017 Dear Mayor Foster and Members of Clarington Council, Bowmanville is at jeopardy of losing 160 of its 244 Long -Term Care (LTC) beds. Durham Christian Homes intends to take 160 of its 244 LTC Beds from the community of Bowmanville and move them to a proposed, new build, LTC home on their current site of rental apartments for seniors on Glen Hill Dr. Whitby Since the Ministry Of Health and Long -Term Care will not release newly licensed LTC beds in Ontario, Durham Christian Homes wants to pull the beds that they own the licenses to in Bowmanville, (Marnwood and Strathaven) and move them to Whitby. Families at the Bowmanville Long Term Care Homes have been advised that Marnwood (60 beds) will close and Strathaven will lose 100 beds as soon as the new build in Whitby is complete. Communities across Ontario already struggle to place their elderly and loved ones requiring LTC in a bed close to home. The loss of 160 beds will only leave 171 beds for all of Clarington (84 in Bowmanville and 87 in Newcastle)! What effect will this have - • Residents in a LTC home want and need to be near family. Families of residents are most satisfied when they have easy access to their family member. • 180 patients in Lakeridge Health are currently awaiting for an alternate level of care. Some of these 180 patients are waiting in the Bowmanville site. Acutely ill patients are unable to get a bed as a result and the emergency department becomes backlogged with admitted patients and sometimes OR's have to be cancelled to accommodate the volumes. • Many of the employees of Strathaven are local and it is important to them to be near their children's schools and to not spend time on commuting. Let's keep their jobs in our community! The reassignment of 160 LTC beds from Bowmanville to Whitby will be a huge loss to our community. We ask that you support keeping our current LTC beds in our community; Please make your support to keep beds in Clarington known to our provincial and federal members of parliament. We ask that you also send a strong message to the provincial government asking for additional LTC licenses in Ontario. Please do not allow 160 beds to be removed from our community. We cannot afford to loose these much needed beds. Regards, Marian J. Timmermans R.N. mjtimmermans(o sympatico.ca 905 623 7239 Donna Metcalf -Woo d.metcalfwoo a@rogers.com 905.987.3388 Clari►igton Engineering Services Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 6, 2017 Report Number: EGD -007-17 Resolution: File Number: B.02.30.003 By-law Number: Report Subject: Gay Family Partnership Subdivision Phases 1 and 2, Courtice, Plans 40M-1939 and 40M-2489 `Certificate of Acceptance' and `Assumption By-law', Final Works Including Roads and Other Related Works Recommendations: 1. That Report EGD -007-17 be received; 2. That the Director of Engineering Services be authorized to issue a `Certificate of Acceptance' for the Final Works, which includes final stage roads and other related Works, constructed within Plans 40M-1939 and 40M-2489; 3. That Council approve the by-law attached to Report EGD -007-17 assuming certain streets within Plans 40M-1939, 40M-2489, and adjacent Plans 40M-1839 and 40R-16748 as public highways; and 4. That all interested parties listed in Report EGD -007-17 be advised of Council's decision. 70 Municipality of Clarington Resort EGD -007-17 Report Overview Paae 2 This report concerns Gay Family Partnership Subdivision Phase 1 and 2. It requests Council's permission to issue the required Certificate of Acceptance for the Final Works, as well as approve a by-law to assume certain streets within Plans 40M-1939, 40M-2489, 40M- 1839 and 40R-16748 as public highways. 1. Background 1.1 The Subdivision Agreement The Corporation of the Municipality of Clarington entered into a Subdivision Agreement, registered September 1, 1998, with The Gay Family Partnership to develop lands by plan of subdivision, located in Courtice and described as Plans 40M-1939 and 40M-2489 (Attachment 1). The agreement required the developer to construct all roadworks, including hot -mix paving, sidewalks, curb and gutter, street trees, a storm drainage system and streetlights, hereinafter referred to as the `Works'. 1.2 The Subdivision Agreement provides for: a) Initial Works These were issued a `Certificate of Completion' and subsequent `Certificate of Acceptance' by the Director of Engineering Services. b) Street Lighting System These were issued a `Certificate of Completion' and subsequent `Certificate of Acceptance' by the Director of Engineering Services. c) Final Works The Phase 1 Final Works, which include all surface works such as curb and gutter, sidewalk, hot mix paving, boulevard works and street trees, were issued a `Certificate of Completion' dated December 1, 2000. This initiated a one (1) year maintenance period, which expired on December 1, 2001. The Works were re- inspected at that time, and, although the developer experienced lengthy delays in resolving all outstanding agreement issues, all deficiencies have now been rectified to the satisfaction of the Director of Engineering Services. The Phase 2 Final Works, which include all surface works such curb and gutter, sidewalk, hot mix paving, boulevard works and street trees, were issued a `Certificate of Completion' dated November 23, 2015. This initiated a one (1) year maintenance period, which expired on November 23, 2016. The Works were re- inspected at that time, and all deficiencies have now been rectified to the satisfaction of the Director of Engineering Services. 71 Municipality of Clarington Resort EGD -007-17 2. Proposal Paae 3 2.1 It is now appropriate to issue a `Certificate of Acceptance' for the Phase 1 and Phase 2 Final Works. The Subdivision Agreement requires Council approval prior to the issuance of the `Certificate of Acceptance' fort the Phase 1 and 2 Final Works. 2.2 Further to the issuance of a `Certificate of Acceptance', a by-law is required to permit the Municipality to assume certain streets within Plans 40M-1939, 40M-2489, and adjacent Plans 40M-1839 and 40R-16748 as public highways (Attachment 2). 3. Concurrence Not Applicable 4. Conclusion It is respectfully recommended that the Director of Engineering Services be authorized to issue a `Certificate of Acceptance' for the Phase 1 and Phase 2 Final Works, which includes final stage roads and other related Works constructed within Plans 40M-1939 and 40M-2489, and that Council approve the by-law attached to Report EGD -007-17 assuming certain streets within Plans 40M-1939, 40M-2489, and adjacent Plans 40M- 1839 and 40R-16748 as public highways. 3. Strategic Plan Application Not Applicable Submitted by. Reviewed by: Anthony S. Cannella, C.E.T. Director of Engineering Services Curry Clifford, MPA, CMO Interim CAO Staff Contact: Tony Ricciardi, Manager of Construction, Engineering Services, 905-623-3379 ext. 2322 or tricciardi@clarington.net AC/TR/mb/jb 72 Municipality of Clarington Resort EGD -007-17 Attachments: Attachment 1 — Key Map Attachment 2 — Proposed By-law The following is a list of the interested parties to be notified of Council's decision: Lawson Gay, The Gay Family Partnership 73 Paae 4 o� x L) CALECHE Gay Family Partnership Subdivision, Phase 1 Plan 40M-1939 I i si low rl III Hwy. No. 2 Gay Family Partnership /Subdivision, Phase 2 r Plan 40M-2489 Part 2 on Plan 40R-16748 IF II�� Block 47,on Plan 140M-1839 AVONDAL.E DRIVE Part 3 on Plan 40R-16748 AVENUE in 8 on IT 10R-116748 SAN DRINGH AM DRIVE COURTICE 74 KEY MAP DRAWN BY: E.L. DATE: February 16, 2017 REPORT EGD -007-17 ATTACHMENT No. 1 FILE NAME: 40M-1939 2489.mxd tachments Post ESRI Upgrade 0 Municipality of Clarington Attachment 2 to EGD -007-17 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON BY-LAW NO. 2017 - Being a By-law to establish, lay out and dedicate certain lands as public highways in the Municipality of Clarington, to assume certain streets within the Municipality of Clarington as public highways in the Municipality of Clarington, and to name them. The Council of The Corporation of the Municipality of Clarington hereby enacts as follows: 1. That the block shown on Plan 40M-1939, and listed below in this section, being in the Municipality of Clarington, in the Regional Municipality of Durham, is hereby established, laid out, and dedicated by the Corporation of the Municipality of Clarington as public highway: Block 18 (0.3 metre reserve) 2. That the block shown on Plan 40M-1839, and listed below in this section, being in the Municipality of Clarington, in the Regional Municipality of Durham, is hereby established, laid out, and dedicated by The Corporation of the Municipality of Clarington as public highway: Block 47 (0.3 metre reserve) 3. That the streets and block shown on Plan 40M-1939, and listed below in this section, being in the Municipality of Clarington, in the Regional Municipality of Durham, are hereby accepted by The Corporation of the Municipality of Clarington as public highways, and assumed by the said Corporation for public use: Caleche Avenue Maplefield Drive (now Richard Gay Avenue) Block 18 (0.3 metre reserve) 4. That the block shown on Plan 40M-1839, and listed below in this section, being in the Municipality of Clarington, in the Regional Municipality of Durham, is hereby accepted by The Corporation of the Municipality of Clarington as public highway, and assumed by the said Corporation for public use: Block 47 (0.3 metre reserve). 75 Municipality of Clarington Attachment 2 to EGD -007-17 5. That the streets shown on Plan 40M-2489, and listed below in this section, being in the Municipality of Clarington, in the Regional Municipality of Durham, are hereby accepted by The Corporation of the Municipality of Clarington as pubic highways, and assumed by the said Corporation for public use: Avondale Drive Richard Gay Avenue 6. That the following lands are hereby established as public highway, assumed by the Corporation for public use and assigned the names set out below: Land Established as Public Highway Part of lot 30, Concession 2, Designated as Parts 2 and 3 on Plan 40R-16748 Part of lot 30, Concession 2, Designated as Part 8 on Plan 40R-16748 BY-LAW passed in open session this t" day of 76 Name Avondale Drive Caleche Avenue Adrian Foster, Mayor 2017. C. Anne Greentree, Municipal Clerk Clarington Engineering Services Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 6, 2017 Report Number: EGD -009-17 Resolution: File Number: G.10.20.02 By-law Number: Report Subject: OCIF Top -Up Application - Execution of Agreement Recommendations: 1. That Report EGD -009-17 be received; 2. That the By-law attached to Report EGD -009-17 as Attachment 2 to Report EGD -009-17 be approved; and 3. That all interested parties listed in Report EGD -009-17 and any delegations be advised of Council's decision. 77 Municipality of Clarington Resort EGD -009-17 Report Overview Paae 2 In October, 2016, the Municipality of Clarington submitted an application to the Province of Ontario for funding under their Ontario Community Infrastructure Fund (OCIF) Top -up Application Component. Clarington has been approved for funding in the amount of $17,110. This report is to create a By-law authorizing staff to execute the agreement with the Province of Ontario. 1. Background The Ontario Community Infrastructure Fund (OCIF) program includes a formula based component, and a top -up application based component. In October, 2016 the Municipality of Clarington submitted an application to the province for funding under the OCIF top -up application based component. The submitted project is for installation of streel beam guide rail on Leskard Rd, south of Concession Rd 7, where there is a steep embankment hazard. Clarington was approved for the maximum we were eligible to receive under this program, $17,110. 2. Proposal A copy of the notification letter from the Ministry of Agriculture, Food and Rural Affairs outlining the funding approval and the requirements for execution of the agreement is provided as Attachment 1. This report is to create a by-law authorizing staff to execute the agreement with the Province. The Province has agreed to extend the deadline submitting the signed and sealed agreement and by-law until after the regularly scheduled Council meeting on March 20, 2017. 3. Concurrence This report has been reviewed by the Director of Finance/Treasurer who concurs with the recommendations. 4. Conclusion It is respectfully recommended that the Mayor and Clerk be authorized to execute the funding agreement between the Province of Ontario and the Municipality of Clarington and that the By-law, provided as Attachment 2 to Report EGD -009-17, be approved. Municipality of Clarington Resort EGD -009-17 5. Strategic Plan Application The recommendations contained in this report conform to the Strategic Plan. Paae 3 Submitted by: Reviewed by: Anthony Cannella, Curry Clifford, MPA, CMO Director of Engineering Services Interim CAO Staff Contact: Sean Bagshaw, Capital Works Engineer, 905-623-3379 x2320 or sbagshaw@clarington.net AC/RA/sb/jb Attachments: Attachment 1 - Notification letter from Ontario Ministry of Agriculture, Food and Rural Affairs Attachment 2 - By-law to authorize staff to execute the OCIF Top -Up agreement The following is a list of the interested parties to be notified of Council's decision: Joel Locklin, Manager, Infrastructure Renewal Programs, Rural Programs Branch 79 Ministry of Agriculture, Food and Rural Affairs 4th Floor 1 Stone Road West Guelph, Ontario N1G4Y2 Tel: 1-877-424-1300 Fax: 519 826-3398 Ministere de I'Agriculture, de I'Alimentation et des Affaires rurales 4e etage 1 Stone Road West Guelph (Ontario) N 1 G 4Y2 T61.: 1-877-424-1300 T616c.: 519 826-3398 Rural Programs Branch February 17, 2017 Sean Bagshaw, Capital Works Engineer The Corporation of the Municipality of Clarington 40 Temperance Street Bowmanville, Ontario L 1 C 3A6 sbagshaw@clarington.net Dear Sean Bagshaw: Attachment 1 to Report EGD -009-17 Ontario Our File: OCIF AC3-3260 Re: Ontario Community Infrastructure Fund (OCIF) Top -Up Application Component — 2016 Intake As recently communicated, we are pleased to confirm that your project has been selected for funding under the recent intake of the OCIF Top -Up Application Component. Provided that the The Corporation of the Municipality of Clarington enters into an Agreement, and subject to the terms and conditions of the same, the Province will provide the following: Please note this information should be kept as confidential as possible, recognizing your need to obtain a council by-law, until such time as the government has announced funding for this project. Please review the attached Agreement. It is recommended that councils or boards meet as soon as possible to pass necessary documentation to allow signatories to sign the Agreement. This may require a special council meeting in order to meet the timelines noted. To fully execute the Agreement, we require: 1. A by-law authorizing municipal/local services board representatives to enter into this agreement with the Province. a. The by-law should reference the Ontario Community Infrastructure Fund Top -Up Application Component and include the names of the designated signatories for the Agreement. b. The signatories' names and titles must then be inserted on the appropriate signature Good Things ty; Grow in Ontario A. bonne terre, Foodiand 80 bons produits ONTARIO Total Net Eligible % Maximum Project Title Cost Approved Provincial Contribution Reconstruction of Leskard Road $34,155 50% $17,110 Guide Rails Please note this information should be kept as confidential as possible, recognizing your need to obtain a council by-law, until such time as the government has announced funding for this project. Please review the attached Agreement. It is recommended that councils or boards meet as soon as possible to pass necessary documentation to allow signatories to sign the Agreement. This may require a special council meeting in order to meet the timelines noted. To fully execute the Agreement, we require: 1. A by-law authorizing municipal/local services board representatives to enter into this agreement with the Province. a. The by-law should reference the Ontario Community Infrastructure Fund Top -Up Application Component and include the names of the designated signatories for the Agreement. b. The signatories' names and titles must then be inserted on the appropriate signature Good Things ty; Grow in Ontario A. bonne terre, Foodiand 80 bons produits ONTARIO -2 - lines on page 3 of the Agreement. 2. Two original signed copies of the attached Agreement affixed with the corporate seal on page 3. Once completed, please return the two original signed and sealed copies along with a copy of the authorizing by-law via courier by Wednesday, March 15, 2017 to: Ministry of Agriculture, Food and Rural Affairs Rural Programs Branch 1 Stone Road West, 4NW Guelph, ON N 1 G 4Y2 Once executed by the Province, an original copy will be returned to you by mail. When reviewing the Agreement, please ensure the following: The project description noted on Schedule "D" is accurate. Note that elements of your proposed project may have been revised based on the eligibility of project components and this will be indicated on the project description page. Construction for all approved projects must be completed no later than December 31, 2018. • The dates noted on Schedule "F" accurately reflect the timelines that you will: 1. Award your construction contract (if there are multiple tenders — the estimated date by which at least 70 per cent of the construction tender will be awarded). 2. Complete your project (this date should be when you are anticipating submitting your Final Report and other relevant documentation). Dates currently noted in your Agreement are from your application. Please note, if you deviate from these dates, you may risk losing your funding. • The requirements for insurance as outlined in Article A13 of Schedule "A" are implemented prior to the start of the project. Note: At this time, OMAFRA does not need to receive documentation that these requirements have been met. Any required aboriginal consultation pursuant to Schedule "G" is completed prior to the start of any project construction work. • You are aware of all of the communication (Schedule "H") and reporting (Schedule "I") requirements you will be required to fulfil. Pending receipt of the fully executed Agreement, the Province expects to provide funds pursuant to Schedule "F" in early April 2017. As per the program guidelines, since your community was successful under this intake, you will not be eligible to apply for the 2017 top - up application intake. rP -3 - Should you have any questions, please do not hesitate to call the contact centre at 1-877-424 1300 or email OCIFAoos(a)ontario.ca. Congratulations on your successful application and we look forward to working with you as you implement this project. Sincerely, Manager, Infrastructure Renewal Programs Rural Programs Branch Attachment: Agreement ME Attachment 2 to Municipality of Clarington EGD -009-17 The Corporation of the Municipality of Clarington BY-LAW NO. 2017 -XXX Being a By-law to authorize the Corporation of the Municipality of Clarington and the Province to enter into the Ontario Community Infrastructure Fund — Application -Based Component Agreement NOW THEREFORE the Council of the Corporation of the Municipality of Clarington hereby enacts as follows: 1. That the Mayor and Clerk are hereby authorized to execute, on behalf of the Corporation of the Municipality of Clarington, and seal with the Corporation seal, an agreement between the Province and the Corporation of the Municipality of Clarington. 2. That this agreement attached hereto as Schedule "A" form part of this By-law. This By-law shall come into effect on the date of passing. BY-LAW passed in open session this 20th day of March, 2017. Adrian Foster, Mayor C. Anne Greentree, Municipal Clerk Clarington Community Services Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 6, 2017 Report Number: CSD -002-17 Resolution: File Number: By-law Number: Report Subject: Community Services - 2016 Year End Review Recommendations: That Report CSD -002-17 be received for information. MI Municipality of Clarington Resort CSD -002-17 Report Overview Page 2 The Community Services Department is responsible for planning, implementing and evaluating municipal recreation, leisure programs and facilities. This report provides Council with an overview of the activities associated with the Department's Recreation Services and Facilities Divisions during 2016. 1. Recreation Services Division There are many opportunities to participate in recreation activities in Clarington through a wide range of programs and services offered directly by the Municipality for residents of all ages. In addition, the number of volunteer and not-for-profit community organizations that provided valued and needed programming, activities and events continued to expand in 2016. This section provides a snapshot of the activities offered throughout the year directly by the Recreation Services Division as well as provide an update on Community Development activities and special events. 2. Aquatic Section The Municipality operates three indoor aquatic facilities (Alan Strike Aquatic and Squash Centre, Courtice Community Complex and Newcastle & District Recreation Complex). These facilities operate seven days a week and offer a wide variety of both recreational swimming and aquatic instructional programs for the community. In addition, during the summer months there is also a seasonal outdoor pool (Orono Park Pool) which operates daily for recreational swimming. The Aquatic Division provides a number of part-time job opportunities, and employs approximately 75 staff, the majority of which are students (secondary and post- secondary) and young adults. These positions offer employees valuable experience in areas of customer service, working with the public, conflict resolution, and first aid/aquatic emergency response. On average, staff must complete a minimum of six certifications to be eligible for employment. Once hired, they undergo intensive training in areas such as WHMIS, health and safety, accessibility, and aquatic procedures/emergency response at each aquatic facility. Quarterly in-service training and annual/bi-annual recertification ensures all staff continue to perform at required standards. Municipality of Clarington Report CSD -002-17 Page 3 2.1 Instructional Aquatic Programs Community Services currently offers 76 hours of aquatic instructional programming each week between all three indoor pools. This includes preschool/youth/adult swimming lessons, private and semi -private swimming lessons, lifesaving, leadership, and aquafit. Additionally, the Department offers end of session/condensed advanced leadership programming which run 16 — 40 hours in length. In 2016, approximately 9,200 individuals participated in registered aquatic instructional programs. This number reflects an overall increase in the number of registrants, additional aquafit classes at the Courtice Community Complex, and a full year of operation at the Alan Strike Aquatic and Squash Centre which included the addition of Thursday evening lessons. Aquatic Program Participant Statistics (Swimming Lessons) Pool 2014 2015 2016 Alan Strike Aquatic and 217 314 1,295 Squash Centre Closed in June Re -opened for fall Full year 2014 session only operation Courtice Community 3,087 3,296 3,516 Complex Newcastle & District 4,027 4,343 4,384 Recreation Complex Total Number of Users 7,331 7,953 9,195 2.2 Recreational Swimming The Department offers a wide variety of recreational swims at its indoor facilities, including Adult, Lane, Adult/Lane, Public and Public/Lane. Combined at all three indoor facilities, the Municipality offers an average of 109 hours of swims per week. Municipality of Clarington Resort CSD -002-17 Paae 4 Recreational swimming remains a popular activity for all ages in the community. 2016 saw a significant increase in the number of people who visited the pools for recreational swimming. The annual number of users rose to 108,886, an increase of 14.5% over 2015. While most facilities did see an increase in users, a decrease was noted at the Newcastle & District Recreation Complex. This was anticipated as a result of the full year operation of the re -opening of both the Alan Strike Aquatic and Squash Centre and the Jack Burger Sports Complex (Port Hope). During 2015, Newcastle & District Recreation Complex did see an increase in Port Hope residents swimming and using other amenities. Recreational Swimming Participant Statistics Pool 2014 2015 2016 Alan Strike Aquatic and 6,363 4,964 15,795 Squash Centre Closed in June Re -opened for fall Full year 2014 session only operation Courtice Community 32,593 31,845 37,696 Complex Newcastle & District 49,623 53,719 50,140 Recreation Complex Orono Park Pool 3,683 4,509 5,255 Total Number of Users 92,262 95,037 108,886 3. Fitness Section The Community Services Department offers fitness programs and activities at several municipal recreation facilities. The Fitness Training Facility is located within the Courtice Community Complex and is a fully equipped fitness facility. Group fitness programs are offered at the Courtice Community Complex, Newcastle & District Recreation Complex, Alan Strike Aquatic and Squash Centre, South Courtice Arena, Garnet B. Rickard Municipality of Clarington Resort CSD -002-17 Paae 5 Recreation Complex, Bowmanville Indoor Soccer facility and new in 2016 the Kendal Community Centre. All fitness programs and activities are conducted by Certified Fitness professionals. rd 3.1 Courtice Fitness Training Facility This facility is open weekdays, 6:00 a.m.-10:00 p.m. and weekends 8:00 a.m.-9:00 p.m. The Courtice Fitness Training Centre offers 33 strength machines, 35 cardio machines and a variety of free weight/functional equipment for members to utilize. The group fitness studio and the newly renovated program room provide space for 50+ fitness classes per week. Programs such as Muscle Moves, Spinning, Yoga and Zumba provide members with a wide variety of professionally led classes. The Fitness Division offers one-on-one and small group personal training with certified personal trainers. 3.2 Newcastle & District Recreation Complex Group fitness classes at the Newcastle & District Recreation Complex continue to grow in variety and popularity. The Group Fitness programs are available to the Fitness Plus members, Group Fitness members, registered participants and drop-in participants. The Fitness Division continues to see an increased demand for additional class time and variety of class types from the surrounding neighborhoods. 3.3 Alan Strike Aquatic and Squash Centre Approximately 12 group fitness classes operate at the Alan Strike Aquatic and Squash Centre. Fitness members are enjoying a wide variety of classes both indoor and outdoor including the Run/Walk Bootcamp, High Intensity Interval Training, Yoga and Stress Busters. Municipality of Clarington Resort CSD -002-17 Paae 6 Clarington's Learn to Run 5 km program also expanded to Bowmanville in 2016. The runners meet twice weekly at the Alan Strike Aquatic and Squash Centre and have several routes mapped out in the adjoining neighbourhoods. 3.4 Active Living Memberships The membership structure that was introduced in September 2014 continues to provide various membership types and terms so that all Clarington residents can have access to suitable Active Living membership options. The re -introduction of the Squash membership (due to the re -opening of the Alan Strike Aquatic and Squash Centre) was well received with a continued uptake on the squash memberships. The Run Club Membership gives patrons access to all of the Fitness Training Centre amenities as well as access to all of the Municipality of Clarington's Run Club Programs throughout the patron's membership term. This membership type has helped to expand our Run Club programs and events. Clarington Run Club Members — 2016 - 26km Inaugural Facility Run The Courtice Community Complex Fitness Training Centre has seen a large increase in usage in 2016. We not only track our membership sales, we also track patron head counts, tour and orientation requests and fitness services such as Personal Training. Year 2015 2016 Head Counts 81,034 96,865 Tours 447 765 Training 435 492 Orientations 233 265 Municipality of Clarington Resort CSD -002-17 3.5 Group Fitness Programs Paae 7 The newly renovated Program Room and Fitness Studio at the Courtice Community Complex re -opened in the spring of 2016 and welcomed the return of new and existing group fitness classes and enhanced training opportunities. Currently, the group fitness classes service all fitness membership types as well as registered and drop-in participants. The classes are run out of six Community Services Department facilities. 2016 saw the inclusion of the Bowmanville Indoor Soccer facility as the home of the new Youth Fit programming. This programming brings functional fitness opportunities for kids from 6-17 years of age. 3.6 Membership Retention and Incentives .�sr�r as. ur04 w�rr®.re < �rtrrrr7 -ier rrwr-' * ?r c.a. iur,i x`�52�A a x� Membership retention is tracked through our recreation software and hourly head counts that are invaluable to managing our peak times and equipment usage records. The Fitness Division offers programs throughout the year to keep members accountable for their own fitness and encourage membership retention. "Club 150" is a tracking program that monitors how Club 150 — Participants and Club often a member utilizes the Fitness Centre or winners celebrate their attends one of the fitness classes at each facility. accomplishments. 2016 had 150 people participate. Popular seasonal events occur as well, such as Amazing Race, Race Across Canada, Recreation & Parks Month and more. ac Municipality of Clarington Report CSD -002-17 Page 8 3.7 Grade 5 Action Pass The Municipality of Clarington has been a partner in the Durham Region Grade 5 Action Pass program, which was introduced in 2008 to all grade 5 students in Durham Region. The pass provides free drop-in access to students for public swimming and skating and runs October 1 of the year the student is in grade 5 until August 31 of the following year. With rising childhood obesity rates, this initiative was introduced to address the growing concern over the number of children leading a sedentary lifestyle and not meeting daily physical activity guidelines. 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 415 400 306 303 394 4. Recreation Programming Section The Community Services Department offers recreation programs and camps at various municipal recreation facilities, local schools and park locations throughout Clarington. The recreation programs service all age groups. Residents have options for registered programs, weekly drop -ins, pay -as -you -play and free programs. The Recreation Division employs 98 part-time recreation staff annually. The staff team is made up primarily of high school, college and university students. All recreation staff take part in seasonal training, including health and safety, WHMIS, customer service, leadership, program planning, accessibility and many other topics. 91 Municipality of Clarington Resort CSD -002-17 Paae 9 Many of the employees within the recreation section are first time job seekers. The Municipality has the opportunity to assist these young adults in gaining and developing skills that will benefit them for years to come. 4.1 Summer Camps For a number of years, the Community Services Department has offered summer camp programs to our residents. These camps serve a wide range of children and youth from 4 to 16 years of age. In 2016, there were a variety of camp opportunities including; Leadership Camp, Counsellor in Training, Trip Camp, Sports Camp, Road Hockey Camp, Kinder Camp, Arts Camp, Eco Camp, Junior Chef Camp, French Camp, Dodgeball Camp, Soccer Camp, Lacrosse Camp, Ice Hockey Camp, Outdoor Adventure Camp and new additions in 2016 were Lego Camp, Dance Camp and Theatre Stars Camp. 2013 2014 2015 2016 Total Camp Registrations (including extended care registrations) 1798 2068 2300 2621 500 1000 1500 2000 11 3000 *please note 2015 had 10 weeks of camp, all others had 9 weeks Camp programs continue to accommodate as many individuals in the Municipality as possible and the Department continues to revise and diversify camp opportunities each year, achieving the underlying goal of providing quality programs at a reasonable fee. 92 Municipality of Clarington Resort CSD -002-17 Paae 10 In the summer of 2016, Community Services employed a total of 42 students as camp supervisors and counsellors. They brought a wide range of knowledge, experience, leadership and enthusiasm to the team. All staff received over 40 hours of pre -camp training in leadership development, team building, health and safety, customer service, program planning, behaviour management, conflict resolution, risk management and administrative responsibilities. They were also required to be certified in the High 5 Principles of Healthy Child Development, Standard First Aid and CPR "C" as well as providing an acceptable Criminal Background Check. Community Services partnered with the YMCA Early Years staff to continue in delivering a comprehensive Mobile Playground program to the community each week of the summer. YMCA Early Years and Community Services each committed one van and two staff. The Community Services staff delivered playground programs for children 6 — 12 years of age. The YMCA staff provided games and activities for children 0 — 6 years of 93 Municipality of Clarington Report CSD -002-17 Page 11 age. The drop-in style programs offered a less structured option to our day camps for participants and caregivers. The two "Funmobiles" visited different locations every day and delivered games, activities, and crafts appropriate to the participants. No pre -registration is required and often parents/caregivers would come to the park and socialize as their children participated. The Mobile Playgrounds rotated through many different parks weekly which included: Tyrone Park, Orono Park, Pearce Farm Park, Rosswell Park, Ina Brown Parkette, Solina Park, Haydon Hall, Harry Gay Park, Bons Park, Port Darlington East Beach Park, Avondale Park, Harold Longworth Park and Memorial Park. Attendance at most Mobile Playground locations was very positive, with over 2,000 people visiting the playgrounds throughout the summer. 4.2 Public Skating In 2016, Community Services had close to 12,000 participants attend our public skating programs throughout the Municipality. Facility 2014 2015 2016 South Courtice Arena 6,737 6,752 6,363 Garnet B. Rickard Complex 4,131 3,460 3,342 MI Municipality of Clarington Report CSD -002-17 Page 12 Darlington Sports Complex 1,793 1,886 2,143 Total 12,661 12,098 11,848 4.3 Financial Assistance Program The Community Services Department is committed to increasing access and participation in recreation activities among Clarington residents. The Canadian Tire Jumpstart program was created by Canadian Tire Foundation for Families, and works in partnership with the Community Services Department. The program's goal is to provide financially disadvantaged children 4 to 18 years of age with the opportunity to participate in sports and recreation activities. 2016 saw a continued increase in the number of applicants and the amount of funding distributed to the residents of Clarington. Year Number of Children Assisted Funding Distributed 2014 61 $9,588 2015 95 $16,172 2016 111 $22,125 �( aPP(w\J C -A wCk 95 OUn 10 Municipality of Clarington Report CSD -002-17 Page 13 In addition, the Municipality of Clarington directly offers two financial assistance programs: Financial Assistance Program (FAP) Individuals or families currently receiving Ontario Works or Ontario Disability Support Program Income Support can apply for financial assistance of up to a maximum of the program/membership registration fee. The chart below identifies the number of families and individuals who received financial assistance with registration fees over the past three years. Year Number of Families Number of Individuals 2014 20 48 2015 25 54 2016 36 85 Membership Access Program (MAP) The Membership Access Program strives to increase recreation opportunities for individuals with a permanent disability. Clarington residents who meet the age criteria for facility memberships and who have a permanent disability are eligible for the Membership Access Program which provides a reduced fee for facility memberships. As this program relates to a permanent disability, once an individual is confirmed eligible this program remains available to them indefinitely; there is no re-application process. 2014 2015 2016 Total MAP participants 5 13 10 28 Municipality of Clarington Report CSD -002-17 Page 14 5. Community Development Section Community Development seeks to empower individuals and groups of people by providing them with the skills they need to effect change in their own communities. Everyone can take part in the issues that affect their lives. It starts from the principle that within any community there is a wealth of knowledge and experience which, if used in creative ways, can be channeled into collective action to achieve the communities' desired goals. Volunteers have a real impact in our community. They lead local boards, sports organizations and plan events. Volunteers are often the glue that holds a community together and make our community a better place. Local activities bring people together to build a stronger community. They allow everyone to have a say in shaping the community. Through volunteering, everyone has a voice. Staff are committed to enhancing the relationship with community partners by creating an environment of encouragement, facilitation and learning which would help to ensure that the volunteer experience is fulfilling and productive. 5.1 Connecting with our Community Training and Development Through Community Development, we work alongside people in our community, build relationships with organizations, and identify common concerns. We attempt to create opportunities for the community to learn new skills and by enabling people to act together, help to foster social inclusion and equality. Based on feedback from our community partners, staff worked with local trainers to develop an offering of workshops which addressed some training needs and also provided a forum for networking and support among the volunteer community. The following workshops were offered to the volunteer sector in 2016: • Smart Serve Certification workshops • Accounting 101 for Not -for -Profits • Board Development: Steps to Building a Better Board We are currently planning future community board development sessions which will cover topics such as board leadership and strategic planning. 97 Municipality of Clarington Resort CSD -002-17 Paae 15 In November 2016, the first Community Connections Networking Event was held in an effort to bring representatives of local organizations together, find opportunities for collaboration, share information and make connections. Nineteen representatives from 17 local organizations participated in this event and 100% of those who responded to a post - event survey felt they would follow up with one or more individuals they connected with that evening. Community networking in action We are looking forward to offering this event on an annual basis in an effort to foster connections, encourage collaboration and resource sharing. Increased Communication From funding opportunities to new legislation, a lot of information becomes available from many different sources that is applicable to the community organizations who offer programs and services in our community. The Community Services Department continues to share information through Clarington Community Connections, an electronic newsletter, a tool that serves to streamline that share of information and helps us to better connect with our community organizations. The newsletter is sent out quarterly by email to community organizations that have an email address on file with the Department. In the fall of 2016, staff began utilizing a new distribution technology, Mail Chimp that allows us to more easily manage our mailing list and track readership through various reports. This new format also encourages sharing and posting of the newsletter by its recipients for an increased reach. This newsletter allows us to get news out quickly and better engage with our volunteer community. There are currently close to 200 recipients of the electronic newsletter, with more added at every opportunity. Municipality of Clarington Report CSD -002-17 Page 16 I�IJ-; 11"3j, IfO5 lce_ —1..., D. Clarington►ter ,.�. C.a�monily Coan@ctiona �.u�..ord..mi m.x mrw�..nW vwy..a wn.�Z,mepi.n.o�en.•ab® Clarington Community Connections e -newsletter 5.2 Special Events This past year was the first full year that corporate special events were administered by the Community Services Department. In addition to existing events already implemented through our Department, we added several other events to our lineup. For the Love of Art — Mayor's Gala The 4t" annual For the Love of Art — Mayor's Gala happened on Saturday, February 20, 2016 at the Clarington Public Library — Bowmanville Branch. The Mayor's Gala is an evening showcasing art and artists in Clarington through live demonstrations, musical performances and art displayed throughout the venue. The beneficiaries of the Gala, the Visual Arts Centre of Clarington and A Gift of Art Gallery, each received $22,000. Funds were raised through sponsorships, ticket sales, a silent auction and mystery gift boxes. For the Love of Art — Mayor's Gala Municipality of Clarington Resort CSD -002-17 Clarington Sport & Leisure Fair Paae 17 The Clarington Sport & Leisure Fair is an annual event, with a host of community displays offered free of charge to local community groups and sport and leisure providers. The 2016 Clarington Sport & Leisure Fair was held on Sunday, February 28, 2016. The event coincided with an existing public skate which was offered at no charge for this day. We saw over 500 people visit close to 40 community displays throughout the afternoon. The 2017 Clarington Sport & Leisure Fair was held on Sunday, March 5, 2017 from 1:30 to 4:30 p.m. at the Newcastle & District Recreation Complex. Clarington Sport & Leisure Fair Recreation and Parks Month Since 2011, the Municipality of Clarington has joined communities across Ontario to celebrate Recreation and Parks Month. It is an opportunity to increase public awareness of the value and benefits of recreation by offering low or no cost activities to our residents. The Community Services Department celebrated by visiting local parks through the Neighbourhood Family Fitness Tour, hosted in conjunction with Clarington Basketball Academy; and offered other activities such as Race Across Canada, Toonie Tuesdays and Free Fitness Fridays. In the last six years approximately 2,500 people have participated in June is Recreation and Parks Month in Clarington. 100 Municipality of Clarington Resort CSD -002-17 Paae 18 N June is Recreation and Parks Month — Neighbourhood Family Fitness Tour 11th Annual Clarington Mayor's Golf Classic The 11th Annual Clarington Mayor's Golf Classic was held on Thursday, July 7, 2016 at the Newcastle Golf and Country Club with a dinner following golf at the Garnet B. Rickard Recreation Complex. The event was another huge success, selling out quickly with over 150 golfers, most from our generous local business community. The 2016 beneficiary, Clarington Museums and Archives, received the net proceeds which totalled $30,000. The 12th Annual Mayor's Golf Classic is scheduled for Thursday, July 6, 2017 with the Clarington Project of Oshawa / Clarington Community Living as the beneficiary. Clarington Blooms Clarington Mayor's Golf Classic Clarington Blooms is an annual program celebrating its 18th year. The program recognizes the residents, businesses, churches and schools in Clarington who put time 101 Municipality of Clarington Resort CSD -002-17 Paae 19 and effort into making Clarington beautiful and is organized in cooperation with the Bowmanville and Newcastle Horticultural Societies. In 2016, over 260 gardens were nominated and in October close to 100 people attended the recognition ceremony. Celebrating Ciadngton's beauliU9,7rdens! Clarington Sports Hall of Fame Clarington Blooms The Clarington Sports Hall of Fame has welcomed over 80 distinguished athletes, teams and builders since its inception in 2003. In 2016, we proudly welcomed five more inductees. As part of a plan to bring the Sports Hall of Fame out into the community, the Community Services Department set up a satellite display of plaques and sports memorabilia at the Alan Strike Aquatic and Squash Centre in late 2016. These displays will be expanded to several other recreation facilities in 2017. Clarington Sports Hall of Fame 102 Municipality of Clarington Resort CSD -002-17 CP Holiday Train Paae 20 The CP Holiday Train pulled into Clarington on Monday, November 28, 2016 to a great crowd ready to enjoy the show. Through this fun, holiday themed event, three local Clarington based food banks received donations of food and money from both CP and attendees. St. Vincent de Paul, Clarington East Food Bank and the Salvation Army received $2,500.00 each from CP Rail and hundreds of pounds of food from show spectators. CP Holiday Train New Year's Eve Family Celebration Clarington rang in the New Year at the South Courtice Arena during the 3rd annual New Year's Eve Family Celebration. Over 500 people took part in the festivities which included public skating, an inflatable obstacle course, face painting, balloon art, carnival games, crafts and much more. We also welcomed Soper Creek Wildlife Rescue and their family of rescued animals to the event. A nominal fee was charged for public skating, but all other activities were offered to the community at no charge. 103 Municipality of Clarington Resort CSD -002-17 New Year's Eve Family Celebration 5.3 Community Grant Program Paae 21 The Community Grant Program was established many years ago with the intent to provide Council with a vehicle to acknowledge and support the efforts of our local volunteer community and not-for-profit agencies that provide services, programs or activities which benefit the community. A maximum amount of $60,000.00 was available for the 2016 Community Grant Program. Each year staff invite representatives of local organizations to a community meeting to introduce the upcoming program and to brief applicants on any changes or revisions to the grant program while walking them through the application process. This meeting also provides an opportunity for staff to address any specific questions or concerns applicants may have with their specific application. The 2016 Community Grant meeting was held on January 13, 2016 and was attended by 21 individuals representing 17 community organizations. 104 Municipality of Clarington Resort CSD -002-17 Community Grant Application Summary Paae 22 Community Grants 2012 2013 2014 2015 2016 Number of Applications 42 41 34 35 40 Received Dollar Amount $132,406 $122,497 $102,200 $115,781 $119,874 Requested Dollar Amount $60,000 $54,600 $56,000 $55,500 $60,000 Awarded The 2017 Community Grant Program was introduced to the community groups on January 17, 2017. The application form is available online as well as hard copy is available at various recreation facilities and the Municipal Administrative Centre. Applications were accepted until February 24, 2017 (11:59 p.m.) 5.4 Community Sponsorship Program In 2016, the Community Services Department introduced a formalized Community Event Sponsorship Program which was approved by Council and subsequently implemented in the spring for events occurring July 1 to December 31, 2016. This program allows Council to continue to support and recognize events in our community that promote engagement and foster civic pride. Through the introduction of this new program, Council supported 27 events in our community for a total of $33,500.00 in 2016. Community Event Sponsorships 2015 2016 Number of Applications Received 34 29 Dollar Amount Requested $45,565 $43,810 105 Municipality of Clarington Resort CSD -002-17 Paae 23 Dollar Amount Awarded $34,791 $33,500 6. Older Adult Section As of January 1, 2016 the Community Services Department's mandate was expanded to include direct recreation programming for older adults living in Clarington. Recreation programs offer great benefits for this population, which include socialization, staying engaged and active within the community. A variety of programs are currently offered ranging from registered programs, drop-in, workshops and special events. The Grand Opening of the Older Adult Activity Centre at the Courtice Community Complex took place on Saturday, April 23. Grand Opening of the Older Adult Activity Centre 6.1 Registered Programs Registered programs vary from active living classes (fitness, yoga, aquafit) to general interest classes (art, language, bridge lessons) to computer classes (iPad, laptop). Programs take place at Courtice Community Complex, Newcastle & District Recreation Complex, Alan Strike Aquatic and Squash Centre, Bowmanville Indoor Soccer and South Courtice Arena. 106 Municipality of Clarington Report CSD -002-17 Page 24 Registered Program/Event Participant Statistics for 2016 Active Living General Interest Computers Workshops Luncheons Special Events 643 152 184 237 328 647 6.2 Drop-in Activities Offering a range of low cost and low commitment drop-in opportunities is an important aspect of older adult programming. We have offered a wide range of drop-in activities, ranging from games such as bingo and euchre to more physically active activities like pickleball, table tennis, and biking. Drop-in Activity Statistics for 2016 Euchre Open Activity Open Jam Pickleball Table Tennis Bingo 312 726 147 1,839 141 70 107 Municipality of Clarington Resort CSD -002-17 6.3 Volunteers Paae 25 As many older adults transition from full time work to part time work or retirement volunteering can be a way to stay involved, keep active and connected with the community. Staff are currently in the early stages of the development of a formal volunteer management program specifically geared to older adult programs and services. Currently, volunteer recruitment has been taking place to assist with specific programs and special events. Since the opening of the dedicated space in Courtice, 485 volunteer hours have been logged by 15 volunteers who have assisted in many special events and drop-in programs. The volunteer program is expected to expand in the coming years by adding more volunteer roles, responsibilities and training opportunities. 6.4 Special Events June is Seniors Month in Canada, and for the Municipality of Clarington's Community Services Department, this was the first year providing a special event for those residents of Clarington 55+ to say thank you. On June 22, 2016, a "Celebrating Seniors Month Barbecue" was held at the Courtice Community Complex. The no -cost event featured interactive displays, live entertainment, free barbecue, and draw prizes. Over 200 people took part in this event. Special events with meals were very popular in 2016. An end of summer Corn Roast took place in August. In September, a 50's Sock Hop was held with the Lincolnaires 1 Municipality of Clarington Resort CSD -002-17 Paae 26 performing and a delicious roast beef dinner. A Murder Mystery with spaghetti dinner was held in October. Hot luncheons were offered every two weeks, and averaged 20 people. December 21 was the Christmas Luncheon. Entertainment was provided by Adele Simmons with the ukulele players and Jeanette Vandervooren. A delicious, traditional turkey meal was served. A wonderful time was had by all. The Municipality received a grant through the Ontario Seniors Secretariat, and the Older Adults Centres Association of Ontario to host an Older Adult Information and Active Living Fair at the Courtice Community Complex. The event took place on November 5. A total of 35 exhibitors (equal mix of non-profit and for-profit) took part in the Trade show. Fitness demonstrations and educational workshops were scheduled throughout the day. Free healthy snacks and lunch were also provided, along with door prizes. A free shuttle was offered at pick up points in the rural and urban areas of Clarington. 109 Municipality of Clarington Resort CSD -002-17 7. Facilities Division Paae 27 The Facilities Division is responsible for the operations and maintenance of recreation facilities managed by the Community Services Department. This includes permitting rentals for our swimming pools, arenas, indoor soccer, gymnasiums and multi-purpose rooms. The Division is also responsible for concession and vending operations at these facilities. Supporting the Manager, the Division is staffed with four Supervisors, a part time Concession Supervisor, four Lead Hands and 19 Facility Operators. We also have one full time and one part time position in our facility booking office. Additionally we employ approximately 75 part time staff in facility maintenance and concession operations. 8. Facilities Permitting Our facility booking office and staff is located at Garnet B. Rickard Recreation Complex and are responsible for facility permits issued by the Department for indoor recreation facilities. This includes five ice pads, one outdoor and three indoor swimming pools, gymnasiums, various meeting rooms, the outdoor lacrosse bowl and indoor soccer rentals. The majority of our facility permits are for Clarington minor sport organizations so they can deliver sports programs to their participants, primarily at the child and youth age groups. Additionally, we assist the organizations with any special events they hold, such as tournaments, shows and competitions. 8.1 2016 Hourly Ice and Floor Rental Statistics The total hours booked for 2016, although down slightly from 2015, represent a consistent demand for prime time ice during the winter season and lacrosse for the spring/summer season. Minor sport ice booking reductions reflect the cancellation of hours during the Christmas holidays and March Break. Adult hockey rental cancellations do occur at the late night hours which was the case in 2016. The speed skating decrease is due to a reduction in weekly ice requested for the 2015/16 season. Category 2014 hours 2015 hours 2016 hours Minor Hockey Boys 5,708 5,759 5,676 110 Municipality of Clarington Resort CSD -002-17 Paae 28 Minor Hockey Girls 2,165 2,123 1,976 Figure Skating 646 596 665 Speed Skating 217 155 121 Adult Hockey 1,143 1,129 1,018 School Boards 229 218 203 Other 1,392 772 796 Lacrosse 1,190 1,143 1,072 Totals 12,690 11,895 11,527 8.2 2016 Hourly Swimming Pool Rental Statistics Swimming pool rentals saw an increase in 2016 for two reasons. The Clarington Swim Club has increased their weekly pool use in 2016, including early morning swims that had been previously cancelled. The 2015 statistics showing decreased use were partially attributed to the renovation at Alan Strike Aquatic and Squash Centre. Category 2014 hours 2015 hours 2016 hours Swim Club 511 535 596 School Boards 106 92 117 Private Rentals 106 86 116 111 Municipality of Clarington Resort CSD -002-17 Totals 723 713 829 8.3 2016 Hourly Indoor Soccer/Outdoor Lacrosse Rental Statistics Paae 29 Youth indoor soccer usage increased in 2016 as was expected. Discussions with the Darlington Soccer Club following the 2015/16 season indicated a registration irregularity that would not occur for the 2016/17 indoor season. Lacrosse bowl rentals increased as the Clarington Minor Lacrosse Association added more activities from 2015. Category 2014 hours 2015 hours 2016 hours Youth Soccer 1,207 889 1,038 Adult Soccer 141 138 138 Private Rentals 163 102 101 Lacrosse Bowl 244 153 255 Totals 1755 1282 1532 8.4 Pay -as -You -Go and Complimentary Programming Attendance at these various activities saw an overall increase from 2015. The addition of a second weekend Parent & Tot session at South Courtice Arena is proving successful. We listened to parents who were unable to get their tots to our weekday sessions but still wanted a safe atmosphere to teach them how to skate. We will monitor the popularity and look to expand the dates/times when ice supply is available. Category 2015 attendance 2016 attendance Shinny Hockey 2,862 2,552 112 Municipality of Clarington Report CSD -002-17 Page 30 Shinny 55+ 3,194 4,842 Shinny Youth 240 179 Skate 55+ (complimentary) 5,425 5,034 Parent & Tot Skate (complimentary) 6,845 7,982 Indoor Soccer Walking Program (complimentary) 6,646 4,871 Indoor Soccer Drop-in 72 207 Totals 25,284 25,667 9. Construction Project Management With the responsibility for municipal facility construction, the Department manages new build and renovation projects for the Municipality. The focus in early 2016 was the completion of the interior renovation at Courtice Community Complex. This project transformed the former banquet hall into our Older Adult Activity Centre. Additionally we converted the former leased area adjacent to the fitness centre and now have additional space to use for department programs and activities. The facility was officially re -opened on April 23. 113 Municipality of Clarington Resort CSD -002-17 Courtice Community Complex Program Room Renovation Paae 31 Following the approval of a federal grant from the Canada 150 Community Infrastructure Program, staff began the task of hiring an architectural firm and working with them on the renovation design of the banquet hall at Garnet B. Rickard Recreation Complex. In addition to the upgrading of the hall and kitchen facilities, the design will provide a welcoming new lobby at the west parking lot entrance. This construction contract was awarded in December and work commenced early January with the demolition phase. The target date for completion is June 30 to be available for Canada's 150th birthday celebration on July 1, 2017. Garnet B. Rickard Recreation Complex Community Hall Renovation 114 Municipality of Clarington Resort CSD -002-17 10. Energy Conservation Paae 32 The Community Services Department budgets approximately $1.5M annually for heat, hydro and water for our recreation facilities. Each year supervisors are tasked with the goal of managing energy usage in our facilities. Through our involvement on the Energy Management Steering Committee we work collectively with other departments to achieve maximum energy conservation. As part of our capital budget program planning, conservation ranks high when considering equipment replacement and system enhancements. Recently, we have upgraded the refrigeration systems controls at South Courtice Arena and Garnet B. Rickard Recreation Complex. This will provide more efficient operation of the ice pads in these facilities. In addition to reducing energy, we were also successful in receiving saveONenergy incentives that will go toward the cost of the systems. Regardless of any conservation efforts, the challenge to control the overall cost of our utility bills is hampered by the charges not directly related to usage. Global Adjustment represents the single largest cost on facility hydro bills. This charge is difficult to relate directly to energy consumption. As energy consumption remains more in our control this is what we focus on. 11. Health and Safety Workplace health and safety remains a daily priority for our supervisors and staff. The Municipality has been successful in creating a culture of safety in the workplace, with buy in at all levels. Health and safety is a key component of our annual full time and part time staff training. In 2016, staff were certified in the new WHMIS 2015 program. Training in 2016 also included hearing conservation and fit testing for hearing protection devices; Legal Awareness Level II offered by the Ontario Recreation Facilities Association; fire extinguisher training; and automatic external defibrillator (AED) training. In addition to being represented on the Joint Health and Safety Committee, supervisors work with the Health and Safety Coordinator on internal/external training as well as ongoing communication in the area of industry health and safety best practices. 12. Facilities Development Strategy With the rate of growth and the changing demographic profile of our residents a comprehensive strategy for future development of indoor recreation facilities was needed. 115 Municipality of Clarington Resort CSD -002-17 Paae 33 Staff worked throughout 2016 with Monteith Brown Planning Consultants on the Department's Facilities Development Strategy. This Strategy's objective is to provide both Council and staff a reference to advance an indoor recreation facility development program. In addition to looking at growth and emerging industry trends, consultation was sought from our facility use stakeholders and the general public. From this work came a number of recommendations that culminated in a report to General Government Committee this January. Following a fulsome discussion of the strategy and its recommendations, the report was referred back to staff with direction to review the facility components that were presented and to revise the implementation program, specifically with reference to the South Bowmanville location. 13. Concurrence Not Applicable 14. ConclusionThe Community Services Department is very proud of our accomplishments over the past year. Our youth and adult recreation programming continues to provide Clarington residents with a variety of opportunities that encourage a healthy lifestyle. In 2017, the Department will continue to identify areas of potential development and growth, ensuring quality recreational opportunities for our growing and diverse population. 15. Strategic Plan Application The recommendations contained in this report conform to the Strategic Plan. Submitted by: Reviewed by: Jos h P. Caruana, Director of Community Services 116 Curry Clifford, MPA, CMO Interim CAO Municipality of Clarington Report CSD-002-17 Page 34 Staff Contact: George Acorn, Facilities Manager, 905-623-3379 ext. 2503 or gacorn@clarington.net and Sharon Meredith, Manager of Recreation, 905-623-3379 ext. 2504 or smeredith(a-_)clarington.net. There are no interested parties to be notified of Council's decision. Attachments — N/A 117 Clarftwn Community Services Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 6, 2017 Report Number: CSD -003-17 Resolution: File Number: By-law Number: Report Subject: White Cliffe Terrace Retirement Residence - Emergency Evacuation Centre Reauest Recommendations: 1. That Report CSD -003-17 be received; 2. That White Cliffe Terrace Retirement Residence be approved to designate the Courtice Community Complex as an emergency relocation site for localized emergencies, subject to the conditions outlined in this report; and 3. That White Cliffe Terrace Retirement Residence be advised of Council's decision. 118 Municipality of Clarington Resort CSD -003-17 Report Overview Paae 2 Staff is recommending Council approval to provide the Courtice Community Complex as an emergency evacuation location for White Cliffe Terrace Retirement Residence in the event of a localized emergency at their location in Courtice. 1. Background Staff received a written request from Tawab Karimi, General Manager, White Cliffe Terrace Retirement Residence (Attachment 1) requesting permission to utilize the Courtice Community Complex to temporarily evacuate its residents and staff, in the event of a localized emergency at their residence. Since 2004, Council has approved a number of similar requests from various groups. To date, the following requests have been approved: Group Evacuation Location Dr. Ross Tilley YMCA Child Care Centre Garnet B. Rickard Recreation Complex Mother Teresa Elementary School South Courtice Arena Little Tots Daycare Centre Courtice Community Complex Marnwood Lifecare Long Term Care and Retirement Home Garnet B. Rickard Recreation Complex Kingsway Arms Management (Clarington) Inc. (now Seasons Clarington) Garnet B. Rickard Recreation Complex P.R.Y.D.E. Learning Centres Inc. Newcastle & District Recreation Complex Dr. Ross Tilley Public School Bowmanville Indoor Soccer 119 Municipality of Clarington Resort CSD -003-17 Paae 3 These previous requests from schools, child care facilities and retirement residences were granted with the understanding our facilities would be used to temporarily relocate occupants in the event an evacuation of their facility was needed. This would allow the groups a safe location from which to arrange pick up of children or make more suitable arrangements for senior residents. 2. Program The Retirement Homes Regulatory Authority (RHRA) requires White Cliffe Terrace to secure two emergency relocation sites in the event an evacuation of their facility is needed. Their primary relocation site is Faith United Church. The request could involve the evacuation of approximately 115 residents and 10 staff members. The reasons for a localized emergency evacuation could include fire, a natural gas leak, or a heating system failure in cold weather months. The recommended approval is for the temporary evacuation of residents and staff and is not intended to facilitate the continuation of their programs and services. The management of this retirement residence is aware that approval of this request will be superseded by any Municipal, Regional or Provincial Emergency Measures Plan in the event a large scale emergency situation occurs. They are also aware any emergency evacuation is subject to the availability of the facility due to the operation of municipal programs and services. 3. Concurrence Not Applicable 4. Conclusion It is respectfully recommended that Council approve the staff recommendation to designate the facility as an emergency evacuation location. If approved, the Department and its staff will work with the management of the retirement residence and provide assistance should the need for evacuation arise. 5. Strategic Plan Application Not applicable. 120 Municipality of Clarington Resort CSD -003-17 Submitted by: Jose P. Caruana, Director of Community Services Paae 4 Reviewed by: Curry Clifford, MPA, CMO Interim CAO Staff Contact: George Acorn, Manager of Facilities, 905 623-3379 ext. 2503 or gacorn@clarington.net Attachment 1: Letter from White Cliffe Terrace Retirement Residence requesting permission to use CCC as an emergency relocation site for its residents and staff The following is a list of the interested parties to be notified of Council's decision: Tawab Karimi, General Manager, White Cliffe Terrace Retirement Residence 121 (*1TE(*L1FFE TE RRAC E RETIREMENT RESIDENCE January 18, 2017 Mr. George Acorn Community Services Department Manager of Facilities Municipality of Clarington 40 Temperance Street Bowmanville, ON Dear Mr. Acorn, Attachment 1 to Report CSD -003-17 Further to our conversation with Mark Sutherland at the Courtice Community Centre (CCC), we would like to request permission to use the CCC at 2950 Courtice Road North in Courtice as an emergency relocation site for our residents and staff. We are a retirement home located at 1460 Highway #2, Courtice and are required by the Retirement Homes Regulatory Authority (RHRA) to have 2 emergency location sites in the case of a catastrophic event. On average we have approximately 115 residents and 10 staff members who would require the use of lounge space, a kitchen area and use of washroom facilities. We are aware that this matter must be brought to Council for a decision and have recently secured our alternative location with Faith United Church located at 1778 Nash Road, Courtice (copy of letter attached). We look forward to hearing from you at your earliest convenience. In the meantime, if you require any further information from us, please contact me directly at 905-579-0800 x223 or by email at m.wct verveseniorlivin .cam. Kind regards, Ta Karimi General Manager INSPIRED 1460 Highway #2, Courtice ON L1# 3C4 SENIOR LIVING Tel 905-579-0800 / Fax 905-579-1255 www-vervesenjorV,V,ng.com 122 Clarington Clerk's Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 6, 2017 Report Number: File Number: Report Su CLD -004-17 Balloon Releases Recommendations: Resolution: By-law Number: That Report CLD -004-17 be received; 2. That, whereas mass balloon releases have been proven to cause environmental concerns, the Council of the Municipality of Clarington hereby declares that releases of balloons, greater than 10 during a 24-hour period, be banned; 3. That Council's direction on this matter be addressed by the approval of the draft By-law, Attachment 1 to Report CLD -004-17, being a by-law to amend By-law 2003-101 regulating dumping, disposing and removing of refuse, debris, litter and other waste materials on lands within the Municipality of Clarington, be approved; 4. That Staff be directed to write to the Ministry of the Environment and Environment and Climate Change Canada asking that the Ministry take appropriate measures to address this environmental issues surrounding the release of balloons, as has been done in other jurisdictions in the United States; 5. That Report CLD -004-17 be forwarded to all Durham Region municipalities requesting that they also ban balloon releases; and 6. That all interested parties listed in Report CLD -004-17 and any delegations be advised of Council's decision. 123 Municipality of Clarington Resort CLD -004-17 Report Overview Paae 2 This Report, in response to concerns raised by Committee in September 2016, details the environmental concerns related to mass release of balloons and recommends that the Ministry of Environment take appropriate measures to address this environmental issue as has been done in other jurisdictions in the United States. 1. Background 1.1 Resolution At the General Government meeting of September 6, 2016, the Committee referred the following Resolution #GG -459-16 to staff for a report: That the large-scale release of non -biodegradable balloons not be allowed within the Municipality of Clarington as they are not environmentally safe. This resolution was arising out of a complaint, received by a Member of Council, from a group of citizens who were concerned about the clean-up required from the release of balloons. 1.2 Traditions & Culture of Balloon Releases According to research undertaken by staff, the Chinese culture has a tradition called "Kongming lantern" where "sky lanterns" are released into the sky. A majority of Kongming practices have turned to releasing balloons to serve as a quiet prayerful group at funerals or solemn occasions. Many cultures use the release of balloons at weddings instead of throwing confetti, to avoid the immediate mess and impact on the environment. Also of note, balloons are used at major celebrations such as the 1984 Summer Olympics and the 1985 30th anniversary celebration of Disneyland. 1.3 Impacts of Balloon Releases According to www.onegreenplanet.org, when balloons descend, about 70% of them fall into the world's oceans or lakes. Marine life assumes these balloons are a source of food, which then may cause death. According to an article from takepart.com, scientists at the University of California concluded that there is a 25% or chance that the fish caught off the coast of California contains plastic. 124 Municipality of Clarington Report CLD -004-17 Page 3 When a balloon reaches a certain level of height and pressure, the balloon will burst into small little fragments. Others will slowly release the helium eventually falling back to earth wreaking havoc with wildlife of all forms. Research shows that balloons, including the "biodegradable" latex ones, take years to break down, allowing it time to travel and encounter many animals that may mistake it as food.' There are essentially two main types of balloons - latex and mylar (or foil). Although latex balloons are considered the more environmentally friendly and bio -degradable, they will take anywhere from six months to four years to decompose.2 During the decomposition of the balloon, animals will become attracted to their colour and mistake them for food. Once ingested, the plastic begins to wrap around their intestines and contributes to starvation or loss of oxygen. Turtles have also become impacted by the balloon waste as the balloons take the look of a jelly fish which is a source of food for the turtle. A report from the EPA (Environmental Protection Agency), based on ocean conservancy beach debris data, shows an alarming amount of waste washed up on shore from state to state, or country to country.3 1.4 Latex Balloons as a Health Risk Unless allergic to latex, these balloons dont pose a strong health risk. For those who are allergic to latex, the process of blowing up or encountering latex balloon waste can be harmful and even life threating in some cases. Some allergies are so sensitive that even the smell can cause trauma.4 2. Discussion 2.1 Trends in Balloon Releases 2.1.1 Outside of Canada In 1990, the California State Legislature enacted the California Balloon Law to regulate the sales and use of helium -filled foil balloons. The law was passed in an effort to reduce power outages due to metallized Mylar or foil balloons. The balloon law prohibits the sale or distribution of a balloon that is constructed of mylar or foil helium balloons without affixing an object of sufficient weight to the balloon to counter the lift capability, affixing a https://balloonsbiow.org/impacts-on-wildlife-and-environment/ 2 http://encenter.org/visit-us/programs/birthday-parties/balloons/ 3 https:Hdocs.googIe.com/spreadsheets/d/l v07gT4VJRpCiWlOzJ3T7NA4fmV9w5FuQz4nQkwBmr7E/pub?qid=2 4 http://acaai.org/allergies/types/skin-allergies/latex-aIIergy 125 Municipality of Clarington Report CLD -004-17 Page 4 specified warning statement on the balloon, and affixing a printed identification of the balloon's manufacturer. The law also prohibits a person from selling or distributing a helium balloon filled attached to an electrically conductive string or tether. Connecticut prohibits persons, non-profit organizations, firms or corporations, including the state and its political subdivisions, from releasing, organizing the release of 10 or more helium balloons or intentionally causing to be released into the atmosphere, within a twenty -four-hour period. Florida does not recognize any balloon as "biodegradable". Florida's Chapter 379 Section 233 states that "no person(s) shall release any more than 10 balloons filled with lighter than air gases within a twenty four hours period". Balloons released on behalf of the government such as hot air balloons that are being recovered; balloons released indoors; or balloons that are biodegradable and approved by the Fish and Wildlife Conservation Commission are the exception.5 Provincetown, MA prohibits the sale, use, and distribution of helium filled balloons, both for public and private use. A 2012 campaign in Wales titled "Keep Wales Tidy" resulted in the Cardiff Council imposing a ban on the intentional release of balloons and lanterns on Council owned land. This also resulted in a report, "Sky lanterns and helium balloons: an assessment of impacts on livestock and the environment".6 This study not only outlined the impact balloon releases have on the wildlife, but also the ongoing risk to coastal rescue services who attend to false flare distress calls that were actually sky lanterns. On its National Day, Gibraltar traditionally released balloons into the sky as a tradition of celebration. In 2015, the government stopped their national tradition and cited its discontinuation was due to the negative impact it has on wildlife and marine life. Similar events in Northumberland, Dorset and Norfolk have also cancelled their balloon releases due to the environmental impact.' 5 http://www.flsenate.gov/Laws/Statutes/2014/379.233 6 http://aov.wales/docs/desh/publications/130514sky-lanterns-helium-ba lloon s-assessment-en.Of https://www.theguardian.com/environment/2016/apr/07/gibraltar-ends-annual-balloon-release-on-environmental- g rounds 126 Municipality of Clarington Resort CLD -004-17 2.1.2 Non -Governmental Agencies Paae 5 The World Animal Foundation believes that any amount of balloons, no matter the cause, celebration or tradition, creates a negative impact on wildlife. The Marine Conservation Society is very much opposed to balloon releases. They are against the practicing of balloon releases and have created a "Don't Let Go" campaign to promote general awareness. The Society has developed a policy and statement on the matter.$ Plastic Oceans, although they don't agree with the release of balloons, understand that the general public are conducting small ceremonies with emotional attachments and are unaware of the overall risk it causes the environment. Plastic Oceans' position is actually targeting larger corporations such as the television show "X Factor".9 2.1.3 Within Canada Staff were only able to find one province in Canada that has specifically acknowledged and addressed the matter of balloon releases. In 2002 the Director of the Department of the Environment of Newfoundland and Labrador approved the Helium Balloon Release Guidance Document. According to the Director, the Guidance Document is enforceable, but the release of balloons is not a significant issue at this time and therefore there is no enforcement activity to speak of. According to findings, the only municipality which has dealt with this matter is the City of Toronto which has banned in parks the release of any balloons filled with lighter -than -air gases. Although it's hard to calculate how many balloon releases are being conducted and if they are gaining popularity, according to beach debris data maintained by the Ocean Conservancy in Canada, balloon debris accounts for approximately 2% of debris found on shorelines originating through shoreline or recreational activities (with food wrappers being the most prominent at 27%). Environment and Climate Change Canada has confirmed that have not developed any guidelines or regulations pertaining to this matter, and nor is it a matter of focus for them at this time. 8 http://www.mcsuk.org/what_we_do/Clean+seas+and+beaches/Campaigns+and+policy/Don't+let+go+- +bal loons+and+sky+lanterns 9.http://www.plasticoceans.org/806/ 127 Municipality of Clarington Resort CLD -004-17 Paae 6 According to feedback from the Ministry of the Environment, the release of balloons is not a significant issue and as such no provincial initiatives specific to balloon releases have been undertaken. According to Operations, Community Services, and Municipal Law Enforcement staff, mass release of balloons is not common in Clarington and until brought to the attention of Committee last September, staff have not received any complaints concerning the issue. 2.2 Regulating Balloon Releases in Clarington Clarington By-law 2003-101 regulates dumping, disposing and removing of refuse, debris, litter and other waste materials on lands within the Municipality of Clarington. Released balloons meet the definition of By-law 2003-101 as "any garbage, debris, waste material or effluent that in the opinion of the officer, I. Appears to have been cast aside, discarded or abandoned; or II. Appears to be worthless, useless or of no practical value; or III. Appears to be used up in whole or in part or expended or worn out in whole or in part." The by-law prohibits the above from being deposited on private property, municipal property, or public road allowance. Admittedly, this by-law does not expressly define balloons as litter. Although balloon releases in Clarington have not been a matter of concern, in passing Resolution #GG -459-16, Council acknowledged the importance of protecting the environment while remaining practical as it would be extremely challenging to institute a total ban on the release of balloons. 3. Recommendation To provide greater clarity in regulating the large scale release of balloon, it is recommended that Clarington's Litter By-law 2003-101 be amended to add the following definition: "Balloon Release" means the release of 10 or more balloons filled with lighter - than -air gasses within a 24-hour period. Additionally we recommend amending the definition of "Litter" to included "Balloon Release". 128 Municipality of Clarington Report CLD -004-17 Page 7 4. Concurrence Not Applicable 5. Conclusion The large-scale releasing of helium balloons is not a significant issue in Clarington and nor has it been deemed a significant issue for the Ministry of the Environment or Environment and Climate Change Canada. Admittedly, though, according to research findings, the debris from balloons does pose a threat to the environment, and protecting our environment is everyone's responsibility. It is therefore recommended that Council acknowledge the negative impact that a large-scale release of helium balloons has on the environment by amending Clarington's Litter By-law to expressly define large-scale releases of balloons as being more than 10 and to prohibit large scale releases into the environment. Staff further recommends that Council request the Ministry of the Environment and Environment and Climate Change Canada to develop and adopt similar guidelines to those adopted by Newfoundland and Labrador and that such guidelines be promoted through a public education awareness campaigning. 6. Strategic Plan Application The recommendations contained in this report conform to the Strategic Plan. Submitted by: C. Anne Greentree, Municipal Clerk Reviewed by: Curry Clifford, MPA, CMO Interim CAO Staff Contact: June Gallagher, Deputy Clerk, 905-623-3379 ext. 2103 or jgallagher@clarington.net Attachment 1 — Draft By-law to Amend By-law 2003-101, being a by-law to regulate dumping, disposing and removing of refuse, debris, litter and other waste materials on lands within the Municipality of Clarington The following is a list of the interested parties to be notified of Council's decision: Honourable Catherine McKenna, Minister of Environment and Environment and Climate Change Canada All Durham Region Municipalities 129 Attachment 1 to Report CLD -004-17 The Corporation of the Municipality of Clarington By-law 2017-xxx Being a by-law to amend By-law 2003-101, regulating the dumping, disposing and removing of refuse, debris, litter and other waste materials on lands within the Municipality of Clarington. Whereas the debris from the large scale release of balloons poses a threat to the environment; And Whereas protecting our environment is everyone's responsibility; And Whereas the Municipality of Clarington deems it advisable to amend Clarington's Littering By-law 2003-101 to clarify that littering includes large scale release of balloons; Now therefore the Council of the Corporation of the Municipality of Clarington hereby enacts as follows: 1. That Section 1 of By-law 2003-101 be amended by adding the following definition: "Balloon Release" means the release of 10 or more balloons filled with lighter -than -air gasses within a 24-hour period. 2. That the definition of "litter" in Section 1 of By-law 2003-101 be amended to add "balloon releases" to the end. Passed this 20th day of March, 2017. 130 Adrian Foster, Mayor C. Anne Greentree, Municipal Clerk Clarington Clerk's Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 6, 2017 Report Number: CLD -005-17 Resolution: File Number: By-law Number: Report Subject: 2016 Accessibility Annual Status Update Recommendations: That Report CLD -005-17 be received for information. 131 Municipality of Clarington Report CLD -005-17 Report Overview This report provides an overview of the 2016 Accessibility Annual Status Update 1. Background Page 2 Under the Accessibility for Ontarians with Disabilities Act, 2005 (AODA), municipalities are also required to prepare an annual status update on the progress they have made to prevent and remove barriers relating to accessibility. 2. Proposal The Municipality of Clarington is committed to ensuring that people of all ages and abilities enjoy the same opportunities as they live, work, play, visit and invest in our community. We strive to promote an inclusive, caring and respectful community where programs, services and facilities are available to everyone. Our goal is to make Clarington a barrier -free community and each year we come closer to achieving that goal. In keeping with this commitment, the Municipality is working to meet and exceed its obligations under the AODA and its Standards. The 2016 Accessibility Annual Status Update (Attachment 1) highlights the accessibility accomplishments the Municipality has made over the past year. The Annual Status Update also provides a summary of the work to be accomplished in 2017. 3. Concurrence The 2016 Accessibility Annual Status Update has been reviewed and endorsed by the Clarington Accessibility Advisory Committee. 4. Recommendation It is respectfully recommended that the 2016 Accessibility Annual Status Update report be received for information. 132 Municipality of Clarington Report CLD -005-17 5. Strategic Plan Application Not applicable. Submitted by: C. Anne Greentree, Municipal Clerk Page 3 Reviewed by: Curry Clifford, MPA, CMO Interim CAO Staff Contact: Jeannette Whynot, Accessibility Coordinator, 905-623-3379 x 2131 or jwhynot@clarington. net There are no interested parties to be notified of Council's decision. Attachments: Attachment 1 - 2016 Accessibility Annual Status Update 133 Clarftwn Municipality of Clarington Attachment 1 to Report CLD -005-17 2016 Accessibility Annual Status Update Statement of Commitment The Municipality of Clarington is committed to ensuring that people of all ages and abilities enjoy the same opportunities when they live, work, play, visit and invest in our community. We promote an inclusive, caring and respectful community where programs, services and facilities are available to everyone. Our goal is to make Clarington a barrier -free community and each year we come closer to achieving that goal. About the 2016 Annual Status Update This report is the Municipality of Clarington's annual update on the measures taken during 2016 to improve accessibility in our community and to report on the progress made under the Accessibility for Ontarians with Disabilities Act, 2005 (AODA). Accessibility Legislation in Ontario Ontarians with Disabilities Act, 2001 (ODA) In 2001, the Government of Ontario created the ODA. The ODA requires public sector organizations (the provincial government, municipalities, hospitals, educational institutions and public transportation service providers) to undertake activities aimed at reducing and eliminating barriers for people with disabilities. It also required municipalities with populations over 10,000 to appoint an Accessibility Advisory Committee (AAC), develop annual accessibility plans and seek the advice of AACs on certain matters. On December 1, 2015 the Government of Ontario rescinded the sections of the ODA that applied to Municipalities. This was done to streamline accessibility requirements and remove duplicated requirements. As a result of these changes, the Municipality of Clarington no longer has obligations under the ODA. 134 Clarftwn Municipality of Clarington Attachment 1 to Report CLD -005-17 Accessibility for Ontarians with Disabilities Act, 2005 (AODA) The AODA sets out a road map for an accessible Ontario by 2025 with mandatory and enforceable standards in five key areas: • Customer Service • Information and Communications • Employment • Transportation • Public Spaces The Customer Service Standard became law (Ontario Regulation 429/07) on January 1, 2008. The Municipality of Clarington has complied with this Standard since January 1, 2010. On July 1, 2016, the Government of Ontario made several changes to the Customer Service Standard, which required the Municipality to update its Accessible Customer Service Policy. One important change that occurred during this update was that the Customer Service Standard was moved into the Integrated Accessibility Standards Regulation (IASR). As a result of this change, all five standards now reside under one regulation. The IASR also includes standards for: Information and Communication, Employment, Transportation, and the Design of Public Spaces. The Design of Public Spaces Standard focus on removing barriers in areas not covered by the Ontario Building Code such as playgrounds, on and off-street parking, recreational trails and service counters. It applies to new construction or re -construction of existing spaces. It does not require organizations to retrofit in order to be compliant. Ontario Building Code (OBC) The OBC regulates the minimum building standards for the construction of all new buildings and buildings that undergo a significant renovation. The Code includes requirements for minimum accessibility within buildings. The OBC was amended to include enhancements to accessibility in buildings. As of January 1, 2015, most new construction and extensive renovations will be subject to updated accessibility requirements. Existing buildings, where no work is planned, are not affected by these new requirements. 135 Clarftwn Municipality of Clarington Clarington's Accessibility Advisory Committee Attachment 1 to Report CLD -005-17 The Clarington Accessibility Advisory Committee (CAAC) is a citizen committee that acts as an advisory body for Council. Its mandate is to advise on the identification, removal and prevention of barriers to people with disabilities in Clarington. The CAAC's term coincides with Council. Following the 2014 Municipal Elections, a new CAAC was formed and is working within its mandate until 2018. Each member of the CAAC is a volunteer, with the exception of the Council representative. The CAAC is supported by the Accessibility Coordinator and the Clerk's Department. The current CAAC members bring a wide range of personal and professional experiences and perspectives related to the challenges faced by people with disabilities. They provide invaluable advice and support as we continue to work toward a barrier -free Clarington. In 2016, the CAAC reviewed 18 site plan applications and 5 municipal projects for barriers to accessibility. Having the CAAC review site plan applications is a core requirement of the AODA and one that the Committee takes seriously. They take pride knowing they have helped contribute to a more accessible Clarington. In 2016, the CAAC also: Updated their Terms of Reference Created a new logo and re -developed marketing materials Attended AppleFest and handed out over 500 brochures and hundreds of pieces of promotional material. Enabling Accessibility in Clarington In 2015, Council approved a full-time Accessibility Coordinator position in response to the growing demands of the AODA and its Standards and a review of the Municipality's compliance with the Standards. The Accessibility Coordinator acts as a resource for all service areas and facilitates compliance with the AODA. The Coordinator keeps informed about legislation and participates in accessibility networks such as the Ontario Network of Accessibility Professionals (ONAP). The Coordinator also liaises with the other Accessibility Coordinators in Durham through a quarterly coordinators meeting. In addition, the Accessibility Coordinator sits on the Durham 136 Clarftwn Municipality of Clarington Attachment 1 to Report CLD -005-17 Regional Transit's Specialized Services Appeals Panel. This panel hears eligibility appeals for Specialized Service, as required under the AODA. 1016 Accomplishments Quick Facts Activity Number of occurrences Clarington Accessibility Advisory Committee meetings 8 Accessible document training sessions 13 Site plans reviewed 18 Municipal projects reviewed 5 Number of Specialized Transit appeals heard -40 AODA training sessions 10 Public inquiries 7 Staff requests for accessible document assistance --27 Public feedback on accessibility 5 Requests for information in an alternative format 2 Ongoing Activity Customer Service Standard The Accessibility Standards for Customer Service came into effect in 2008. The Municipality of Clarington has been in compliance with this Standard since 2009. In 2016, the Government of Ontario updated this standard. As a result of these changes, the Municipality has updated its Accessible Customer Service Policy. Staff and volunteers will be provided updated training on the changes to this policy in 2017. 137 Clarftwn Municipality of Clarington Attachment 1 to Report CLD -005-17 We recognize that providing accessible customer service is an ongoing effort and that we can always do better. We continue to train all new employees and volunteers on Accessible Customer Service. General Requirements The Municipality of Clarington's Multi -Year Accessibility plan is posted on the Clarington website. This plan outlines the steps we will take to meet our obligations under the AODA. In partnership with the Clarington Accessibility Advisory Committee, we will review and update this plan in 2017 to make sure we are meeting or exceeding our obligations under the AODA. Training on the IASR and the Ontario Human Rights Code continues to be given to new staff and volunteers. Accessibility training continues to play an important role in new employee orientation. The Purchasing Department continues to include accessible design, features and criteria when purchasing goods, services or facilities. If the Municipality is not able to purchase accessible goods, services or facilities, the Municipality will give an explanation as to why, upon request. Information and Communications 1. Website In 2015, the Municipality re -launched its website. The website was completely redesigned to be user-friendly and accessible. The new website and the content on it complies with WCAG 2.0 Level AA, an achievement the Municipality met well before the January 1, 2021 deadline prescribed by the AODA. Staff across all departments continue to work hard to ensure everything on the website is in an accessible format. In some situations we are not able to post content that is in an accessible format. If something is not accessible to someone, we encourage them to contact us and we will work with them to find a suitable accessible format. Our website continues to feature BrowseAloud. BrowseAloud has a number of helpful tools that make our website even more accessible such as: highlighting, reading out loud, and language translation. It had 3723 speech requests and 2843 toolbar loads between December 2015 and November 2016. 138 Clarftwn Municipality of Clarington 2. Accessible Documents Attachment 1 to Report CLD -005-17 In support of accessible documents for our website, municipal staff received training on how to create accessible Word 2013 documents throughout 2016. The Accessibility Coordinator continues to train and support staff that need help creating accessible documents. The Municipality continues to make great strides in providing documents in an accessible format. We encourage individuals who find a document inaccessible to contact us via phone or email to request it in an alternative format. Employment The Municipality of Clarington is committed to accessible and equitable hiring practices and continues to meet its Employment Standard obligations under the AODA. All job postings include a statement about the availability of accommodations for applicants with disabilities during the recruitment process. Successful candidates are informed, through their offer of employment, that accommodations are available for people with disabilities. All employees are informed of policies regarding job accommodations. The Municipality continues to provide workplace emergency information to employees who require it. Transportation The Region of Durham is responsible for transportation within Clarington. Metrolinx (GO Transit) also provides transportation service through Clarington. All feedback regarding transportation is shared with Durham Regional Transit and/or Metrolinx. The Accessibility Coordinator frequently liaises with Durham Regional Transit on issues relating to accessible public transportation in Clarington. The Accessibility Coordinator also serves as an Appeals Panel member for Durham Regional Transit's Specialized Service appeals. Design of Public Spaces As of January 1, 2016, the Municipality was required to comply with the requirements of the Design of Public Spaces Standard. In 2015, the Municipality reviewed the Standard and developed strategies for ensuring all new and redeveloped public spaces are compliant with the requirements beginning in 2016. 139 Clarftwn Municipality of Clarington Attachment 1 to Report CLD -005-17 Although the Municipality is not required to retrofit public spaces under this Standard, we will continue to proactively make accessibility improvements. We will work towards creating a barrier -free Clarington by removing barriers and exceeding our legal requirements whenever possible. Next Steps Throughout 2017, the Municipality of Clarington will continue to work towards meeting, maintaining, and exceeding its obligations under the AODA and its Standards. In keeping with our goal of becoming a barrier -free community we will: • Review and update our Multi -Year Accessibility Plan, in collaboration with the Clarington Accessibility Advisory Committee. • Respond to requests for information in an alternative format. • Continue conducting accessibility audits on municipal facilities. • Update current accessibility policies and preform a gap analysis of missing policies. • Provide current staff and volunteers with updated information on changes to our accessibilities policies and continue providing accessibility training to all new staff and volunteers. • Continue to review by-laws to ensure they are consistent with the principles of the AODA and that they meet or exceed the minimum Standards required under the AODA. • Collaborate with the Clarington Board of Trade and contribute monthly to their newsletter. • Monitor accessibility trends, themes and actions at the grassroots, provincial and federal levels. Continue advocating for greater accessibility within the community. 140 Clarington Finance Department Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 6, 2017 Report Number: FND-002-17 Resolution: File Number: By-law Number: Report Subject: Financial Update as at December 31, 2016 Recommendations: That Report FND-002-17 be received for information. 141 Municipality of Clarington Resort FND-002-17 Report Overview Paae 2 The purpose of this report is to update Council on the overall budget variances as of December 31, 2016 as well as other financial indicators such as taxes receivable, investments, debt and development charges collected. These are not audited figures and are subject to change as the year-end process are complete. This report cannot be used to forecast the year-end financial position. 1. Background The financial update has been designed to focus on overall budget variance. 2. Fourth Quarter of 2016 Results 2.1 Attachment 1, Summary of Operating Expenditures and Revenues compares the Municipality's budget to actuals as of December 31, 2016. This statement reflects the Municipality's operating budget only and excludes year to date financial activities for the library, museum, BIAs and consolidated hall/arena boards. Year to date expenditures as of December 31, 2016 totalled $76,173,931 which represents 104% of the 2016 budget. Year to date revenues totalled $78,984,229 which represents 107.8% of the 2016 budget. 2.2 Attachment 1 is intended to provide an indication of the status of Municipality's operating accounts compared to the approved budget as at December 31, 2016. It is very important to note that the figures presented in this report do not represent final year-end figures. Year-end accruals and adjustments necessary to ensure revenue and expenses are charged to the appropriate fiscal year will continue to be done to finalize the 2016 year in order to prepare the Municipal Financial Statements in accordance with the Canadian generally accepted accounting principles. The external audit of the 2016 year will be completed at the end of June 2017. The figures for both years do not include all consolidated municipal service boards activities nor non-cash transactions such as capital asset amortization and unfunded post -employment. This statement cannot be used in isolation and does not indicate the final position of the Municipality in either year. 2.3 In 2016, the Clarington Board of Trade (CBOT), as well as the Communications and Tourism division were transferred to the budget of the Administrator's office. Previously, the Clarington Board of Trade was included as a Unclassified Administration line under the Finance department. Communications and Tourism were included as part of the Corporate Services department. This will account for the change in the budget figures from 2016 to 2015 within these departments. 2.4 Municipal taxation revenue is higher than budgeted due to the increase in the supplementary billing in the fourth quarter. Significant payment in lieu (PIL) assessments 142 Municipality of Clarington Resort FND-002-17 Paae 3 were added to the tax roll including the Ontario Power Generation office building and the Durham Region Energy from Waste (EFW) facility. This has increased the PIL billings and education retained portion of the tax billing by approximately $1.3 million. 2.5 The Clerks department net expenditures are 94.6% of the 2016 budget. Revenues are higher than budgeted at 144.9%. This is mainly attributed to higher than budgeted parking revenues of $217,930. The higher than budgeted expenditures are due to the corresponding transfer to the reserve fund of the parking revenues. Cemetery and by- law revenues are higher than budgeted which have helped offset the lower than budgeted animal licenses. 2.6 Emergency Services net expenditures are 100.1% for 2016. Emergency call revenues are unbudgeted and are offset by a corresponding expense which transfers this revenue to the reserve fund. The increase in the revenues is due to the emergency calls and other miscellaneous revenues such as charges to Ontario Power Generation as per the Memorandum of Understanding with them. Expenses overall are on track at 101.7%. Overall the higher expenses are due to the transfer to reserve funds and higher than budgeted part-time firefighter wages. 2.7 Engineering net expenditures are 80.4% of the 2016 budget. This is due to the higher revenues in building inspections and building permits thus reducing the net expenditures. At the end of the 2016, building permit revenues were at $2,838,221 or 214.7% of the total 2016 budget. A portion of the building permit revenues are transferred to the Building Division Reserve Fund to offset expenses during years of low revenues. 2.8 Operations net expenditures are at 102.4% of the 2016 budget. As noted earlier not all year-end entries have been processed. Due to the late issue of the Courtice Library debenture, there is no principal payment in 2016. At the time of the 2016 budget it was estimated that the Courtice Library debenture cost would be $99,000. Operating expenditures (excluding fleet and debenture payments) are at 105.9% of the 2016 budget. Some of the higher expenditures are hydro cost for street lighting and winter maintenance which are both conservatively budgeted. Winter maintenance costs will also be adjusted once the inventory for sand and salt has been finalized. Tree contracts that cover emergency pruning, stump removal and tree replacement are over budget as well. This would include emerald ash activities. 2.9 The Community Services net expenditures are at 103% of the 2016 budget. Hydro costs continue to be over budget by approximately $190,000. Increase in the revenues in aquatic and fitness have offset lower revenues in ice rentals and canteen sales. With the increase activities, the associated staffing costs have increased. 143 Municipality of Clarington Resort FND-002-17 Paae 4 2.10 Boards and agencies are on budget for 2016. As noted in previous reports the increase is due to capital budget transfers to the library approved in prior years. This is offset by a non -departmental revenue transfer from reserve fund from previous commitments. 2.11 Attachment 2, Continuity of Taxes Receivable as of December 31, 2016 provides the status of the taxes billed and collected by the Municipality. A total of $3,906,617 in supplementary tax bills were issued to property owners in the Municipality during the fourth quarter. At the end of 2016, a total of $2,502,214 remains unpaid compared to December 2015 taxes receivable of $3,148,772. The net balance is $646,558 lower or 20.5% lower than the previous year at this time. This in part can be attributed to a tax sale property with significant arrears which was cleared in July 2016. Another factor is the increased enrolment in the Pre -Authorized Payment (PAP). For those who participate in the monthly PAP program the monthly payments are taken from December 2015 to November 2016 for their 2016 property taxes. Monthly PAPs processed in December 2016 are applicable to the 2017 taxes and therefore appear as pre -paid taxes on Attachment 2. PAPs have increased by $339,331 or by 7.1 % when compared to the previous year. Taxes outstanding continue to be managed by ongoing collection efforts. 2.12 Attachment 3, Investments Outstanding as of December 31, 2016 provides the status of the Municipality's general, capital and reserve fund investment holdings at the end of 2016. The Municipality at December 31, 2016 holds $10,016,581.23 in general fund investments, $0 in capital fund investments, $9,438,736.03 in Development Charge reserve fund investments and $48,366,737.92 in reserve fund investments. The general fund investment is with the One Fund High Interest Savings Account (HISA). This investment offers better returns with high liquidity. Investments held in the Municipality's portfolio are assessed on an ongoing basis to ensure they meet the requirements of Section 418 of the Ontario Municipal Act, Ontario Regulation 438/97 and the Municipality's investment policy. Clarington investments are very conservative in nature and only high quality investments are chosen as per the investment policy. 2.13 Attachment 4, Debenture Repayment Schedule provides the status of the Municipality's long term debt obligations as of January 1, 2017. The Municipality will have approximately $20,283,942.62 in outstanding debt as of January 1, 2017. The debenture for the Rickard Recreation Complex (RRC) and the Municipal Administrative Centre (MAC) improvements have not been issued yet by the Region so the associated repayment plan is an estimate. In 2017, the debt repayment obligations as per the current debt are $4,000,814.66 which include the estimated figures for RRC and MAC. The annual principal and interest payments required to service these liabilities continue to be well within the annual debt repayment limits prescribed by the Ministry of Municipal Affairs and Housing. 144 Municipality of Clarington Resort FND-002-17 Paae 5 2.14 Attachment 5, Municipal Development Charges as of December 31, 2016 provides the Municipal Development charges collected separated into residential and non-residential. In 2016 Residential Municipal Development Charges collected was $10,867,004.27. In the recent 2015 Development Charges Background Study, it is forecasted that the Municipality would be collecting approximately 591 residential units in total for 2016 or about 49 units per month. For 2016 budget considerations, the figure of 600 units (50 units per month) was used for the year. In 2016, there were 945 residential units. Compared to the previous year there was 4.15% decrease in development charges collected and a 6.18% increase in the number of units. The decrease in development charges collected versus the increase in the number of unit is due to the Development Charges incentive for the Queen Street, Bowmanville project and the higher numbers in townhouses and apartments. The smaller type units have lower development charges which results in the decrease in development charges collected when compared to 2015. 2.15 In 2016, Non -Residential Municipal Development Charges collected was $272,599.85. Compared to the same period the previous year there was 35.27% decrease in development charges collected. Non-residential development charges are based on the area in square meters rather than per unit cost so it can be expected to have significant variances from one year to another. 2.16 In the 2015 Development Charges By-law 2015-035, there are a number of incentives to encourage development in Clarington. As of December 31, 2016 a total of $568,035.22 in incentives have been given to eight properties. To date there has been one residential development incentive given to a mid -rise residential development of $413,822.26. The remaining $154,212.96 has been given to non-residential incentives. 3. Concurrence Not Applicable 4. Conclusion It is respectfully recommended that the fourth quarter of 2016 financial update report be received for information. 5. Strategic Plan Application The recommendations contained in this report conform to the Strategic Plan. 145 Municipality of Clarington Report FND-002-17 Page 6 Submitted by. Reviewed by: (for) Nancy Taylor, BBA, CPA, CA, Curry Clifford, MPA, CMO Director of Finance/Treasurer Interim CAO Staff Contact: Catherine Carr, Manager of Internal Audit, 905-623-3379 ext 2606 or ccarr@clarington.net There are no interested parties to be notified of Council's decision. Attachment 1 — Summary of Operating Revenues and Expenditures Attachment 2 - Continuity of Taxes Receivable Attachment 3 — Investments Outstanding Attachment 4 — Debenture Repayment Schedule Attachment 5 — Municipal Development Charges NT/CC/hjl The Municipality of Clarington Summary of Operatinq Expenditures and Revenues for 2016 (not final fiqures) Attachment 1 for FND-002-17 147 2016 Total Budget 2016 Actual YTD 2016 YTD Unexpended in $ 2016 YTD Expended % 2015 Total Budget 2015 Actual YTD (not consolidated figures) 2015 YTD Unexpended in $ 05 Non -departmental Accounts (53,048,526) (2,139,573) (5,573,121) (53,531,786) (2,875,860) (9,756,135) 483,260 736,287 4,183,014 Municipal Taxation (55,690,829) (57,572,925) 1,882,096 103.4% Other Revenue (1,646,289) (1,879,909) 233,620 114.2% Contributions (5,839,274) (5,898,249) 58,975 101.0% Revenues/Taxation/Contributions (63,176,392) (65,351,083) 2,174,691 103.4% (60,761,220) (66,163,781) 5,402,561 (199,200) 199,200 (199,200) 199,200 0 0 100.0% 100.0% (194,230) 194,230 (194,230) 194,230 0 0 59 BIA Taxation BIA Taxes BIA Payments Net Expenditures 0 0 0 0 0 0 10 Mayor and Council Net Expenditures 13 Administrator's Office Revenue/Recoveries Expenditures (2016 includes CBOT and Communications/Tourism) 908,605 832,764 75,841 91.7% 903,733 876,866 26,867 (166,200) (266,552) 100,352 160.4% 2,094,155 2,498,329 (404,174) 119.3% (85,500) (202,733) 747,794 829,542 117,233 (81,748) Net Expenditures 1,927,955 2,231,777 (303,822) 115.8% 662,294 626,809 35,485 (105,000) 462,087 (116,600) 430,935 11,600 31,152 14 Legal Administration Revenue/Recoveries (69,000) (116,941) 47,941 169.5% Expenditures 417,659 440,464 (22,805) 105.5% Net Expenditures 348,659 323,523 25,136 92.8% 357,087 314,335 42,752 (100,500) 4,718,536 (264,859) 4,887,038 164,359 (168,502) 16 Corporate Services Revenue/Recoveries Expenditures (2015 includes Communications/Tourism) Net Expenditures (108,500) (193,398) 3,807,847 3,827,048 84,898 178.2% (19,201) 100.5% 3,699,347 3,633,650 65,697 98.2% 4,618,036 4,622,179 (4,143) 147 The Municipality of Clarington Summary of Operatinq Expenditures and Revenues for 2016 (not final fiqures) Attachment 1 for FND-002-17 2016 Total Budget 2016 Actual YTD 2016 YTD Unexpended in $ 2016 YTD Expended % 2015 Total Budget 2015 Actual YTD (not consolidated figures) 2015 YTD Unexpended in $ (629,300) 2,914,872 (981,140) 3,288,856 351,840 (373,984) 19 Clerk's Revenue/Recoveries (708,900) (1,027,231) 318,331 144.9% Expenditures 3,074,911 3,266,144 (191,233) 106.2% Net Expenditures 2,366,011 2,238,913 127,098 94.6% 2,285,572 2,307,716 (22,144) (1,564,000) 2,406,973 2,324,331 (1,701,934) 4,369,344 2,373,200 137,934 (1,962,371) (48,869) 21 Finance & Unclassified Adminstration Revenue/Recoveries (1,564,000) (1,773,319) 209,319 113.4% Unclassified Administration (2015 includes CBOT) Operating Expenditures Expenditures Net Expenditures 2,287,726 2,473,638 2,396,621 (185,912) 10,394 108.1% 99.6% 2,407,015 4,694,741 4,870,259 (175,518) 103.7% 4,731,304 6,742,544 (2,011,240) 3,130,741 3,096,940 33,801 98.9% 3,167,304 5,040,610 1,873,306 (49,000) 11,506,881 (153,151) 12,316,479 104,151 (809,598) 28 Emergency Services - Fire Revenue/Recoveries (80,000) (279,557) 199,557 349.4% Expenditures Net Expenditures 11,815,340 12,020,803 (205,463)l 101.7% 11,735,340 11,741,246 (5,906) 100.1% 11,457,881 12,163,328 (705,447) (1,381,500) (3,340,181) 1,958,681 241.8% (1,359,500) 522,189 6,284,391 (2,645,613) 522,189 6,995,699 1,286,113 0 (711,308) 32 Engineering Services Revenue/Recoveries Debenture Payments 528,771 528,771 01 100.0% Operating Expenditures 6,536,575 7,382,217 (845,642)1 112.9% Expenditures Net Expenditures 7,065,346 7,910,988 (845,642)1 112.0% 6,806,580 7,517,888 (711,308) 5,683,846 4,570,807 1,113,039 1 80.4% 5,447,080 4,872,275 574,805 The Municipality of Clarington Summary of Operatinq Expenditures and Revenues for 2016 (not final fiqures) Attachment 1 for FND-002-17 36 Operations 2016 Total Budget 2016 Actual YTD 2016 YTD Unexpended in $ 2016 YTD Expended % 2015 Total Budget 2015 Actual YTD (not consolidated figures) 2015 YTD Unexpended in $ (606,100) 14,888,669 1,163,820 (901,235) 16,894,663 1,158,046 295,135 (2,005,994) 5,774 Revenue/Recoveries (677,300) (1,052,096) 374,796 155.3% Operating Expenditures 15,840,827 1,090,643 16,770,661 (929,834) 927,366 163,277 105.9% 85.0% Fleet & Debenture Payments Expenditures 16,931,470 17,698,027 (766,557)1 104.5% 16,052,489 18,052,709 (2,000,220) Net Expenditures 16,254,170 16,645,931 391,761 102.4% 15,446,389 17,151,474 1,705,085 (4,574,215) 10,239,421 3,105,368 100,000 (4,759,374) 10,869,450 3,105,368 90,292 185,159 (630,029) 0 9,708 42 Community Services Revenue/Recoveries (4,694,600) (4,845,010) 150,410 103.2% Operating Expenditures 10,900,097 11,339,407 (439,310) 104.0% Debenture Payments 3,104,458 3,104,458 0 100.0% 115,000 113,500 1,500 98.7% Annual Grants & Sponsorships Expenditures 14,119,555 14,557,365 (437,810) 103.1% 13,444,789 14,065,110 (620,321) Net Expenditures 9,424,955 9,712,355 287,400 103.0% 8,870,574 9,305,736 435,162 (405,000) 3,980,012 (443,511) 4,051,580 38,511 (71,568) 50 Planning Services Revenue/Recoveries (436,000) (539,661) 103,661 123.8% 4,141,092 3,920,605 220,487 94.7% Expenditures Net Expenditures Boards & Agencies 3,705,092 3,380,944 324,148 91.3% 3,575,012 3,608,069 (33,057) Net Expenditures 3,991,671 4,131,935 (140,264) 103.5% 3,970,258 4,210,878 (240,620) Total Operating (70,433,565) 70,433,565 (78,528,161) 77,464,655 8,094,596 (7,031,090) Revenue/Recoveries (73,261,592) (78,984,229) 5,722,637 107.8% Expenditures 73,261,592 76,173,931 (2,912,339) 104.0% Net Difference 0 (2,810,298) 2,810,298 0 (1,063,506) 1,063,506 * These are not audited figures and are subject to change as the year-end process is completed. This report cannot be used to forecast the ear -end financial position. 149 CORPORATION OF THE MUNICIPALITY OF CLARINGTON Attachment 2 to Continuity of Taxes Receivable Report FND-002-17 for the Fourth Quarter of the Year 2016 Beginning Balance Interest Payments & December December Receivable Added Taxes Billed Balance Adjustments 2016 2015 September 30, 2016 Prepaid Taxes (5,148,466) (4,809,135) Current Year Taxes 16,089,915 2,921,298 19,011,213 (13,757,630) 5,253,583 5,326,613 Penalty and Interest 163,240 267,610 430,850 (232,831) 198,019 222,747 First Prior Year Taxes 1,946,094 650,533 2,596,627 (1,070,214) 1,526,413 1,644,504 Penalty and Interest 162,174 61,443 223,617 (90,852) 132,765 129,726 Second Prior Year Taxes 532,202 334,786 866,987 (481,016) 385,971 325,428 Penalty and Interest 54,705 15,373 70,078 (33,719) 36,359 36,165 Third and Prior Years Taxes 107,296 - 107,296 (20,143) 87,153 163,670 Penalty and Interest 30,483 3,358 33,841 (3,425) 30,416 109,055 Total 19,086,109 347,784 3,906,617 23,340,510 (15,689,831) 2,502,214 3,148,772 Note 1: Prepaid taxes include property tax preauthorized payment program (PAP). ** Includes refunds, write-offs, 357's, etc. 150 Attachment 3 to Municipality of Clarington Report FND-002-17 Investments Outstanding As at December 31, 2016 General Fund One Fund Capital Fund HISA H 07 -Sep -1 6 General fund total 10,016,581.23 1.15% 10,016,581.23 n/a 10,016,581.23 (B) 10,016,581.23 Capital fund total - - Non-develoament charae monies fincludina Strateaic Capital) Purchase Interest Maturity Issuer Type I Rating I Date I Cost I Rate I date I Maturity General Fund One Fund Capital Fund HISA H 07 -Sep -1 6 General fund total 10,016,581.23 1.15% 10,016,581.23 n/a 10,016,581.23 (B) 10,016,581.23 Capital fund total - - Non-develoament charae monies fincludina Strateaic Capital) 151 Manulife Bank GIC HM 19 -Mar -12 1,693,000.00 2.88% 19 -Mar -17 1,951,224.70 BMO coupons L 15 -Mar -12 159,396.18 2.86% 28 -Mar -17 183,615.00 RBC GIC H 01 -May -13 1,000,000.00 2.10% 01 -May -17 1,086,683.24 BMO coupons L 15 -Mar -12 196,287.25 2.92% 28 -Sep -17 230,141.00 BNS GIC H 30 -Oct -12 1,884,365.00 2.50% 30 -Oct -17 2,131,986.04 HSBC GIC H 21 -Dec -12 1,121,354.00 2.40% 21 -Dec -17 1,262,352.30 National Bank GIC M 12 -Feb -13 1,927,464.00 2.45% 12 -Feb -18 2,175,434.89 Tangerine GIC H 25 -Mar -13 1,254,427.00 2.40% 26 -Mar -18 1,412,449.93 HSBC GIC H 13 -May -13 321,079.00 2.25% 14 -May -18 358,862.84 BNS GIC H 03 -Jun -13 1,499,069.00 2.30% 03 -Jun -18 1,679,576.51 RBC GIC H 30 -Jul -13 2,341,277.00 2.60% 30 -Jul -18 2,661,886.92 Tangerine GIC HM 10 -Aug -15 672,368.00 1.60% 10 -Aug -18 705,160.80 BMO GIC H 30 -Sep -13 1,174,214.00 2.90% 01 -Oct -18 1,354,748.00 Prov NB coupons H 27 -Jun -13 248,068.78 2.59% 03 -Dec -18 285,071.00 RBC GIC H 11 -Mar -14 1,084,844.00 2.50% 11 -Mar -19 1,227,401.41 RBC GIC H 17 -Mar -14 1,000,000.00 2.50% 18 -Mar -19 1,131,408.21 Tangerine GIC H 02 -May -14 1,000,000.00 2.60% 02 -May -19 1,139,019.14 BMO GIC H 17 -Aug -14 830,000.00 2.41% 19 -Aug -19 935,015.04 151 Attachment 3 to Municipality of Clarington Report FND-002-17 Investments Outstanding As at December 31, 2016 Issuer Type Rating Purchase Date Cost Interest Rate Maturity date Maturity BNS GIC H 12 -Sep -14 1,037,127.00 2.46% 12 -Sep -19 1,171,126.20 Manulife Bank GIC HM 23 -Sep -14 789,343.56 2.50% 22 -Sep -19 893,069.79 Tangerine GIC H 02 -Dec -14 1,191,382.00 2.56% 02 -Dec -19 1,351,889.19 Tangerine GIC H 18 -Dec -14 1,045,809.00 2.56% 18 -Dec -19 1,186,704.08 BNS GIC H 01 -Jun -15 1,500,632.00 2.10% 01 -Jun -20 1,664,956.59 BMO GIC H 11 -Aug -15 2,000,000.00 1.95% 11 -Aug -20 2,202,754.75 RBC GIC H 11 -Aug -15 1,741,656.00 1.95% 11 -Aug -20 1,918,220.51 BNS GIC H 28 -Sep -15 708,582.00 2.10% 29 -Sep -20 786,174.27 BMO GIC H 15 -Oct -15 621,864.00 2.15% 15 -Oct -20 691,651.42 BNS GIC H 10 -Dec -15 1,500,000.00 2.32% 10 -Dec -20 1,682,263.09 BMO GIC H 10 -Dec -15 1,500,000.00 2.20% 10 -Dec -20 1,672,421.48 BNS GIC H 10 -Dec -15 1,976,951.00 2.32% 10 -Dec -20 2,220,381.86 HSBC GIC H 18 -Dec -15 1,182,689.00 2.25% 18 -Dec -20 1,321,865.11 HSBC GIC H 29 -Mar -16 195,399.00 2.18% 29 -Mar -21 217,646.57 HSBC GIC H 02 -May -16 1,001,980.00 2.15% 03 -May -21 1,114,256.16 RBC GIC H 03 -Oct -16 2,000,000.00 1.70% 04 -Oct -21 2,175,879.10 BMO GIC H 03 -Oct -16 1,281,741.00 1.70% 04 -Oct -21 1,394,456.73 BMO GIC H 05 -Oct -16 1,812,000.00 1.70% 05 -Oct -21 1,971,346.46 RBC GIC H 21 -Dec -16 181,765.00 1.80% 21 -Dec -21 198,723.46 BNS GIC HM 21 -Dec -16 2,544,990.00 2.00% 21 -Dec -21 2,809,874.60 Prov BC Bond H 11 -Dec -13 2,369,685.75 2.70% 18 -Dec -22 2,425,000.00 Prov Manitoba Bond H 23 -Nov -15 775,928.40 2.45% 02 -Jun -25 780,000.00 Non -development charge total 48,366,737.92 53,762,698.39 152 (A) (A) Attachment 3 to Municipality of Clarington Report FND-002-17 Investments Outstanding As at December 31, 2016 Development charge funds One Fund Bond Purchase 08 -Aug -00 Interest Maturity n/a Issuer Type I Rating I Date I Cost I Rate I date I Maturity Development charge funds One Fund Bond NR 08 -Aug -00 3,927,265.03 n/a 3,927,265.03 One Fund Equity NR 31 -Jan -07 500,000.00 n/a 500,000.00 RBC GIC H 13 -Dec -16 179,549.00 0.75% 12 -Jun -17 180,216.77 National Bank GIC HM 20 -Dec -13 1,300,000.00 2.75% 20 -Dec -18 1,488,855.35 BNS GIC H 21 -Dec -16 1,128,572.00 1.80% 21 -Dec -21 1,233,866.47 Prov Ontario Bond H 19 -Dec -13 2,403,350.00 2.85% 02 -Jun -23 2,500,000.00 Development charge total 9,438,736.03 9,830,203.62 Total Investments $ 67,822,055.18 Note that interest is annual compounding with the exception of the following: (A) Bond interest is paid semi-annually (B) Pooled Investment Fund 153 $ 73,609,483.24 (B) (B) (A) Muncipality of Clarington Attachment 4 of Report FND-002-17 NOTE: 2018 Newcastle Library requires renewal of debenture for a further 5 year period unless funding is available from other sources. Partial funding at those times would reduce debenture burden for following 5 year period. An estimate is provided based on a further 5 years. 154 Debenture Repayment Schedule As of January 1, 2017 RRC MAC Green Road South Courtice Indoor Soccer RRC CCD Improvements Improvements Grade Newcastle Newcastle Year Arena Lacrosse space (estimated) (estimated) Separation Library Courtice Library Aquatic Total 2017 1,069,666.77 163,532.59 105,047.39 77,900.00 102,107.00 534,406.77 103,787.14 82,665.09 1,761,701.91 4,000,814.66 2018 164,093.85 104,942.45 79,400.00 101,582.00 538,772.66 106,787.14 78,904.97 1,759,687.50 2,934,170.57 2019 165,174.58 104,831.80 78,000.00 101,107.00 541,802.38 109,787.14 78,146.32 1,757,651.34 2,936,500.56 2020 164,755.07 104,715.46 77,300.00 101,082.00 544,416.38 112,787.14 78,341.53 1,604,355.98 2,787,753.56 2021 163,863.49 104,593.15 78,200.00 101,532.00 546,623.02 115,787.14 78,465.50 1,054,141.30 2,243,205.60 2022 163,542.75 79,600.00 101,707.00 546,559.49 117,000.00 78,488.31 1,006,711.96 2,093,609.51 2023 162,800.11 80,200.00 102,257.00 546,276.36 119,000.00 78,425.64 1,088,959.11 2024 160,675.42 79,200.00 103,091.00 553,240.30 78,249.84 974,456.56 2025+ 565,450.00 715,770.00 2,693,604.53 546,030.80 4,520,855.33 1,069,666.77 1,308,437.86 524,130.25 1,195,250.00 1,530,235.00 7,045,701.89 784,935.70 1,177,718.00 8,944,249.99 23,580,325.46 Principal at January 1, 2017 1,057,000.00 1,167,000.00 425,533.62 1,010,000.00 1,296,809.00 5,695,600.00 602,000.00 990,000.00 8,040,000.00 20,283,942.62 Principal at January 1, 2018 - 1,033,000.00 339,154.57 932,100.00 1,194,702.00 5,332,600.00 529,000.00 931,000.00 6,595,000.00 16,886,556.57 Interest Rates 2.00% to 2.25% 1.35% to 3.35% 5.12% estimated estimated 1.35% to 3.8% 4.9% to 5.2% 1.15% to 2.8% 4.5% to 4.75% NOTE: 2018 Newcastle Library requires renewal of debenture for a further 5 year period unless funding is available from other sources. Partial funding at those times would reduce debenture burden for following 5 year period. An estimate is provided based on a further 5 years. 154 Municipality of Clarington RESIDENTIAL Single/Semi- Detached -New construction -Additions Townhouse Apartment TOTAL: Attachment 5 to Report FND-002-17 Municipal Development Charges January to December YTD Change in DC paid from prior year: Change in DC units from prior year: NON-RESIDENTIAL Commercial -New construction -Additions Industrial -New construction -Additions Agricultural Government Institutional TOTAL: -4.15% 6.18% 2016 2015 2015 Development Municipal Development Number Municipal Development Number Charges Paid Charges Paid of Units $ Charges Paid of Units $ 7,240,639.00 459 $ 8,530,500.03 558 $ 15,985.00 1 $ 172.10 1 $ 2,273,872.00 184 $ 1,218,906.00 99 $ 1,336,508.27 301 $ 1,587,344.00 232 $ 10,867,004.27 945 $ 11,336,922.13 890 421,158.44 Change in DC paid from prior year: Change in DC units from prior year: NON-RESIDENTIAL Commercial -New construction -Additions Industrial -New construction -Additions Agricultural Government Institutional TOTAL: -4.15% 6.18% Change in DC paid from prior year: 155 -35.27% 2016 2015 Municipal Development Municipal Development Charges Paid Charges Paid $ 254,511.76 $ 46,214.61 $ 13,422.89 $ 4,941.17 $ 4,665.20 $ 365,715.86 $ - $ 4,286.80 $ 272,599.85 $ 421,158.44 Change in DC paid from prior year: 155 -35.27% 156 0 0 ID CD C 0: CD 5 m C CD c _0 . m c > o CD O CD C CD 0 w 3 m :E ff = N (D i O j p N� W O N CJ•I � _ 0 O C (D i 00>000� 7 7 � 1 1 � CD 0) (n (D 0) 0 OWOOODDN1N CL CD o N � N C o v w 5 Al �? v _? (� - (o f° 3 D CD Dm m ° (D C7 (7 (D (gyp N CD O c O c m N a (D m m m co a. a1 O 00 U a7 co m� O CD 3 Z n' Z oo W r+ 0��� CD (D (D O 0 CD 3 O �• n 0 z; C C 0 3 � O fD (D — O (p O O C (D CD Ffl -CA {�R OD 00 (_i1 1 co co O co W O N N CD 4�, Co N OF) O-) 00 00 W � W W �I W �! W �! N N CJI N N CJI Q -I CO 07 — N N N (fl •-a O CA (fl � O Cl) N N N -1 O -I W (b W O OD W mc)m;um;ui: K X O x, CD x• (D cD Ul (A C (n C Q T. N C. O r 5 X .fl O O CD (D �] 3 cn (D h CA h Cn Q ( Q O O CD O W D a) fD (D Co CD M (CD (CD C: CCD c T {7 (D (D 3 5 5 = (D �s 156 0 0 ID CD C 0: CD 5 m C CD c _0 . m c > o CD O CD C CD 0 w 3 m :E ff = N (D i O j p N� W O N CJ•I � _ 0 O C (D i Clarington CAO Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 6, 2017 Report Number: CAO -002-17 Resolution: File Number: By-law Number: Report Subject: Service Delivery Review Approach Recommendations: 1. That Report CAO -002-17 be received; and 2. That Council approve the recommendations set out in this report. 157 Municipality of Clarington Reaort CAO -002-17 Report Overview Paae 2 This report outlines the proposed approach to undertaken service delivery reviews of the Municipality's 145 services including: the criteria for selecting services for review, questions to be answered by reviews, frequency of reviews, number of reviews per year and who would undertake them. It suggests how priorities should be determined for services to be reviewed for this and future years to ensure an ethos of evaluation in delivery of municipal services. 1. Background 1.1. Report CAO -003-15, "Implementing the 2015-18 Strategic Plan" indicated that to implement Strategic Plan item 2.2, staff would, in 2017: (1) Review best practices by municipalities in service delivery reviews, (2) Develop an evaluation process including (a) criteria for selecting services for review, (b) questions to be answered by reviews, (c) frequency of reviews, (d) number of reviews per year and (e) who would undertake them, (3) Determine priorities for services to be reviewed. 1.2 These types of reviews are one of three types that the Interim CAO will be putting in place. As noted in earlier reports, including his December 9, 2016 presentation and discussion with Council and repeated at paragraph 4.5 of FND-001-17 (the 2017 Budget Report) the other reviews include Customer Service Improvement Initiatives by each department and a deep review of the land development approval process. As their name implies, these reviews have a different purpose and are not designed to answer the 10 questions of Service Delivery Reviews - explained in 2.4 below. 2. Proposal 2.1. Best practices for these types of reviews was researched and identified in Report CAO -006-13 (Attachment 1). A quick scan of literature and practice since then would suggest this widely researched and used process referenced there — "A Guide to Service Delivery Reviews" (which was developed jointly by the Municipal Finance Officers, the Ontario Municipal Administrators Association, the Association of Municipal Managers, Clerks and Treasurers and the then Ministry of Municipal Affairs and Housing) remains the most suitable, feasible and acceptable process for these reviews. 2.2. Most of the items that the Strategic Plan Implementation called for to be developed — item (2) of paragraph 1.1 above — have been presented to Council in the past, but are 158 Municipality of Clarington Report CAO -002-17 detailed and consolidated here so that the complete approach to service delivery reviews can be seen in one place. Page 3 2.3. While not addressed in the earlier report, the best practices guide referenced above addresses (a) the criteria for selecting services for review. In summary, it suggests these include services that may be: 1. Frequently over -budget or 2. The subject of an inordinate number of complaints or 3. Consistently unable to meet customer demands or 4. Consistently scoring lower than industry norms on customer service surveys or 5. Frequently unable to meet quality standards, industry/legislative standards or 6. Unable to attract or retain qualified staff/contractors or 7. Not likely to be competitive with alternative providers or 8. Putting at risk the ability to meet a strategic or business plan priority or 9. Materially constrained in its ability to: meet current accepted industry practices or use available technologies or respond to shifts in demographics or trends in service demands. The Interim CAO would add a 10th and 11th criteria: 10. Those services where a department requested staffing for the service and the Interim CAO responded indicating that the request would be first subject to the service undergoing a service delivery review. In this case, for the 2017 requests this included Animal Shelter services or 11. Those services where the Department responsible for the service has asked that the service be reviewed. 2.4. Importantly another issue to be resolved is the definition of the "service". It is important to be clear about the scope of a service when deciding a "service' will be reviewed. Rarely would a "service" be the same as a "Department". (And where an entire Department would be reviewed using the definition of review used here, the allocation provided in the 2017 Budget would be insufficient except in the case of a very small Department.) This was addressed in Report CAO- 004-14 where a Service Inventory detailing the 145 services provided by Clarington was established. Appendix 2 of that 159 Municipality of Clarington Report CAO -002-17 Page 4 report listing these services and categorizing them by purpose is attached (Attachment 2). This essentially took a recognized framework used in many Canadian municipalities and established by IBM/KMPG/MISA of organizing and naming services based on their purpose. Staff looked in detail at each Department's services classifying them according to this best practice inventory. It is from this list of 145 services that one would choose services to be reviewed. A few changes have occurred in the responsibility for service delivery since this inventory was completed in 2014 and these have been updated in this table. Of course, there are a range of services where, within the service, its complexity and nature may have changed (e.g., increased number of regulations in the accessibility area, new standards affecting cemeteries) but this does not constitute a new "service". 2.5. Item (b) in1.1 above - questions to be answered — were noted and discussed in the CAO's Dec 9, 2016 report at Council's Special Meeting. These 10 questions repeat what is addressed in Report CAO -006-13 which are derived again from the best practices guide referenced earlier. For ease of reference, again, these 10 questions are: 1. Do we really need to continue to be in this business/service? 2. What do citizens expect of the service and what outcomes does Council want for the service? 3. How does current performance compare to expected performance? 4. Do the activities logically lead to the expected outcomes? 5. How is demand for the service being managed? 6. What are the full costs and benefits of the service? 7. How can benefits and outputs of the service be increased? 8. How can the number and costs of inputs be decreased? 9. What are the alternative ways of delivering the service? 10. How can a service change best be managed, implemented and communicated? 2.6. Item (c) frequency of reviews is not specifically addressed in earlier reports or best practice guides, but it can be reasonably concluded that it is important to frequently monitor factors noted in1.3 and ensure services are reviewed where they consistently display one or more of these characteristics or have significant risks to the corporation if not addressed. Various discussions in the sector over time suggest that regardless of any other factors, a service should be thoroughly reviewed at least once every three council terms, i.e., 12 years. This does not mean that 12 services would be reviewed each year in order to get through the 145 services in 12 years. Instead, some services may be grouped together for review purposes because they are interrelated. In other instances other types of significant reviews may be undertaken that means a service delivery review is not suitable, e.g., the upcoming Planning and Engineering 160 Municipality of Clarington Report CAO -002-17 Page 5 Development process review. And, of course, some reviews are much smaller in scale than others simply because some services are smaller in scale than others, 2.7. Item (d), number of reviews per year, is largely a function of: - need (as set out in 1.3 and 1.6 above) - complexity of the service being reviewed - resources available to undertake the reviews. Council decided in its 2017 Budget that it would make $40,000 available for reviews in 2017. Clarington is not in the position of Whitby as an example that allocated some $147,000 to undertake reviews in 2016. Interestingly some of the key items suggested in that review, Le, IT planning, enhancing strategic planning/business planning, office space planning and talent management planning are all items that Clarington's Interim CAO has recommended. Arguably a service delivery review is not required to determine common modern management processes and systems like this that need to be in place to ensure municipal efficiency. 2.$. Item (e) — who would undertake the reviews is a key item of discussion in Report CAO -006-13 attached. There are four key considerations noted at 3.0 of that report in deciding whether to do these reviews in-house or contract them: impartiality, expertise, time and cost. External reviews are much more likely to deliver stronger scores on the first three considerations. In-house can cost less, but may not deliver these benefits of impartiality, expertise and timeliness. Regardless, current resources could not accommodate these reviews without dropping or deferring important internal audit activity or other activities undertaken by the internal auditor who in Clarington also performs a range of other finance functions. 3. Determining priorities for services to be reviewed. 3.1 It is proposed that the Audit Committee determine the priorities for services to be reviewed. To do this, the Committee would use the 11 criteria set out at 2.3 of this report and, applying those criteria to the 145 services, determine which services would be most suitable to review. 3.2 Carefully using the 2017 funding allocation, the Interim CAO would then issue RFPs for external reviews (using the review process as set out in this report) of priority services. The Internal Auditor would work with the external reviewers to organize this work inside the organization and with existing resources may directly undertake a small number of reviews of non-technical services. 161 Municipality of Clarington Report CAO -002-17 Page 6 3.3 Once Clarington has some experience with choosing services for review and testing the market for the cost of these reviews and key factors affecting these costs, the CAO should return to Council. The CAO should report on lessons learned about the process and propose what would be an effective annual allocation for service delivery reviews to implement the approach set out in this report as part of an ethos of evaluation in delivery of municipal services. 3. Conclusion The Municipality has an opportunity, in the words of its Strategic Plan, to "demonstrate good governance and value for the taxpayer" by undertaking service delivery reviews as part of an ethos of evaluation in delivery of municipal services. How to undertake these reviews and the questions they should answer has been widely studied and the approach from other municipalities' experiences, it is recommended, should be adopted by Clarington. Using these approaches, the Audit Committee will select services for external review. These will be managed by the Internal Auditor with CAO Office authorized RFPs issued based on the Audit Committee's decisions. Experience with selecting services for review, including costs of such reviews, will be reported back to Council with a recommended annual allocation for service delivery reviews in future years. 4. Strategic Plan Application The recommendations contained in this report conform to the Strategic Plan. Submitted by: Curry Clifford, MPA, CMO Interim CAO Staff Contact: Curry Clifford, Interim Chief Administrative Officer, 905-623-3379 ext. 2002 or cclifford@clarington.net There are no interested parties to be notified of Council's decision. Attachment 1 — Report CAO -006-13 "Value Added Service" Audit Attachment 2 — Appendix 2 to Report CAO -004-14 Table of Programs and Services 162 Attachment 1 to Report CAO -002-17 ciffiWoon CHIEF ADMINISTRATIVE OFFICE Meeting: GENERAL,PURPOSE AND ADMINISTRATION COMMITTEE Date: June 24, 2013 Resolution #: By-law#: Report#: CAO -006-13 File #: Subiect: "VALUE ADDED SERVICE" AUDIT RECOMMENDATIONS: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report CAO -006-13 be received for information. Submitted by. Franklin Wu, M.A.O.M. Chief Administrative Officer CC:FW CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO LIC 3A6 T 905-623-3379 163 REPORT NO.: CAO- 006-13 PURPOSE PAGE 2 1.1 The purpose of this report is to respond to Resolution #GPA -336-13 of May 27th 11 THAT Staff be directed to prepare a report to the General Purpose and Administration Committee before summer recess on how a "Value Added Service" audit can be performed with a view to questioning if certain services can be subcontracted." 2. BACKGROUND 2.1 Our Understanding of "Value Added Service Audit" In our research on municipal literature and practice we were unable to find a clear definition of "value added service audit". However, given the context of the discussion and the face value of the term, we assume it to mean a service delivery review. This term is defined in the municipal sector as "an evaluation process in which a specific service is systematically reviewed to determine the most appropriate way to provide it". This is the term and definition used in Making Choices: A Guide to Service Delivery Review for Municipal Councillors and Senior Staff, a joint publication of four Ontario municipal organizations: The Ontario Ministry of Municipal Affairs and Housing, the Association of Municipal Managers, Clerks and Treasurers of Ontario, the Municipal Finance Officers' Association of Ontario and the Ontario Municipal Administrators' Association. 2.2 Best Practices for Undertaking Municipal Service Delivery Reviews The review process set out in the Guide referenced above "draw on best practices" from processes tested in Ontario and internationally. The basic framework set out in that Guide is shown in Attachment 1 and it suggests that a service delivery review answer the following 10 questions: 1. Do we really need to continue to be in this business/service? 2. What do citizens expect of the service and what outcomes does Council want for the service? 3. How does current performance compare to expected performance? 4. Do the activities logically lead to the expected outcomes? 5. How is demand for the service being managed? 6. What are the full costs and benefits of the service? 7. How can benefits and outputs of the service be increased? 8. How can the number and costs of inputs be decreased? 9. What are the alternative ways of delivering the service? 10. How can a service change best be managed, implemented and communicated? 1 � � REPORT NO.: CAO- 006-13 2.3 Options for How to Undertake a Review There are two broad options for how to undertake a review: (a) contract a consultant to undertake the review or (b) provide the review internally. PAGE 3 The matter posed by the resolution — questioning whether certain services should be subcontracted - would be a matter that either a consultant or an internal review could address. This is Question #9 above and "Stage 4 Option Two" of the attached flow chart. 3.0 KEY CONSIDERATIONS IN CHOOSING HOW TO UNDERTAKE A REVIEW Experience elsewhere revealed that the key considerations in choosing whether to contract a consultant to undertake a review or to undertake it internally tend to be: 1. impartiality 2. cost 3. expertise 4. time 3.1 Level of Impartiality Expected The level of impartiality expected in carrying out these reviews is a key consideration in choosing whether to contract a consultant to carry them out or conduct them internally. Of course, having a party independent of the Department can.bring greater acceptance of the results of the review by some stakeholders, regardless of whether maintaining the status quo or something close to it or far from it is suggested by the review. It limits perceptions of a biased review that may be held if the review is provided internally. 3.2 Cost of the Review There are few municipalities of Clarington's population size and responsibilities that have undertaken a service delivery review. Three examples were found: Grey County (pop. approx. 85,000) hired a consultant at cost of about $92,000 to undertake a review of its transportation services that went into organizational matters, businesses process as well as matters of contracting out certain components. It is estimated that an equivalent or greater amount of internal staff time was also devoted to supporting this work, e.g., information collection, analysis, reporting, project management over about a two year period. The County has since decided to allocate $75,000 annually for regular departmental reviews. Port Hope (pop. approx 16,500) using its own staff undertook a review of a wide range of services (using some of the 10 questions) over a 14 month period. They note that the cost of the review is difficult to ascertain, given it was done in-house and literally almost all of the 165 REPORT NO.: CAO- 006-13 PAGE 4 Department Heads, managers, supervisors and front line staff were involved in the review — so a lot of man hours over and above regular work flows. This review includes suggestions that in turn there be a review of contracting out in two areas: (1) the marina ("to review opportunities for privatization or contracting the service or a partnership') and (2) outsourcing of funeral set up service at non -municipal cemeteries. Brockville (pop. approx. 20,000) hired a consultant at a $75,000 cost to conduct a review primarily focussed on three areas: general administration, fire services and economic development. Contracting -out was not examined in these reviews. This review took about six months. 3.3 Expertise Closely related to cost is the availability of in-house expertise if internal review is the preferred option. Experience elsewhere indicates that expertise is required in: program evaluation, financial analysis, operational analysis, cost accounting, service management and labour relations. This type of expertise needs to be come in tandem with management skills required to assess how best to ensure efficiency and effectiveness in service delivery. Caarington does not have any staff with all of the above skill set and experience to undertake service delivery reviews. However, if using a team approach drawing on the expertise from various departments, then undertaking an individual service delivery may be doable depending on the time and timing of the review and the ability to forego other work. 3.4 Time Required to Undertake the Review The amount of time required for the review is also an important and interrelated consideration. The amount of time involved is a function of (1) the scope of the review (many or just one service), (2) the number and nature of the questions being asked (the 10 questions from the Guide or something more or less than that) and (3) the scale and complexity of the particular service(s) under review. The time required for the three examples are noted in 3.2 above. More generally, it has been found that for municipalities of any size: • that contract a consultant to do a comprehensive review, generally undertake them over the course of one to two years, although the time required varies based on availability of municipal staff to provide background information, data requested by consultants, the complexity of the service under review and availability of comparable data. 1 • • REPORT NO.: CAO- 006-13 PAGE 5 • that contract a consultant to review one service can complete it in as little as 90 days and as long as a year. Of course the cost the municipality is willing to pay can also determine the amount of time to undertake the review, with a trade-off to some extent between time and money. • that choose to do an internally led review focussed on one service have ranged in time from a few to several months depending on the complexity of the review. Again, unlike with a consultant, all the municipal staff expertise is not able to be pulled off exclusively or all at the same time to focus on the review. 4.0 CONCLUSION 4.1 This report has set out to answer the question about how to undertake service delivery reviews. There are two broad options: (a) contract a consultant to undertake the review or (b) provide the review internally provided it is a single service that is to be reviewed. 4.2 If Council wishes to undertake a review, the next steps will be to identify a particular service(s) to be reviewed, the questions it would seek to have answered by the review, whether to undertake the review using a consultant or internally and the municipal cost/time it is willing to incur to undertake a review. 4.3 Service delivery reviews are time and resource intensive exercises and may involve sensitive local issues with accountability resting with Council for determining the service(s) to be reviewed, the desired service levels and performance standards (against which the service delivery options would be assessed) and ultimately deciding whether to adopt the review's recommendations in whole or in part. Before beginning a review, Council must be committed to seeing it through, provide the necessary resources, give staff clear direction and wholeheartedly support the process. CONFORMITY WITH STRATEGIC PLAN — The recommendations contained in this report conform to the following priorities of the Strategic Plan: Promoting economic development X Maintaining financial stability X Connecting Clarington Promoting green initiatives Investing in infrastructure Showcasing our community Not in conformity with Strategic Plan Staff Contact: Curry Clifford, MPA, CMO, Corporate Initiatives Officer Attachment 1 - Flow Chart For Service Delivery Reviews 167 Getting Organized For Service Delivery Review � J V Establish Performance 6 f' Outcomes and Service °Develop performance measures QZ Standards ° Set performance targets understand And EvMuate 91 - 9 -" Current Performance Zvi How does current performance compare to your performance targets? ° What is current performance versus targets? ��t0®� one ° Do outputs logically lead to preferred outcomes? ° How is demand being ; Consider Internal managed?,t ° What arethefull costs & benefits? improvements ° How efficient isthe service? Could internal improvements be made in a cost-effective mannerto meet the desired service levels and outcomes? Increase the number of benefits Increasethe number of outputs • Decrease the number of inputs Decrease the cost of inputs If'internal improvements are successful in achieving service targets and performance outcomes, go to Stage 6. If they are not, go to Stage 4, Option 2 1 Option u pro 91 Investigate Other Feasible V� LT Service Delivery Methods Select Service Prodder lmpiement, Evaluate L� ! ) and Report Identify range of delivery methods Direct delivery Purchase of services (including in-house bids) Municipal business corporations Municipal service boards and other local entities • Partnerships Licensing • Privatization Identify barriers to changing methods Assess suitability of feasible methods Use the four analytical tools from Stage 3 to analyze the suitable methods Define scope of work Prepare and circulate bid document Evaluate bids Prepare and negotiate the contract Execute implementation plan for delivery of the service Implement Evaluate Report on any improvements and barriers to improvements as per section 300 of Municipal Act, 2001 MUNICIPALITY OF CLARINGTON ATTACHMENT 2 TO REPORT TABLE OF PROGRAMS AND SERVICES CAO -002-17 LAST REVISED: 01/03/2017 Page 1 of 11 169 Discretionary (D) # Service Service Delivery Mode Departments Involved or Mandatory (M) Leisure and Culture Programs 1. Recreational Instruction- Seniors programs Contracted out Community Services D 2. Recreational Instruction- Children's dance, Contracted out Community Services D some children sports 3. Recreational Instruction- other Direct delivery Community Services D 4. Recreational Programming Direct delivery Community Services D 5. Recreational Facility- Booking Direct delivery Community Services D 6. Recreational Facility- Food and Beverage Direct delivery Community Services D 7. Sportsfield Booking Direct delivery Operations D 8. Community Grant Funding Administration- direct Community Services D delivery; Service delivery - Community groups 9. Volunteer organizational develop. and training Direct delivery Community Services D 10. Playground/Splash Pads- planning, design and Contracted -out Engineering D construction 11. Playground/Splash Pads inspection & Direct delivery Operations D maintenance 12. Parks - Planning and Design Direct delivery with some Engineering D contracting out Planning Services 13. Parks Maintenance Direct delivery with some Operations D contracting out 14. Trails - Planning and Design Direct delivery with some Engineering D contracting out Planning Services 15. Trails Construction Contracted out Engineering D 16. Trails Maintenance Direct delivery with some Operations D volunteers in several areas, e.g., Valleys 2000 and some contracting -out LAST REVISED: 01/03/2017 Page 1 of 11 169 MUNICIPALITY OF CLARINGTON ATTACHMENT 2 TO REPORT TABLE OF PROGRAMS AND SERVICES CAO -002-17 LAST REVISED: 01/03/2017 Page 2 of 11 170 Discretionary (D) # Service Service Delivery Mode Departments Involved or Mandatory (M) 17. Municipal Special Event Support Direct delivery, e.g., Corporate Services D programming, Community Services communications, Operations operational and facilities; Community groups 18. Non -Municipal Special Event Support Community groups and All Depts D some with direct delivery 19. Heritage Building Designation Heritage Committee Planning Services M supported by staff Municipal Clerk's 20. Heritage Programming and Awareness Heritage Committee, Planning Services D Clarington Museum supported by staff 21. Arts & Culture Local Boards, e.g. Museum Community Services D and Archives Board, BIAS; Corporate Services other local entities, e.g., Planning Services Visual Arts Centre; direct Operations delivery, e.g., communicating and promoting community events, sponsoring Heritage Week, Mayor's Gift of Art Environment Program D 22. Storm Water drainage ponds- design Direct delivery with some Engineering D contracting out 23. Storm Water drainage ponds - maintenance Direct delivery Operations D 24. Storm Water drainage to pond - design Direct delivery with some Engineering D contracting out 25. Storm Water drainage to pond - maintenance Direct delivery Operations D 26. Weed Control Direct delivery Operations M 27. Litter collection- parks, valley lands Direct delivery Operations D LAST REVISED: 01/03/2017 Page 2 of 11 170 MUNICIPALITY OF CLARINGTON ATTACHMENT 2 TO REPORT TABLE OF PROGRAMS AND SERVICES CAO -002-17 LAST REVISED: 01/03/2017 Page 3 of 11 171 Discretionary (D) # Service Service Delivery Mode Departments Involved or Mandatory (M) 28. Port Granby Project Direct delivery (project mgt) Planning Services D with some contracting out 29. Priority Green Project Direct delivery Planning Services D D Economic Development Program D 30. Business Retention and Expansion Support Contracted -out to CBOT Planning Services and D Engineering facilitate changes to land -use, road servicing, building approvals to enable and follow through on BR&E 31. New Business Attraction Contracted -out to CBOT As above D 32. Physician Recruitment Contracted -out to CBOT N/A D 33. Tourism Promotion Direct delivery with Corporate Services D planning assisted by CTMB 34. Visitor Information Direct delivery Corporate Services D 35. Land -Use Planning Policy Development Direct delivery with some Planning Services M special studies contracted- Engineering out Legal Services 36. Site Plan Approval Direct delivery with some Planning Services M special studies contracted - out 37. Official Plan Amendment Approval Direct delivery with some Planning Services M special studies contracted - out 38. Rezoning Approval Direct delivery with some Planning Services M special studies contracted - out LAST REVISED: 01/03/2017 Page 3 of 11 171 MUNICIPALITY OF CLARINGTON ATTACHMENT 2 TO REPORT TABLE OF PROGRAMS AND SERVICES CAO -002-17 # Service Service Delivery Mode Departments Involved Discretionary (D) or Mandatory (M) 39. Subdivision Plan Approval Direct delivery with some special studies contracted- out Planning Services Engineering Legal Services M 40. Condominium Plan Approval Direct delivery with some special studies contracted - out Planning Services M 41. Street Naming and Numbering Direct delivery Planning Services M 42. Committee of Adjustment Appointed Committee supported by staff Planning Services M 43. Community Improvement Program Direct delivery with Advisory Committee Planning Services D 44. Development Enquiries Direct delivery Planning Services D Transportation Program D 45. Transportation Planning Direct delivery with some contracting -out Engineering D 46. Road Construction- Design Direct delivery with some contracting -out Engineering D 47. Road Construction- Delivery Contracted -out Engineering D 48. Road Maintenance- Non -winter Direct delivery with some contracting -out Operations M 49. Road Maintenance - Winter Direct delivery Operations M 50. Seniors Snow Clearing Program Contracted- out Operations D 51. Sidewalk Construction Contracted -out Engineering D 52. Sidewalk Inspection Contracted -out Engineering D 53. Sidewalk Maintenance Direct delivery with some contracting- out Operations Engineering D LAST REVISED: 01/03/2017 Page 4 of 11 172 MUNICIPALITY OF CLARINGTON ATTACHMENT 2 TO REPORT TABLE OF PROGRAMS AND SERVICES CAO -002-17 # Service Service Delivery Mode Departments Involved Discretionary (D) or Mandatory (M) 54. Sidewalk Maintenance- Winter in case of by- law violation Contracted -out Municipal Clerk's D 55. Bicycle Path — Design Direct delivery with some contracting out Engineering D 56. Bicycle Path — Marking Contracted -out Engineering D 57. Bicycle Path - Maintenance Direct delivery Operations D 58. Parking enforcement - on street Direct delivery Municipal Clerk's D 59. Parking enforcement - off street on municipal land Direct delivery Municipal Clerk's D 60. Right-of-way Management Direct delivery with some contracting out Engineering Operations D 61. Traffic Control Direct delivery with some contracting with the Region Operations Engineering M Community Health Program 62. Mosquito Control (West Nile Virus Program) Direct delivery with some contracting with the Region Operations M Community Safety Program 63. Building and Plumbing Permission and Inspection Direct delivery Engineering M 64. Provincial Offences Prosecution Contracted out Municipal Clerk's D 65. Fire Safety Public Education Direct delivery Emergency & Fire Services M 66. Fire Safety Inspection Direct delivery Emergency & Fire Services M 67. Fire Rescue Direct delivery Emergency & Fire Services M 68. 911 Call Taking and Dispatching 911 Call taking- Region; Fire dispatch — contracted out Emergency & Fire Services D/M 69. Emergency Operations Centre Management Direct delivery Emergency & Fire Services M 70. Disaster Data Recovery Management Direct delivery Corporate Services D LAST REVISED: 01/03/2017 Page 5 of 11 173 MUNICIPALITY OF CLARINGTON ATTACHMENT 2 TO REPORT TABLE OF PROGRAMS AND SERVICES CAO -002-17 LAST REVISED: 01/03/2017 Page 6 of 11 174 Discretionary (D) # Service Service Delivery Mode Departments Involved or Mandatory (M) 71. Emergency Shelters Direct delivery with some Community Services D contracting -out, e.g. Red Cross 72. Defibrillator program Direct delivery with some Community Services D contracting -out Operations Emergency & Fire Services 73. Storm Clean-up Direct delivery with some Operations D contracting -out to deal with peaks in demand or where specialized equipment req'd 74. Street Lighting Maintenance Contracted out Operations D 75. School Crossing Guards Direct delivery Planning Services M 76. Animal Licensing Direct delivery with some Municipal Clerk's D contracting -out (door-to- door sales) 77. Animal Sheltering Direct delivery with some Municipal Clerk's D volunteers 78. Animal Enforcement Direct delivery Municipal Clerk's D 79. Animal Adoptions Direct delivery with some Municipal Clerk's D contracting -out 80.1 Animal Education Direct delivery Municipal Clerk's D 81. Livestock Evaluation Appointed livestock Municipal Clerk's M evaluators 82. By-law enforcement — regulatory by-laws: e.g., Direct delivery Municipal Clerk's D zoning, property standards, noise, snow clearing, nuisances, site alteration 83. Event Permitting - e.g., fireworks, special Direct delivery Municipal Clerk's D events, liquor events, exotic animal entertainment events) LAST REVISED: 01/03/2017 Page 6 of 11 174 MUNICIPALITY OF CLARINGTON ATTACHMENT 2 TO REPORT TABLE OF PROGRAMS AND SERVICES CAO -002-17 # Service Service Delivery Mode Departments Involved Discretionary (D) or Mandatory (M) 84. Business Licensing: e.g., Taxi Driver, Body Rub Parlour, Refreshment Vehicle, Fireworks Vendors, Hawker & Peddler, Dog Kennel Direct delivery Municipal Clerk's D 85.1 Lottery Licensing Direct delivery Municipal Clerk's D Personal Rights Program 86. Death Registration/Burial Permit Issuance Direct delivery Municipal Clerk's M 87. Marriage Licensing Direct delivery Municipal Clerk's M 88. Wedding Ceremonies Direct delivery Municipal Clerk's D 89. Municipal Elections Management Direct delivery with contracted staffing to assist at election polls Municipal Clerk's M 90. Cemetery— Burial Direct delivery Operations Municipal Clerk's M 91. Cemetery- Perpetual Care Direct delivery Operations Municipal Clerk's M 92. Cemetery - Sales/transfers Direct delivery Municipal Clerk's M 93. Accessibility planning Direct delivery with some contracting -out and with guidance from an Advisory Committee Municipal Clerk's M 94. Accessibility Standards implementation Direct delivery All Depts M Governance Program 95. Council and Committee Meeting Administration Direct delivery Municipal Clerk's M 96. Mayor and Council Administrative Support Direct delivery CAO's Office D 97. Advisory Committee Admin and Support Direct delivery — secretariat service to 11 committees Clerk's, Planning Services, Operations, CAO's Office D 98. Public Policy Development Direct delivery All Depts D/M LAST REVISED: 01/03/2017 Page 7 of 11 175 MUNICIPALITY OF CLARINGTON ATTACHMENT 2 TO REPORT TABLE OF PROGRAMS AND SERVICES CAO -002-17 LAST REVISED: 01/03/2017 Page 8 of 11 176 Discretionary (D) # Service Service Delivery Mode Departments Involved or Mandatory (M) 99. Public Communications, Consultation and Direct delivery Corporate Services D/M Engagement develops overall policy; all depts involved in delivery 100 Volunteer recognition Direct delivery and facilitate Municipal Clerk's D nominations to external agencies offering recognition awards Corporate Management Program 101 Corporate level leadership, planning and Direct delivery CAO's Office D monitoring 102 Department level planning, procedural Direct delivery All Depts D development and monitoring 103 Internal Communications Direct delivery Corporate Services D 104 Corporate Policy Development Direct delivery CAO's Office D 105 Emergency Measures Planning Direct delivery Emergency and Fire M Services All Depts 106 Contract/Agreement Management Direct Delivery All Depts D 107 Legal Support Direct delivery with some Legal Services D contracting for specialized matters, e.g., HR 108 By-law development and administration Direct delivery Municipal Clerk's M 109 Risk Management Direct delivery with some Finance D contracted legal assistance All Depts 110 Customer Support Direct delivery All Depts D 111 Corporate Training and IT training Direct delivery with some Corporate Services D contracting- out 112 Occupation Specific Training Contracted out All Depts M Human Resources Management Program LAST REVISED: 01/03/2017 Page 8 of 11 176 MUNICIPALITY OF CLARINGTON ATTACHMENT 2 TO REPORT TABLE OF PROGRAMS AND SERVICES CAO -002-17 LAST REVISED: 01/03/2017 Page 9 of 11 177 Discretionary (D) # Service Service Delivery Mode Departments Involved or Mandatory (M) 113 Compensation Management Direct delivery Corporate Services M 114 Benefits Management Direct delivery Corporate Services D 115 Health, Safety and Wellness Direct delivery Corporate Services M 116 Human Resources Recruitment Support Direct delivery Corporate Services D 117 Labour Relations Direct delivery with some Corporate Services D contracting -out on legal matters Corporate Asset Management Program 118 Facility Management- Municipal Direct delivery with some Operations D Administrative Centre contracting out for design, architecture, major changes in building systems 119 Facility Management —Operations buildings Direct delivery with some Operations D contracting -out for building cleaning, design, architecture, major changes in building systems 120 Facility Management - Community Halls Local Boards (5); local Operations D entities (8) 121 Facility Management—Animal Services Direct delivery Operations D 122 Facility Management — Recreation facilities, Direct delivery with some Community Services D incl project mgt contracting out for design, architecture, major changes in building systems 123 Sportsfield management Direct delivery Operations D 124 Real Property Acquisition, Disposal & Direct delivery Planning Services D Management Legal Services 1251 Real Property lease mgt Direct delivery Corporate Services D LAST REVISED: 01/03/2017 Page 9 of 11 177 MUNICIPALITY OF CLARINGTON ATTACHMENT 2 TO REPORT TABLE OF PROGRAMS AND SERVICES CAO -002-17 # Service Service Delivery Mode Departments Involved Discretionary (D) or Mandatory (M) Operations Community Services Planning Services 126 Fleet Management Direct delivery with some contracting- out Operations D 127 Energy Management Direct delivery Community Services for recreation facilities, Operations for all other purposes M 128 Linear Property management Direct delivery with some contracting -out Engineering D Information Management Program 129 Geographic Information Direct delivery Planning Services Corporate Services D 130 Business Solution Implementation and Integration Direct delivery Corporate Services D 131 Information Technology Infrastructure Management Direct delivery Corporate Services D 132 User Support Direct delivery Corporate Services D 133 Maintenance Management and Support Direct delivery Corporate Services D 134 Telecommunications Infrastructure Mgt Direct delivery Corporate Services D 135 Records Management Direct delivery Municipal Clerk's M Financial Management Program 136 Financial Planning and Budget Monitoring Direct delivery All Depts M 137 Financial Reporting Direct delivery All Depts M 138 Accounting Direct delivery Finance M 139 Accounts Payable Direct delivery Finance M LAST REVISED: 01/03/2017 Page 10 of 11 178 MUNICIPALITY OF CLARINGTON ATTACHMENT 2 TO REPORT TABLE OF PROGRAMS AND SERVICES CAO -002-17 LAST REVISED: 01/03/2017 Page 11 of 11 179 Discretionary (D) # Service Service Delivery Mode Departments Involved or Mandatory (M) 140 Purchasing Direct delivery Corporate Services M 141 Debt/Investment Management Direct delivery Finance M 142 Billing and Collection of Fees, Fines and Direct delivery Finance M Charges Community Services Operations Municipal Clerk's Emergency & Fire Services 143 Cash Handling Direct delivery Finance M Community Services Operations Emergency & Fire Services 1441 Internal Audit Direct delivery Finance D 1451 Assessment Base mgt Direct delivery Finance D LAST REVISED: 01/03/2017 Page 11 of 11 179 Clarftwn CAO Report If this information is required in an alternate accessible format, please contact the Municipal Clerk at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 6, 2017 Report Number: CAO -004-17 Resolution: File Number: By-law Number: Report Subject: Broadband Options for Clarington Recommendations: 1. That Report CAO -004-17 be received; 2. That the Municipality of Clarington, through the Clarington Board of Trade and Office of Economic Development, continue working with the group representing Regional stakeholders and further investigate the feasibility of the telMAX Proposal; and 3. That all interested parties listed in Report CAO -004-17 and any delegations be advised of Council's decision. Municipality of Clarington Resort CAO -004-17 Report Overview Paae 2 Broadband services have been a concern of the Municipality of Clarington residents and businesses for 10 years. Over the years Council has supported the exploration of options. This has proven to be a very costly and complicated project and no quick solution has been found. Since 2015, a collaborative working group comprised of representatives from Durham municipalities; Region of Durham, and private sector have been researching new opportunities for a self-sustaining Durham solution. 1. Background 1.1. At the January 23rd General Government Committee Council passed Resolution #GG -046-17: "That Staff report back to the February 13, 2017, General Government Committee meeting on strategies available to expand broadband in the Municipality of Clarington". The Interim CAO subsequently indicated he would require additional time to respond to this request as it required the involvement of the Clarington Board of Trade and Office of Economic Development that would not be available in that time frame to respond. 1.2. The level of broadband service in Clarington's rural area's is not sufficient nor cost effective. 1.3. Many businesses in our urban centres struggle with adequate broadband service to operate their business. This includes businesses directly along the 401 corridor, Hwy 35/115 and our downtown cores. 1.4. Between the years of 2008 and 2012, Clarington supported efforts of the Region of Durham to secure funding and implement a broadband solution. This included a Regional application to the Rural Connections Broadband 2010 Program to allow the Region of Durham to enter into a contract with Xplornet. 1.5. Although successful in all processes, the project was unable to proceed due to Xplornet's inability to purchase or lease the licensed 3.5GHz Spectrum by the deadline of December 31, 2011. 1.6. The challenges in broadband service in Clarington and Durham has been widely discussed through various groups and committees, including the Municipality: 185 Municipality of Clarington Report CAO -004-17 Page 3 Clarington's Strategic Plan 2015 - 2018 — references improved fibre optics (broadband) as one of three key projects in the number 1 priority to: Facilitate the creation of jobs, attraction of new businesses and expansion of existing businesses. Clarington Growth Summit 2016 — 2018 — Recommended a focus on broadband problem to help retain and attract business. It was suggested as the number 2 priority from the 1/2 day think tank hosted by the Clarington Board of Trade and Office of Economic Development. Clarington Agriculture Advisory Committee — recommended that broadband be a priority in the 2013-18 Durham Agricultural Strategy. 1.7. Various parties including the Clarington Board of Trade, Chambers of Commerce in Durham and private and public sector representatives from across the Region have continued to collaborate and work towards a regional solution. 1.8. One of the most promising options is teIMAX Co.. It is currently working with Oshawa and is interested in expanding reach across the region. It has leadership in this sector with vast experience with Rogers and Bell. The company is applying for rural funding program and has secured funding from OMERS and the Teachers pension fund in advance. teIMAX has taken very significant steps with the City of Oshawa and in earlier stages with Scugog Township and has already completed a great deal of work in identifying gaps. 2. Policy Analysis 2.1. The Municipality needs to satisfy itself that broadband service delivery will support key priorities for the community. Key criteria for decision-making on broadband options: • Suitability: will the chosen option suit the problem and or/the opportunity that is before the Municipality and the benefits outweigh the risks? • Feasibility: will the chosen option technologically, financially and management wise be able to be reasonably implemented and in a time frame that addresses the problem or opportunity? • Acceptability: will the chosen option find general acceptance amongst the key affected stakeholders including funders, customers, suppliers, regulators? 2.2. There are a range of options for how to improve broadband services for Clarington residents and businesses. The key ones are: a. support the development of the teIMAX model Municipality of Clarington Report CAO -004-17 Page 4 b. apply pressure to existing providers to increase service in Clarington c. use of small independent service providers such as local utilities to deliver service. 2.3 Option analysis A. Support the development of the telMAX model Pros: Suitable to the opportunity at hand: knowledgeable and experienced in broadband; clear understanding of Durham Region and service needs. Feasible: strategy in place to secure government funding for rural implementation with urban spin offs; interest in local utilities to partner. Acceptable: strong relationships in the industry; effective working relationships with the community. Cons: ■ Need to secure infrastructure. ■ New delivery process to be established. B. Apply pressure to existing service providers Pros: • Companies have existing infrastructure and delivery process in place. Cons: Suitability: little to no interest in moving this forward community wide; only looking at one off solutions. Feasibility: servicing improvements in Clarington are a minimum 10 years out. C. Use of small independent service providers such as local utilities to deliver service Pros: ■ Acceptability: Existing trusted relationship with the local community. ■ Some infrastructure and processes in place that can be tailored. Cons: • Feasibility: This is a very large and expensive undertaking and much bigger than our local utilities; steep learning curve would ultimately slow process down. 187 Municipality of Clarington Report CAO -004-17 3. Concurrence Page 5 This report has been developed in consultation with the Clarington Board of Trade and Office of Economic Development that has been leading the work on this initiative. 4. Conclusion Suitable broadband services are important for the quality of life for Clarington residents and for the attraction, retention and expansion of business in our community. The challenges of getting Clarington connected to good services is growing as quickly as our community is. Efforts over the past decade to work with existing service providers has been unsuccessful. The magnitude of such a project has a large learning curve, extensive costs and would require a lengthy timeframe to implement. 5. Recommendation Option "A" is recommended. Specifically, that the Municipality of Clarington, through the Clarington Board of Trade and Office of Economic Development, continue working with the group representing Regional stakeholders and further investigate the feasibility of the teIMAX Proposal. This represents a suitable, feasible and acceptable approach to securing broadband service for Clarington. teIMAX has already completed a great deal of the upfront work and research, are well connected and knowledgeable and enthusiastic to move forward. 6. Strategic Plan Application The recommendations contained in this report conform to the Strategic Plan. Submitted by: Curry Clifford, MPA, CMO Interim CAO Staff Contact: Curry Clifford, Interim Chief Administrative Officer, 905-623-3379 ext. 2002 or cclifford@clarington.net List of interested parties to be notified of Council's decision is on file in the department. Attachments: N/A F R161141-11 Presentations and Handouts GrandviewWds Grandview Children's Centre Update to Clarington GEC March 2017 Fb Ik Inspiring possibilities for children and youth with special needs. 5-1 . :qr- Ontario's Children's Treatment Centres • 21 Children's Treatment Centres (CTC) across Ontario • Each treatment centre is designed to meet the needs of its local community. They offer a wide range of rehabilitation and treatment services for children and youth with special needs. • Grandview is the only CTC for all of Durham Region. MGrandvieWKidS Inspiring possibilities for children and youth with special needs. Grandview Children's Centre - What we do • Assess, diagnose, prescribe and provide clinical treatment, specialized programs and therapies and specialized equipment for children and youth with communication, physical or developmental special needs • Provide access to specialists, consultation and support for families • Build capacity in the community through information, knowledge exchange and consultation to professional and other organizations • Participate in research activity and teaching in children's rehabilitation MGrandviewKid.' Inspiring possibilities for children and youth with special needs. Today's Grandview Kids GEQGRAPHIr, REPORT 14-Jar•2615 DkFen M. YOFM r I L— 19T 4931 ao acro-. �.;sFaffl 29,359 5.19% MGrandvieWKidS Amno n 5.625E • We now serve over 5,600 children and youth with special needs. Those children generate 61,000 appointments annually • Close to 2,600 children are currently waiting for services • Some children wait a few weeks while others wait one year or more for therapy Inspiring possibilities for children and youth with special needs. Pick�nng G7iY it,+l��¢ PIW9f"'p ■ Gyinglor� 7#7 1�,6]9f �11A6% ■ Horlh 296 r,1g4c ■ Oehene 1460 21k389: wh thy M 2G b7k ■ 071M 6977. Taiat .6-d66 7UuDMDK Amno n 5.625E • We now serve over 5,600 children and youth with special needs. Those children generate 61,000 appointments annually • Close to 2,600 children are currently waiting for services • Some children wait a few weeks while others wait one year or more for therapy Inspiring possibilities for children and youth with special needs. Services we offer at our locations Assessment, diagnosis, consultation, treatment and referral, involving these professional services: Speech -Language Pathology I Occupational Therapy I Physiotherapy I Therapeutic Recreation I Family resources & support I Audiology I Social Work Y Developmental Paediatrics MGrandvieWKidS Inspiring possibilities for children and youth with special needs. Some of the programs we offer 'I Durham Preschool Speech and Language Program I Preschool Outreach Program Sensory Integration Infant Hearing Blind Low Vision Disability Awareness Medical services I Psychological services I ABA based services and supports (Autism Services) it Therapy services for Campbell Children's School MGrandviewKid.' Inspiring possibilities for children and youth with special needs. What the future will bring • Durham Region's population 0-19 will grow 31 % between 2011 and 2031 - resulting in an estimated 10,000 kids with special needs requiring Grandview's services. ttv "iT, rand i rid Inspiring possibilities for children and youth with special needs. What's next? Build the Future for Grandview Kids • Our main site was built in 1983 to serve 400 kids and we now serve over 5,600 with 2,600 kids waiting. • There are over 5,100 visits across our locations each month. • Potential is jeopardized for kids with special needs in Durham Region by Grandview's outdated and undersized facilities. • Simply put, Grandview needs a new Grandview. MGrandvieWKidS Inspiring possibilities for children and youth with special needs. A New Grandview is... The Centre of Paediatrics Expertise in Durham Region including: • Multi -Agency Access for Families • Strategically - located Satellite Sites • Specialized Clinics • Post -Secondary Education Partners • Primary Education Partner (i.e. Campbell Children's School) • Medical Services • Job Creation • Innovation and Training • Research MGrandvieWKidS Inspiring possibilities for children and youth with special needs. STRATEGICALLY -LOCATED SATELLITE SITES SPECIALIZED CLINICS POST -SECONDARY EDUCATION PARTNERS msi SPECIALIZED REHABILITATION TREATMENT & PROGRAMS I MULTI -AGENCY ACCESS FOR FAMILIES T,, ,N�IlI°� _ nli RESEARCH coo INNOVATION AND TRAINING PRIMARY EDUCATION PARTNER 0 MEDICAL }OB CREATION SERVICES r 41 T ' MOLWO !Noll -jr i r W7_