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HomeMy WebLinkAbout06/01/2020 General Government Committee Post-Meeting Agenda Date:June 1, 2020 Time:9:30 AM Location: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: Samantha Gray, Committee Coordinator, at 905-623-3379, ext. 2106 or by email at sgray@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/Video Record: The Municipality of Clarington makes an audio and/or video record of General Government Committee meetings. If you make a delegation or presentation at a General Government Committee meeting, the Municipality will be recording you and will make the recording public by on the Municipality’s website, www.clarington.net/calendar 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/archive *Late Item added after the Agenda was published. Pages 1.Call to Order 2.Land Acknowledgement Statement 3.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. 4.Adopt the Agenda 5.Declaration of Interest 6.Announcements 7.Adoption of Minutes of Previous Meeting 7.1 Minutes of a Regular Meeting of the General Government Committee Meeting dated May 11, 2020 6 8.Delegations *8.1 Aimee Chada, Event Coordinator, Donor Relations, Canadian Blood Services, Regarding the Need for Blood Donations during COVID-19 Pandemic 9.Communications – Receive for Information 9.1 Minutes of the Bowmanville Business Improvement Area dated April 14, 2020 23 9.2 Christopher Schueler, Project Manager, AECOM, Regarding Highway 401 Bridge Rehabilitations in Clarington, Detail Design and Class Environmental Assessment Study 28 9.3 Stephanie Allman, Regulatory Coordinator - Regulatory Affairs, Enbridge Gas Inc., Regarding Notice of Application for Harmonized System Expansion Surcharge, Temporary Connection Surcharge and Hourly Allocation Factor 31 Link to Application for Renewal of Franchise Agreement Page 2 9.4 Gretchen Gordon, Senior Lead Liaison - Ontario, Public Affairs & Communications, TC Energy, Regarding Mainline Valve (MLV) 135, Clarington, Hydrostatic Testing 32 *9.5 Memo from Steve Brake, Acting Director of Operations and George Acorn, Acting Director of Community Services, Regarding Report CSD- 008-19 Single Use Plastics in Municipal Buildings 35 *9.6 Memo from Ron Albright, Acting Director of Engineering Services, Regarding Robert Adams and Prestonvale Road Intersection Update 36 10.Communications – Direction 10.1 Barry Carmichael, Chair, Newcastle Community Hall, Regarding Community Hall Funding Assistance 39 (Motion to Refer to the Consideration of Report FND-018-20 COVID-19 Financial Support Update) 10.2 Jeff Bunn, Manager, Council & Committee Services/Deputy City Clerk, City of Kitchener, Regarding Universal Basic Income 40 (Motion for Direction) 11.Presentations 11.1 Anand Desai, Associate Planner, Monteith Brown Planning Consultants, Regarding Report EGD-010-20 Outdoor Recreation Needs Assessment 12.Engineering Services Department Reports 12.1 EGD-010-20 Outdoor Recreation Needs Assessment (ORNA)42 *12.2 Correspondence Item 9.6 - Memo from Ron Albright, Acting Director of Engineering Services, Regarding Robert Adams and Prestonvale Road Intersection Update 13.Operations Department Reports 13.1 OPD-002-20 Winter Control Services 112 14.Emergency and Fire Services Department Reports No Reports for this Section of the Agenda. Page 3 15.Community Services Department Reports 15.1 CSD-005-20 2020 Community Event Sponsorship Requests – Intake 2 (Spring) 118 16.Municipal Clerk’s Department Reports 16.1 CLD-008-20 Appointment to the Newcastle Arena Board 138 17.Corporate Services Department Reports No Reports for this Section of the Agenda. 18.Finance Department Reports 18.1 FND-014-20 Durham Purchasing Co-operative Asphalt Registry 141 18.2 FND-015-20 Rout and Crack Seal Repairs 147 18.3 FND-016-20 Annual Statement for the Development Charges Reserve Funds for the Year Ended December 31, 2019 151 18.4 FND-017-20 Supply and Installation of Four New Playgrounds 164 19.Solicitor’s Department Reports No Reports for this Section of the Agenda. 20.CAO Office Reports 20.1 CAO-013-20 Service Delivery Review Update - Tourism 170 20.2 CAO-014-20 Service Delivery Review Update – Animal Shelter Services 183 21.New Business – Consideration 21.1 Actions to Support Municipalities and the Development of a Green Economy 190 (Councillor Zwart plans to move the attached Resolution) *21.2 Appointment to St. Marys Community Relations Committee 192 (Councillor Neal has resigned from the Committee and one Councillor Appointment is required. Please see attached for the Terms of Reference) *21.3 Page Numbering on Agendas Page 4 *21.4 Anaerobic Digestion Facility 22.Unfinished Business 22.1 FND-018-20 COVID-19 Financial Support Update 196 (Referred from the April 14, 2020 Council Meeting) *22.2 Anaerobic Digestion Facility 23.Confidential Reports No Reports for this Section of the Agenda. 24.Adjournment Page 5 1 If this information is required in an alternate format, please contact the Accessibility Co-ordinator at 905-623-3379 ext. 2131 General Government Committee Minutes Date: Time: Location: May 11, 2020 9:30 AM Council Chambers, 2nd Floor Municipal Administrative Centre 40 Temperance Street Bowmanville, Ontario Present Were: Present by Electronic Means: Mayor A. Foster Councillor G. Anderson, Councillor R. Hooper, Councillor J. Jones, Councillor J. Neal, Councillor C. Traill, Councillor M. Zwart, R. Albright Staff Present: Present by Electronic Means: J. Gallagher, L. Patenaude S. Brake, G. Acorn, R. Albright, A. Allison, A. Greentree, R. Maciver, M. Marano, T. Pinn, G. Weir _____________________________________________________________________ 1. Call to Order Mayor Foster called the meeting to order at 9:30 AM. Recess Resolution # GG-078-20 Moved by Councillor Hooper Seconded by Councillor Jones That the Committee recess for five minutes to enable Staff to ensure all Members of Committee are connected remotely to the meeting. Carried The meeting reconvened at 9:43 AM with Mayor Foster in the Chair. 2. Land Acknowledgement Statement Councillor Jones led the meeting in the Land Acknowledgement Statement. Page 6 General Government Committee Minutes May 11, 2020 1 3. New Business – Introduction Councillor Neal asked that a new business item, regarding the Scheduling of Committee Meetings during the COVID-19 Pandemic, be added to the New Business – Consideration section of the agenda. Councillor Neal asked that a new business item, regarding Directions to Staff about Staffing, be added to the New Business – Consideration section of the agenda. 4. Adopt the Agenda Resolution # GG-079-20 Moved by Councillor Hooper Seconded by Councillor Jones That the Agenda for the General Government Committee meeting of May 11, 2020 be adopted as presented with the addition of the following items:  Scheduling of Committee Meetings during the COVID-19 Pandemic  Directions to Staff about Staffing Carried 5. Declaration of Interest Councillor Neal declared an indirect interest in Report CSD-004-20 regarding the 2020 Community Grant Requests for Autism Home Base Durham (Application #20-19). However, Grant Application #20-19 was not considered during the consideration of Report CSD-004-20. 6. Announcements Members of Committee announced upcoming community events and matters of community interest. 7. Adoption of Minutes of Previous Meeting 7.1 Minutes of a Joint Meeting of the General Government and Planning and Development Committee meeting dated April 27-28, 2020 Resolution # GG-080-20 Moved by Councillor Zwart Seconded by Councillor Anderson That the minutes of the Joint General Government and Planning and Development Committee meeting held on April 27-28, 2020, be approved. Carried Page 7 General Government Committee Minutes May 11, 2020 2 8. Delegations 8.1 Len Healey, Regarding Noise By-law 2007-071 Len Healey was contacted via phone and electronic means and did not receive a response. Ron Albright, Acting Director of Engineering Services, provided an overview of Mr. Healey's concerns, as he understood them, regarding noise from Bell Canada construction that started at 7:00 AM in his neighbourhood. He notified the Committee that Bell was working within the By-law and stated that Bell Canada has agreed to adjust their work time to start after 8:00 AM for the project area near Mr. Healey's residence. 8.2 Ibi Biesenthal, PI Tools, Regarding Award of Contract CL2019-37 Courtice Court Servicing Ibi Biesenthal, PI Tools, was present via electronic means regarding the Award of Contract CL2019-37 Courtice Court Servicing. Ms. Biesenthal explained that she submitted a letter of correspondence asking for an explanation from Regional Councillor Neal and Local Councillor Jones on why they did not support the Award of Contract CL2019-37 as it represented the end of many years of effort on the part of the local business to obtain servicing and improve their businesses. She concluded by stating the Community is disappointed that the Councillors voted in opposition and she answered questions from Members of Committee. Recess Resolution # GG-081-20 Moved by Councillor Anderson Seconded by Councillor Hooper That the Committee recess for approximately 10 minutes to address technical issues regarding the audio of the live stream. Carried The meeting reconvened at 10:46 AM with Mayor Foster in the Chair. 9. Communications – Receive for Information Resolution # GG-082-20 Moved by Councillor Hooper Seconded by Councillor Anderson That Communication Items 9.1 and 9.2, be received on consent. Carried Page 8 General Government Committee Minutes May 11, 2020 3 9.1 Geoff Gordon, Vegetation Management Specialist, Canadian Pacific, Regarding Canadian Pacific 2020 Vegetation Control Program 9.2 Larry Wheeler, Deputy Clerk, Township of Mapleton, Regarding Request the Province of Ontario to Review the Farm Property Class Tax Rate Programme in Light of Economic Competitiveness Concerns between Rural and Urban Municipalities 10. Communications – Direction 10.1 Chris West, P.Eng, All Aboard St. Marys, Regarding Support for VIA Rail Service Resolution # GG-083-20 Moved by Councillor Zwart Seconded by Councillor Hooper Whereas the Corporation of the Municipality of Clarington supports the National Transportation Policy and Section 5 of the Canada Transportation Act, S.C. 1996, c. 10 (as amended), which states in part: a competitive, economic and efficient national transportation system that meets the highest practicable safety and security standards and contributes to a sustainable environment, makes best use of all modes of transportation at the lowest cost is essential to serve the needs of its users, advance the well-being of Canadians, enable competitiveness and economic growth in both urban and rural areas throughout Canada. Those objectives are achieved when: (a) competition and market forces among modes of transportation, are prime agents in providing viable and effective transportation services; (b) regulation and strategic public intervention are used to achieve economic, safety, security, environmental or social outcomes (c) rates and conditions do not constitute an undue obstacle to the movement of traffic within Canada or to the export of goods from Canada; (d) the transportation system is accessible without undue obstacle to the mobility of persons, including persons with disabilities; and (e) governments and the private sector work together for an integrated transportation system. And whereas the government of Canada has stated: “we are serious about climate change” and “smart investments in transit help connection communities …. we will continue to work with communities and invest in the infrastructure they need today and into the future”; Page 9 General Government Committee Minutes May 11, 2020 4 And whereas Abacus data has indicated that Canadians are focused on building transit to reduce congestion and connect communities; And whereas the Canadian Transport Commission main finding at public hearings in 1977 was that there should be no further reductions to passenger rail services; And whereas the frequency of VIA trains running in Canada has been reduced significantly since 1977, causing a subsequent significant drop in ridership; And whereas there is a need for balanced transportation with more using transit and less using automobiles; And whereas the changing demographic relating to house prices, housing affordability will require further expansions of transit; And whereas there is a need to visit tourist sites located along rail lines; And whereas the annual cost of congestion to the Greater Toronto Hamilton Area economy alone is between $7.5 and $11 billion; And whereas there are 10 million more vehicles on the road today than there were in 2000; And whereas the Municipality of Clarington requests the support of this resolution from all communities served by VIA; Therefore be it resolved that the Council of the Corporation of Clarington recommends to the Government of Canada to adequately fund and fully support VIA Rail Canada in increasing the frequency, reliability, ticket cost and speed of VIA rail service in 2020 and successive years. Carried 10.2 Charlene Watt, Deputy Clerk, District of Parry Sound, Regarding High Speed Internet Connectivity in Rural Ontario Resolution # GG-084-20 Moved by Councillor Hooper Seconded by Councillor Anderson Whereas the COVID-19 pandemic has upended traditional means of business and put unprecedented strain on our broadband networks, as well as shed light onto both the gaps in coverage and areas plagued by unreliability; And whereas COVID-19 and other factors have driven a rise in work from home arrangements, a trend likely to continue into the future; And whereas quick and coordinated investment to build up our network is critically important to the health and viability of our community as well as our ability to be economically competitive; Page 10 General Government Committee Minutes May 11, 2020 5 And whereas Clarington has worked closely with both large and small scale Internet Service Providers to provide coverage to our residents, but full-scale reliable connectivity is not happening as quickly as it should; And whereas more resources from all levels of government must be provided, especially to make small rural build outs economically viable. Now therefore be it resolved: 1. That broadband must be treated as critical infrastructure in support of our new economy, as Clarington works towards its goal of 100% reliable connectivity; 2. That the Federal, Provincial and Regional governments be requested to coordinate their efforts and increase the funds available to drive this important initiative ahead; and 3. That Erin O’Toole (MP Durham), Philip Lawrence (MP Northumberland- Peterborough South), Lindsey Park (MPP Durham), David Piccini (MPP Northumberland-Peterborough South) and the Region of Durham be notified of Council’s decision. Yes (8): Mayor Foster, Councillor Anderson, Councillor Hooper, Councillor Jones, Councillor Neal, Councillor Traill, and Councillor Zwart Carried on a recorded vote (7 to 0) 10.3 Fred Eisenberger, Mayor, City of Hamilton, Regarding Request to Regulate and Enforce Odour and Lighting Nuisances Related to the Cultivation of Cannabis Plants Resolution # GG-085-20 Moved by Councillor Zwart Seconded by Councillor Anderson That Communication Item 10.3 from Fred Eisenberger, Mayor, City of Hamilton, Regarding Request to Regulate and Enforce Odour and Lighting Nuisances Related to the Cultivation of Cannabis Plants be referred to staff. Carried 10.4 Ibi Biesenthal, PI TOOL Limited, Regarding Award of Contract CL2019 -37 - Courtice Court Servicing Resolution # GG-086-20 Moved by Councillor Neal Seconded by Councillor Jones That Communication Item 10.4 from Ibi Biesenthal, PI TOOL Limited, Regarding Award of Contract CL2019-37 - Courtice Court Servicing be received for information. Carried Page 11 General Government Committee Minutes May 11, 2020 6 11. Presentations 11.1 Johanna Brown, Account Manager, Vision 33, Regarding COD-018-20 Municipal Business Solution Johanna Brown, Account Manager, Vision 33, was present via electronic means regarding Report COD-018-20, Municipal Business Solution. Ms. Brown made a verbal presentation to accompany an electronic presentation. She provided an overview of the Amanda solution, explaining that it is an enterprise solution for Building, Planning, Licensing and Permitting, Code Enforcement and Inspections for government organizations. Ms. Brown noted that there are 30 jurisdictions currently using the solution. She added that it is a key driver for the Municipality to have a fully functional solution to meet all needs. Ms. Brown explained that governments are investing in information technology because it provides improved efficiency through modernization, improved stakeholder service, financial management, mobile workforce productivity, application consolidation, and security and privacy protection. She noted the key components provided in the software which includes a centralized database, citizen access portal, inspector application, analytics and electronic plan review and markup tool. Ms. Brown concluded by highlighting the benefits to the Municipality and answered questions from Members of Committee. 12. Engineering Services Department Reports 12.1 Report EGD-008-20 Kirby Heights Subdivision, Plan 40M-2480 ‘Certificate of Acceptance’ and ‘Assumption By-Law’, Final Works Including Roads and Other Related Works Resolution # GG-087-20 Moved by Councillor Anderson Seconded by Councillor Zwart That Report EGD-008-20 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-2480; That Council approve the by-law attached to Report EGD-008-20 assuming certain streets within Plan 40M-2480 as public highways; and That all interested parties listed in Report EGD-008-20 be advised of Council’s decision. Carried Page 12 General Government Committee Minutes May 11, 2020 7 Recess Resolution # GG-088-20 Moved by Councillor Neal Seconded by Councillor Hooper The Committee recessed for one hour. Carried The meeting reconvened at 12:50 PM with Mayor Foster in the Chair. 13. Operations Department Reports No Reports for this Section of the Agenda. 14. Emergency and Fire Services Department Reports No Reports for this Section of the Agenda. 15. Community Services Department Reports 15.1 CSD-004-20 2020 Community Grant Requests Resolution # GG-089-20 Moved by Councillor Zwart Seconded by Councillor Anderson That Report CSD-004-20 be received; That Council consider all submitted grant requests; and That all interested parties listed in Report CSD-004-20 and any delegations be advised of Council’s decision by the Department. Carried Resolution # GG-090-20 Moved by Councillor Traill Seconded by Councillor Neal That if, during the consideration of the 2020 Spring Community Grants Requests, a specific resolution is not put forward by a Committee member on a grant request, the grant request is deemed to be denied. Carried Page 13 General Government Committee Minutes May 11, 2020 8 Newtonville Community Hall Resolution # GG-091-20 Moved by Councillor Anderson Seconded by Councillor Traill That the Grant Application #20-01, from Newtonville Community Hall, be approved in the amount of $5000.00. Carried Resolution # GG-092-20 Moved by Councillor Hooper Seconded by Councillor Zwart That the Grant Applications #20-02 to 20-06, be approved in the amount of $3,000. Referred Kendal Community Centre That Grant Application #20-02, from the Kendal Community Centre be approved in the amount of $3,000. Hampton Community Association That Grant Application #20-03, from the Hampton Community Association, be approved in the amount of $3,000. Brownsdale Community Centre That Grant Application #20-04, from the Brownsdale Community Centre, be approved in the amount of $3,000. Solina Community Centre That Grant Application #20-05, from the Solina Community Centre, be approved in the amount of $3,000. Tyrone Community Centre That Grant Application #20-06, from the Tyrone Community Centre, be approved in the amount of $3,000. Page 14 General Government Committee Minutes May 11, 2020 9 Resolution # GG-093-20 Moved by Councillor Neal Seconded by Councillor Traill That Resolution #GG-092-20 be referred to the Council meeting of May 25th for Staff to report on whether any of the capital item requested by the hall boards would fall within the Municipality of Clarington’s responsibility as part of the building envelope. Carried Architectural Conservancy of Ontario - Clarington Branch Resolution # GG-094-20 Moved by Councillor Hooper Seconded by Councillor Zwart That the Grant Application #20-07, from Architectural Conservancy of Ontario - Clarington Branch, be approved in the amount of $1,500. Motion Withdrawn Architectural Conservancy of Ontario - Clarington Branch Resolution # GG-095-20 Moved by Councillor Jones Seconded by Councillor Hooper That the Grant Application #20-07, from Architectural Conservancy of Ontario - Clarington Branch, be approved in the amount of $1,500. Motion Withdrawn Later in the meeting Resolution # GG-096-20 Moved by Councillor Neal Seconded by Councillor Jones That the Rules of Procedure be suspended to allow Members of Committee to speak to the foregoing Resolution #GG-095-20 for a second time. Carried That the foregoing Resolution #GG-095-20 was withdrawn. Resolution # GG-097-20 Moved by Councillor Jones Seconded by Councillor Neal That the remaining Grant Requests listed in Report CSD-004-20, be referred to the Regular General Government Committee Meeting dated June 22, 2020. Carried Page 15 General Government Committee Minutes May 11, 2020 10 16. Municipal Clerk’s Department Reports No Reports for this Section of the Agenda. 17. Corporate Services Department Reports 17.1 COD-015-20 Joint Health & Safety Committee – 2019 Summary Resolution # GG-098-20 Moved by Councillor Hooper Seconded by Councillor Zwart That Report COD-015-20 be received; and That the updated Policy #E-5 Workplace Harassment and the Health & Safety Policy Statement be endorsed. Carried 17.2 COD-017-20 Roadside Protection – Liberty Street Resolution # GG-099-20 Moved by Councillor Anderson Seconded by Councillor Zwart That Report COD-017-20 be received; That Real Landscaping Plus. Inc. with a total bid amount of $359,957.77 (Net HST Rebate) being the lowest compliant bidder meeting all terms, conditions and specifications of tender CL2020-4 be awarded the contract for Roadside Protection – Liberty Street as required by the Engineering Services Department; That total funds required for this project in the amount of $406,000.00 (Net HST Rebate), which includes the construction cost of $359,957.77(Net HST Rebate) and other costs including material testing, permits fees and contingencies in the amount of $46,042.23 (Net HST Rebate) is in the approved budget allocation as provided and will be funded from the following accounts; and Description Account Number Amount Pavement Rehabilitation Program (2019) 110-32-330-83212- 7401 $332,000 Roadside Protection Program (2019) 110-32-330-83338- 7401 74,000 That all interested parties listed in Report COD-017-20 and any delegations be advised of Council’s decision. Carried Page 16 General Government Committee Minutes May 11, 2020 11 17.3 COD-018-20 Municipal Business Solution Resolution # GG-100-20 Moved by Councillor Neal Seconded by Councillor Jones That Report COD-018-20, Municipal Business Solution, be referred to staff to report on the following:  Who is the company?  Who is the developer of the software?  Who will provide support?  What modules are we purchasing?  Integration of Existing Software  Amazon Cloud Carried Resolution # GG-101-20 Moved by Councillor Hooper Seconded by Councillor Neal That the Rules of Procedure be suspended to allow Members of Committee to speak to the foregoing Resolution #GG-100-20 for a second time. Carried That the foregoing Resolution #GG-100-20 was then put to a vote and carried. 18. Finance Department Reports 18.1 FND-011-20 Financial Update as at December 31, 2019 Resolution # GG-102-20 Moved by Councillor Zwart Seconded by Councillor Hooper That Report FND-011-20 be received for information. Carried Page 17 General Government Committee Minutes May 11, 2020 12 Recess Resolution # GG-103-20 Moved by Councillor Neal Seconded by Councillor Hooper That the Committee recess for 10 minutes. Carried The meeting reconvened at 3:33 PM with Mayor Foster in the Chair. 18.2 FND-012-20 2019 Annual Statement for Cash-in-Lieu of Parkland Resolution # GG-104-20 Moved by Councillor Neal Seconded by Councillor Zwart That Report FND-012-20 be received for information. Carried 18.3 FND-013-20 2019 Building Permit Fees Annual Report Resolution # GG-105-20 Moved by Councillor Anderson Seconded by Councillor Hooper That Report FND-013-20 be received for information. Carried 19. Solicitor’s Department Reports No Reports for this Section of the Agenda. 20. CAO Office Reports No Reports for this Section of the Agenda. 21. New Business – Consideration 21.1 Scheduling of Committee Meetings during COVID-19 Pandemic Resolution # GG-106-20 Moved by Councillor Neal Seconded by Councillor Jones That, during the Covid Emergency, there be one joint meeting of General Government Committee and Planning and Development Committee, to take place during the normal schedule for the Planning meeting. Carried as Amended Page 18 General Government Committee Minutes May 11, 2020 13 Resolution # GG-107-20 Moved by Councillor Neal Seconded by Councillor Jones That the foregoing Resolution #GG-106-20 be amended by adding the following at the end: "unless the Mayor determines that it would be better to do otherwise". Carried The foregoing Resolution #GG-106-20 was then put to a vote and carried as amended. Resolution # GG-108-20 Moved by Councillor Neal Seconded by Councillor Jones That New Business item 21.2 regarding Staffing be considered after Unfinished Business. Carried 21.2 Directions to Staff about Staffing That New Business item 21.2 regarding Directions to Staff about Staffing be considered, in Closed Session, at the end of the meeting. 22. Unfinished Business 22.1 Report PSD-012-20 Cedar Crest Beach Update - Beach Erosion/Property Loss Study (Tabled from the May 4, 2020 Council Meeting) Lift from the Table Resolution # GG-109-20 Moved by Councillor Traill Seconded by Councillor Neal That the matter of Report PSD-12-20, regarding Cedar Crest Beach Update - Beach Erosion/Property Loss Study, be lifted from the table. Carried Resolution # GG-110-20 Moved by Councillor Traill Seconded by Councillor Anderson That Report PSD-012-20 be received; That, in accordance with the Purchasing By-law, the lower of the bids from the qualified consultants will be awarded the consulting contract, to the maximum of the $30,000 budget for the completion of the Cedar Crest Beach Erosion/Property Loss Study; Page 19 General Government Committee Minutes May 11, 2020 14 That Staff report back to Council with the results of the study, once completed; and That all interested parties listed in Report PSD-012-20, including all landowners in the Port Darlington (west shore) reach and any delegations, be advised of Council’s decision. Yes (5): Mayor Foster, Councillor Anderson, Councillor Hooper, Councillor Traill, and Councillor Zwart No (3): Councillor Jones and Councillor Neal Carried on a recorded vote (5 to 2) Suspend the Rules Resolution # GG-111-20 Moved by Councillor Neal Seconded by Councillor Anderson That the Rules of Procedure be suspended to extend the meeting for an additional 30 minutes until 5:00 PM. Carried 22.2 Report EGD-006-20 Cedar Crest Beach Rd and West Beach Rd Berm Review and Estimates (Tabled from the May 4, 2020 Council Meeting) Lifted from the Table Resolution # GG-112-20 Moved by Councillor Traill Seconded by Councillor Anderson That the matter of Report EGD-006-20 Cedar Crest Beach Rd and West Beach Rd Berm Review and Estimates, be lifted from the table. Carried Resolution # GG-113-20 Moved by Councillor Traill Seconded by Councillor Anderson That Report EGD-006-20 be received; That no further flood mitigation work be undertaken on West Beach Rd at this time; and That all interested parties listed in Report EGD-006-20 and any delegations be advised of Council’s decision. Tabled Page 20 General Government Committee Minutes May 11, 2020 15 Resolution # GG-114-20 Moved by Councillor Traill Seconded by Councillor Anderson That Report EGD-006-20 be tabled to the next Regular Council Meeting dated May 25, 2020. Carried Suspend the Rules Resolution # GG-115-20 Moved by Councillor Neal Seconded by Councillor Traill That the Rules of Procedure be suspended to extend the meeting for an additional 30 minutes until 5:30 PM. Carried 23. Confidential Reports 23.1 Staffing Closed Session Resolution # GG-116-20 Moved by Councillor Neal Seconded by Councillor Zwart That, in accordance with Section 239 (2) of the Municipal Act, 2001, as amended, the meeting be closed for the purpose of discussing a matter that deals personal matters about an identifiable individual, including municipal or local board employees. Carried Recess Resolution # GG-117-20 Moved by Councillor Neal Seconded by Councillor Hooper That the Committee recess for 5 minutes. Carried Page 21 General Government Committee Minutes May 11, 2020 16 Rise and Report The meeting resumed in open session at 5:40 PM. Mayor Foster advised that one item was discussed in “closed” session in accordance with Section 239(2) of the Municipal Act, 2001 and no resolutions were passed. The meeting reconvened in closed session at 5:01 PM with Mayor Foster in the Chair. Suspend the Rules Resolution # GG-118-20 Moved by Councillor Zwart Seconded by Councillor Anderson That the Rules of Procedure be suspended to extend the meeting for an additional 15 minutes. Carried 24. Adjournment Councillor Neal noted he is resigning from the St. Mary's Cement Community Relations Committee. Resolution # GG-119-20 Moved by Councillor Hooper Seconded by Councillor Anderson That the meeting adjourn at 5:41 PM Carried Mayor Deputy Clerk Page 22 Historic Downtown Bowmanville Business Centre (BIA) Board of Management Meeting Minutes Tuesday April 14, 2020; 6:30pm Virtual Meeting due to COVID-19 pandemic Present: Edgar Lucas, Chair Laura Holmes, Secretary Gerri Lucas, Treasurer Justin Barry Cathy Holmes Absent: Carrie Hooper Ron Hooper Delegations Present: None The meeting was called to order by the Chair. 1. Presentation by Delegations The Chair recognized that no delegations were present. 2. Adoption of Minutes Moved by L. Holmes, seconded by C. Holmes THAT the minutes of the meeting of March 10, 2020 be approved as circulated. CARRIED 3. Business Arising from Previous Minutes (a) Spring Street Pole Banners Revised design proofs presented. Moved by G. Lucas, seconded by L. Holmes THAT version 2 design proof 3 be selected and the order be placed. CARRIED 4. Correspondence Correspondence was received from i. Sarah Allin, MOC, regarding the Public Art Project with OMAFRA update (via email) ii. Jamie Nowe, Digital Service Squad member for DMS program, regarding remote availability during COVID-19 pandemic (via email) iii. Amanda Tapp, Planner MOC, seeking feedback on mobile pop-up street vendor pilot project proposal (via email) iv. Municipality of Clarington – Press release about waiving tax penalties v. Nicole Zambri, Planner MOC, regarding notice of zoning bylaw passing (via email) Page 23 Historic Downtown Bowmanville 2 APRIL 2020 Business Centre (BIA) Moved by G. Lucas, seconded by J. Barry THAT the correspondence be received for information. THAT items ii., and iv. be distributed to BIA members. THAT a letter of response be issued on items iii., and v. CARRIED 5. Treasurer’s Report The Treasurer presented the following: i. $192 467.32 in current account. ii. Maplefest vendor refund cheques have been issued iii. Edward Jones investment is being arranged Moved by C. Holmes, seconded by L. Holmes THAT the Treasurer’s Report be adopted as presented. CARRIED 6. Directors’ Reports (a) Council Liaison – R. Hooper: No report. (b) Events – C. Holmes: Reported that Meet The Easter Bunny, Girls Night Out, and Maplefest have been cancelled to date and communication with all stakeholders has occurred. Food Truck Friday and Summerfest cancellations will be announced soon. Decisions on the fate of the remainder of scheduled events are pending. A request was made to the Director of Operations to not issue any permits for large community events on the dates of our remaining events – August 22 and October 17 – as these will be important for business recovery if restrictions are lifted. The chocolate easter bunnies purchased for the Meet The Easter Bunny event were donated to charities – Salvation Army and Lakeridge Health - and gifted to some downtown businesses to include with customer purchases. Disappointingly, one business included the bunnies in a gift package to profit off our donation. (c) Membership Relations – J. Barry: Reported that Endivine Grill opened only a day or two before the shutdown began. Bad Boy Decals has closed. Many businesses are trying to offer services and shopping virtually and contactless pick up or delivery options during the shutdown. Suggested that business owners should be encouraged to regularly update their window displays even if they remain closed. Page 24 Historic Downtown Bowmanville 3 APRIL 2020 Business Centre (BIA) (d) Streetscape – G. Lucas: Reported that summer baskets are on order. Contact will be made with the contractor regarding watering services to see if services can continue. Winter baskets have been removed. (e) Communications – (vacant): L. Holmes reported that she has temporarily assumed the Communications tasks while the position is vacant. This was necessary as critical information about the COVID-19 pandemic needed to be shared with members. Since the crisis broke, multiple emails are circulated almost daily to BIA members. However, due to time constraints only emails that can be easily forwarded are sent out such as those from CBOT, DMS, etc. It is not feasible to compose new messages to our members like the paid staff of Oshawa and Whitby are able to. (f) Website – L. Holmes: Reported that the website redevelopment plans have been shelved for the time being and can be revisited once the pandemic restrictions are eased. Cancellation notices for Meet The Easter Bunny, Girls Night Out, and Maplefest are posted. Vendor application forms for Maplefest, Summerfest, and Food Truck Friday are disabled and removed. The business directory is grossly out of date and will only be addressed during the redevelopment. The cost and time resources required to make these changes to the existing website would be astronomical. The Instagram account is being used to notify the public of what businesses in Bowmanville are operating and in what capacity. Posts and daily updates to the Instagram stories feature displays what our member businesses are offering. Other area BIAs have full-time staff responsible for their social media accounts and were shocked to hear that this is being done so well and by a volunteer. That said, it has been a huge time commitment to keep this updated and not something that is sustainable. (g) Media Relations – C. Hooper: No Report. 7. New Business (a) Durham Tourism Shop Local project L. Holmes has represented Bowmanville for the past 4 weeks at virtual meetings hosted by Durham Tourism involving all BIAs in Durham. When the pandemic struck, Durham Tourism pivoted and began promoting business instead of tourism through its social media and website. It is spearheading a shop local project that will involve a dedicated website and marketing campaign under the banner of ‘Downtowns of Durham’. The planned launch date is April 27. Each BIA or business district will have its own tab on the website featuring information about the downtown and the BIA, as well as business listings for those businesses that are operating in some capacity and a map feature. A form is under Page 25 Historic Downtown Bowmanville 4 APRIL 2020 Business Centre (BIA) development that will allow individual business owners to submit their information to be included on the site. Once available this will be circulated to our members. At time of launch, the site will focus on only those businesses that are operating. As business reopens to the public, the site will shift to feature all businesses in the downtowns of Durham. Over the long term, each BIA will be responsible for upkeep of its own tab and listings. Durham Tourism has warned that this could be a labour intensive project for BIAs and business districts that do not have dedicated staff. (b) Updates from task force meetings with Mayor The Chair was invited to represent the Bowmanville BIA. These weekly meetings include the Mayor, local councillors, MPs, and MPP, representatives from BIAs, and CBOT. Mostly, the meetings outline what is happening at the Provincial and Federal levels. The Mayor is asking for ideas how the Municipality will be able to assist business. The Chair raised concerns about some landlords threatening evictions of commercial tenants for failure to pay rent. Others have mentioned that areas outside of Clarington have experienced vandalism and looting. (c) Durham Region BIAs The Executive Directors of the Oshawa and Whitby BIAs sit on a Regional Task Force about the response to COVID-19. A letter of request on behalf of all eight BIAs in Durham was sent to Durham Regional Council about assistance for small business by way of committing 25% of total BIA levies to Municipalities, who would in turn reduce tax levy burden on property owners by the corresponding amount. Since this was a time sensitive matter, the Board of Management voted to endorse this letter outside of normal procedures. The letter was submitted to Regional Council on March 23, 2020. Moved by L. Holmes, seconded by C. Holmes THAT Municipal Council and leadership be asked to support this request and will be sent a copy of this letter. (d) Planning for Recovery Following COVID-19 Restrictions BluesBERRY Festival and/or Apple Festival will be very important for downtown business if restrictions are eased and these events can proceed as scheduled. Depending on when and how restrictions are eased, it may be possible to hold a shopping event similar to our Girls’ Night Out event once businesses are able to reopen to the public. A suggestion was made to have a social media contest and provide gift certificates to be used at downtown Bowmanville businesses as prizes. This would encourage local residents to spend money in the downtown when business reopens. Concerns were raised about logistics of running the contest during distancing restrictions and about the Treasurer having to refund businesses. Overall, the idea was well received and should be given some more thought. The contest could be run closer to the time of business reopening. Page 26 Historic Downtown Bowmanville 5 APRIL 2020 Business Centre (BIA) 8. Date of Next Meeting The next meeting of the Board of Management is scheduled to be held on Tuesday May 12, 2020 commencing at 6:30pm in Clarington Meeting Room 1-C, unless COVID-19 restrictions are still in place in which case the meeting will be held virtually. 9. Adjournment Moved by C. Holmes, seconded by J. Barry THAT the meeting adjourn. CARRIED The meeting adjourned at 7:40pm. Page 27 L1_External_Hwy401_7Structures.Docx 1 of 3 AECOM Canada Ltd. 105 Commerce Valley Drive West, 7th Floor Markham, ON L3T 7W3 Canada T: 905.886.7022 F: 905.886.9494 www.aecom.com Anne Greentree, Municipal Clerk 40 Temperance Street, 2nd Floor Bowmanville, ON L1C 3A6 clerks@clarington.net May 22, 2020 Project # 60631942 Anne Greentree: Subject: Notice of Study Commencement Highway 401 Bridge Rehabilitations: Bowmanville Avenue, Bowmanville Creek, Liberty Street and Soper Creek, in the Municipality of Clarington Detail Design and Class Environmental Assessment Study, G.W.P 2155-16-00, Ontario Ministry of Transportation The Ontario Ministry of Transportation (MTO) has retained AECOM to undertake a Detail Design and Class Environmental Assessment (EA) Study for the rehabilitation of seven (7) bridges; lengthening of the eastbound off-ramp speed change lanes at the Highway 401/Bowmanville Avenue (previously Waverley Road) and Highway 401/Liberty Street interchanges; operational improvements at the Highway 401/Energy Drive and Bowmanville Avenue/Energy Drive intersections; upgrades to existing illumination; and pavement rehabilitation. The seven (7) bridges to be rehabilitated along Highway 401 include: ▪ Bowmanville Avenue (Site #21-160); ▪ Bowmanville Creek (Eastbound/Westbound) (Sites #21-161/1&2); ▪ Liberty Street (Eastbound/Westbound) (Sites #21-162/1&2); and, ▪ Soper Creek (Eastbound/Westbound) (Sites #21-163/1&2). The project study area is within the Municipality of Clarington in Durham Region. Please refer to the enclosed Key Plan to view the project study area. The purpose of this letter is to notify you of the commencement of this Detail Design and Class EA Study. On the attached Stakeholder Contact Information Form, please indicate whether your organization has an interest in this project and who will act as your main contact. In order to assist us with our planning process, would you also please indicate if the above noted project will affect the delivery of your organization’s programs or services. A reply by June 22, 2020 would be appreciated. Page 28 May 22, 2020 Ref: 60631942 L1_External_Hwy401_7Structures.Docx 2 of 3 This study is following the approved planning process for a Group ‘C’ project under the MTO Class EA for Provincial Transportation Facilities (2000). An Environmental Screening Document (ESD) will be prepared to document the study process, recommended detail design improvements, consultation, and potential environmental issues and mitigation measures. The ESD will not be made available for public review, but can be viewed upon request. There is no Part II Order (bump-up) request opportunity provided for ‘Group C’ projects under MTO’s Class EA process. Comments are being collected to provide and obtain information, and to identify concerns in accordance with the Ontario EA Act. This material will be maintained on file for use during the study and may be included in project documentation. Information collected will be used in accordance with the Freedom of Information and Protection of Privacy Act. With the exception of personal information, all comments will become part of the public record. If you have any accessibility requirements in order to participate in this project, please contact one of the Project Team members listed below. If you would like to provide comments, or if you require further information regarding this project, please feel free to contact me by phone at 1-905-418-1468 or by email at Chris.Schueler@aecom.com. You may also contact the MTO Project Manager, Lewis Lee, by phone at 416-235-5573 or by email at Lewis.Lee@ontario.ca. Sincerely, AECOM Canada Ltd. Christopher Schueler, P. Eng. Project Manager cc. L. Lee - MTO, Senior Project Manager J. Lee - MTO, Environmental Planner D. Osorio - AECOM, Deputy Project Manager B. Patkowski - AECOM, Senior Environmental Planner C. Green - AECOM, Environmental Planner Encl. Key Plan Stakeholder Contact Information Form Page 29 May 22, 2020 Ref: 60631942 L1_External_Hwy401_7Structures.Docx 3 of 3 Key Plan: Page 30 ONTARIO ENERGY BOARD NOTICE TO CUSTOMERS OF ENBRIDGE GAS INC. Enbridge Gas Inc. has applied for approval of a System Expansion Surcharge, a Temporary Connection Surcharge and an Hourly Allocation Factor. The surcharges are used to recover the costs of natural gas expansion projects and the allocation factor is used to assess feasibility of projects. Learn more. Have your say. Enbridge Gas Inc. has applied to the Ontario Energy Board for the following approvals: • A System Expansion Surcharge of $0.23 per m3, for all future “Community Expansion Projects” – i.e. projects that expand the natural gas system to provide gas service to a minimum of 50 first-time users. If approved, the surcharge would primarily apply to first-time small volume customers in the project area and for a period of up to 40 years. Larger volume customers would have the option to pay the surcharge or negotiate another method of contribution to the capital costs for the project. • A Temporary Connection Surcharge of $0.23 per m3 for all future smaller expansion projects – i.e. projects involving the extension of mains and related service attachments to fewer than 50 first-time users, as well as service lines to individual customers installed on pre-existing mains. If approved, the surcharge would apply to first-time small volume customers for a period of up to 20 years instead of paying up front for the capital costs of the connection. Larger volume customers would have the option to pay the surcharge or negotiate another method of contribution to the capital costs for the project. • An Hourly Allocation Factor to allocate capital costs of future development projects to customers for the purposes of conducting economic feasibility analysis. Enbridge Gas Inc. is also proposing to make related changes to rate schedules and feasibility policies, necessary to harmonize the surcharges and provide consistency between the former Enbridge Gas Distribution Inc. and former Union Gas Limited rate zones. THE ONTARIO ENERGY BOARD WILL HOLD A PUBLIC HEARING The Ontario Energy Board (OEB) will hold a public hearing to consider the application filed by Enbridge Gas. During the hearing, we will question Enbridge Gas and we will also hear questions and arguments from individuals that have registered to participate (called intervenors) in the OEB’s hearing. At the end of this hearing, the OEB will decide whether to approve the application. The OEB is an independent and impartial public agency. We make decisions that serve the public interest. Our goal is to promote a financially viable and efficient energy sector that provides you with reliable energy services at a reasonable cost. BE INFORMED AND HAVE YOUR SAY You have the right to information regarding this application and to be involved in the process. • You can review Enbridge Gas’ application on the OEB’s website now • You can file a letter with your comments, which will be considered during the hearing • You can become an intervenor. As an intervenor you can ask questions about Enbridge Gas’ application and make arguments on whether the OEB should approve Enbridge Gas’ request. Apply by June 9, 2020 or the hearing will go ahead without you and you will not receive any further notice of the proceeding • At the end of the process, you can review the OEB’s decision and its reasons on our website LEARN MORE Our file number for this case is EB-2020-0094. To learn more about this hearing, find instructions on how to file a letter with your comments or become an intervenor, or to access any document related to this case, please enter the file number EB-2020-0094 on the OEB website: www.oeb.ca/participate. You can also phone our Consumer Relations Centre at 1-877-632-2727 with any questions. ORAL VS. WRITTEN HEARINGS There are two types of OEB hearings – oral and written. Enbridge Gas has applied for a written hearing. The OEB will determine at a later date whether to proceed by way of a written or oral hearing. If you think an oral hearing is needed, you can write to the OEB to explain why by June 9, 2020. PRIVACY If you write a letter of comment, your name and the content of your letter will be put on the public record and the OEB website. However, your personal telephone number, home address and email address will be removed. If you are a business, all your information will remain public. If you apply to become an intervenor, all information will be public. This rate hearing will be held under section 36 of the Ontario Energy Board Act, 1998, S.O. 1998, c.15 Schedule B. Ontario Energy Board Commission de l’énergie de l’OntarioPage 31 TC Energy 86 Healey Road Bolton, Ontario L7E 5A7 Tel: 905-951-4336 gretchen_gordon@tcenergy.com TCEnergy.com Page | 1 May 15, 2020 Municipality of Clarington 40 Temperance Street Bowmanville, ON L1C 3A6 Dear City Clerk, Re: Mainline Valve (MLV) 134 to (MLV) 135, Clarington, Hydrostatic Testing Attention: City Clerk, TC Energy is planning to complete routine maintenance of its pipeline facilities within the Municipality of Clarington. Work is expected to occur within a two to four-week period between mid-May and mid- June. The area is located between approximately MLV 134-1 and MLV 135-1. The activity locations are contained entirely in the existing right-of-way and temporary workspace. Please see attached map for details on location. The integrity of the line will be tested with a hydrostatic test. A hydrostatic test involves removing natural gas from a pipeline and replacing it with water and then pressurizing the water. The pressure in the pipeline is then increased beyond normal daily operating pressure. Water leakage, if any, helps locate any areas that require repair or replacement. TC Energy installs crossing or warning signs at road crossings and trails on the right-of-way (the area of land containing pipelines) should there be any, prior to and during test activities. During testing, the right- of-way will be restricted to TC Energy personnel only. While most of the work will take place on the existing right-of-way, there will be some additional activity near roads as workers, equipment and material are delivered to the site. Please see attached document outlining our additional safety measures in effect during this time. If you have any questions or concerns, please feel free to contact me directly. Sincerely, Gretchen Gordon Senior Lead Liaison - Ontario Public Affairs & Communications TC Energy gretchen_gordon@tcenergy.com Tel: 905.951.4336 Page 32 COVID-19: Taking action Helping protect our people and communities At TC Energy, safety is our number one value, and our first concern is for all our employees, families and communities who may be affected by this situation. We’re doing our part to help protect society’s health and welfare, taking proactive steps to slow down the spread of the virus. International experience shows that physical (“social”) distancing is the only effective method and is in the best interest of us all. As the situation continues to evolve, our goal is to maintain business continuity while taking steps to help protect the health and safety of our workforce, their families, and our communities. Continuing safe, reliable operations and project work One of our focus areas at TC Energy has been continuing the essential services that we provide daily across the continent. We are making efforts to help protect the health of critical teams who maintain the safety of our facilities and continued reliable operations. We are constantly monitoring the situation, taking guidance from our governments and health authorities, and we will act accordingly and communicate our plans as new information becomes available. We are well-positioned to continue the safe and reliable delivery of energy as our operations, project construction, commercial and regulatory activities continue. Business continuity plans are in place, specific to various sites and regions as capabilities and the needs of the business vary. Page 33 Taking care Our employees are working under challenging conditions, making sure we keep delivering the energy that people across North America depend on. We are taking the following precautions to help keep our workforce, including our contract workforce and suppliers, safe, healthy, and able to work: • We have sent our people in non-critical roles home to work remotely. Only our personnel in our control centers and in the field, who play a critical and necessary role in operating and developing our energy infrastructure remain in place. • In our field and project locations, additional protocols are in place for those employees who must physically be on site, including: • Minimizing the number of people who are required at each work site • Enforcing screening activities and controlled access to identify any personnel who may have been exposed to the virus or who are exhibiting symptoms • Communicating and reinforcing the importance of proper hygiene to employees and contractors • Increasing the frequency and targeted cleaning at our facilities • Implementing social distancing at worksites in kitchens and common areas • Ensuring safe work practices, including Personal Protective Equipment (PPE) are in place • Conducting tailgate meetings outdoors where possible and in smaller groups to maintain social distancing • Suspending all non-essential travel • Putting camp protocols in place for all remote work camps which includes pre-access screening, medical support, evaluation and transport, extensive cleaning routine and physical distance protocols • Engaging our contractors on safe work practices to support a safe and clean work environment Contact us We send our sincerest well-wishes to the families affected and recognize the tremendous efforts of first responders and health professionals worldwide. If you have any questions regarding TC Energy’s response to the ongoing situation, please don’t hesitate to contact us at:Public Affairs 450 - 1 Street S.W. Calgary, AB Canada, T2P 5H1 1-855-458-6715 public_affairs_ca@tcenergy.com TCEnergy.com Page 34 Memo Page | 1 The Corporation of the Municipality of Clarington 40 Temperance Street, Bowmanville ON L1C 3A6 | 905-623-3379 If this information is required in an alternate format, please contact the Accessibility Co-ordinator at 905-623-3379 ext. 2131 At the September 23, 2019 General Government Committee meeting, Resolution # GG - 439-19 was carried as follows: That Report CSD-008-19 be received; That Council direct staff to develop and implement a program for the elimination of single use plastics in municipal facilities and buildings, where there exists an environmentally responsible alternative; That staff report back to Council after six months on the highlights of the program and the results achieved; and That the Clarington Public Library, Clarington Museums & Archives and Municipality owned/Board operated Community Halls and Arenas be advised of the decisions of Council. Subsequent to this approval, a number of initiatives were undertaken by Building Services and Community Services staff in municipal buildings. These include the elimination of plastic stir stix, individual coffee creamers and plastic utensils. Additionally, efforts were made with our arena concession operator and private catering companies to work with the Municipality on this objective. Subsequent to the emergence of the COVID-19 pandemic and the closure of most municipal buildings, the progress we had made came to a stop. As staff work on plans for the reopening of our buildings, the elimination of single -use plastics will be integrated into those plans. Be advised that staff will be bringing an update report to Committee in September that will outline our activities to date and the plan moving forward to meet the objective set for us by Council. Regards, Steve Brake George Acorn To: Mayor Foster and Members of Council Andy Allison, CAO From: Steve Brake, Acting Director of Operations George Acorn, Director of Community Services Date: May 29, 2020 Subject: Report CSD-008-19 - Single Use Plastics in Municipal Buildings File: Page 35 Memo Page | 1 The Corporation of the Municipality of Clarington 40 Temperance Street, Bowmanville ON L1C 3A6 | 905-623-3379 If this information is required in an alternate format, please contact the Accessibility Co-ordinator at 905-623-3379 ext. 2131 As requested by Council, staff followed up with the Region of Durham regarding the operation of their signalized intersection at Durham Highway 2 and Prestonvale Road and the adjacent intersection of Robert Adams Drive and Prestonvale Road. As part of the request, the Region was asked to evaluate the operations of the two intersections under an all-way stop condition at the intersection of Robert Adams Drive and Prestonvale Road. The Region concluded there would be no negative impact to the signalized intersection and it would continue to operate at an acceptable level of service. Initially, there was concern that southbound traffic would backup and affect the signalized intersection if a stop condition was installed at Robert Adams Drive, however after analyzing recent data, the Region determined this would not be an issue. The signalized intersection would essentially operate as it does now, with the same number of cars queued and processed from the northbound left turn lane. Historically this queue is cleared in a single signal cycle. Additionally, the Region was asked to analyze how the all-way stop would perform and they determined it would improve the eastbound traffic movements on Robert Adams Drive (majority of these movements are left turning movements). While this may app ear to improve the overall operation of the intersection, it is important to note that it would result in just over a 10 second delay for northbound vehicles and just over a 9 second delay for southbound vehicles should Council wish to install a 4-way stop. Under current conditions the vehicles experience no delays. While the all-way stop condition would allow for the signalized intersection at Hwy. 2 to still operate efficiently and safely, staff are concerned about the delays and the potential non-compliance with the stop condition for the southbound right turn movements at Robert Adams. Instead of a 4-way stop, staff suggest this would be a good opportunity to implement a new traffic calming pilot project. This traffic calming pilot would introduce speed cushions between Claret Road and Robert Adams Drive in both the northbound and southbound lanes which would address two traffic concerns: To: Mayor and Members of Council From: Ron Albright, Acting Director, Engineering Services Date: May 29, 2020 Subject: Robert Adams and Prestonvale Road Intersection Update File: D.02.33.028 Page 36 Memo Page | 2 The Corporation of the Municipality of Clarington 40 Temperance Street, Bowmanville ON L1C 3A6 | 905-623-3379 1. Delay for eastbound turning movements at Robert Adams Drive ; and 2. Speeding. A concern for which staff have received numerous complaints. The introduction of the speed cushions would assist with speed reduction in the area and would therefore also provide larger gaps in traffic, giving vehicles on Robert Adams Drive more opportunities to turn onto Prestonvale Road. The installation would be seasonal and could be done by Clarington staff; the cushions would be installed in the spring after winter operations cease and removed in the fall before winter operations commence. The cost for the removable speed cushions is $5,600 and would be funded from our traffic division operating account. Staff have completed a demonstration using a large fire truck from our Emergency and Fire Services department which successfully negotiated the speed cushions with minimal or no “bump” or reduction in speed. Staff have also scheduled a demonstration with the Region of Durham Paramedic Services to get their feedback. Below is a photo of the speed cushions showing the different configurations that can be used in order to slow down regular vehicles while allowing larger vehicles, such as our fire trucks, to pass over with little to no impact. After installation of the speed cushions, staff would continue to collect traffic data such as speed information and traffic operation at the Robert Adams Drive and Prestonvale Road intersection. Staff would report back to Council in late fall after removal of the speed cushions. Page 37 Memo Page | 3 The Corporation of the Municipality of Clarington 40 Temperance Street, Bowmanville ON L1C 3A6 | 905-623-3379 Regards, Ron Albright, P.Eng. Acting Director, Engineering Services cc: Department Heads Robert Brezina, Engineering Services Page 38 Newcastle Community Hall Board 20 King Avenue West Unit 4 Newcastle ON L1B 1H7 May 11 2020 Dear Mayor and Councilors: As we look ahead to the operation of The Newcastle Community Hall, we see that there will be a need for emergency funding as a direct result of the impact of CoVid19. We expect that the other community halls will be in the same situation. Even when we open back up for business it will take several months to book events to cover our operating expenses. We assure we are doing all we can to reduce operating costs at this time: • Heat has been turned off in the front of the building and the main hall is being kept at a minimum. • Staffing requirements - we have applied for Canadian Emergency Wage Subsidy to cover 75% of wages with top of 25% by Board. At this time we have not received a response. • Staff working with clients to move events to later in 2020 or 2021 • The Board has committed to full refunds on cancellations due to CoVid19 At this time we have cancelled or moved 28 events to end of June 2020. We are now receiving communications from clients through to October either cancelling event or considering moving to 2021. To date through to end of June we have had $29,000 in cancellations. Our bank balance is sitting at $41,000, with our monthly expenses at approximately $10,000. Should this Pandemic last into the fall and beyond we will be in a precarious Financial positi on. We ask if the Municipality has considered or is working on a plan to assist the Community Halls in Clarington? Sincerely, Barry Carmichael Newcastle Community Hall Board Chair Page 39 JEFF BUNN Manager, Council & Committee Services & Deputy City Clerk Finance & Corporate Services Department Kitchener City Hall, 2nd Floor 200 King Street West, P.O. Box 1118 Kitchener, ON N2G 4G7 Phone: 519.741.2200 x 7278 Fax: 519.741.2705 jeff.bunn@kitchener.ca TTY: 519-741-2385 May 15, 2020 The Right Honourable Justin Trudeau, Prime Minister of Canada Office of the Prime Minister 80 Wellington Street Ottawa, ON K1A 0A2 Dear Prime Minister Trudeau: This is to advise that City Council, at a special electronic meeting held on May 11, 2020, passed the following resolution regarding universal basic income: “WHEREAS The World Health Organization (WHO) on March 11, 2020 declared COVID-19 a pandemic, pointing to the growing number of cases of the coronavirus illness around the world and the sustained risk of further global spread; and, WHEREAS in response to the COVID-19 pandemic, the Province of Ontario and the City of Kitchener have declared a state of emergency under the Emergency Management and Civil Protection Act; and, WHEREAS the City of Kitchener has approved the Early Economic Support Plan, which provides financial and economic support measures to help reduce the financial strain on citizens and businesses during the COVID-19 pandemic; and, WHEREAS Statistics Canada has reported that the unemployment rate has risen to 7.8 per cent, with 1,011,000 jobs lost in March 2020, and that the COVID-19 pandemic has impacted the employment of 3.1 million Canadians; and, WHEREAS the Federal government has announced $82 billion in relief funding for the COVID-19 Economic Response Plan, utilizing tax deferrals, subsidies, loans, and credits to support citizens, businesses, and industries; and, WHEREAS according to a 2018 Parliamentary Budget Office report, a Canada-wide basic income of the type previously piloted in Ontario would have an annual net cost of $44 billion; and, WHEREAS a universal basic income would likely have many positive effects, including reducing poverty, reducing strain on health care and social assistance systems, supporting businesses and the economy, reducing crime, as well as reducing administrative complexity and creating efficiencies for those in need of financial and economic support measures; Page 40 THEREFORE BE IT RESOLVED that the Council of the City of Kitchener urges the Ontario Provincial government to pursue a partnership with the Federal government for the establishment of a universal basic income; BE IT FINALLY RESOLVED that this resolution be forwarded to the Right Honourable Prime Minister of Canada; the Honourable Premier of Ontario; the Minister of Children, Community and Social Services; the Minister of Municipal Affairs and Housing; the Association of Municipalities of Ontario; the Local Members of Provincial Parliament; the Region of Waterloo; all Municipalities within the Province of Ontario; and, the Federation of Canadian Municipalities.” Yours truly, J. Bunn Manager, Council & Committee Services/ Deputy City Clerk c. Honourable, Doug Ford, Premier Honourable Amy Fee, M.P.P. Honourable Belinda Karahalios, M.P.P. Honourable Catherine Fife, M.P.P. Honourable Laura Mae Lindo, M.P.P. Honourable Mike Harris, M.P.P. Honourable Todd Smith, Minister of Children, Community & Social Services Honourable Steve Clark, Minister of Municipal Affairs and Housing Monika Turner, Association of Municipalities of Ontario Kris Fletcher, Regional Clerk, Region of Waterloo Bill Karsten, Federation of Canadian Municipalities Ashley Sage, Clerk, Township of North Dumfries Danielle Manton, City Clerk, City of Cambridge Dawn Mittelholtz, Director of Information and Legislative Services / Municipal Clerk, Township of Wilmot Grace Kosch, Clerk, Township of Wellesley Olga Smith, City Clerk, City of Waterloo Val Hummel, Director of Corporate Services/Clerk, Township of Woolwich All Ontario Municipalities Page 41 Staff 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: June 1, 2020 Report Number: EGD-010-20 Submitted By: Ron Albright, Acting Director of Engineering Services Reviewed By: Andrew C. Allison, CAO Resolution#: File Number: F.40.01 By-law Number: Report Subject: Outdoor Recreation Needs Assessment (ORNA) Recommendations: 1. That Report EGD-010-20 be received; 2. That the Outdoor Recreation Needs Assessment be approved as a guide for the future provision of outdoor recreation facilities; and 3. That all interested parties listed in Report EGD-010-20 and any delegations be advised of Council’s decision. Page 42 Municipality of Clarington Page 2 Report EGD-010-20 1. Background 1.1 Clarington’s rapid growth has created the need to update our strategy for the future provision of outdoor recreations facilities. The Municipality provides outdoor recreation facilities and amenities in our neighbourhood, community and municipal parks as well as within our open space areas. 1.2 Factors affecting the provision and delivery of outdoor recreation facilities in Clarington include:  Escalating service expectations and budget pressures - A true understanding of the Municipality’s and the community’s priorities is required as well as a need for strategies to prioritize competing services and to prioritize public requests;  Emerging trends and issues in the sport and recreation sector - Comprehensive community consultation was used to identify the current recreation needs and preferences of residents; and  Challenges meeting expectations of all residents throughout Clarington - Due to our population being based in several distinct urban areas, it is more challenging to manage expectations compared to other Durham Region municipalities. 1.3 In September 2019, Monteith Brown Planning Consultants were retained by the Municipality to undertake an Outdoor Recreation Needs Assessment to assess and provide provision strategies for the next 15 years. A steering committee of staff from Engineering and Operations was established to work with the consultant on the project. Report Overview In June 2005, Clarington’s Outdoor Recreation Facilities Study was approved by Council to identify outdoor recreation facility needs within the muni cipality for the next 15 years. The 2020 Outdoor Recreation Needs Assessment (ORNA) is a comprehensive update in response to the significant changes in Clarington’s population, demographics and trends in outdoor facility use that have occurred since. The intent of the ORNA is to provide the Municipality with evidence -based provision strategies that reflect the outdoor recreation facility needs of current and future residents living across the Municipality of Clarington. Page 43 Municipality of Clarington Page 3 Report EGD-010-20 2. Project Scope 2.1 The ORNA identifies outdoor recreation facility needs within the Municipality for the next 15 years to determine provision strategies to meet these needs in both the short and long term. The ORNA focused on municipally owned property and facilities and other public property that the Municipality leases, maintains or has joint use agreements for (e.g. School Boards, Ontario Power Generation, etc.). The ORNA focuses solely upon capital development and redevelopment opportunities associated with outdoor recreation facilities and does not delve into operational matters such as maintenance, booking/allocation, or rates and fees. Facilities within the scope of the ORNA included:  Sports fields (soccer, baseball, slo-pitch, softball, football, lacrosse, rugby, cricket)  Tennis and pickleball courts  Outdoor basketball courts  Skateboard and BMX bike facilities  Bocce courts  Lawn bowling greens  Leash-free dog parks  Water play areas  Recreational trails  Community gardens Not included in the assessment are:  Indoor recreation facilities  Playground equipment  Outdoor pools  Outdoor ice rinks  Golf courses  Ski hills  Harbours/beaches  Cemeteries  Open space/natural areas Page 44 Municipality of Clarington Page 4 Report EGD-010-20 3. Methodology 3.1 Monteith Brown completed the ORNA after compiling and assessing the following key information: a) Inventory of outdoor recreation facilities in the Municipality of Clarington, including all facilities that are available for public use; b) Local, regional, and natural and emerging trends relating to outdoor recreational participation and facility design. Trends in local usage were documented to assess impact on future demand and provision; c) Socio-demographic profile of the community to identify its implications on the current and future demand for outdoor recreation; d) Input from community stakeholders, municipal staff, and the general public; e) Current requirements for outdoor recreation facilities in relation to the needs and priorities of the users. This assessment considered demographics, distribution of existing facilities, distinctiveness of communities, usage patterns, emerging needs, how the current inventory of facilities and services is meeting those needs, community input, etc.; and f) The number of outdoor recreation facilities needed to meet future requirements considering demographic forecasts, leisure participation and facility design trends and community input. 4. Community Input 4.1 Consultation with stakeholders and the public was a key component to this Study. Approximately 20 stakeholder groups were invited to provide input at the initial public Open House in September 2019. Focused stakeholder meetings to identify and discuss issues and concerns followed in October 2019. A second public Open House in February 2020 presented preliminary findings prior to confirming the Study’s recommendations. Engage Clarington was also used throughout the planning process to assess public opinion and usage patterns related to outdoor recreation by way of a community survey and direct commenting opportunities. These consultation activities are summarized in the table below. 4.2 Through this process, input was obtained from the community and user groups on current issues, trends, future needs, partnership arrangements, and potential strategies. The community consultation process aimed to facilitate input and consensus of the ORNA while also communicating challenges and realistic expectations. Outdoor Page 45 Municipality of Clarington Page 5 Report EGD-010-20 recreation facility users were circulated a copy of the draft ORNA in April 2020 to provide opportunity for feedback prior to finalization. Consultation Activity Date Number of Participants Engage Clarington Information & Input Portal Initiated September 15, 2019 and ongoing through study period 598 page visits ORNA Launch Event September 26, 2019 40 + Community Survey September 23 to October 21, 2019 383 surveys Sports Field Users Focus Group October 16, 2019 14 Outdoor Recreation Representatives Focus Group October 16, 2019 9 Municipal Staff Roundtable October 16, 2019 5 Preliminary Findings Public Open House February 4, 2020 25 + Draft ORNA Commenting Period (through Engage Clarington & Outreach to Stakeholders) April 15 to April 30, 2020 13 submissions ORNA Presentation to General Government Committee June 1, 2020 Not applicable 5. Implementation 5.1 The ORNA spans a 15-year planning period. Facility development action plans are proposed for the facilities within the project scope including ball fields, rectangular fields (soccer, football, lacrosse), community gardens, trails, court sports (basketball, tennis, pickleball) and others. The action plans are summarized in three five-year intervals covering the 15-year planning period. The action plans will be used as a guide for future capital development. Page 46 Municipality of Clarington Page 6 Report EGD-010-20 5.2 The substantial population growth forecasted in Clarington, along with evolving participation preferences, has the potential to alter future needs and demands for outdoor recreation facilities. A comprehensive review of the ORNA every five years should be considered in order to reflect any changes to the supply, opportunities to accommodate new infrastructure through parks that have been added in the various settlement areas, sociodemographic characteristics in Clarington, and respond to trends in outdoor recreation activity. 6. Concurrence Not applicable. 7. Conclusion It is respectfully recommended that the Outdoor Recreation Needs Assessment be approved as a guide for the future provision of outdoor recreation facilities. The Outdoor Recreation Needs Assessment provides the Municipality with a comprehensive guide for the future provision of outdoor recreation. It also provides recommended actions for improving our existing supply of outdoor recreation through upgrading and converting some existing facilities. The recommendations are based on consultation with stakeholder/user groups, the public, municipal staff from Engineering, Operations and Community Services departments, trends, research, population projections, existing user data, facility assessments, and future parkland provision. Staff Contact: Peter Windolf, Park Development Manager, 905-326-3379, Ext. 2307 or pwindolf@clarington.net. Attachments: Attachment 1 - Outdoor Recreation Needs Assessment Report Interested Parties: List of Interested Parties available from Department. Page 47 Page 48 Municipality of Clarington Outdoor Recreation Needs Assessment FINAL REPORT May 22, 2020 Page 49 Outdoor Recreation Needs Assessment | May 2020 Page i Monteith Brown Planning Consultants Ltd. Table of Contents 1. Introduction ............................................................................................................................ 1 1.1 Purpose................................................................................................................................................................................................. 1 1.2 Project Scope ..................................................................................................................................................................................... 1 1.3 Project Methodology ...................................................................................................................................................................... 2 2. Clarington Community Profile .............................................................................................. 3 2.1 Population Growth ........................................................................................................................................................................... 3 2.2 Geographic Distribution of the Population ............................................................................................................................ 4 2.3 Population Growth by Age Cohort ............................................................................................................................................ 5 2.4 Income & Education of the Population ................................................................................................................................... 6 3. ORNA Community Engagement ........................................................................................... 7 3.1 Overview of Engagement Activities .......................................................................................................................................... 7 3.2 Engage Clarington ........................................................................................................................................................................... 8 3.3 ORNA Launch Event ........................................................................................................................................................................ 8 3.4 Community Survey ........................................................................................................................................................................... 9 3.5 Sports Field Users Focus Group ................................................................................................................................................ 12 3.6 Outdoor Recreation Focus Group ............................................................................................................................................ 13 3.7 Municipality of Clarington Staff Workshop ......................................................................................................................... 14 3.8 Preliminary Findings Public Open House .............................................................................................................................. 15 3.9 Draft ORNA Public Commenting Period ............................................................................................................................... 15 4. Sports Field Assessments .................................................................................................... 16 4.1 Summary of Sports Fields ........................................................................................................................................................... 16 4.2 Rectangular Sports Fields ............................................................................................................................................................ 18 4.3 Ball Diamonds .................................................................................................................................................................................. 24 4.4 Cricket Grounds .............................................................................................................................................................................. 28 5. Sport Court Assessments .................................................................................................... 29 5.1 Summary of Sports Courts .......................................................................................................................................................... 29 5.2 Tennis Courts ................................................................................................................................................................................... 30 5.3 Pickleball Courts .............................................................................................................................................................................. 33 5.4 Basketball Courts ............................................................................................................................................................................ 36 Page 50 Outdoor Recreation Needs Assessment | May 2020 Page ii Monteith Brown Planning Consultants Ltd. 6. Other Recreation Facility Assessments ............................................................................. 38 6.1 Summary of Other Recreation Facilities ................................................................................................................................ 38 6.2 Recreational Trails .......................................................................................................................................................................... 39 6.3 Skateboard and BMX Parks ........................................................................................................................................................ 42 6.4 Leash-Free Dog Parks ................................................................................................................................................................... 44 6.5 Splash Pads ....................................................................................................................................................................................... 45 6.6 Community Gardens ..................................................................................................................................................................... 47 6.7 Bocce Courts & Lawn Bowling Greens ................................................................................................................................... 48 7. Non-Capital Considerations ............................................................................................... 49 7.1 Facility Allocation, Scheduling & Pricing .............................................................................................................................. 49 7.2 Data Collection & Performance Measurement .................................................................................................................. 49 7.3 Considering Strategic Partnerships ......................................................................................................................................... 50 8. Implementation Strategy ................................................................................................... 51 8.1 Implementing the ORNA ............................................................................................................................................................. 51 8.2 Estimated Capital Costs ............................................................................................................................................................... 53 Appendix A: Community Survey Results Page 51 Outdoor Recreation Needs Assessment | May 2020 Page 1 Monteith Brown Planning Consultants Ltd. 1. Introduction 1.1 Purpose The Outdoor Recreation Needs Assessment (ORNA) identifies the type and number of selected outdoor recreation facilities that are required in Clarington over the next 15 years. The ORNA is a comprehensive update to the Municipality of Clarington 2005 Outdoor Recreation Facilities Study in response to the significant changes in Clarington’s population and trends in outdoor facility use that have since occurred. The intent of the ORNA is to provide the Municipality with fiscally-responsible, evidence-based provision strategies that reflect the outdoor recreation facility needs of current and future residents living across the Municipality of Clarington. In doing so, Municipal Council and Staff can allocate appropriate resources towards the development of identified facilities through parks planning and capital budgeting processes. In addition, residents and local outdoor recreation user groups will benefit from an understanding of outdoor needs with an implementation plan that can assist those stakeholders in planning their own programs over time. 1.2 Project Scope In accordance with the Municipality of Clarington’s Terms of Reference for the ORNA, the scope of this project provides guidance with respect to the need for the following types of facilities that are situated on Municipally- owned property along with other publically available property that the Municipality leases, maintains or has joint- use agreements with third parties: Sports fields (rectangular fields, ball diamonds, cricket pitches); Tennis and pickleball courts; Outdoor basketball courts Skateboard and BMX bike facilities; Leash-free dog parks; Waterplay areas; Bocce courts; Lawn bowling greens; and Recreational trails. Facilities that are not part of the ORNA scope of work as per the project’s Terms of Reference include: indoor recreation facilities, playground equipment, outdoor pools, outdoor ice rinks, golf courses, ski hills, harbours/beaches, cemeteries and open space/natural areas. Further, the ORNA focuses solely upon capital development and redevelopment opportunities associated with outdoor recreation facilities and does not delve into operational matters such as maintenance, booking/allocation, rates and fees, and communications. Page 52 Outdoor Recreation Needs Assessment | May 2020 Page 2 Monteith Brown Planning Consultants Ltd. 1.3 Project Methodology The ORNA was initiated in August 2019 after award of the project to Monteith Brown Planning Consultants Ltd. The planning process consisted of three logical phases that group similar tasks and cumulatively built towards the final end-product: Phase 1: Research & Consultation Phase 2: Preparing the draft Outdoor Recreation Needs Assessments Phase 3: Testing and finalizing the Outdoor Recreation Needs Assessments Phase 1 consisted of reviews of relevant background documentation, analysis of community demographics, trends research, inventories and field work, and comprehensive community engagement efforts. Consultations involved members of the general public, stakeholders and user groups of the local outdoor recreation system, and Municipal Staff. Feedback was received through a variety of in-person and written opportunities using the Municipality’s online engagement platform (Engage Clarington), open houses, workshops, focus groups, and surveys. Phase 2 analyzed information gathered through research and initial consultations as part of outdoor recreation assessments. Phases 1 and 2 culminated into an Interim Report that presented preliminary directions that were tested with the public in February 2020. Phase 3 refined needs assessments and facility Action Plans based on input received from Staff, stakeholders and the public into draft and final versions of the ORNA. Artificial Turf Field at South Courtice Community Park Page 53 Outdoor Recreation Needs Assessment | May 2020 Page 3 Monteith Brown Planning Consultants Ltd. 2. Clarington Community Profile 2.1 Population Growth The number of residents living within the Municipality of Clarington influences the need for outdoor recreation facilities. With the most current population estimate for the Municipality standing at 102,338 persons,1 Clarington’s population has grown by more than 24,500 persons (32%) since the 2005 Outdoor Recreation Facilities Study was prepared. As a result, the Municipality has developed outdoor recreation facilities to keep pace while trying to balance fiscal realities of maintaining infrastructure already in place. The ORNA study period extends over a 15 year period. The Municipality of Clarington Planning Services Department indicates that the Community Forecast Update 2013 contains the approved growth forecast to the year 2031, but that no forecasts have been approved beyond; as a result, the Department advises that a straight-line average growth rate be applied to arrive at a year 2035 population. On this basis, the ORNA assumes that the Municipality of Clarington will reach 153,600 persons by the end of its planning horizon, amounting to growth of more than 51,000 persons or 50%. Figure 1 illustrates historical and projected population growth in the Municipality of Clarington. Figure 1: Population Growth, 2001-2016 Note: historical and projected figures have been adjusted to include net census undercount of 3.73%. Year 2035 population is estimated using a straight-line average growth rate as directed by the Planning Services Department. Source: Clarington Community Forecast Update 2013, Memorandum from Hemson Consulting dated January 25, 2013. 1 Municipality of Clarington Planning Services Department. Population is considered current as of December 2018 and is used as the baseline figure for the year 2019 population. 72,600 80,900 87,700 97,10097,100 109,800 123,900 140,400 153,600 60,000 70,000 80,000 90,000 100,000 110,000 120,000 130,000 140,000 150,000 160,000 2001 2006 2011 2016 2021 2026 2031 2035Population Page 54 Outdoor Recreation Needs Assessment | May 2020 Page 4 Monteith Brown Planning Consultants Ltd. 2.2 Geographic Distribution of the Population Clarington is a geographically large municipality, spanning over 611 square kilometres through which the population is distributed across three primary urban areas along with a number of hamlets and rural settlements. The 2016 Census records Clarington’s population density at 150 persons per square kilometre, lower than density recorded for Durham Region (256 persons per square kilometre) but an increase compared to the Municipality’s 2006 density of 127 persons per square kilometre. Geographically large municipalities with lower population density can sometimes face greater challenges regarding the financing of construction and ongoing maintenance associated with outdoor recreation facilities relative to communities with higher population density. However, Clarington’s population density has increased since 2006 largely due to broader trends in land development and provincial policies directing growth to designated settlements and areas of intensification. The urban communities of Bowmanville, Courtice and Newcastle presently account for more than four out of five Clarington residents (83%) and continue to be the primary designated settlements for future residential growth allocations in accordance with the Municipality of Clarington Official Plan along with Region of Durham and provincial growth policies. Collectively, the three urban areas will account for 91% of all future growth projected by the year 2031 as shown in Table 1; Bowmanville is forecasted to add over 19,000 persons, the most of any settlement, while Newcastle is projected to have the greatest percentage increase in its population at a 56% growth. Table 1: Distribution of Population by Settlement Area, 2019-2031 2019 2031 Population Settlement Population Share of Municipality Population Share of Municipality 2018 to 2031 Bowmanville 45,135 44% 64,200 46% + 19,065 (42%) Courtice 27,898 27% 36,600 26% + 8,702 (31%) Newcastle 12,403 12% 19,300 14% + 6,897 (56%) Orono & Rural Settlements 16,902 17% 20,300 14% + 3,398 (20%) Total 102,338 140,400 + 38,062 (37%) Note: figures include net census undercount of 3.73% and are current as of December 2018. Forecasts beyond the year 2031 are presently unavailable. Source: Municipality of Clarington Planning Services Department; Clarington Community Forecast Update 2013, Memorandum from Hemson Consulting dated January 25, 2013. Page 55 Outdoor Recreation Needs Assessment | May 2020 Page 5 Monteith Brown Planning Consultants Ltd. 2.3 Population Growth by Age Cohort The average age of Municipality of Clarington residents is 39 years, slightly younger than that of Durham Region and Ontario as a whole (40 and 41 years, respectively) based on 2016 Census data. Among all residents, one out of four (25%) are 19 years of age and younger and slightly more than one out of four (26%) are 55 years and over. Figure 2: Proportional Age Structure, 2016 Source: Statistics Canada, 2016 Census Over the ten year period between 2021 and 2031, significant increases are projected among children under 10 years of age (+6,980 persons), adults between 35 and 54 (+8,750 persons), and older adults 70 years of age and over (+5,540 persons). The age cohorts have not been extrapolated to the year 2035. Table 2: Forecasted Growth by Age Cohort Age Group 2016 2021 2031 Population 2021 to 2031 0 to 9 years 10,280 11,550 18,530 6,980 (60%) 10 to 19 years 13,440 13,180 14,890 1,710 (13%) 20 to 34 years 20,230 27,790 33,800 6,010 (22%) 35 to 54 years 25,750 24,260 33,010 8,750 (36%) 55 to 69 years 15,390 18,380 18,850 470 (3%) 70+ years 8,430 10,590 16,130 5,540 (52%) Total 93,520 105,750 135,210 29,460 (28%) Source Clarington Community Forecast Update 2013, Memorandum from Hemson Consulting dated January 25, 2013 0 to 9 years, 12% 10 to 19 years, 13% 20 to 34 years, 19% 35 to 54 years, 29% 55 to 69 years, 17% 70+ years, 9% Page 56 Outdoor Recreation Needs Assessment | May 2020 Page 6 Monteith Brown Planning Consultants Ltd. 2.4 Income & Education of the Population Studies correlate the frequency of participation in recreational activities to level of income, recognizing that income can be a barrier to participation to households that may not be able to afford to engage in recreation as often as they may wish. Similarly, a higher educational attainment is also attributable to higher levels of recreational activity. The following points are derived from the 2016 Census relating to income and education in the Municipality of Clarington. The median annual income of Clarington households was approximately $96,000, which was 6.5% higher than Durham Region and 29% higher than that of the province as a whole. Notwithstanding higher than average levels of household income, over 5,800 persons were recorded as living in low income households as measured by Statistics Canada’s Low Income Measure (LIM-AT), amounting to 6% of the population; Of this total, over 1,700 persons were below the age of 18. There were also over 2,700 persons living under the Low Income Cut-Off (LICO), or 3% of the population. By comparison, 10% of Durham Region’s population falls within the LIM-AT while 6% live below the LICO. Clarington’s levels of post-secondary educational attainment is comparable to the Region and Province. The Municipality has a higher share of residents with apprenticeships/trades certificates and college diplomas than Durham and a slightly lower share of university educated residents. On the basis of income and education alone, participation rates among Clarington residents can be expected to be similar to or slightly higher than Durham Region and the Province of Ontario. Page 57 Outdoor Recreation Needs Assessment | May 2020 Page 7 Monteith Brown Planning Consultants Ltd. 3. ORNA Community Engagement 3.1 Overview of Engagement Activities The ORNA involved a significant community engagement program in order to provide residents and stakeholders of the outdoor recreation system to contribute ideas and opinions aimed at meeting their needs and improving their experiences. The following activities were undertaken in support of the ORNA. Consultation Activity Date Number of Participants Engage Clarington Information & Input Portal Initiated September 15, 2019 and ongoing through study period 598 page visits ORNA Launch Event September 26, 2019 40+ Community Survey September 23 to October 21, 2019 383 surveys Sports Field Users Focus Group October 16, 2019 14 Outdoor Recreation Representatives Focus Group October 16, 2019 9 Municipal Staff Roundtable October 16, 2019 5 Preliminary Findings Public Open House February 4, 2020 25+ Draft ORNA Commenting Period (through Engage Clarington & Outreach to Stakeholders) April 15 to April 30, 2020 13 submissions ORNA Presentation to General Government Committee June 1, 2020 Not Applicable The summary of feedback presented in this Section has not been altered, even in instances where public perceptions may not reflect actual municipal practices or provision levels. Attitudes, opinions and preferences of the community are considered in conjunction with provincial and regional trends as part of needs assessments carried out for outdoor recreation facilities. Page 58 Outdoor Recreation Needs Assessment | May 2020 Page 8 Monteith Brown Planning Consultants Ltd. 3.2 Engage Clarington A page dedicated to the ORNA was hosted on Engage Clarington, the Municipality’s online portal for ongoing projects. Through Engage Clarington, the ORNA provided information regarding the study process and timelines, advertised opportunities to participate, and allowed visitors to contribute ideas directly to Municipal Staff and the Consultants. Comments received to date included requests for: more outdoor sports fields and greater maintenance activities; additional basketball courts, volleyball courts, and pickleball courts; and more trails, trees, picnic areas, garbage cans and recycling bins to be located in parks. The ORNA portal received 598 visits over the course of the planning process. In addition to the portal, the Municipality used posters and paid advertising to raise awareness about the study in order to inform the community about the ORNA and ways that they could contribute to the planning process. 3.3 ORNA Launch Event An open house was held on September 26th, 2019 at the Garnet B. Rickard Recreation Complex in order to introduce the ORNA to the public. Municipal Staff, the project Consultants and some members of Municipal Council attended the open house to engage residents and obtain their feedback. Given the high-traffic nature of the venue – the open house was held in the lobby on a Clarington Eagles game night – not all attendees formally signed-in but it is estimated that between 40 and 50 individuals were engaged in conversations about the ORNA. The majority of discussions centred upon the need for additional pickleball and tennis courts, ball diamonds and rectangular fields, recreational trails, outdoor aquatics infrastructure, off-leash dog parks, and community gardens. ORNA Launch Event at the Garnet B. Rickard Recreation Complex Page 59 Outdoor Recreation Needs Assessment | May 2020 Page 9 Monteith Brown Planning Consultants Ltd. 3.4 Community Survey A community survey sought feedback from Clarington residents regarding their participation, preferences and priorities to inform the Outdoor Recreation Needs Assessment. Active for a six week period, the survey captured 383 responses with notable points as follows: Respondents were most likely to have used recreational trails, splash pads, soccer fields, baseball diamonds, and slo-pitch/softball diamonds in the past twelve months. The top five priorities for additional spending were aligned with these same outdoor recreation facilities. In total, 88% stated that investments in outdoor recreation facilities should be a high priority for Municipal Council and 75% agreed with the same for trails. In terms of geographic distribution, 41% did not believe that outdoor recreation facilities are located equitably across the Municipality of Clarington. Furthermore, 49% do not believe that outdoor recreation facilities meet the needs of all age groups. One out of three respondents state that a lack of desired outdoor recreation facilities prevents them from participating as much as they would like while approximately one in four are too busy. Municipality of Clarington citizens comprised 96% of the survey sample with completions from Bowmanville, Courtice and Newcastle residents that were in the general range of population distribution across the Municipality (Bowmanville residents were slightly over-represented and rural populations were slightly under-represented). Approximately 60% of respondents reported being involved with an outdoor recreation club. The pages that follow summarize some feedback from the survey while Appendix A contains a tabulated summary of all completed survey responses. 383 Survey Responses Page 60 Outdoor Recreation Needs Assessment | May 2020 Page 10 Monteith Brown Planning Consultants Ltd. Page 61 Outdoor Recreation Needs Assessment | May 2020 Page 11 Monteith Brown Planning Consultants Ltd. Page 62 Outdoor Recreation Needs Assessment | May 2020 Page 12 Monteith Brown Planning Consultants Ltd. 3.5 Sports Field Users Focus Group A focus group was held at the Garnet B. Rickard Recreation Complex with local sports field users to discuss their opinions, issues and opportunities. The focus group was attended by representatives from the following organizations: Bowmanville Dodgers Bowmanville Older Adult Association Clarington Baseball Association Clarington Cubs Clarington Girls Slo-Pitch Association Clarington Minor Football Clarington Renegades Darlington Soccer Club Newcastle Slo-Pitch Oldtimers Service Club League A summary of the main points of discussions is presented below: Participants expressed the need to design sports fields and trails to the proper specifications in a manner that considers not only the size and surfacing of the facilities but also where fields are located, as well as considering geotechnical factors and installing appropriate sub-surface infrastructure in response (e.g. to mitigate flooding). Groups emphasized a need to improve existing facilities just as much as the need to construct new ones. Fields should also be supported by necessary amenities such as washrooms, scoreboards/game clocks, parking lots, lighting, and irrigation systems. Certain groups indicated that they would be willing to contribute towards facility upgrades or more frequent maintenance through financial means or volunteer labour as organizations stated that they would receive a definitive return on investment. Accessibility is an important aspect that the Municipality needs to consider at new and existing parks. Comments ranged from providing accessible facilities (e.g. Challenger baseball diamonds), circulation paths within a park, and provision of amenities such as accessible washrooms and change rooms. Groups indicated that communication with Municipal staff has become better in recent years, particularly around field maintenance but there continues to be opportunities to improve. Ball groups reported stable to growing registrations which they attribute to factors ranging from population growth to greater interest in the Toronto Blue Jays as of late. Certain ball diamond users indicated that they could have fielded additional teams but were unable to due to an inability to secure additional diamond times and lack of ball diamonds that are large enough to accommodate adult or competitive-level play. If provided with additional full-sized and/or lit diamonds, ball groups could eliminate their waiting lists and accommodate Clarington residents that are presently being turned away instead of having to play elsewhere in Durham Region. Soccer indicated that house league registrations have remained stable though changes arising from Long Term Player Development are resulting in needs for additional small fields (e.g. for 3v3, 5v5 and 7v7 play). Page 63 Outdoor Recreation Needs Assessment | May 2020 Page 13 Monteith Brown Planning Consultants Ltd. Football indicated that having access to artificial turf is critical to their programming but they believe the rental cost of the turf field in South Courtice is too expensive and thus play on artificial turf in other municipalities and at post-secondary institutions. Some field sports groups reported that their players are less willing to play or practice on weekends during the summer months, thereby creating peak-pressures for time on weekday evenings. A number of comments were received pertaining to facility scheduling and allocation practices, maintenance, rates and fees, and other operational matters. These comments were noted but groups were informed that the ORNA focuses on capital infrastructure needs. 3.6 Outdoor Recreation Focus Group A focus group was held at the Garnet B. Rickard Recreation Complex with local users of the outdoor recreation system to discuss their opinions, issues and opportunities. The focus group was attended by representatives from the following organizations: Bowmanville Older Adult Association Bowmanville Allotment Garden Courtice Indoor Pickleball Liberty Allotment Garden Newcastle Indoor/Outdoor Pickleball Soper Creek Allotment Garden Committee A summary of the main points of discussions is presented below: Community gardening is a form of recreation that contributes towards physical and mental health, social connectedness, food security, charitable giving, environmental appreciation, and sustainable development. A Green Community Report prepared in 2010 articulates the benefits of gardens and recommends their development. The Bowmanville Allotment Gardens is looking for a replacement allotment garden since their existing garden is being slated for redevelopment to a helipad for the Bowmanville Hospital. Some participants suggested that the former Bowmanville Zoo or vacant spaces within parks could accommodate a community garden. Construction of community gardens throughout neighbourhoods across Clarington was also suggested whether within parks, vacant or derelict properties, in partnerships with businesses, etc. The pickleball organizations report in excess of 200 players, the majority of whom are older adults but the groups are exploring ways to attract a younger demographic. They are seeking dedicated pickleball courts, preferably grouped together where possible, but are also open to multi-use templates shared with tennis or other hard surface court activities. Trails are highly valued and there is an opportunity to improve connectivity throughout the entire Municipality, while also supporting trails with amenities such as seating, shade, signage, and appropriate surfacing materials (ranging from woodchips to asphalt). Groups support a community development and partnership mindset that leverages their expertise so that no one party has to go it alone. They have volunteers ready and willing to work with the Municipality to achieve their long-term program delivery objectives. Page 64 Outdoor Recreation Needs Assessment | May 2020 Page 14 Monteith Brown Planning Consultants Ltd. 3.7 Municipality of Clarington Staff Workshop Staff from the Community Services Department, Engineering and Building Services Department, and Operations Department participated in a workshop to discuss outdoor recreation facility needs. A summary of the main points of discussions is presented below: The Municipality is receiving more requests for higher quality and full sized ball diamonds which seems to be a reversal from 10 years ago. Allocation of diamonds is something that the Municipality could look into to see if additional ball groups can gain access to times. That said, there are plans to construct some new diamonds in the future at Neighbourhood and Community Parks. Soccer fields tend to be well used but Staff think the artificial turf field may not being booked to the degree originally envisioned, however, the turf has allowed groups to play during the shoulder seasons. Pickleball has emerged as a popular sport, first within gymnasiums/halls and now players are looking to participate outdoors. Staff are receiving requests for outdoor fitness equipment and have moved to provide this in some new parks (e.g. Rickard Neighbourhood Park in Newcastle). There may be interest from community groups to develop a fitness trail in partnership with the Municipality, something that may lend itself well along the Waterfront Trail (or another trail route) in Clarington. Off-leash areas seem to be well used and positioned to meet future demands that may arise from population growth or higher rates of dog ownership. An opportunity exists to add needed outdoor recreation facilities in Newcastle adjacent to the Diane Hamre Recreation Complex, recognizing that some of that land will be allocated to a future expansion of the community centre. The north Bowmanville area is growing heavily and will likely require additional parks and outdoor recreation facilities to support these neighbourhoods. However, the process of acquiring parkland to support new development is changing due to pending provincial legislation that could eliminate or reduce the ability of municipalities to acquire parkland based on the number of dwelling units. Off-road trails are in high demand as people look to connect with nature. Trail development will be guided by an Active Transportation Master Plan scheduled to take place in the year 2020. Page 65 Outdoor Recreation Needs Assessment | May 2020 Page 15 Monteith Brown Planning Consultants Ltd. 3.8 Preliminary Findings Public Open House Building on the ORNA’s first round of consultation and research carried out for the study, the community was re- engaged in early 2020 through the Engage Clarington website and by way of a Public Open House held at the Courtice Community Complex on February 4, 2020. The intent of consulting the community at this time was to present common themes from the initial consultations and provide residents/stakeholders with an opportunity to correct or supplement what was originally heard. The community was also asked to review “Preliminary Directions” that the Consultants and Municipal Staff had developed based on Phase 1 works carried out for the ORNA, to understand the degree of support along with any concerns from the public prior to initiating more comprehensive needs assessments for Phase 2 of the study process. Approximately 25 people were engaged in discussions through the Public Open House, six of whom also submitted written feedback using comment sheets that were made available. The following are consolidated themes arising out of the conversations and comment sheets received through the Public Open House: The majority of comments received pertained to the local trails system, with many people agreeing with Preliminary Directions that focused on trail connectivity, linkages with destinations, and support for undertaking the planned Active Transportation Master Plan. A few comments also emphasized the importance of on-road and off-road bicycle trails. Support was expressed for new ball diamonds, soccer fields and tennis courts to be constructed in Clarington. A request for sand volleyball courts was also received. Splash pads are appreciated and continue to be desired, potentially going a step further by creating a “water park” within the Municipality. A few attendees emphasized that multi-use courts for basketball, ball hockey and other youth-oriented court activities are important, particularly as Clarington continues to attract young families. A skateboard/BMX park was also requested in South Courtice. 3.9 Draft ORNA Public Commenting Period A public commenting period was initiated in April 2020 to allow residents and stakeholders to offer comments prior to finalization of the ORNA. The Draft ORNA was posted on Engage Clarington while emails were distributed to outdoor recreation stakeholders. While an open house was originally planned, its timing coincided with the onset of the COVID-19 pandemic which negated the ability to present the ORNA in-person. Comments received regarding the Draft ORNA pertained to: General support for ORNA recommendations with emphasis on building facilities to keep pace with population growth and requests for facility provision to consider geographic distribution across Clarington. A desire for higher quality design of sports fields and improving existing fields, with softball diamonds in particular being mentioned in multiple responses. Greater levels of maintenance and improved scheduling/allocation practices were also requested although these items are beyond the ORNA’s scope. A desire for more cycling and walking trails. Support for child and youth-focused facilities such as splash pads and skateboard parks. Page 66 Outdoor Recreation Needs Assessment | May 2020 Page 16 Monteith Brown Planning Consultants Ltd. 4. Sports Field Assessments 4.1 Summary of Sports Fields Table 3 summarizes outdoor sports fields owned by the Municipality of Clarington. Table 3: Outdoor Recreation Facility Inventory Facility Type Supply Location Rectangular Fields Artificial Turf Natural Turf – Lit Natural Turf – Unlit Intermediate/Mini Fields 47 (50) 1 (2) 4 (6) 18 24 Artificial Turf: South Courtice Community Park Natural Turf – Lit: Clarington Fields, Darlington Hydro Fields (2), South Courtice Community Park Natural Turf – Unlit: Baxter Park, Burketon Park, Clarington Fields (2), Courtice Memorial Park, Darlington Sports Centre, Elliot Memorial Park, Highland Park, Longworth Park (2), Northglen Park, Optimist Park, Pearce Farm Park, Rickard Neighbourhood Park, Scugog Street Neighbourhood Park, South Courtice Community Park, Tyrone Park, West Side Drive Park Intermediate/Mini Fields: Baseline Park, Burketon Park, Green Park, Clarington Fields (4), Courtice Community Complex, Darlington Hydro Fields (3), Harry Gay Park, Newcastle Memorial Park, Optimist Park (2), Orono Fairgrounds (2), Penfound Park, Roswell Park, Solina Park, Tyrone Park, Walbridge Park (2), Zion Park School Fields in regular use include Bowmanville High School, Clarington Central Secondary School, Clarke Secondary School, and Holy Trinity Secondary School Notes: Equivalent supply is shown in parenthesis () whereby artificial turf and natural lit turf are counted as the equivalent of 2.0 and 1.5 natural unlit fields, respectively, due to additional capacity for use. Selected full size fields are also used for intermediate and mini field play. Page 67 Outdoor Recreation Needs Assessment | May 2020 Page 17 Monteith Brown Planning Consultants Ltd. Facility Type Supply Location Hardball Diamonds Championship Baseball – Lit Standard Baseball – Lit Standard Baseball – Unlit 6 (8) 2 (3) 2 (3) 2 Championship Baseball: Clarington Fields (2) Standard Baseball – Lit: Harvey Jackson Park, Soper Creek Park Standard Baseball – Unlit: Longworth Park, Penfound Park Note: lit ball diamonds are counted as the equivalent of 1.5 unlit diamonds due to their additional capacity for use. Equivalent supply is shown in parenthesis. Softball / Slo-Pitch Diamonds Championship Softball – Lit Standard Softball – Lit Standard Softball – Unlit Scrub Diamonds 24 (27) 2 (3) 4 (6) 18 Championship Softball: Clarington Fields (2) Standard Softball – Lit: Bowmanville Memorial Park, Orono Park, Rickard Recreation Complex (2) Standard Softball – Unlit: Argent Park, Bowmanville Memorial Park, Burketon Park, Courtice West Park, Edward Park, Elephant Hill Park (2), Highland Park, Kendal Park, Lord Elgin Park (2), Optimist Park, Rhonda Park, Roswell Park, Solina Park, Stuart Park, Tyrone Park (2) Scrub Diamonds: Kendal Park, Solina Park, Tyrone Park School Diamonds in regular use include Central Public School, Courtice North Public School, Dr. Ross Tilley Public School, MJ Hobbs Senior Public School, Vincent Massey Public School, Good Shepherd Elementary School and Monsignor Cleary Elementary School. Note: Equivalent supply is shown in parenthesis () whereby lit ball diamonds are counted as the equivalent of 1.5 unlit diamonds due to their additional capacity for use. Soper Creek Park Ball Diamond Tyrone Park Rectangular Field Page 68 Outdoor Recreation Needs Assessment | May 2020 Page 18 Monteith Brown Planning Consultants Ltd. 4.2 Rectangular Sports Fields There are a total of 47 rectangular fields in Clarington that are primarily used for sports such as soccer, football, and field lacrosse. The distribution of fields is shown in Table 4 and Figure 3. The supply includes lit artificial turf and natural grass fields in Courtice along with two lit natural grass fields at the Darlington Hydro Fields; lit and artificial turf fields allow greater use compared to unlit natural fields, typically amounting to a 50% gain in playable capacity for lit natural fields and a 100% gain for artificial turf. In addition, nearly 400 hours were rented at 4 high school fields, thus these fields are reflected in the supply. Accordingly, the effective supply of rectangular fields available in the Municipality is considered to be 54.0 unlit equivalent fields while the geographic distribution across Clarington is shown in Figure 3. Table 4: Rectangular Field Inventory by Settlement, 2019 Community Artificial Lit (x 2.0) Natural Lit (x 1.5) Natural Unlit Total Per Capita Full Fields 1 (2.0) 4 (6.0) 18 26.0 3,936 Bowmanville - 3 (4.5) 9 13.5 3,343 Courtice 1 (2.0) 1 (1.5) 3 6.5 4,292 Newcastle - - 2 2 6,202 Orono - - - - 4,226 Rural 4 4 Intermediate/Mini Fields 24 24.0 4,264 Bowmanville - - 11 11 4,103 Courtice - - 4 4 6,975 Newcastle - - 3 3 4,134 Orono - - 6 6 2,817 Rural Municipality Fields 50.0 Permitted School Fields 4 4 TOTAL FIELDS 54.0 1,895 In addition to the above noted fields, the Municipality’s 10-year development charge forecast identifies three new fields to be constructed as part of Neighbourhood Park developments planned to occur by the year 2025. Public Input Sports field users participating in ORNA focus groups emphasized that fields need to be designed in a manner that facilitates the desired level of play, minimizes field closures due weather and drainage-related issues, and are supported by required amenities namely washrooms and vehicular parking. More specifically, soccer users requested smaller field sizes in line with Long Term Player Development (LTPD) through the provincial sport body while football expressed a desire for access to artificial turf fields at a lower rental rate than presently incurred. Through the ORNA survey, soccer fields were reported as the third-most used outdoor recreation facility and were used for 48% of the sample. In addition, 8% reported use of football fields, 7% used lacrosse fields and 1% used rugby fields. Approximately one out of five survey respondents (20%) prioritized additional investment in soccer fields while other rectangular field sports received priority ratings between 1% and 4%. Page 69 Outdoor Recreation Needs Assessment | May 2020 Page 19 Monteith Brown Planning Consultants Ltd. Figure 3: Distribution of Rectangular Fields Note: School fields not shown Analysis – Artificial Turf Fields Synthetic or artificial turf is selectively being used to replace natural turf sport fields on high-use municipal and institutional sites as a means of extending playability, and reducing field maintenance. Despite a higher introductory cost, artificial turf fields tend to require less maintenance compared to natural grass fields although general maintenance and upkeep is required to maintain a high quality playing experience. Artificial turf fields are found throughout Durham Region in municipalities such as Clarington, Oshawa, Whitby and Pickering. The facility model for developing artificial turf fields varies in each community and is typically dependent on the size of the local market, availability of capital funding and resources (e.g., partnerships), and financial viability of the business model as artificial fields are costly to develop compared to a traditional grass field. Built in 2014 at a cost of approximately $1.5 million, the artificial turf field at South Courtice Community Park is independently owned, Page 70 Outdoor Recreation Needs Assessment | May 2020 Page 20 Monteith Brown Planning Consultants Ltd. maintained and managed by the Municipality of Clarington. Other artificial field models found in Durham Region and the rest of the GTA include joint-development and/or operations agreements between municipalities and school boards; typically these agreements come to fruition when needs and expectations of each party are clearly understood, and most importantly capital planning is aligned so that mutual projects – and their funding allocations – coincide with each other. There are no generally accepted service level standards for artificial turf fields, with fields available across municipalities of widely varying populations. In assessing the need to provide artificial turf, municipalities employ a business planning assessment based on a number of variables given the cost to construct artificial turf represents a sizeable investment as demonstrated by the field in South Courtice. Considerations include the number of artificial fields that exist in the community, utilization rates of the sports field system as a whole, receiving field time and/or rental commitments from local sports field users, the availability and cost of parkland to accommodate overall sports field needs, and, in some cases, the willingness of a third party to partner with the municipality. The artificial turf field at South Courtice Community Park experienced a 15% increase in the number of hours booked between 2018 and 2019 with a total of 330 hours reserved between the months of May and October. While the positive year-over-year growth trend is encouraging, there is ample capacity to accommodate more usage throughout the season based upon current bookings as Municipal data shows the utilization rate to be less than 40% (noting that this may reflect off-peak time slots such as during weekday daytime hours, meaning prime time usage rates could be higher). Based upon data available, it would be difficult to rationalize investment in a second artificial field unless it was done so in partnership with a third party – such as a local school board – to share in the capital and/or operating cost. Analysis – Soccer Ontario Soccer’s Long Term Player Development model (LTPD) aims to bolster grassroots soccer programming by focusing upon improved coaching, fewer games, more ball time, and skill development as opposed to the historical emphasis on scoring and winning games. LTPD tailors field dimensions specifically to the age and ability of players, recognizing the various stages of physical and cognitive development. Under the LTPD scenario, there are six field sizes oriented to 11 versus 11 (referred to as 11v11), 9v9, 7v7, 5v5 and 3v3 whose respective dimensions and age divisions are articulated in Table 5. Most of Clarington’s rectangular fields were designed and constructed prior to the LTPD coming into effect, thus not all fields meet LTPD specifications. Historically, most municipal field sizes were referred to as ‘full/regulation’, ‘intermediate/junior’, and ‘mini/micro’. Under FIFA regulation standards, the full field is similar to the 11v11 dimensions and this type of field can accommodate all the sizes of fields required under LTPD. Using existing line markings with cones and portable nets, one 11v11 field can accommodate eight 3v3 fields, five 5v5 fields (additionally, two 5v5 fields can also be placed across the width of a 7v7 field), and one 7v7 field. Table 5: Long Term Player Development Field Dimensions U4 / U5 U6 U7 U8 U9 / U10 U11 – U12 Game Day Squad Size Parent & Child Max 6 Max 8 Max 10 Ideal 9 / Max 12 Ideal 12 / Max 16 Field Width n/a 18m to 22m 25m to 30 metres 25m to 30m 30m to 36m 42m to 55m Field Length n/a 25m to 30m 30m to 36m 30m to 36m 40m to 55m 60m to 75m Source: Ontario Soccer Page 71 Outdoor Recreation Needs Assessment | May 2020 Page 21 Monteith Brown Planning Consultants Ltd. The Durham Region Soccer Association, which encompasses Clarington-based clubs sanctioned by Ontario Soccer, has been experiencing a steady decline in registration rates over the past 10 years which mirrors provincial trends. There were approximately 19,000 players registered in Durham Region as of 2018; the total number of players has been in decline over the past decade and results in a lower capture rate when measured as a percentage of the population. This suggests that interest in soccer in Durham Region may be levelling off or declining among residents. Soccer participation may be impacted by competing sporting interests, and/or could also be a result of aging populations in certain communities. Continued demand for soccer fields is possible with Ontario Soccer’s implementation of the LTPD standards and is consistent with input provided by the Darlington Soccer Club who report challenges with finding fields that are suitable for younger age groups. Darlington Soccer Club is the primary provider of minor soccer programs in Clarington with a 2019 membership of 3,700 players; the relatively young median age in the Municipality could be driving growth in some of the club’s younger divisions. The Municipality is providing one soccer field per 69 minor players, slightly higher than the target of one field per 80 players articulated in the 2005 Outdoor Recreation Facilities Study (as the soccer field supply has increased by 6 fields since that time). Figure 4: Provincial and Regional Participation in Outdoor Soccer Source: Ontario Soccer Projecting needs forward, future growth in the age 5 to 19 cohort could result in the Darlington Soccer Club’s membership growing to an estimated 4,900 players by the year 2031 assuming that the same percentage of children and youth are involved in soccer. This level of registration, if attained, would require a total supply of 61 rectangular fields under a 1:80 standard thereby necessitating 7 new soccer fields by 2031; if extending the forecast out to the year 2036, it is possible that a further 5 fields would be needed to bring the supply to 66 fields. In addition, it bears noting that the Municipality’s Indoor Recreation Facilities Development Strategy 2 recommends the expansion of the Bowmanville Indoor Soccer Facility. The Municipality is presently engaged in preliminary planning for what is being referred to as the South Bowmanville Recreation Centre, with tentative schedules projecting the first of two expansion phases to be completed by the year 2023. Depending upon the extent of the expansion and associated site works (e.g. parking and exterior circulation), the Municipality would be required to replace up to two full size fields and four mini fields in addition to the net new additions to the sports field supply proposed above. 2 Municipality of Clarington. 2017. Indoor Recreation Facilities Development Strategy. p.55. 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 250,000 270,000 290,000 310,000 330,000 350,000 370,000 390,000 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Durham RegistrationProvincial Registration Ontario Soccer Durham Region SA Page 72 Outdoor Recreation Needs Assessment | May 2020 Page 22 Monteith Brown Planning Consultants Ltd. Based upon a review of utilization data, there appears to be capacity in the local rectangular field system as a whole as only five field locations amassed more than 100 hours of rentals in 2019. Implementation should thus proceed cautiously and consider factors such as enhancement and/or conversion of existing fields to better meet the needs of the Darlington Soccer Club and adult leagues. As a target moving towards the year 2031, the Municipality should add between 4 and 5 net new rectangular fields to the supply while enhancing existing fields in a manner that increases playability in order to make efficient use of existing available capacity. The strategy to address needs for rectangular fields is to add a minimum of 4.5 unlit equivalents to the supply by lighting a minimum of three existing soccer fields (+1.5 unlit equivalents) and constructing three new rectangular fields at future Neighbourhood Parks (+3 unlit equivalents). The Municipality should also replace any field(s) lost through the aforementioned South Bowmanville Recreation Centre project as well as engage the Darlington Soccer Club to determine improvements that could be carried out to existing rectangular fields that optimizes these facilities to accommodate greater usage by the Club, particularly among its younger age divisions. Finally, the Municipality should reconfirm needs for sports fields in 5 years to determine whether the 5 fields projected under this iteration of the ORNA should be implemented or adjusted. Analysis – Other Rectangular Field Sports Other rectangular field sports such as football, rugby, field lacrosse and ultimate frisbee have varying field sizes. Many of these sports can all be accommodated at the South Courtice Community Park artificial field. Notable sports field dimensions include: Canadian football fields measure 137 metres by 59 metres (150 yards by 65 yards), including the end zones. Smaller field sizes may be used for younger age groups and smaller squad sizes. For example, Football Canada recommends a field size of 73 metres by 27 metres (80 yards by 30 yards) for 5v5 flag football. Rugby can be played on a regulation size football field, although larger fields may also be used up to 144 metres by 70 metres (157 yards by 77 yards). Ultimate Frisbee fields are generally measure 110 metres by 37 metres (120 yards by 40 yards), including the end zones. The Canadian Lacrosse Association indicates that lacrosse fields shall be 110 metres by 60 metres (120 yards by 65 yards) for men’s and women’s lacrosse. A shorter field may be used for youth lacrosse activities (e.g., 100 metres or 110 yards). Football has had cyclical popularity within the Province and is generally played at the minor level under the age of 20 (although football is a popular sport to follow among adults). Anecdotally, participation in the sport is steady or has grown marginally across different communities; locally, Clarington Minor Football has approximately 100 players registered in their programs. The sport is often challenged by having limited access to well-lit artificial turf fields (or dedicated football fields), as football is an autumn sport and night falls earlier during this time of year. Due to the lack of artificial turf fields in some communities, football games played on natural grass can result in field damage, thus limiting field use by other sports. In order to grow participation in the sport and reduce physical injuries, Football Canada has explored a number of strategies such as adopting a Long Term Athlete Development (LTAD) model. Rather than focusing on playing games, winning, and scoring, the LTAD model divides athlete development into nine stages of age-appropriate Page 73 Outdoor Recreation Needs Assessment | May 2020 Page 23 Monteith Brown Planning Consultants Ltd. activities. Other strategies include banning two simultaneous football seasons in the same year, scheduling tackle football games at least four days apart, introducing flag football, and establishing a football league for persons with disabilities, as well as promoting and encouraging participation in girls’ football. Rugby has been experiencing a slight increase in popularity across Canada since the sport was introduced at the 2016 Summer Olympics and a focus by Rugby Canada to implement grassroots programs (Rookie Rugby). While it is generally not considered to be a growth sport in most parts of Ontario, there are stable to growing participation in communities where strong programs exist including in Durham Region. Rugby Canada reported that there are approximately 30,000 registered youth and adult rugby players, 38% of whom reside in Ontario.3 For both football and rugby, positive participation rates may also be a result of extensive concussion research that has resulted in identification and safety protocols, and supported by the provincial government’s recent passing of Rowan’s Law. Ultimate Frisbee is a non-contact sport that emerged in the 1990s. While it continues to be a niche sport, it has experienced surging popularity, particularly among young adults (including social clubs). As a result, the sport has been recognized by international sporting organizations including the International World Games Association and the International Olympic Committee. Ultimate Frisbee is currently being considered by the Olympic Committee to be added to future Olympics Games.4 The popularity of the sport is partly driven by the low cost to participate as well as the sport attracting players from other field sports who bring transferable skills to the game.5 Lacrosse is considered to be one of North America’s oldest sports and is primarily played by youth and young adults. According to the Canadian Lacrosse Association, the most common types of lacrosse are: box lacrosse (played indoors or outdoors on a hard surface), field lacrosse, and inter-lacrosse (an introductory-level non-contact form of lacrosse that uses modified equipment). The Municipality provides a dedicated outdoor box lacrosse rink as part of the Clarington Fields complex. Action Plans Light a minimum of 3 existing soccer fields – contingent upon the suitability of the supply to accommodate such an action – thereby adding the “capacity equivalent” of 1.5 new fields to the inventory; this will allow the Municipality to open up time slots at existing unlit fields that in turn could be simultaneously programmed as smaller fields to allow additional space dedicated to younger age divisions. Fields to be considered include South Courtice Field #3, Courtice Memorial Park, Bowmanville High School and/or others deemed appropriate. Construct a minimum of 3 new rectangular fields at future Neighbourhood Parks in addition to fields required to replace those that may be removed from the Clarington Fields due to expansion of the Bowmanville Indoor Soccer Facility (South Bowmanville Recreation Centre). Engage the Darlington Soccer Club to determine improvements that could be carried out to existing rectangular fields that optimizes these facilities to accommodate greater usage by the Club, particularly among its younger age divisions. Replace any field(s) that are removed from the Clarington Fields if proceeding with the expansion of the Bowmanville Indoor Soccer Facility. 3 Rugby Canada. 2016. Annual Report. 4 Ultiworld. Ultimate’s Olympic Hopes A Bit Brighter After Recent Announcements. 2017. Retrieved from https://ultiworld.com 5 Blasiak, Nick. Ultimate Frisbee teams find early success. The Brock Press. 2016. Retrieved from http://www.brockpress.com Page 74 Outdoor Recreation Needs Assessment | May 2020 Page 24 Monteith Brown Planning Consultants Ltd. 4.3 Ball Diamonds There are a total of 30 ball diamonds in Clarington consisting of 6 hardball diamonds and 24 softball diamonds. Of these, there are a total of 10 lit diamonds including four Championship diamonds at Clarington Fields; lit diamonds typically allow the potential for 50% additional hours to be played relative to unlit facilities. In addition, over 335 hours were rented at 7 school diamonds and are thus reflected in the supply. Accordingly, the Municipality’s supply is considered to be 42 unlit equivalent diamonds as shown in Table 6 while the geographic distribution of diamonds is shown in Figure 5. Table 6: Ball Diamond Inventory by Settlement, 2019 Community Lit (x 1.5) Unlit Total Per Capita Hardball Diamonds 4 (6.0) 2 8 12,792 Bowmanville 3 (4.5) 1 5.5 8,206 Courtice - 1 1 27,898 Newcastle - - 0 0 Orono - - - 11,268 Rural 1 (1.5) - 1.5 Softball Diamonds 6 (9.0) 18 27 3,790 Bowmanville 5 (7.5) 8 15.5 2,912 Courtice - 4 4 6,975 Newcastle - 1 1 12,403 Orono 1 (1.5) - 1.5 2,600 Rural - 5 5 Scrub Diamonds - 3 3 n/a Rural - 3 3 Municipality Diamonds 35* Permitted School Diamonds 7 7 TOTAL DIAMONDS 42 2,437 * stated total excludes the “scrub diamonds” at Kendal Park, Solina Park and Tyrone Park In addition to the above noted diamonds, the Municipality has tentatively identified three new ball diamonds to be constructed as part of Neighbourhood Park developments planned to occur by the year 2025 (and have identified funding through the 10-year development charge forecast). Page 75 Outdoor Recreation Needs Assessment | May 2020 Page 25 Monteith Brown Planning Consultants Ltd. Figure 5: Distribution of Ball Diamonds Public Input Sports field users participating in ORNA focus groups emphasized that fields need to be designed in a manner that facilitates the desired level of play, minimizes field closures due weather and drainage-related issues, and are supported by required amenities namely washrooms and vehicular parking. Ball groups reported that lack of diamonds is constraining their ability to grow their programs and have resulted in waiting lists, particularly at the adult and competitive levels. Similar comments were received at the ORNA Launch Event regarding insufficient access to quality diamonds in Clarington. Hardball diamonds and softball were used by 44% and 28% of ORNA survey respondents, respectively ranking as the fourth and fifth most used outdoor recreation facilities. Hardball diamonds received the second highest priority rating for additional investment with more than one-in-three respondents (34%) while investments in softball diamonds were prioritized by 19% of the survey sample. Page 76 Outdoor Recreation Needs Assessment | May 2020 Page 26 Monteith Brown Planning Consultants Ltd. Analysis After being considered a sport in decline for a better part of the past two decades, baseball and its variations (including softball, fastball, etc.) are experiencing a resurgence. At the provincial level, Baseball Ontario reported that there were over 15,000 competitive participants in 2018, which was a growth of 36% compared to 2007.6 During this time, regional registration in the Eastern Ontario Baseball Association experienced a surge in participation, increasing by 45% to more than 1,700 members (Figure 6). Registration reported by Baseball Ontario does not include recreational/house leagues and non-affiliated ball groups and as a result, actual participation figures are greater. Clarington-based ball organizations contributing to the ORNA reported a collective registration of approximately 2,700 players; this registration is 30% higher than reported through Clarington’s 2005 Outdoor Recreation Facilities Study. Figure 6: Provincial and Regional Participation in Rep Baseball Source: Baseball Ontario Table 7: Reported Registration among Participating Ball Organizations, 2019 Organization Reported Registration Organization Reported Registration Bowmanville Dodgers (OSBA) 20 Country Men’s Lob-Ball (Solina) 120 Clarington Baseball Association 883 Durham East Softball Association 211* Clarington Cubs 20 Friday Night Church League 80* Clarington Girls Slo-Pitch Association 225 Newcastle Slo-Pitch 600 Clarington Ladies Slo-Pitch 240 North Durham Ladies Lob-Ball 160* Clarington Renegades 50 Oldtimers Service Club League 120 Total 2,729 Source: User Groups attending the October 16 focus groups with exception of registrations marked with an asterisk (*) whose registration has been estimated for the purposes of the ORNA. Note that registrations have not been verified and certain groups include non-resident players. 6 Baseball Ontario. Annual General Meeting Reports. 1,000 1,200 1,400 1,600 1,800 2,000 2,200 2,400 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Durham RegistrationProvincial Registration Baseball Ontario Eastern Ontario BA Page 77 Outdoor Recreation Needs Assessment | May 2020 Page 27 Monteith Brown Planning Consultants Ltd. The renewed interest in ball diamond sports is driven by a number of factors such as a greater focus on skill development and grassroots programs to engage children and youth at a young age to participate in the sport. The popularity of the Toronto Blue Jays is also a contributing factor. Since Baseball Canada adopted the Long Term Player Development (LTPD) model, organizations have focused on developing and honing skills and coaching styles, while fostering leadership. Suitable competition formats and facility types are also core components of the LTPD model, which has implications on ball diamond types and sizes that are required. Clarington’s ball groups indicated that the overall number of diamonds in the Municipality appears to be sufficient, however, there are certain sizes and configurations that are in short supply. This observation is understandable based on field inventories conducted for the ORNA that reveal a number of diamonds in the supply that are undersized, have overlapping outfields with other fields, or offer lower order amenities. With user group registrations estimated in the range of 2,700 players, the Municipality is providing one ball diamond per 65 players which is significantly greater than the rate of 1 diamond per 100 players targeted in the 2005 Outdoor Recreation Facilities Study; this finding would reinforce the ball organizations perceptions of a high service level. Assuming capture rates remain constant and targeting a service level of one diamond per 100 registered players, the Municipality’s supply would meet needs to the end of the ORNA planning period in terms of overall quantity. When isolating hardball users, however, the pressures currently being placed on the eight existing hardball diamonds is better understood from the user group perspective. Collectively, the Bowmanville Dodgers, Clarington Cubs, Clarington Renegades and the Clarington Baseball Association (CBA) serve 973 players and account for over 35% of estimated ball user group registrations. Although it is recognized that not all CBA programs require hardball diamonds with mounds (e.g. particularly in its younger house league divisions), it is plausible that hardball organizations need between 8 and 10 hardball diamonds at present time and could require up to 11.5 unlit equivalent diamonds by the year 2031. The strategy to address needs for hardball diamonds is to add 4.0 unlit equivalents to the supply would be to light two existing hardball diamonds (+1.0 unlit equivalents) and construct two new lit hardball diamonds (+3.0 unlit equivalents). It also bears noting that with approximately 1,750 softball players participating in the Municipality, organizations would require access to 18 diamonds. Although there are 27 municipal softball diamonds, softball groups have emphasized that design and/or maintenance quality is not conducive to their needs. While the ORNA scope centres upon new capital needs, future works undertaken by the Municipality should consider ways to improve the existing supply of softball and hardball diamonds (through irrigation, drainage, field lighting, conversions, additions, etc.). Action Plans Light and carry out other required upgrades to hardball diamonds at Penfound Park and Longworth Park – contingent upon the suitability of these diamonds to accommodate such an action – thereby adding the “capacity equivalent” of 1.0 new diamonds to the inventory and allowing the Municipality to open up time slots at existing unlit diamonds. In the event that one or both of these diamonds cannot be lit, explore the ability to convert an existing underutilized softball diamond to a hardball diamond. Construct 2 lit hardball diamonds at the Newcastle Community Park. Construct a minimum of 3 ball diamonds at Neighbourhood Parks (designs to consider input from local diamond users), some of which may replace existing diamonds that are either underutilized or unplayable. Adjust the softball and/or hardball diamond supply as necessary after reconfirming needs for sports fields beyond the year 2031. Page 78 Outdoor Recreation Needs Assessment | May 2020 Page 28 Monteith Brown Planning Consultants Ltd. 4.4 Cricket Grounds The Municipality of Clarington does not own or maintain cricket pitches at this time. Public Input Consultations did not reveal a strong demand for cricket with no in-person feedback contributed and the ORNA survey recording 1% support for investments in cricket pitches. Analysis The popularity of cricket is growing in Canada, particularly within urban municipalities where diverse cultural demographics and growing populations of newcomers arriving from countries where the sport is extremely popular such as South Asia, the Caribbean, and parts of Europe. Cricket Canada estimates that there are approximately 130,000 cricket players across the country.7 The sport may have longer-term potential for gaining increased traction in Clarington as the cultural mix is gradually diversifying, particularly with growth spreading eastwards throughout the GTA. That being said, the only south Durham municipalities that presently provide cricket pitches are Ajax and Pickering who each operate one. Cricket play requires a large circular field that encompasses an area similar to two soccer fields, resulting in unique design specifications that can sometimes be challenging to accommodate. Some municipalities have developed cricket pitches across multiple sports fields or in sub-optimal remnant spaces, while others have provided dedicated cricket pitches. Certain municipalities – primarily larger, culturally-diverse, GTA-based communities – have adopted a target of one cricket pitch per 100,000 residents. Clarington has reached this population threshold albeit with lower levels of ethno-cultural diversity relative to a number of other GTA counterparts at present time. With little demand expressed through the ORNA consultations along with the fact that other south-Durham Region municipalities are addressing needs (participation often transcends municipal borders due the sports social and cultural nature), the Municipality does not require a cricket pitch in the short to medium term. Action Plans Monitor levels of demand for cricket pitches for the time being until demand can be quantified to a point that would require provision of such facilities. Prior to building dedicated cricket grounds, a future cricket pitch should take the form of an overlay with a soccer field to maximize flexibility and test demand. 7 Cricket Canada. Retrieved from https://cricketcanada.org Page 79 Outdoor Recreation Needs Assessment | May 2020 Page 29 Monteith Brown Planning Consultants Ltd. 5. Sport Court Assessments 5.1 Summary of Sports Courts Table 8 summarizes outdoor sport courts owned by the Municipality of Clarington. Table 8: Outdoor Sport Court Inventory Facility Type Supply Location Tennis Courts Tennis Courts – Lit Tennis Courts – Unlit 13 2 11 Lit: Lions Parkette/Clarington Beech Centre (2) Unlit: Avondale Park (2), Green Park (2), Guildwood Park (2), Orono Park (1), Solina Park (2), Stuart Park (2) Notes: not all courts had nets and posts installed at time of site visits. Supply excludes former Lord Elgin Park courts that are now an unmarked fenced asphalt pad as well as one court at Orono Park that is planned for conversion to pickleball courts. Pickleball Courts 3 Orono Park (planned for development in 2020) Basketball Courts Full Courts Half Courts 22 11 11 Full Courts: Green Park, Guildwood Park, Lord Elgin Park, Optimist Park, Pearce Farm Park, Roswell Park, Soper Creek Park, South Courtice Community Park, Stuart Park, Tyrone Park, Walbridge Park Half Courts: Barlow Court Parkette, Bons Park, Brookhouse Parkette, Foxhunt Parkette, Gatehouse Parkette, Glenabbey Parkette, Harvey Jones Park, Highland Park, Moyse Park, Northglen Park, Solina Park Solina Park Multi-Use Tennis/Basketball Court Green Park Tennis Court Page 80 Outdoor Recreation Needs Assessment | May 2020 Page 30 Monteith Brown Planning Consultants Ltd. 5.2 Tennis Courts The Municipality maintains a total of 13 tennis courts throughout its parks system, two of which are lit courts that are leased to the Bowmanville Tennis Club at the Beech Centre. Tennis court inventory and distribution is illustrated in Table 9 and Figure 7. The existing surfacing of courts varies between standard asphalt, asphalt with acrylic surfacing, and one court that uses an interlocking plastic tile system. At the time of ORNA site visits, both tennis courts at Stuart Park did not have posts or nets but have been included in the supply given that the courts are still lined for tennis. However, a former tennis court located at Lord Elgin Park is excluded from the supply as it is no longer lined and its nets/posts have been removed. Table 9: Tennis Court Inventory by Settlement, 2019 Community Lit Unlit Total Per Capita Tennis Courts 2 11 13 7,872 Bowmanville 2 4 6 7,523 Courtice - 4 4 6,975 Newcastle - - - 0 Orono - 1* 1 5,634 Rural 2 2 * Supply reflects an active construction tender that will result in removal of one existing tennis court at Orono Park (for a planned conversion to pickleball). Note: supply excludes former courts at Lord Elgin Park and Newcastle Public School (owned by Kawartha Pine Ridge School Board) where posts and nets have been removed. Public Input Low to moderate demand was expressed for tennis courts during ORNA consultations. Members of the public that attended the Launch Event expressed a concern that there may not be enough tennis courts in Clarington and that they were not aware of the location(s) of the Municipality’s tennis courts. Some also expressed a concern about nets and posts that have been removed from tennis courts. Tennis courts were used by 15% of people filling out the ORNA survey, ranking near the bottom of the top ten outdoor recreation facilities used; in total, 7% of the sample selected additional investments in tennis courts as one of their highest priorities. Analysis Tennis has experienced a resurgence in recent years; Tennis Canada found that over 6.5 million Canadians played tennis at least once in 2016, which was a growth of more than 32% since 2012. Tennis Canada reported that in 2016, nearly 161,000 children under the age of 12 were considered a frequent tennis player, which was an increase of 10% compared to 2015. That study also quantified the growing popularity of tennis with 51% of Canadians indicating that they are somewhat or very interested in the sport, which was an increase from 38% in 2012.8 8 Tennis Canada. 2014 and 2016 Tennis Canada Annual Reports. Page 81 Outdoor Recreation Needs Assessment | May 2020 Page 31 Monteith Brown Planning Consultants Ltd. Figure 7: Distribution of Tennis Courts The popularity of tennis at the national and provincial levels can be partly attributed to the growing segment of baby boomers that seek social, and to some degree, lower impact activities. Governing bodies and community tennis clubs are also promoting the sport at the grassroots level. Part of this growth can also be linked to the success of Canadian tennis professionals such as Bianca Andrescu, Dennis Shapalov, and Milos Raonic. Based on data, trends and consultations for Clarington’s 2005 Outdoor Recreation Facilities Study, it had been recommended that 7 to 8 new tennis courts would be required, however, the Municipality’s supply has gone the other way and has been reduced by 5 courts due to the loss of courts in Newcastle, Bowmanville and the upcoming removal of one court in Orono.9 Whereas the Municipality’s level of service was 1:4,400 residents in the year 2005, the reduction in courts has now reduced the service level to 1:7,900 which falls well below Clarington’s target of one 9 The Municipality of Clarington issued a Request For Proposal in December 2019 seeking bidders to refurbish the Orono Park tennis courts prior to June 2020; contained within the RFP is a provision to remove and replace one tennis court with three pickleball courts (thereby leaving one tennis court to remain). The procurement process is active as of time of writing. Page 82 Outdoor Recreation Needs Assessment | May 2020 Page 32 Monteith Brown Planning Consultants Ltd. tennis court per 5,000 residents established in the previous Outdoor Recreation Facilities Study. Many GTA municipalities continue to target their tennis court supply to be in the range of one per 4,000 to 6,000 residents. From both a population service level and geographic distribution perspective, Clarington is presently underserviced with a notable gap in Newcastle where there are currently no tennis courts available. To meet a service target of one court per 5,000 population, the Municipality would not only have to make up for the removal of five courts but also construct an additional two courts to ultimately reach a total supply of 20 tennis courts. It is recommended that the Municipality increase its tennis court supply to 20 tennis courts over the next 10 years and re-assess its provision level targets at that time in consideration of geographic distribution, population growth, and tennis participation trends particularly in light of Municipality’s proactive efforts to increase its outdoor pickleball court supply. Opportunities to add 7 new courts include through the development of the Newcastle Community Park (three courts) along with future Neighbourhood and/or Community Parks in north Bowmanville (two courts) and lands presently being assessed for the Southeast Courtice Secondary Plan (two courts). The Municipality is encouraged to consider a multi-use court overlay combining tennis and pickleball lining to maximize flexibility, particularly for those courts to be located in future Neighbourhood Parks. With respect to tennis club courts, a standard used specifically for club-based needs is to target one club-based tennis court per 75 to 100 tennis club members; the Bowmanville Tennis Club reports a 2019 membership of 110 players, 70 of whom are reported as “very active” adults. On this basis the number of tennis courts dedicated to organized play appears to be sufficient. Tennis clubs often consider access to a minimum of three onsite as optimal in order to facilitate programs (lessons, round-robins, etc.), tournaments and other club-sanctioned events. In the case of the Bowmanville Tennis Club, the Beech Centre site has space limitations that would preclude its ability to accommodate additional club courts. Action Plans Re-install posts and nets at the Stuart Park tennis courts in Courtice, carried out in conjunction with a multi- use court overlay as discussed in the ORNA’s pickleball court Action Plans. Construct three tennis courts at the Newcastle Community Park, intended for public play but designed to the Municipality’s club-court specifications in the event that demand for club-based tennis programs emerges in the future. Construct two tennis courts in north Bowmanville and two courts at a park to be located in the Southeast Courtice Secondary Plan, potentially designed with lining for both tennis and pickleball. Page 83 Outdoor Recreation Needs Assessment | May 2020 Page 33 Monteith Brown Planning Consultants Ltd. 5.3 Pickleball Courts There are presently no pickleball courts that are owned or maintained by the Municipality of Clarington. As will be discussed in subsequent pages, the Municipality has issued a Request For Proposal (in December 2019) to construct three dedicated pickleball courts at Orono Park. Public Input The need for pickleball courts emerged as a prevalent theme during the ORNA Launch Event and focus groups. Local residents and informal pickleball associations are seeking dedicated pickleball courts but are also open to multi-use templates shared with tennis or other hard surface court activities. They note that participation rates have been steadily increasing, stemming from indoor programs and leading to demands for outdoor play in the summer. The ORNA survey recorded 4% usage of pickleball courts during the past year among respondents, and a priority rating of 5%; this amounts to 16 individuals that have used a pickleball court and choosing pickleball courts as their preference for additional investments. Analysis The Municipality of Clarington offers pickleball within its gymnasiums and larger halls which has proven to be a strong testing grounds for the sport. Demand for outdoor pickleball courts is emerging as a result of players wanting to play outdoors in the warmer months but also as a result of many children’s and youth day camps/summer programs making use of gymnasiums. Older adults that are not interested in the fast-paced movement of tennis are still able to hit the courts to play pickleball, which is a lower-intensity sport that can be played on a modified tennis court. There is evidence that baby boomers are creating a boost in pickleball as participation trends suggests that older adults have a greater desire to remain physically active in their retirement years. This segment has driven pickleball to become one of the fastest growing sports in Canada and its popularity continues to spread across the Province. The prominence of pickleball is further bolstered for being played at the Ontario Senior Games. Pickleball courts are frequently overlaid with outdoor tennis courts as municipalities test interest in the sport among casual and organized players. Co-sharing courts may serve as a neighbourhood level solutions, however, dedicated courts over and above those planned in Orono may be warranted over the long-term if there is sustained demand for outdoor pickleball. Dedicated pickleball courts may also be suitable at larger, destination-style parks that have a broad community or city-wide catchment area, particularly users looking for club play. Regulation pickleball courts measure 44 feet by 20 feet (13 metres by 6 metres) – under these dimensions, a typical tennis court can accommodate four pickleball courts if using portable nets, though one pickleball court can be lined within a tennis court if using the tennis net (a system, sometimes employing a strap and hook, needs to be in place to pull the sides and centre of the net down to 36 and 34 inches, respectively). Standards developed and used Lined Tennis and Pickleball Court Photo Credit: All Lined Up Page 84 Outdoor Recreation Needs Assessment | May 2020 Page 34 Monteith Brown Planning Consultants Ltd. by the USA Pickleball Association, as illustrated through Figure 8, offer a number of combinations for shared-use or permanent pickleball courts in the space of existing tennis courts.10 It is recommended that the Municipality construct pickleball courts in each of the three major settlements, potentially at Lord Elgin Park in Bowmanville, Newcastle Community Park, and installing overlay lining at the tennis courts at Stuart Park in Courtice (in conjunction with re-installing posts and nets). Of note, the Municipality’s Operations Department has budgeted $50,000 for pickleball retrofits in 2020 and has already issued a seperate Request For Proposal to refurbish the tennis courts at Orono Park as previously noted; that RFP includes directions to construct three new pickleball courts which will also result in the Orono settlement area being serviced. Action Plans Redevelop the fenced asphalt pad at Lord Elgin Park in Bowmanville to a dedicated outdoor pickleball complex, provided that parking requirements of potential users can be addressed without unduly impacting adjacent land uses. Presently undeveloped land at the Clarington Sports Fields is an alternative given the availability of parking and washroom facilities onsite. Construct pickleball courts as part of a future development phase of the Newcastle Community Park. In conjunction with the recommendation to reinstall posts and nets at the Stuart Park tennis courts in Courtice, overlay pickleball lines on the courts to create a multi-use court that allows both sports to be played. Lord Elgin Park asphalt pad (Bowmanville) Beech Centre tennis courts (Bowmanville Tennis Club) 10 Johnson, David. Revitalizing Underutilized Courts with Pickleball. USA Pickleball Association. http://www.usapa.org Page 85 Outdoor Recreation Needs Assessment | May 2020 Page 35 Monteith Brown Planning Consultants Ltd. Figure 8: USA Pickleball Association, Temporary Court Layouts (can also be used for Shared Use) One Pickleball Court per Tennis Court: The simplest way is to just lower the tennis net to 34 in the center. Lines may be taped or painted on the court for pickleball (always check with facility first). Then the court can be used for both tennis and pickleball very easily. The pickleball lines are blue in the adjacent diagram. Because of the size of the court surface, one might want to have some sort of temporary barrier for the balls so that they don’t have to be chased the full length of the court. Two Pickleball Courts per Tennis Court: The diagram on the right shows 2 pickleball courts laid out on a tennis court. A standard tennis court pad is 60’x120 . The minimum recommended size for a pickleball court is 30’x60 . That is exactly one fourth the size of a standard tennis court pad. Therefore, it is possible to put 4 pickleball courts in the space of a tennis court except for the possible existence of angled corners that are on some tennis courts. If the corners are angled, then two courts can fit very nicely as shown. If the conversion is temporary or it is desired to be able to continue to use the court for tennis, then USAPA Portable Net Stands can be used for the pickleball courts and the tennis net can be left in place as a backstop for the two pickleball courts. Four Pickleball Courts per Tennis Court: The diagram on the left shows four pickleball courts on a tennis court. Note how the position of the pickleball courts has been shifted by two feet to allow for the angled corners of the tennis court. That leaves only 6 feet between the pickleball baseline and the tennis net. That is a little tight, but works in a pinch. The compromise is especially acceptable if the tennis court is being used temporarily while permanent pickleball courts are being built. If the tennis court does not have angled corners, then move the courts 2 feet so that there is an 8-foot distance between the pickleball baseline and the backstops. Note how the lines are made to coincide as much as possible with the tennis court lines in order to minimize line confusion for the players. Note also that this layout does not allow room for fences between the side-by-side courts. To serve as a backstop for the balls, the tennis net should be extended with netting or some sort of temporary barrier. Permanent Conversion of Tennis Courts: The diagram to the right shows 2 tennis courts that are converted to 8 pickleball courts. If a single tennis court is converted, just refer to half of the diagram. Angled corners are squared off if necessary. If the tennis court is a standard dimension of 60’x120 , that only allows 5 feet between the pickleball sidelines and the fences. That should be considered the minimum dimension. If space and budget allow, add some additional overall width. That will give the more active players more room and also give room for seating on the courts. Source: USA Pickleball Association, Revitalizing Underutilized Courts with Pickleball Page 86 Outdoor Recreation Needs Assessment | May 2020 Page 36 Monteith Brown Planning Consultants Ltd. 5.4 Basketball Courts There are 22 public outdoor basketball courts as shown in Table 10 and Figure 9, consisting of 11 full courts and 11 half courts. The size and surfacing of courts varies by park; for example, the Municipality currently uses standard asphalt, asphalt with acrylic surfacing, and one court that uses an interlocking plastic tile system. Table 10: Basketball Court Inventory by Settlement, 2019 Community Full Court Half Court Total Per Capita Basketball Courts 11 11 22 4,652 Bowmanville 5 4 9 5,015 Courtice 3 5 8 3,487 Newcastle 2 1 3 4,134 Orono - - - 8,451 Rural 1 1 2 Public Input Little input was received through the ORNA Launch Event regarding basketball courts although conversations with selected youth using courts at the time of field work indicated that there is a general satisfaction with the number and design in Bowmanville and Courtice. More than one in four ORNA survey respondents (26%) participated in basketball while more than one out of ten (11%) prioritized spending on basketball courts. Analysis Basketball courts can vary from rudimentary surfaces (e.g., asphalt and concrete) and sizes to high quality sports surfaces (e.g., rubber) with removable equipment such as net posts, boards, and hoops. Their design characteristics also lend themselves to multiple uses thus courts can be provided in a variety of shapes and sizes given that these facilities tend not to be programmed and primarily focus on facilitating spontaneous opportunities for active play ranging from basketball, ball hockey or other activities; some municipalities design courts large enough to be flooded in the winter to provide an outdoor ice pad. Durham Region has helped to produce national and international calibre basketball players. The local popularity of basketball is fueled by factors such as its affordability and access to free outdoor courts, strong interest among youth and immigrant populations from basketball-playing countries, an energized Toronto Raptors fan base stemming from the team’s NBA Championship victory in 2019., and a strengthened national program as evidenced by growing numbers of Canadians playing in the NBA and WNBA. Although the Municipality does not directly program its courts, basketball programs are offered within its gymnasiums. Basketball courts are best provided on the basis of distribution and in consideration of youth populations, given persons between the ages of 10 and 19 tend to be the primary users of outdoor courts and this age segment relies heavily on walking/cycling for travel. With approximately 12,000 youth between 10 and 19 years of age in the Municipality, the service level amounts to one basketball court per 545 youth; whereas in the year 2031 the service level would be one court per 700 youth assuming no net changes to the supply (age cohort forecasts beyond 2031 are not available) which is in line with targets used across the GTA. However, there are two notable gaps in geographic distribution where future residential growth is planned, one being in north-east Bowmanville and the other in south-east Courtice; basketball courts should be provided in these areas. A third gap is in Orono and could be addressed by providing a court at Orono Park. Page 87 Outdoor Recreation Needs Assessment | May 2020 Page 37 Monteith Brown Planning Consultants Ltd. Figure 9: Distribution of Basketball Courts Action Plans Construct basketball courts in north Bowmanville (east of Liberty Street), the South-East Courtice Secondary Plan, and Orono, all of which would preferably employ a multi-use design template. Page 88 Outdoor Recreation Needs Assessment | May 2020 Page 38 Monteith Brown Planning Consultants Ltd. 6. Other Recreation Facility Assessments 6.1 Summary of Other Recreation Facilities Table 11 summarizes outdoor recreation facilities owned by the Municipality of Clarington that fall under the scope of the ORNA. Table 11: Outdoor Recreation Facility Inventory Facility Type Supply Location Trails 21 km* Bowmanville Valley Trail, Clarington (Great Lakes) Waterfront Trail, Courtice Millennium Trail, Farewell Creek Trail, Newcastle Lions Trail, Oak Ridges Moraine Trail, Sidney Rutherford Trail, Soper Creek Trail * stated length is derived from the Municipality of Clarington trails webpage and is associated solely with portions of trails owned/managed by, and physically located in the Municipality of Clarington. The privately managed Oak Ridges Moraine Trail is in addition to this stated network. Skateboard Parks 4 Courtice Community Complex, Darlington Sports Centre, Rickard Recreation Complex, Orono Park Splash Pads Community Splash Pads Neighbourhood Splash Pads 16 1 15 Community Splash Pad: Port Darlington East Beach Neighbourhood Splash Pad: Avondale Park, Baxter Park, Bons Park, Bowmanville Memorial Park, Guildwood Park, Harry Gray Park, Harvey Jones Park, Longworth Park, Northglen Park, Orono Park, Pearce Farm Park, Rickard Neighbourhood Park, Roswell Park, Walbridge Park, West Side Drive Park Off-Leash Parks 3 Bowmanville Leash-Free Park (Bowmanville Harbour Conservation Area), Courtice Leash-Free Park (South Courtice Community Park), Newcastle Leash-Free Park (Diane Hamre Recreation Complex) Community Gardens 2 Liberty Allotment Garden (Bowmanville), Bowmanville Allotment Garden Bocce Courts & Lawn Bowling Greens 0 -- Page 89 Outdoor Recreation Needs Assessment | May 2020 Page 39 Monteith Brown Planning Consultants Ltd. 6.2 Recreational Trails There are a number of trails located within Clarington, some of which that are under the ownership and management of the Municipality and others that are held in public trust, owned by other public or institutional agencies, and certain trails located on privately owned properties. The majority of Municipally-owned trails are located in creek valleys and along the Lake Ontario waterfront while non-municipal trails are predominantly situated within local conservation areas, Regional forests and Crown lands. The trails network is shown in Figure 10 and includes the following: Bowmanville Valley Trail 3 metre wide asphalt trail spanning 1.7 kilometres running north-south along the Bowmanville Creek from a trailhead accessed from Roenigk Drive to Baseline Road. Connections to Rotary Park, Spry Avenue and Nelson Street are provided. The Trail supports both recreational and utilitarian travel. Clarington Waterfront Trail Forms part of the Great Lakes Waterfront Trail that connects multiple municipalities along the Lake Ontario shoreline. The Clarington portion consists of both on-road and off-road sections connecting to Darlington Provincial Park in the west and extending eastwards past Darlington Nuclear Generating Station, Port Darlington West and East Beaches, and ultimately through the Port of Newcastle. The trail is a combination of asphalt paths and rural roads that supports recreational and utilitarian travel, and is an important part of the regional tourism/active transportation network. Courtice Millennium Trail 1.5 metre wide gravel trail spanning 1.5 km with access points to Trulls Road, Nash Road and Highway 2 with connections to the Courtice Community Complex and Courtice High School. Farewell Creek Trail 3 metre wide trail from Tooley’s Mill Park running south to the bridge crossing of the Farewell Creek. Phase 1 is 600 metres long. Phase 2 is scheduled for construction in 2020 and will extend the trail an additional 1.2 km to Townline Road. Greenbelt Route A signed on-road cycling route located in the northern areas of Clarington that connects multiple municipalities and is an important part of the regional tourism/active transportation network. Newcastle Lions Trail 1.8 metre wide asphalt trail spanning 650 metres between Sunset Boulevard to the south (beginning at Westview Park) to King Avenue West to the north; the trail also contains direct connections to Hart Court and Edward Street West. Oak Ridges Moraine Trail A naturalized trail forming part of a large regional network within the Oak Ridges Moraine / Niagara Escarpment. The Clarington portion runs across the north of the Municipality, through rural areas and the Ganaraska Forest. Sidney Rutherford Trail 2 metre wide gravel trail in Orono spanning 400 metres (0.4km) in a naturalized area located west of the Main Street corridor generally between Centreview Street and Station Street. The trail is designed for casual recreational use. Soper Creek Trail 3 metre wide asphalt trail spanning 2.4 km, generally following the Soper Creek’s western banks. Trail heads are provided at King Street and Simpson Avenue with connections to a number of adjacent cul-de-sacs. Page 90 Outdoor Recreation Needs Assessment | May 2020 Page 40 Monteith Brown Planning Consultants Ltd. Figure 10: Major Trail Networks in Clarington The Municipality’s trail system is complemented by a comprehensive sidewalk network within the settlements along with a growing network of on-road and cycling paths through dedicated bike lanes and shared roadways marked by signage; these elements collectively form part of Clarington’s active transportation infrastructure. These are located in both the urban settlements as well as in rural settlements (e.g. Orono) which are part of the Ontario Greenbelt Route. Page 91 Outdoor Recreation Needs Assessment | May 2020 Page 41 Monteith Brown Planning Consultants Ltd. Public Input Community consultations strongly emphasized the value that residents place on trails located throughout Clarington. Trails were reported as the most used outdoor recreation facility garnering responses from 61% of the ORNA survey sample, who also ranked trails as their highest priority for future investments with 46% support. Analysis Walking and cycling trails for recreational and utilitarian use is commonly identified as one of the most desirable features in a community, lending support to the Municipality’s past and planned investments in the trails network. A strong trails system provides countless social and environmental benefits through promotion of physical activity, connecting people to nature, enabling unstructured and affordable recreation opportunities, and contributing to the development of a sustainable transportation system. Research has also found that trails heighten community vibrancy by encouraging compact development and more livable communities where people are more likely to socialize and interact with each other. Through these benefits, Clarington’s trails contribute to an improved quality of life for its residents. The key to the continued development of an effective and robust trail network will be to ensure that Clarington’s trail system is safe, accessible, and continues to conveniently link users with key destinations (e.g., the Municipality’s community centres and destination parks, main streets, provincial parks and conservation areas, etc.). With a diverse range of municipal and non-municipal trail routes already in place for a variety of activities, Clarington and its partners are in a position to build upon the existing network and to strengthen connections between trails through a combination of developing on and off-road active transportation infrastructure. Future emphasis should be placed on connecting settlement areas, as well as creating a north-south corridor(s) with connections where possible to the Waterfront Trail, Greenbelt Route and the Oak Ridges Moraine Trail to encourage active transportation and capitalize on regional tourism associated with the substantial users travelling on these trails. This strategy is consistent with direction contained in the Municipality’s Official Plan that encourages the development of an integrated trails network, and should be considered as the Municipality proceeds with its Active Transportation Master Plan that is planned in the year 2020. Action Plans Improve connectivity between and within settlement areas, including north-south connections between the Waterfront Trail, Greenbelt Route and the Oak Ridges Moraine Trail corridor to encourage active transportation and tourism. Proceed with the Municipality’s Active Transportation Master Plan planned for the year 2020 to formalize the preferred network. Page 92 Outdoor Recreation Needs Assessment | May 2020 Page 42 Monteith Brown Planning Consultants Ltd. 6.3 Skateboard and BMX Parks There are 4 skateboard/BMX parks distributed across Bowmanville, Courtice, Hampton and Orono. The skateboard parks in Bowmanville and Courtice are concrete-formed facilities while the Hampton and Orono facilities consist of modular components installed on concrete pads. Table 12: Skateboard/BMX Park Inventory by Settlement, 2019 Community Total Per Capita Skateboard/BMX Parks 4 25,585 Bowmanville 1 45,135 Courtice 1 27,898 Newcastle - 0 Orono 1 8,451 Rural 1 Public Input The ORNA survey and the Public Open House resulted in some feedback regarding skateboard parks and BMX parks. 17% of the survey sample reported use of skateboarding or BMX facilities during the past twelve months while 9% ranked these facilities as a priority for future investment (placing it within the top ten choices). Open House discussions emphasized the importance of such facilities to serving local children and youth, and for them to be located in a manner that younger residents can reach without relying on a car. Garnet B. Rickard Recreation Complex skatepark Darlington Sports Centre skatepark (Hampton) Page 93 Outdoor Recreation Needs Assessment | May 2020 Page 43 Monteith Brown Planning Consultants Ltd. Analysis One of the key design principles of skateboard park developments is to create unique, fun and engaging skating experiences. Large skateboard parks are generally designed to serve a broad community. Smaller skateboard parks (or “skate spots”) may have fewer, introductory-level components that draw from a smaller catchment area. Clarington’s skateboard parks contain a mix of permanent concrete and modular fixtures with differing design specifications between them; each contains reinforced elements to allow use by skateboards, bikes and scooters. Historically, skateboarding and other wheeled action sports such as in-line skating (sometimes referred to as roller blading), scooters, and BMX bikes were commonly associated with negative behaviour. This perception has evolved over time as these activities have become mainstream among youth and young adults. Prior to the existence of skate parks and pump tracks, skateboarders and other action sport enthusiasts would use a variety of municipal and private properties due to the lack of a better venue, resulting in excessive wear and damages as well as safety concerns. As youth-oriented facilities, geographic access to substantial youth populations is important. Many urban-rural municipalities encompassing large territories such as Clarington typically target one skateboard park in each of their urban settlements at a minimum. A more recent practice in urban and rural municipalities alike is to build skate spots at the neighbourhood level as a cost-effective way of enhancing distribution. At present, Newcastle is the only urban settlement without a skateboard park; with expansion of the Community Park slated for Diane Hamre Recreation Complex, a skatepark should be integrated there given the availability of space, access to transit, and direct supervision from facility staff onsite and the substantial public foot traffic in the park. A number of municipalities have constructed “skate spots” within parks, occupying a small area that provides a hard surface and a couple of basic skateboard elements (e.g. rail, curb, etc.). Skate spots are focused on beginner-level users to hone their skills prior to transitioning to larger skateboard and BMX facilities. These amenities can increase the geographic distribution in a highly cost-effective manner that reduces pressures to construct major skateboard parks. Action Plans Construct a skateboard/BMX park at the Newcastle Community Park, which would result in each major settlement area in Clarington being serviced. Optimally, the future facility would be designed with the input of local youth. Further enhance the geographic distribution of skateboarding opportunities through the creation of basic “skate spots” where appropriate through future park design and redevelopment projects. Page 94 Outdoor Recreation Needs Assessment | May 2020 Page 44 Monteith Brown Planning Consultants Ltd. 6.4 Leash-Free Dog Parks There are 3 leash-free dog parks located in each of the primary urban settlements. The leash-free parks are co- located on community centre sites in Courtice and Newcastle while the Bowmanville leash-free dog park forms part of the Port Darlington Beach/Harbour Conservation Area campus. Table 13: Leash-Free Park Inventory by Settlement, 2019 Community Total Per Capita Leash-Free Dog Parks 3 34,113 Bowmanville 1 45,135 Courtice 1 27,898 Newcastle 1 12,403 Orono/Rural - 0 Public Input Slightly less than a quarter of ORNA survey respondents (23%) reported visiting a leash-free park over the past twelve months while 10% chose future investments in such facilities as a top priority. In addition, a modest number of comments were received for leash-free parks through the Launch Event. Analysis A scan of GTA municipalities indicates that typically there are no measurable provision standards for the development of leash-free zones in parks. Most municipalities provide them on a case-by-case basis, in partnership with volunteer organizations. Business planning exercises often guide provision of leash-free zones, considering broad factors including geographic distribution, resident requests, and the availability of suitable locations. The Municipality of Clarington has been proactive in securing meaningfully sized dog parks in the urban settlements of Bowmanville, Courtice and Newcastle. Observations from Municipality staff as well as dog owners engaged at the time of site visits suggest that Clarington’s Dog Parks are well used. As medium to higher density developments continue to emerge in certain parts of Clarington’s urban settlements - such as north Bowmanville - new residents with small or no backyards may increasingly seek leash-free areas to exercise their pets. People also benefit greatly from leash-free zones, as they are a place for individuals sharing similar interests to gather and often where newcomers to a community can meet others (or where people who are otherwise living in isolation can meet others). With pet ownership rates rising among the older adult population, Clarington’s leash-free parks will continue to play an important role for older adults to create or maintain interaction with others and minimize risk of social isolation. With more than 19,000 new residents expected to arrive in Bowmanville over the next ten years, many of whom will be living in more compact residential developments, an additional off-leash park is recommended. The off-leash park should be developed in north Bowmanville since the majority of future growth is planned in that area as well as the ability to balance the geographic distribution with the existing Bowmanville leash-free park in the south. Action Plans Construct an off-leash park in North Bowmanville in recognition of future growth, trends towards compact forms of development, and to strengthen geographic distribution within that particular settlement area. Page 95 Outdoor Recreation Needs Assessment | May 2020 Page 45 Monteith Brown Planning Consultants Ltd. 6.5 Splash Pads The Municipality operates a total of 16 splash pads within its parks system and is somewhat unique in the sense that splash pads are provided on a neighbourhood basis (as opposed to district-wide or municipally-wide basis as demonstrated in a number of other municipalities). With the exception of the Port Darlington East Beach splash pad that has a Clarington-wide draw, the other splash pads largely service a neighbourhood-level catchment area. Table 14: Splash Pad Inventory by Settlement, 2019 Community Community Splash Pad Neighbourhood Splash Pad Total Per Capita Splash Pads 1 15 16 6,396 Bowmanville 1 8 9 5,015 Courtice - 3 3 9,299 Newcastle - 3 3 4,134 Orono - 1 1 16,902 Rural - - - Public Input The ORNA survey sample ranked further investments in splash pads as the third highest priority at 29%; splash pads were also the second-most visited outdoor recreation facilities with 54% of responding households reporting visiting a splash pad in the past year. Feedback regarding splash pads was less prevalent during in-person consultations held to date. Port Darlington East Beach splash pad Walbridge Park splash pad (Newcastle) Page 96 Outdoor Recreation Needs Assessment | May 2020 Page 46 Monteith Brown Planning Consultants Ltd. Analysis Splash pads are popular facilities and are a common feature in many parks, particularly those serving district and community-level catchments. They provide a fun an interactive waterplay experience that has proven to be highly popular among families with younger children. Splash pads have become an alternative to outdoor pools and wading pools since they do not require staff to be present during operating hours, they usually only use water when activated by buttons by users, and they are easier to maintain than deep-water pools; however, splash pads still require investments of time and capital though the extent to which is dependent upon their size, design and type of mechanical system. Splash pads can be designed thematically to reinforce a park’s sense of place and complement a broader park theme, but can also take the form of public art or fit within a civic plaza through fountain features that still allow users to cool down in the summer. The Municipality’s approach is one that maximizes geographic distribution by constructing smaller scale waterplay facilities in the range of 1,000 square feet although recently constructed splash pads at Pearce Farm Park and Port Darlington Beach exceed 2,000 square feet; the latter is an exception to the Municipality’s typical splash pad design template where the larger facility design was employed to complement the regional catchment and tourism focus of that waterfront park. The neighbourhood-based provision strategy results in lower per unit capital costs of design and construction relative to district or regionally-scaled design templates used in a number of communities. This lower capital cost has allowed the Municipality to provide splash pads at an overall rate of one per 711 children between the ages of 0 and 9, considerably higher than the one per 3,000 children established as targets in many municipal parks and recreation master plans. A caveat to the lower per-unit capital cost, however, is that the Municipality may be incurring greater costs of installing water and electrical infrastructure into its neighbourhood parks relative to other communities that provide fewer splash pads; in addition, regular maintenance and operations costs may also be higher due to the number of sites in service. Although the Municipality’s splash pad implementation strategy is largely based on geographic distribution, to assist in future capital planning the ORNA projects that there could be a need for 26 splash pads in total by the year 2031 should the service level remain at approximately one splash pad per 700 children. This would mean a total of 10 new splash pads being added to the supply, though it bears reinforcing that the number of splash pads would be directly correlated to the number of future Neighbourhood Parks that will be acquired in the future. Action Plans Continue to provide splash pads in new Neighbourhood Parks, where appropriate, recognizing this approach may result in smaller facilities along with higher construction, maintenance and water costs when compared to larger splash pads located in Community or Municipal level parks. As a general guide, the Municipality should target provision of these facilities at a rate of one per 700 children under the age of 10 and servicing new residential areas and where other geographic gaps in distribution may exist. Page 97 Outdoor Recreation Needs Assessment | May 2020 Page 47 Monteith Brown Planning Consultants Ltd. 6.6 Community Gardens There are presently two community allotment gardens in the Municipality. The Liberty Allotment Garden is located behind the Tourism Clarington building on Liberty Street in Bowmanville and contains 46 plots. The Bowmanville Allotment Gardens is located on Haines Street and contains 65 plots, though its current location is slated to be redeveloped as a helipad for the Bowmanville Hospital (the Municipality’s Operations Department has advanced a plan to temporarily relocate these plots north of the current garden site, immediately south of the cemetery lands). Public Input The Bowmanville Allotment Gardens, Liberty Allotment Garden and a recently formed, independent organization known as the Soper Creek Community Garden Committee have been active participants in the ORNA process. Their input has centred upon the importance and benefits derived from community gardening, as well as to highlight a need to replace the existing Bowmanville Allotment Gardens that will be removed for a helicopter pad. Collectively, the allotment garden organizations have expressed a desire to expand the number of community allotment gardens throughout the Municipality, including within existing and future parks, vacant lands and other properties where opportunities may present themselves. A total of 56 people completing the ORNA survey (15%) have made use of a community garden in the past twelve months; 34 respondents (11%) rated future investments in community gardens as a top priority for outdoor recreational infrastructure. Analysis Gardening is one of the most popular forms of leisure activity in Canada. In Clarington, both allotment gardens report strong demand for rentable plots from an established base of gardeners and new members interested in community gardening. Plot rentals have been near or at capacity for both the Bowmanville Allotment Gardens and the Liberty Allotment Garden, the latter of whom report a waiting lists that range between 8 and 12 plots in a given year. Demand for allotment gardens is expected to increase as Clarington’s population ages and residents of various backgrounds seek more passive types of outdoor leisure activities. Demand may also increase – albeit at a marginal level – as a result of higher density housing trends being developed in the primary urban settlement areas that are resulting in smaller or no backyards in certain developments; in addition, certain condominium developments may not permit gardens through their respective constitutions/by-laws. Allotment gardens have been embraced by municipalities including Clarington to beautify their communities and supplement a growing reliance on the public realm for personal use. These gardens encourage social interaction, horticultural education and awareness of the benefits of healthy diets, while they can also enhance safety within public spaces due to the presence of gardeners throughout the day. Community gardens fit well with the Municipality’s creative and cultural populations, objectives surrounding food security, and aging population as older residents may be more inclined to participate in such activities. Support from the Municipality does not necessarily need to be financial – Clarington staff with expertise in park design, maintenance and horticulture could lend their insights to organizations or the Municipality could continue to provide space within lands under its ownership (including parks) to establish new community gardens. Page 98 Outdoor Recreation Needs Assessment | May 2020 Page 48 Monteith Brown Planning Consultants Ltd. With two established community partners specializing in urban agriculture and a third organization (Soper Creek Community Garden Committee) emerging during the ORNA’s preparation, the Municipality’s role continues to be one of support, if needed. The temporary relocation of 65 community garden plots on Haines Street requires a permanent solution, and potentially at a larger size or across multiple locations based on current demand indicators. The Bowmanville Allotment Gardens notes that a garden site measuring 25 feet by 100 feet would allow a number plots to be established but in recognition of smaller parks being conveyed to municipalities, also feel that gardens measuring 30 feet by 30 feet would also allow a critical mass to be formed and could be integrated into multiple locations to meet needs as an alternative to a large site. Confirmation of the size of the site(s) will be required to provide the required number of replacement and growth-related plots. Action Plans Determine a suitable replacement site(s) to permanently accommodate plots displaced from the Bowmanville Allotment Gardens on Haines Street. 6.7 Bocce Courts & Lawn Bowling Greens The Municipality of Clarington does not have any bocce courts or lawn bowling greens. Public Input No requests for bocce or lawn bowling facilities were presented during ORNA consultations apart from one to two people utilizing and prioritizing these facilities in the community survey (1%). Analysis Bocce and lawn bowling in Ontario have largely been provided to the general public through community based clubs, some of which are located on municipal lands and using different operational models run by clubs, the municipality, or a combination thereof. For example, the City of Oshawa and Town of Whitby both provide land for lawn bowling greens though the facilities are maintained exclusively by the local lawn bowling clubs (Whitby also owns and maintains two bocce courts at Cullen Park). At the provincial and regional level, there is little evidence suggesting that lawn bowling or bocce will meaningfully grow beyond their current participation rates as these sports have not been taken up by younger generations. In the absence of demand indicators such as local participation rates, limited public requests, and other socio-cultural factors, municipal entry into provision of these facilities is not warranted at this time. Only in the event that the Municipality is presented with quantifiable demand and a meaningful partnership opportunity - where the community will take an active role in delivering programs and providing general oversight and maintenance - should Clarington consider developing/partnering on bocce or lawn bowling facilities. Action Plans It is not recommended that the Municipality add bocce or lawn bowling facilities to its core service portfolio nor should it construct any such facilities in the next 15 years unless increased demand is expressed, and a business plan is prepared to determine feasibility and costs. Page 99 Outdoor Recreation Needs Assessment | May 2020 Page 49 Monteith Brown Planning Consultants Ltd. 7. Non-Capital Considerations Through the ORNA process, a number of points emerged through discussions with the public and various stakeholders that relate to operational and service delivery matters. Such comments were noted but residents and stakeholder groups were informed that the ORNA focuses on capital infrastructure needs. Although the ORNA’s scope focuses on new capital infrastructure requirements needed over the next 15 years, the following operational considerations are presented as information that may be considered through future studies, initiatives and decisions carried out by the Municipality of Clarington. Please note that these should not necessarily be construed as recommendations being set out through the ORNA but rather points for further consideration. 7.1 Facility Allocation, Scheduling & Pricing A number of comments were received pertaining to facility scheduling and allocation practices, maintenance, rates and fees, and other operational matters largely pertaining to sports fields (as most other outdoor facilities are not rented for organized use). Matters pertaining to allocation and pricing are important to sports field users because of the varying design specifications and maintenance assigned to certain sports field. For example, groups will likely be looking for the fields that are of the size/dimensions that they need while also providing amenities they are looking for (e.g. lighting, benches, etc.); groups perceive the value-added design and maintenance practices of a field with its rental rate. The Municipality may consider formalizing design and maintenance standards for different types of sports fields, possibly using a sports field classification system or hierarchy that defines the highest quality fields from those intended for practices or neighbourhood-level play. 7.2 Data Collection & Performance Measurement Effective planning and decision-making requires having the necessary information in hand. Through the ORNA process, certain information used to understand the local market was easier to obtain than others. In particular, the collection of registration information relied upon unverified data provided by user groups during the Focus Groups as well as attempts to contact them by phone/email. A number of municipalities require user groups that wish to regularly book facilities to provide their registrations annually so that municipalities can allocate these facilities effectively and efficiently. Not only does having registration information aid in facility allocation, it inherently allows a municipality to track sport-specific trends from year-to-year and in turn aid in future infrastructure planning based on user group needs. Other information that is useful for infrastructure planning pertains to the utilization of facilities. While the Municipality can run reports pertaining to total hours booked and available at a given facility, more effort is needed if it wishes to understand peak versus off-peak usage, or how usage differs by day of the week or any given month. By tracking facility utilization in a more detailed way, municipalities can understand pressures being placed on existing infrastructure, the degree to which new infrastructure could be used, as well as informing operational matters relating to staffing, pricing, scheduling, and more. With registration and utilization information, along with facility-specific financial metrics (e.g. revenues or cost recovery rates, expenditures per acre or per facility type, etc.) and other considerations, the Municipality can put itself in a position to improve its efficiency and effectiveness. Page 100 Outdoor Recreation Needs Assessment | May 2020 Page 50 Monteith Brown Planning Consultants Ltd. 7.3 Considering Strategic Partnerships The Municipality’s Community Services Department Strategic Plan is but one document that encourages partnerships with other facility providers of sport and recreation.11 Partnerships can be beneficial in terms of securing land, sharing capital and operating costs, and cost-effectively addressing gaps where facilities/programs are required. The Municipality has a number of prospective partners such as the local conservation authorities for trails, the local school boards for sports field or sport court developments, and local volunteers and businesses such as BIAs, the Soper Creek Community Garden Committee and similar, sports associations, etc. Partnerships should be evaluated based on a set of principles or as a part of a formalized framework in order to make decisions that they are transparent, consistent, and reflective of the Municipal and Departmental values. 11 Municipality of Clarington. 2008. Community Services Department Strategic Plan. p.28. Page 101 Outdoor Recreation Needs Assessment | May 2020 Page 51 Monteith Brown Planning Consultants Ltd. 8. Implementation Strategy 8.1 Implementing the ORNA The ORNA spans a 15 year planning period during which a number of Action Plans are proposed for implementation; these Action Plans are summarized in the pages that follow. The substantial population growth forecasted in Clarington along with evolving participation preferences among residents has the potential to alter future needs and demands for outdoor recreation facilities. For this reason, the Municipality should update the ORNA in five years in order to reflect any changes to the supply, opportunities to accommodate new infrastructure through parks that have been added in the various settlement areas, socio- demographic characteristics in Clarington, and respond to trends in outdoor recreation activity. Sports Field Implementation Strategy Action Plan Suggested Timing 2020 to 2025 2026 to 2030 2031 to 2035 Construct 2 Hardball Diamonds at Newcastle Community Park Construct 3 Rectangular Fields at Future Neighbourhood Parks Construct 3 Softball Diamonds at Future Neighbourhood Parks Replace fields removed due to the South Bowmanville Rec. Centre Light South Courtice Rectangular Field #3 Construct a Rectangular Field at a Future Neighbourhood Park* Construct a Ball Diamond at a Future Neighbourhood Park* Light the Courtice Memorial Park Rectangular Field Light the Bowmanville High School Rectangular Field Light the Penfound Park Ball Diamond Construct a Rectangular Field at a Future Neighbourhood Park* Construct a Ball Diamond at a Future Neighbourhood Park* Light the Longworth Park Ball Diamond * Funding for these sports fields are accounted for in the Municipality’s 10-year Development Charge Forecast – future analyses should confirm the type and number of sports fields required based on market characteristics and capacity available at that time. Page 102 Outdoor Recreation Needs Assessment | May 2020 Page 52 Monteith Brown Planning Consultants Ltd. Sport Court Implementation Strategy Action Plan Suggested Timing 2020 to 2025 2026 to 2030 2031 to 2035 Re-install posts and nets at the Stuart Park tennis courts in Courtice, and add a multi-use court overlay that allows tennis and pickleball Construct three tennis courts at the Newcastle Community Park Construct three pickleball courts at the Newcastle Community Park. Construct two tennis/pickleball multi-use courts in north Bowmanville Construct two tennis/pickleball multi-use courts in the Southeast Courtice Secondary Plan Redevelop the asphalt pad at Lord Elgin Park in Bowmanville to an outdoor pickleball complex (contingent upon site confirmation) Construct one basketball court in north Bowmanville Construct one basketball court in South-East Courtice Secondary Plan Construct one basketball court in Orono Other Recreation Facility Implementation Strategies Action Plan Suggested Timing 2020 to 2025 2026 to 2030 2031 to 2035 Proceed with the Municipality’s Active Transportation Master Plan Construct a skateboard/BMX park at the Newcastle Community Park Provide a replacement site(s) to permanently accommodate displacement of the Bowmanville Allotment Gardens. Construct an off-leash park in North Bowmanville Improve connectivity between and within settlement areas, including north-south connections with regional trail networks Integration of basic “skate spots” in parks, where appropriate Integration of splash pads at future Neighbourhood Parks Page 103 Outdoor Recreation Needs Assessment | May 2020 Page 53 Monteith Brown Planning Consultants Ltd. 8.2 Estimated Capital Costs Building upon assessments contained throughout the ORNA, the estimated capital costs of each initiative are detailed as follows. Please note that these estimates reflect the base cost of construction (in 2020 dollars) and have been provided by the Municipality of Clarington based upon information derived from Development Charge forecasts and past tenders. Capital construction estimates assume ideal site development conditions and do not include costs associated with land acquisition, site servicing, design or contingency allocations, escalations in building or material costs, etc. All cost should be confirmed by the Municipality prior to integrating these figures into future capital budgets and/or tenders. A summary of costs estimated over the ORNA’s 15 year planning horizon are as follows, and detailed in the charts that immediately follow: Rectangular Fields $ 1,225,000 Ball Diamonds $ 3,150,000 Tennis & Pickleball Courts $ 625,000 Basketball Courts $ 120,000 Other $ 300,000 Total Capital Costs $ 5,420,000 Rectangular Fields 2020 to 2025 2026 to 2030 2031 to 2035 3 Rectangular Fields at Future Neighbourhood Parks $600,000 Replace fields removed due to the South Bowmanville Recreation Centre expansion TBD after final concept design Light South Courtice Rectangular Field #3 $75,000 1 Rectangular Field at a Future Neighbourhood Park $200,000 Light the Courtice Memorial Park Rectangular Field $75,000 Light the Bowmanville High School Rectangular Field $75,000 1 Rectangular Field at a Future Neighbourhood Park $200,000 Totals $675,000 $350,000 $200,000 Note: Assumed capital costs are stated in 2020 dollars as follows: $200,000 per unlit rectangular field (scaled to Neighbourhood Park standards); $75,000 to install lighting on an existing rectangular field Page 104 Outdoor Recreation Needs Assessment | May 2020 Page 54 Monteith Brown Planning Consultants Ltd. Ball Diamonds 2020 to 2025 2026 to 2030 2031 to 2035 2 Hardball Diamonds at Newcastle Community Park $1,500,000 3 Softball Diamonds at Future Neighbourhood Parks $900,000 1 Ball Diamond at a Future Neighbourhood Park $300,000 Light the Penfound Park Ball Diamond $75,000 1 Ball Diamond at a Future Neighbourhood Park $300,000 Light the Longworth Park Ball Diamond $75,000 Totals $2,400,000 $375,000 $375,000 Note: Assumed capital costs are stated in 2020 dollars as follows: $750,000 per lit hardball diamond; $300,000 per unlit softball diamond (scaled to Neighbourhood Park standards); $75,000 to install lighting on an existing diamond Tennis / Pickleball Courts 2020 to 2025 2026 to 2030 2031 to 2035 Re-install posts/nets and add overlay at Stuart Park $25,000 3 tennis courts at the Newcastle Community Park $180,000 3 pickleball courts at the Newcastle Community Park. $60,000 4 tennis/pickleball multi-use courts in north Bowmanville and Southeast Courtice Secondary Plan $240,000 Lord Elgin Park asphalt pad redevelopment $120,000 Totals $265,000 $360,000 Note: Assumed capital costs are stated in 2020 dollars as follows: $60,000 per tennis/multi-use court; $20,000 per pickleball court Basketball Courts 2020 to 2025 2026 to 2030 2031 to 2035 2 basketball courts in north Bowmanville and South-East Courtice Secondary Plan $80,000 1 basketball court in Orono $40,000 Totals $120,000 Note: Assumed capital costs are stated in 2020 dollars as follows: $40,000 per basketball court Page 105 Outdoor Recreation Needs Assessment | May 2020 Page 55 Monteith Brown Planning Consultants Ltd. Other Recreation Facilities 2020 to 2025 2026 to 2030 2031 to 2035 Active Transportation Master Plan Already Funded Skateboard/BMX park at Newcastle Community Park $300,000 Provide a replacement site(s) for the Bowmanville Allotment Gardens. TBD Construct an off-leash park in North Bowmanville TBD Improve trail connectivity To be identified through the Active Transportation Master Plan Integrate “skate spots” TBD based on future Neighbourhood Parks development/redevelopment projects Integrate splash pads at future Neighbourhood Parks Assume $125,000 per splash pad, total cost TBD based on distribution of future Neighbourhood Parks Totals $300,000 TBD TBD Page 106 Outdoor Recreation Needs Assessment | May 2020 Page 56 Monteith Brown Planning Consultants Ltd. Appendix A: Community Survey Results Q1. In the past 12 months, which of the following outdoor recreation facilities have you or anyone in your household used (whether in Clarington or elsewhere)? Please select all that may apply. # % Recreational Trails 235 61% Splash Pads 207 54% Soccer Fields 183 48% Baseball / Hardball Diamonds 169 44% Slo-Pitch / Softball Diamonds 106 28% Basketball Courts 99 26% Off-Leash Dog Park 88 23% Skateboard and BMX Parks 64 17% Tennis Courts 57 15% Community Gardens 56 15% Football Fields 29 8% Lacrosse Fields 26 7% Pickleball Courts 16 4% Sand Volleyball Courts 14 4% Rugby Fields 5 1% Lawn Bowling Greens 5 1% Cricket Pitches 1 0% Bocce Courts 1 0% Other 43 11% Total 383 Other: Playgrounds (20) Open Space (10) Outdoor Pool (4) Trails (4) Outdoor Ice Rink (2) Track (2) Beach (1) Page 107 Outdoor Recreation Needs Assessment | May 2020 Page 57 Monteith Brown Planning Consultants Ltd. Q2. If you and / or members of your household are not able to participate in outdoor recreation activities as often as you would like, please indicate why. (select up to three responses) # % Lack of desired outdoor facilities 121 33% No barriers – We are able to participate as often as we would like. 113 30% Lack of personal time / Too busy 98 26% Lack of Information / Unaware of opportunities 66 18% Activity not offered at a convenient time 49 13% Lack of money / Too expensive 48 13% Lack of transportation / Facility is too far away 21 6% Lack of childcare 20 5% Health problems / disability / age 11 3% Don’t know 6 2% Not interested in outdoor recreation 3 1% Language / Cultural barrier 0 0% Other 31 8% Total 371 Other: Facility Conditions / Maintenance (14) Accessibility (5) Inadequate Hours (4) Inadequate Facilities/Programs (2) Lack of Volunteers (1) Q3. If you or members of your household frequently use outdoor recreation facilities outside of the Municipality of Clarington, please indicate said facility below. (please list a maximum of 2 activities) Facilities (not listed in order): Baseball Diamonds Soccer Fields Rugby / Lacrosse Fields Cricket Pitches Splash Pads Tennis Courts Pickleball Courts Sand Volleyball Courts Dog Parks Outdoor Pools Page 108 Outdoor Recreation Needs Assessment | May 2020 Page 58 Monteith Brown Planning Consultants Ltd. Q4. For any of the facilities you noted in Question 3, why does your household use them outside of the Municipality of Clarington? (select up to 3 responses) # % I do NOT participate outside of Clarington 135 42% Facility/program is not available in Clarington 78 24% Quality of facility/program is superior 71 22% Tournaments/Special events/Travel team 55 17% “Connected” to other community/used to live there 23 7% Facility/program not available at the preferred time 23 7% Less expensive 17 5% Don’t know 8 2% Closer to home 7 2% Closer to work or school 4 1% Other 27 8% Total 324 Other: Facilities available in other communities (6) Not enough facilities/space in Clarington (5) Undesirable field conditions (3) Personal preference (3) Change of scenery (2) Q5. To what extent do you agree or disagree with the following statements? Strongly Disagree Disagree Neither Agree nor Disagree Agree Strongly Agree Don't Know # % # % # % # % # % # % Investment in outdoor recreation facilities should be a high priority for Municipal Council. 16 5% 5 2% 18 6% 72 23% 206 65% 0 0% Investment in trails should be a high priority for Municipal Council. 17 5% 9 3% 52 16% 96 30% 141 44% 2 1% Outdoor recreation facilities are distributed equitably throughout the Municipality. 50 16% 80 25% 66 21% 71 22% 31 10% 19 6% The Municipality’s outdoor recreation facilities meet the needs of all ages. 60 19% 96 30% 58 18% 69 22% 20 6% 13 4% The Municipality’s outdoor recreation facilities are accessible for persons with disabilities or special needs. 23 7% 52 16% 85 27% 69 22% 18 6% 69 22% Trails in Clarington connect me to the places that I like to go. 16 5% 78 25% 109 34% 72 23% 12 4% 30 9% Page 109 Outdoor Recreation Needs Assessment | May 2020 Page 59 Monteith Brown Planning Consultants Ltd. Q6. Please indicate which of the following outdoor recreation facilities you feel the Municipality of Clarington should prioritize in terms of additional public funds and/or providing additional access: (select your top 3) # % # % Recreational Trails 145 46% Pickleball Courts 16 5% Baseball / Hardball Diamonds 108 34% Lacrosse Fields 14 4% Splash Pads 92 29% Sand Volleyball Courts 13 4% Soccer Fields 62 20% Lawn Bowling Greens 5 2% Slo-Pitch / Softball Diamonds 59 19% Football Fields 4 1% Basketball Courts 35 11% Rugby Fields 4 1% Community Gardens 34 11% Cricket Pitches 3 1% Off-Leash Dog Parks 32 10% Bocce Courts 2 1% Skateboard and BMX Parks 27 9% Other 39 12% Mountain Bike Park 25 8% Total 315 Tennis Courts 23 7% Other: Playgrounds (13) Outdoor Ice Rink (8) Outdoor Pool (3) Environmental Protection (1) Batting Cages (1) Track (1) The Arts (1) Q7. Please provide any additional comments or suggestions you may have regarding outdoor recreation facilities in Clarington. These open-ended answers encompassed a wide-ranging set of topics and thus are not summarized herein; however, responses have been considered as part of the needs assessments where applicable to the study scope. Page 110 Outdoor Recreation Needs Assessment | May 2020 Page 60 Monteith Brown Planning Consultants Ltd. Q8. Do you or any members of your household belong to an outdoor recreation organization or club? Q9. How many people live in your household, including yourself? # % Average 3.9 Yes 182 60% Median 4.0 No 122 40% Mode 4.0 Total 304 100% Q10. Please indicate the total number of people within your household in the following age categories. Q11. In what year were you born? # # Year of Age HH PPL Birth (2019) Under 10 years 172 288 Average 1977 42 10-19 years 166 261 Oldest 1940 79 20-34 years 76 121 Youngest 2002 17 35-54 years 244 450 55-69 years 39 63 70 years or older 9 11 Total 1,194 Q12. Are you a resident of the Municipality of Clarington? # % Other: Yes 294 96% Ajax (1), Whitby (1), Scugog (1), No 11 4% Pontypool (1), Oshawa (1) Other 5 Total 305 100% Q13. Which Municipality of Clarington settlement area do you live in or are closest to? Settlement # % Settlement # % Bowmanville 160 53% Rural Area 2 1% Courtice 85 28% Enniskillen 1 0% Hampton 2 1% Kendal 1 0% Newcastle 36 12% Total 300 100% Orono 13 4% Page 111 Staff 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: June 1, 2020 Report Number: OPD-002-20 Submitted By: Stephen Brake, Acting Director of Operations Reviewed By: Andrew C. Allison, CAO Resolution#: File Number: By-law Number: Report Subject: Winter Control Services Recommendations: 1. That Report OPD-002-20 be received; 2. That Council support the cancellation of Tender CL2020-13 for Winter Control Services; and 3. That Council approve the issuance of a tender for the replacement of four end of service life combination plow trucks that were previously requested in the 2019 and 2020 Capital Budget submissions. Page 112 Municipality of Clarington Page 2 Report OPD-002-20 1 Background 1.1 At the regular meeting of January 20, 2020, Council approved Resolution C -022-20 that directed staff to issue a tender for the contracting out of two snow plow routes to commence on November 1, 2020. 1.2 The Resolution also directed staff to add additional routes to the snow plowing contract each year as existing combination trucks reached the end of their service life and are scheduled for replacement. 1.3 Given that two replacement combination snow plow trucks were included in the 2020 capital budget submission, the tender was developed with the requirement to provide four combination trucks to plow winter routes. 1.4 Tender specifications for the contracted service were prepared by the Operations Department and provided to the Purchasing Services Division. The scope of work included the plowing of four winter control routes or approximately 100 kilometers of Class 2-5 roadway. The tender also requested bids on a number of other supplementary winter control service items for possible future use but they were not to be included in the final bid summary. 1.5 On April 16, 2020, Request for Tender CL2020-13 was issued by the Purchasing Services Division and advertised electronically on the Municipality’s website . Notification of the availability of the document was also placed on the Ontario Public Buyer’s Association website. 1.6 Seventeen companies downloaded the tender document. 2 Analysis 2.1 The tender closed on May 6, 2020. 2.2 Five submissions were received in response to the tender call. The bids were reviewed and tabulated by the Purchasing Services Division (see Attachment 1). Four Report Overview Report OPD-001-20 addressed the option of contracting out future snow plow routes. Based on the direction of Council staff prepared the tender and have subsequently received bids for the provision of the service. This report provides the results of Tender CL2020-13 for Winter Control Services. Page 113 Municipality of Clarington Page 3 Report OPD-002-20 submissions were deemed compliant and one was deemed non-complaint due to the limited experience of the bidder for the completion of similar work in the past. 2.3 The twelve companies that downloaded the tender document but did not submit a bid were contacted by the Purchasing Services Division to find out why they chose not to bid. The responses were as follows:  Two companies were manufacturer/suppliers  Two companies prefer a different pricing structure (by the hour). The tender provided payment by the km.  Two companies cannot handle the tender due to current plans/workload  One company cannot meet delivery/completion deadlines  One company was not interested in the scope of work as it was outside their focus  One company was not interested in the supplementary sidewalk clearing portion of the tender  Three companies have not responded to the request for information 2.4 The results were forwarded by the Purchasing Services Division to the Operations Department for review and consideration. The low, compliant bid is from Todd Brothers Contracting Limited for $3,387,148.61 (Net HST Rebate). 2.5 The tender bid amount provides for the supply of four Combination Units (Sand/Salt/Plow Trucks) and licensed experienced operators to carry out the salting and plowing work required. Costs requested were based on an estimated annual number of 22 winter call- outs per year over a nine-year contract term that would expire on March 31, 2029. 2.6 The annual cost per truck for the contracted service has been calculated to be $94,087.46. It should be noted that this amount is considerably higher than the estimated in-house annual snow plowing cost of $66,894.78 per truck that was previously outlined on Table 1 of Operations Department Report OPD-001-20. 2.7 The resulting cost differential represents an increase of $27,192.68 per truck or $108,770.72 per year for the four initial contracted routes. 2.8 The annual contracted cost of $94,087.46 per truck is also significantly higher than the highest average operating cost per route of $74,285.71 for similar contracted services Page 114 Municipality of Clarington Page 4 Report OPD-002-20 that were received from Clarington’s neighbouring municipalities. Details on this rate were provided on Table 2 in Operations Department Report OPD-001-20. 2.9 After review and analysis of the bid by the Operations Department it is respectfully recommended that the tender call for Winter Control Services be cancelled. While it is not exactly clear why the submitted bids were considerably higher than what was anticipated the reasoning could include Clarington’s geographic location, present market conditions or the general timing of the bid process. 3 Concurrence 3.1 This report has been reviewed by the Manager of Purchasing who concurs with the recommendations. 4 Conclusion 4.1 The primary benefit of considering the contracting out of snow plow routes was to achieve savings through the reduction of in-house costs related to the initial purchase of vehicles, the servicing of equipment and the amount of staff overtime incurred. Prior to tendering, it was envisioned that the service delivery model could potentially create good public value through the optimization of the Operations Department fleet. Although the costs are not sustainable at this time, staff will revisit the model again in another two to three years to further refine service levels and as other combination snow plow trucks come due for replacement. 4.2 The creation of other winter control efficiencies within the Operations Department is currently underway. These efforts include a major review change to a hierarchal design of snow plow routes, the introduction of shifts for staff and the implementation of a new protocol to initiate winter control responses. If implemented, these changes can be expected to greatly reduce overtime costs for the upcoming 2020/2021 winter control season. 4.3 Currently staff are investigating a potential partnership with one of the local academic institutions to work with our GIS software and undertake a snowplow route optimization. By adding a digital element to our process, it is anticipated that at least some level of efficiency will be identified. Other jurisdictions have undertaken similar projects which have led to more effective use of staff time and reduced the overall equipment need. Page 115 Municipality of Clarington Page 5 Report OPD-002-20 4.4 As a means to continue providing a satisfactory level of in -house winter control service, it is respectfully recommended that staff be given the approval to issue a tender for the replacement of four end of service life combination trucks that were previously requested in the 2019 and 2020 capital budgets. Staff Contact: Stephen Brake, Acting Director of Operations, 905-263-2291 extension 2903 or sbrake@clarington.net Attachment: Attachment 1 – Summary of Bid Results Interested Parties: There are no interested parties to be notified of Council's decision. Page 116 Attachment 1 to Municipality of Clarington Report OPD-002-20 Municipality of Clarington Summary of Bid Results Tender CL2020-13 Winter Control Services Bidder One-Year Total Bid (Net HST Rebate) Potential Nine-Year Total Bid (Net HST Rebate) Forest Ridge Landscaping Inc. $330,007.68 $2,970,069.12 Todd Brothers $376,349.85 $3,387,148.61 ROA Inc. $527,644.28 $4,748,798.55 Miller Paving $554,083.20 $4,986,748.80 Fairview Trucking Inc. $558,979.55 $5,030,815.91 Page 117 Staff 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 Report Number: CSD-005-20 Date of Meeting: June 1, 2020 By-law Number: Submitted By: George Acorn, Director of Community Services Reviewed By: Andrew C. Allison, CAO Resolution#: File Number: Report Subject: 2020 Community Event Sponsorship Requests – Intake 2 (Spring) Recommendations: 1. That Report CSD-005-20 be received; 2. That Council approve the staff recommendations on Intake 1 funding as presented in this Report; 3. That Council consider all submitted Intake 2 sponsorship requests; and 4. That all interested parties listed in Report CSD-005-20, and any delegations be advised of Council’s decision. Page 118 Municipality of Clarington Page 2 Report CSD-005-20 1. Background 1.1 The Community Event Sponsorship Program provides an opportunity for Council to recognize and support events in our community that promote resident engagement and foster civic pride. The Program provides financial assistance to community organizations or groups of residents that meet the Program’s eligibility criteria to a maximum of $2,000 per application. 1.2 Applications presented in this Report were received through Intake 2 (Spring). The deadline for submissions was extended by one week this year to April 8, 2020 to provide residents some extra time with applications due to the closure of facilities due to COVID- 19. No late applications were considered. 1.3 In total we received 19 applications and to date, have had five applicants withdraw their requests as a result of event cancellations due to COVID-19. At this time, we have not been formally advised of any other cancellations and staff will continue to keep in communication with all applicants. 1.4 The 2020 Community Event Sponsorship Program has a budget of $35,000, split over the two intakes. The total amount approved for Intake 1 events was $12,000. This resulted in $23,000 being available, however after cancellations, the amount to award for Intake 2 requests increased to $25,000. Report Overview The Community Services Department is presenting for Council’s consideration the Community Event Sponsorship Program – Intake 2 (Spring). To be eligible for this Intake, an event must be planned to take place between July 1, 2020 and December 31, 2020. A total of 19 applications were received, with five subsequently withdrawn due to the cancellation of the event. The total amount requested from the eligible applications is $22,800 and the available budget is $25,000. Due to the uncertainty we are facing with COVID-19, staff have reached out to all remaining applicants to confirm the intention to hold their events during the eligible time period. We received correspondence from each applicant and the report includes withdrawals for applications as a result. This Report also provides an update on the Intake 1 (Fall) applicants and the potential impact that COVID-19 has had on those events and staff recommendations for that funding. Page 119 Municipality of Clarington Page 3 Report CSD-005-20 1.5 The 19 event sponsorship applications submitted by the deadline totalled $30,550. Subsequent to the cancellations we received the revised submission total is $22,800. 2. Update on Intake 1 2020 (Fall) 2.1 For Intake 1 of the Community Event Sponsorship Program, Council awarded a total of $12,000 of the possible $17,500 to seven different organizations as outlined in the chart below. These events were proposed to be held between January 1 and June 30 of this year. 2.2 Unfortunately, due to the emergence of the pandemic, none of the seven events were held as originally scheduled. In most instances, organizers have indicated they are rescheduling the events to occur later in the year or changing the delivery model of the event. 2.3 The following is a summary of the approved requests, the current status and the staff recommendation on that funding: Community Group Description and Status of Event, Amount of Award Recommendation on Funds Architectural Conservancy of Ontario – Clarington (late applicant) Doors Open – Deferred to 2021 ($2000) Funds returned Autism Home Base Cinema & Supper - Deferred to 2021 ($1000) Transfer funding to Fall Family Symposium 2020 Big Brothers Big Sisters Spring Food, Wine & Beer - Deferred to 2021 ($2000) Transfer funding to Fall event Canadian Cancer Society Relay for Life - Running as a virtual event ($2000) Maintain funding Clarington AAA Peewee Team Championship Weekend - Deferred to 2021 ($2000) Due to closure happening days before event, the full amount has been expended. Recommend that no refund be requested Page 120 Municipality of Clarington Page 4 Report CSD-005-20 Epilepsy Durham Educational Workshops - Deferred to Fall 2020 ($2000) Maintain funding with requirement to return if deferred to 2021 Newtonville Community Hall Health & Wellness Days - Deferred to Fall 2020 ($1000) Transfer funding to Fall event 2.4 With the return of the funding for the 2020 Doors Open event the revised balance available for the Intake 2 applications is $25,000. Should any additional events be cancelled, staff will arrange for the funding to be returned. This will be reported in the Fall of 2020 when the next Intake will be before Council. 3. Applications for Intake 2 3.1 All received applications have been organized on a Master List of Applicants (Attachment 1). A summary sheet providing more detail on each event (Attachment 2) has been provided. First time applicants have been identified on the Master List of Applicants in the Comments column. 3.2 Significant details of applications include: six first time applicants for either new events or events that have never been applied for in the past; five that have been withdrawn due to event cancellation (Orono Agriculture Society – Orono Fair, Central Lake Ontario Conservation Authority – Durham Children’s Groundwater Festival, Hampton United Church – Clemy Classic, Hospice Supporters – Battle of the Apps, and Brian Purdy - Bowmanville Concerts in the Park). 3.3 Community organizations or individual groups looking to offer events requiring funding between January 1, 2021 and June 30, 2021 have been directed to apply under Intake 1 (Fall) for consideration under the 2021 program. The application deadline for Intake 1 is October 1, 2020. 3.4 Due to the unique situation with the COVID-19 Pandemic, staff will continue to stay engaged with applicants. As outlined in the application agreement, should the event not occur as intended, the funding will be returned to the Municipality. If the event do es occur but all approved funds were not required, the balance of those funds will be retu rned to the Municipality. Staff will be following up with all event organizers to confirm that the events occurred, as well as whether all approved funding was required. Page 121 Municipality of Clarington Page 5 Report CSD-005-20 4. Concurrence 4.1 Not Applicable. 5. Conclusion 5.1 It is respectfully recommended that Council, through the Community Event Sponsorship Program, provide support through awarding Community Event Sponsorship funds to eligible applicants. These funds can assist groups and organizations in offering special events that benefit the residents of Clarington. Especially during these challenging times we are facing, these activities and events serve to bring community members together, connect our neighbours, and foster pride and engagement in Clarington. Staff Contact: Lee-Ann Reck, Client Services Manager, 905-623-3379 ext. 2508 or lreck@clarington.net. Attachments: Attachment 1 – 2020 Master List of Applicants with Running Balance Attachment 2 – 2020 Summary Sheets Intake 2 Interested Parties: List of Interested Parties available from Department Page 122 Attachment 1 to CSD-005-20 Appl. #Organization Event Name 2019 Received 2020 Request Comments 2020 Receipt Total 2020 starting balance $25,000.00 S20-02 Newcastle Memorial Arena Board Family Holiday Skate $2,000.00 $2,000.00 $25,000.00 S20-04 Kendal Community Centre Clarington Honey Festival $0.00 $1,000.00 $25,000.00 S20-06 Bowmanville Memorial Hospital Foundation Galaween $0.00 $2,000.00 $25,000.00 S20-07 Grandview Children's Foundation Casino Royale Gala $0.00 $2,000.00 $25,000.00 S20-08 Bethesda House Clarington Community Christmas Party 2020 $0.00 $600.00 $25,000.00 S20-09 Tyrone Community Centre Breakfast with Santa $0.00 $500.00 $25,000.00 S20-10 Newcastle BIA Newcastle Santa Parade $2,000.00 $2,000.00 $25,000.00 S20-11 Soper Valley Model Railroad Bowmanville Model Train Show $0.00 $1,200.00 Applied last in 2017, received $800 $25,000.00 S20-13 Carion Fenn Foundation Mental Health Workshop $0.00 $2,000.00 First time applicant $25,000.00 S20-14 Newcastle Village and District Historical Society 1880's Garden Party $0.00 $1,500.00 First time applicant $25,000.00 S20-15 St. Paul's United Church Indigenous Awareness Days $0.00 $2,000.00 First time applicant $25,000.00 S20-16 Oshawa Ski Club o/a Brimacombe First Frost at the Brim: Annual Open House $0.00 $2,000.00 First time applicant $25,000.00 S20-18 Bowmanville Santa Claus Parade Bowmanville Santa Claus Parade $0.00 $2,000.00 First time applicant $25,000.00 S20-19 Sharon Payton The Port Neighbourhood Watch Community Celebration $0.00 $2,000.00 First time applicant $25,000.00 Page 123 Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Newcastle Memorial Arena Board Application #: S20-02 Date Received: January 17, 2020 Contact Name: Todd Taylor Event Information Event Name: Family Holiday Skate Event Date: 20/12/2020-30/12/2020 Event Location: Newcastle Memorial Arena Anticipated Attendance: 520 Admission Cost: N/C Sponsorship Benefits • MOC logo to be displayed on all printed material and social media Description of the event that the sponsorship will be used for: A daily 1.5 hour open skate (Sunday to Sunday) for all residents of the Village of Newcastle and the Municipality of Clarington. Event Financial Summary: 2020 Revenue $ .00 Expenses $ 3,690.00 Net ($ 3,690.00) Organization Funding History 2018 Received 2019 Received 2020 Request $ .00 $ 2,000.00 $ 2,000.00 Did Not Apply Family Holiday Skate Family Holiday Skate Page 124 Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Kendal Community Centre Application #: S20-04 Date Received: Feb 23, 2020 Contact Name: Jackie Moore Event Information Event Name: Clarington Honey Festival Event Date: 23/08/2020 Event Location: Kendal Community Centre Anticipated Attendance: 1500 Admission Cost: N/C Sponsorship Benefits • MOC logo to be displayed on brochures and will be mentioned on special events advertisement on radio station KX96 Description of the event that the sponsorship will be used for: A one day celebration of the honey bee, and the esse ntial services they provide to agriculture, and to the growing apple regions in Ontario. There will be demonstrations by horticulturists, gardeners and bee keepers that educate all on the health of bees, their survival and of course how honey is made. Attendees of the festival can purchase different sorts of goods from the festival's farmers market. Event Financial Summary: 2020 Revenue $ 1,500.00 Expenses $ 1,500.00 Net $ .00 Organization Funding History 2018 Received 2019 Received 2020 Request $ 100.00 $ .00 $ 1,000.00 Clarington Honey Festival Did Not Apply Clarington Honey Festival Page 125 Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Bowmanville Memorial Hospital Foundation Application #: S20-06 Date Received: March 5, 2020 Contact Name: Andrea Russell Event Information Event Name: Galaween Event Date: 30/10/2020 Event Location: Deer Creek Golf and Banquet Facility Anticipated Attendance: 550 Admission Cost: $350 per ticket Sponsorship Benefits • Two tickets to the Gala • Donor wall recognition • MOC logo and name will be featured on social media…Facebook, Instagram and Facebook Description of the event that the sponsorship will be used for: Galaween is a charity fundraising event which raises funds for new equipment and the redevelopment and expansion project for Bowmanville Hospital. Event Financial Summary: 2020 Revenue $529,400.00 Expenses $118,950.00 Net $410,450.00 Organization Funding History 2018 Received 2019 Received 2020 Request $ 2,000.00 $ .00 $ 2,000.00 Midsummer Night Dream Gala Did Not Apply Galaween Page 126 Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Grandview Children's Foundation Application #: S20-07 Date Received: March 5, 2020 Contact Name: Bobbi Penney Event Information Event Name: Casino Royale Gala Event Date: 25/09/2020 Event Location: Deer Creek Golf and Banquet Facility Anticipated Attendance: 500 Admission Cost: $180 per ticket Sponsorship Benefits • Two tickets to the Gala • Recognition via signage at the gala • MOC logo will be placed on all publication - newsletter, website, gala material, social media etc. Description of the event that the sponsorship will be used for: Gala - Food, Dancing, Live Auction, Silent Auction, Raffle, Entertainment to raise money to help kids with special needs across the Durham Region, so that they receive the services they need. Event Financial Summary: 2020 Revenue $ 92,000.00 Expenses $ 39,250.00 Net $ 52,750.00 Organization Funding History 2018 Received 2019 Received 2020 Request $ 1,000.00 $ .00 $ 2,000.00 Pure Imagination Gala Did Not Apply Casino Royale Gala Page 127 Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Bethesda House Application #: S20-08 Date Received: March 10, 2020 Contact Name: Jaki MacKinnon Event Information Event Name: Clarington Community Christmas Party 2020 Event Date: 29/11/2020 Event Location: Bowmanville Museum Anticipated Attendance: 600 Admission Cost: N/C Sponsorship Benefits • MOC will be recognized on all posters and in print advertising, Facebook, etc. Description of the event that the sponsorship will be used for: A free, multi- generational event held to bring together citizens of Clarington to enjoy a non-sectarian celebration of the holiday season. Participating host agencies and organizations organize and hold the event, providing games, crafts, story-telling, cookie decorating, refreshments, photos with Santa and more. Event Financial Summary: 2020 Revenue $ .00 Expenses $ 600.00 Net ($ 600.00) Organization Funding History 2018 Received 2019 Received 2020 Request $ 750.00 $ .00 $ 600.00 5th Annual Christmas Party Did Not Apply Clarington Community Christmas Party 2020 Page 128 Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Tyrone Community Centre Application #: S20-09 Date Received: March 18, 2020 Contact Name: Steve Hutchison Event Information Event Name: Breakfast with Santa Event Date: 19/12/2020 Event Location: Tyrone Community Centre Anticipated Attendance: 200 Admission Cost: N/C Sponsorship Benefits • MOC will be recognized via the local Schools, Church, Social Media and Website Description of the event that the sponsorship will be used for: The Tyrone Community Centre volunteer Board of Directors supply food, games, crafts and music at no charge for the community and Clarington residents. Event Financial Summary: 2020 Revenue $ .00 Expenses $ 605.00 Net ($ 605.00) Organization Funding History 2018 Received 2019 Received 2020 Request $ 500.00 $ .00 $ 500.00 Breakfast with Santa Did Not Apply Breakfast with Santa Page 129 Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Newcastle BIA Application #: S20-10 Date Received: March 18, 2020 Contact Name: Jane Black Event Information Event Name: Newcastle Santa Parade Event Date: 15/11/2020 Event Location: King Avenue from Rudell to Brookhouse Anticipated Attendance: 12,000 Admission Cost: N/C Sponsorship Benefits • MOC will be recognized in all Social Media platforms, posters, Village Voice, Parade Program, local newspaper Description of the event that the sponsorship will be used for: Christmas theme parade run by volunteers on a Sunday evening - along King Avenue in Newcastle. Event Financial Summary: 2020 Revenue $ 23,900.00 Expenses $ 25,100.00 Net ($ 1,200.00) Organization Funding History 2018 Received 2019 Received 2020 Request $ 2,000.00 $ 2,000.00 $ 2,000.00 Newcastle Santa Parade Newcastle Santa Parade Newcastle Santa Parade Page 130 Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Soper Valley Model Railroad Application #: S20-11 Date Received: 43916 Contact Name: Bill Harford Jr. Event Information Event Name: Bowmanville Model Train Show Event Date: 24/10/2020 Event Location: Garnet B. Rickard Recreation Complex Anticipated Attendance: 800-1000 Admission Cost: $ 7 per adult (children 12 and under free) Sponsorship Benefits MOC will be recognized on all signs, flyers and online Description of the event that the sponsorship will be used for: Model Train show that features operating model train display layouts along with new and used vendors of both model and railroad related items. Event Financial Summary: 2020 Revenue $ 6,000.00 Expenses $ 3,483.29 Net $ 2,516.71 Organization Funding History 2018 Received 2019 Received 2020 Request $ .00 $ .00 $ 1,200.00 Did Not Apply Did Not Apply Bowmanville Model Train Show Page 131 Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Carion Fenn Foundation Application #: S20-13 Date Received: April 1, 2020 Contact Name: Bianca Albanese Event Information Event Name: Mental Health Workshop Event Date: 16/09/2020 Event Location: Garnet B. Rickard Recreation Complex Anticipated Attendance: 200 Admission Cost: N/C Sponsorship Benefits • Promotional material (banner & flyer) • MOC will be given the opportunity to have a table at this event. The MOC will be acknowledged in the welcome speech and will be given the opportunity to give a 2 minute greeting speech Description of the event that the sponsorship will be used for: This mental health workshop in Clarington will bring together mental health professionals and community. Event Financial Summary: 2020 Revenue $ 5,000.00 Expenses $ 5,000.00 Net $ .00 Organization Funding History 2018 Received 2019 Received 2020 Request $ .00 $ .00 $ 2,000.00 Did Not Apply Did Not Apply Mental Health Workshop Page 132 Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Newcastle Village and District Historical Society Application #: S20-14 Date Received: April 4, 2020 Contact Name: Sher Leetooze Event Information Event Name: 1880's Garden Party Event Date: 01/08/2020 Event Location: Park behind Newcastle Library Anticipated Attendance: 500+ Admission Cost: N/C Sponsorship Benefits • MOC logo on website, Facebook page for Newcastle and Orono, newsletters, posters, newspaper articles, community calendars, calendars on KX96 Description of the event that the sponsorship will be used for: A day in the life of 1880's Newcastle - a tea tent and games for both adults and children. *Originaly planned for July 1, 2020 moved to August 1, 2020 a nd open to delaying further if social gathering restrictions are still in place. Event Financial Summary: 2020 Revenue $ 500.00 Expenses $ 2,000.00 Net ($ 1,500.00) Organization Funding History 2018 Received 2019 Received 2020 Request $ .00 $ .00 $ 1,500.00 Did Not Apply Did Not Apply 1880's Garden Party Page 133 Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: St. Paul's United Church Application #: S20-15 Date Received: April 6, 2020 Contact Name: Roberta Youngs-Ransom Event Information Event Name: Indigenous Awareness Days Event Date: 25/09/2020-27/09/2020 Event Location: Undetermined Anticipated Attendance: 150 Admission Cost: $35 for Saturday. Friday evenings fee is undetermined Sponsorship Benefits • MOC logo on all printed material • Representative from Clarington Diversity Committee invited to share words. • Partnership with MOC Description of the event that the sponsorship will be used for: A three-day conference for all people, to provide education and cultural awareness around Indigenous Peoples as we walk the pathway towards reconciliation. Including art, culture, educational workshops, culinary and live entertainment. Event Financial Summary: 2020 Revenue $ 15,700.00 Expenses $ 24,900.00 Net ($ 9,200.00) Organization Funding History 2018 Received 2019 Received 2020 Request $ .00 $ .00 $ 2,000.00 Did Not Apply Did Not Apply Indigenous Awareness Days Page 134 Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Oshawa Ski Club o/a Brimacombe Application #: S20-16 Date Received: April 7, 2020 Contact Name: Courtney Pope Event Information Event Name: First Frost at the Brim: Annual Open House Event Date: 14/11/2020-15/11/2020 Event Location: Brimacombe (Oshawa Ski Hill) Anticipated Attendance: 800-1000 Admission Cost: N/C Sponsorship Benefits • MOC logo on signage, posters and print advertisement. • Social Media Recognition (Facebook, Twitter, Instagram and email blasts) • Mention in radio announcement (KX 96, 94.6 The Rock and 107.7 CDKO) • The opportunity for MOC to display promotional material Description of the event that the sponsorship will be used for: Brimacombe's annual open house, which aims to bring out families from throughout the GTA. This family event features many complimentary activities including face painting, fire pit with s'mores, toy groomers, photos with Santa, colouring station and scavenger hunt. Also provided are complimentary hot drinks, cotton candy and popcorn. Event Financial Summary: 2020 Revenue $ 2,075.00 Expenses $ 12,860.00 Net ($ 10,785.00) Organization Funding History 2018 Received 2019 Received 2020 Request $ .00 $ .00 $ 2,000.00 Did Not Apply Did Not Apply First Frost at the Brim: Annual Open House Page 135 Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Bowmanville Santa Claus Parade Application #: S20-18 Date Received: April 8, 2020 Contact Name: Emily Geraghty Event Information Event Name: Bowmanville Santa Claus Parade Event Date: 21/11/2020 Event Location: Bowmanville Anticipated Attendance: 1000+ Admission Cost: N/C Sponsorship Benefits • MOC recognition on their website • MOC logo on the Parade programs Description of the event that the sponsorship will be used for: Santa Claus Parade that runs in Bowmanville annually. Event Financial Summary: 2020 Revenue $ 8,000.00 Expenses $ 6,945.50 Net $ 1,054.50 Organization Funding History 2018 Received 2019 Received 2020 Request $ .00 $ .00 $ 2,000.00 Did Not Apply Did Not Apply Bowmanville Santa Claus Parade Page 136 Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Sharon Payton Application #: S20-19 Date Received: April 8, 2020 Contact Name: Sharon Payton Event Information Event Name: The Port Neighbourhood Watch Community Celebration Event Date: 12/09/2020 Event Location: Pearce Farm Park - Port of Newcastle Anticipated Attendance: 250+ Admission Cost: N/C Sponsorship Benefits • MOC recognition on Social Media - Facebook, Mail chimp email campaign • Logo on Flyers • Verbal recognition and signage at the event Description of the event that the sponsorship will be used for: A volunteer run community BBQ celebrating attaining Neighbourhood Watch s tatus for the Port of Newcastle community. Event Financial Summary: 2020 Revenue $ .00 Expenses $ 2,725.00 Net ($ 2,725.00) Organization Funding History 2018 Received 2019 Received 2020 Request $ .00 $ .00 $ 2,000.00 Did Not Apply Did not apply The Port Neighbourhood Watch Community Celebration Page 137 Staff 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: June 1, 2020 Report Number: CLD-008-20 Submitted By: Anne Greentree, Municipal Clerk Reviewed By: Andrew C. Allison, CAO Resolution#: File Number: By-law Number: Report Subject: Appointment to the Newcastle Arena Board Recommendations: 1. That Report CLD-008-20 be received; 2. That Jim Vinson be appointed to the Newcastle Arena Board for a term ending December 31, 2022, or until a successor is appointed ; and 3. That all interested parties listed in Report CLD-008-20 and any delegations be advised of Council’s decision. Page 138 Municipality of Clarington Page 2 Report CLD-008-20 1. Background 1.1 There has been a vacancy on the Newcastle Arena Board since January 2019. 1.2 The Municipal Clerk’s Department placed an advertisement in the local papers to fill the vacancy on the Newcastle Arena Board. 1.3 The vacancy was also advertised on the Municipality’s Website, www.clarington.net/committees. 1.4 In an effort to extend the reach of our advertisements for vacancies, the Clerk’s Department has created a profile on the www.claringtonvolunteers.ca website. Vacancies on the Newcastle Arena Board were listed on the Clarington Volunteers website. For the period between March 2, 2020 to May 22, 2020 (the most recent advertising time period), the page received 70 views and generated interest from one possible applicant. 2. Newcastle Arena Board Background 2.1 The Newcastle Arena Board is a volunteer Municipal Service Board established by the Municipality of Clarington Council in accordance with the provisions of the Municipal Act, 2001, as amended. 2.2 The goal of the Newcastle Arena Board is to operate the Newcastle Memorial Arena. Committee members are ultimately responsible to the Municipality of Clarington Council and are bound by By-law 2008-037, which established the Newcastle Arena Board. 2.3 The Terms of Reference states that the composition of the Board shall be comprised of nine persons, two of whom shall be members of Council. Current Situation 2.4 Currently, the Board has six members appointed. Therefore, Council may appoint one member to the Newcastle Arena Board. Report Overview This report is intended to provide background information regarding the vacancy on the Newcastle Arena Board to assist in the appointment process. Page 139 Municipality of Clarington Page 3 Report CLD-008-20 2.5 Jim Vinson has put forward an application for consideration. 3. Concurrence Not Applicable. 4. Conclusion It is respectfully recommended that Committee consider appointing Jim Vinson to the Newcastle Arena Board to fill the vacancy. Staff Contact: Lindsey Patenaude, Clerk II, 905-623-3379 ext. 2106 or lpatenaude@clarington.net. Attachments: Attachment 1 – Confidential Application (Distributed Separately) Interested Parties: The following interested parties will be notified of Council's decision: Jim Vinson Bryan Wiltshire, Arena Manager, Newcastle Arena Board Page 140 Staff 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: June 1, 2020 Report Number: FND-014-20 Submitted By: Trevor Pinn, Director of Finance/Treasurer Reviewed By: Andrew C. Allison, CAO Resolution#: File Number: Co-op C2020-019 By-law Number: Report Subject: Durham Purchasing Co-operative Asphalt Registry Recommendations: 1. That Report FND-014-20 be received; 2. That Innovative Surface Solutions, with a total bid amount for the initial one year term of $128,107.85 (Net HST Rebate), and a potential contract value of $463,879.11 (Net HST Rebate) for three years, being the lowest responsible bidder for delivery of High Performance Cold Mix Asphalt, meeting all terms, conditions and specifications of Tender C2020-019, be awarded the Asphalt Registry for the Municipality of Clarington’s requirements of High Performance Cold Mix Asphalt; 3. That subject to Council approving recommendation 2, the Purchasing Manager in consultation with the Acting Director of Operations be given the authority to exten d the contract with Innovative Surface Solutions for up to two additional one year terms; 4. That Coco Paving Inc., with a total bid amount for the initial one year term of $28,309.63 (Net HST Rebate), and a potential contract value of $84,928.89 (Net HST Rebate) for three years, being the lowest responsible bidder for the supply of HL3 Hot Mix and Driveway Mix Asphalt within a reasonable distance to allow for pickup and application, meeting all terms, conditions and specifications of Tender C2020-019, be awarded the Asphalt Registry for the Municipality of Clarington’s requirements of HL3 Hot Mix and Driveway Mix Asphalt; 5. That subject to Council approving recommendation 4, the Purchasing Manager in consultation with the Acting Director of Operations be given the authority to extend the contract with Coco Paving for up to two additional one year terms; and Page 141 Municipality of Clarington Page 2 Report FND-014-20 6. That the funds expended for high performance cold mix asphalt in the amount of $128,107.85 and HL3 hot mix and driveway mix asphalt in the amount of $28,309.63 be funded by the Municipality from the approved budget allocation as follows: Description Account Number Amount Pavement Patch 100-36-381-10255-7112 $156,417.48 7. That all interested parties listed in Report FND-014-20 and any delegations be advised of Council’s decision. Page 142 Municipality of Clarington Page 3 Report FND-014-20 1. Background 1.1 A Request for Tender (RFT) for the supply and delivery of High Performance Cold Mix Asphalt and the supply of HL3 Hot Mix and Driveway Mix Asphalt was issued on a co- operative basis for a term up to three years and to be renewed annually, with the Municipality of Clarington, City of Oshawa, City of Pickering, Town of Whitby, Township of Scugog and the Region of Durham participating. The host agency for the tender call was the City of Oshawa. 1.2 The RFT was publicly advertised by the City of Oshawa and called for bids on the basis of an Asphalt Registry – High Performance Cold Mix, HL3 Hot Mix and Driveway Mix Asphalt as required by the participating agencies. The Municipality of Clarington has requirements for high performance cold mix asphalt, HL3 hot mix and driveway mix asphalt. 1.3 The RFT closed March 20, 2020. Four companies registered for this bid opportunity. Four submissions were received by Oshawa, summarized and sent to the participating agencies for review and acceptance. 1.4 The intent of the RFT was to set-up a registry of vendors to allow the participating agencies to obtain asphalt products on an as required basis from vendors providing best price, product and services that best suit the agencies requirements based on the terms and conditions of the tender call. 1.5 The terms of the contract include a non-exclusive clause stating “Bidders should note that any Contract(s) awarded as a result of this R.F.T. will be non-exclusive. The City may, at its sole and unfettered discretion, purchase the same or similar Equipment or Services from other sources, including but not limited to other Bidders, during the term of the Contract(s).” The intent of this clause is to allow each of the participating agencies the option to purchase various asphalt products from additional sources if it is deemed by the agency to be in their best interest. 1.6 The contract resulting from this RFT will cover the supply, delivery and pickup of various asphalt products on an as required basis. The term of the contract is for one year with two additional one year terms. The contract renewal is subject to satisfactory service, with price increases not to exceed the consumer price index (CPI) set 60 day prior to renewal. Report Overview To request authorization from Council to award the contract for the supply and delivery of high performance cold mix asphalt and the supply of HL3 hot mix and driveway mix asphalt. Page 143 Municipality of Clarington Page 4 Report FND-014-20 2. Analysis 2.1 A summary of bids received for the Municipality of Clarington’s requirements is attached and marked as Attachment 1. The tabulation lists the estimated bid amount for the first year and the potential three year contract this provides an estimated total value of the contract based on historical product consumption. 2.2 The recommendation is to award the contract to Innovative Surface Solutions for the supply and delivery of high performance cold mix asphalt and Coco Paving Inc. for the supply and pickup of HL3 hot mix and driveway mix asphalt. 2.3 Innovative Surface Solutions, with a total bid price of $128,107.85 (Net HST Rebate), being the lowest responsible bidder for supply and delivery of high performance cold mix, for a one year term, with the potential of two additional one year terms , to be renewed annually per the terms set out by the host agency. 2.4 D. Crupi & Sons Limited, submitting the lowest bid for the supply and pickup of hot mix is located in Scarborough Ontario, this is a 45 minute drive (65 km) one way on the 401. This distance is outside of what the Municipality would consider reasonable to allow for product pickup and application. Therefore, in keeping with the non-exclusive clause included in the terms and conditions of the Tender document, D. Crupi & Sons Limited bid was not considered further. 2.5 Coco Paving Inc, with a total bid price of $28,309.63 (net HST rebate), was the next lowest bidder for the supply and pickup of HL3 hot mix and driveway mix, for a one year term, with the potential of two additional one year terms, to be renewed annually per the terms set out by the host agency. Coco Paving Inc. has a plant located in North Oshawa, an 11 minute drive (10 km) and South Ajax Ontario, a 30 minute drive (42 km) on the 401. This distance is considered by the Municipality to be reasonable to allow for product pickup and application. 2.6 Innovative Surface Solutions and Coco Paving Inc. have successfully completed work for the Municipality in the past. 3. Financial 3.1 The annual budget available for year one is $161,569. Based on the available budget the maximum estimated contract award amount for year one is $156,417.48 (Net HST Rebate). The Municipality is not committed to purchase the estimated quantities. 3.2 As this is a multi-year contract, the Municipality may extend the contract for up to two additional one-year terms pending satisfactory service with an approximate spend of $196,195.26 (Net HST Rebate) annually. Proposed price increases should not exceed Page 144 Municipality of Clarington Page 5 Report FND-014-20 the annual percentage change in the most recent issuance (60 days prior) of the Consumer Price Index (CPI) All items – Ontario, as issued by Statistics Canada, and remain firm for the rest of that Contract year. It should be noted that as this is a co-op tender it is not possible for 1 agency to extend any additional years independently. Each agency is required to award independently because of their specific by-law requirements but all agencies must agree to either renew or reissue a new contract. A supplier evaluation is completed near the end of each contract year prior to renewal, so that any issues can be addressed. 3.3 The funds expended for high performance cold mix asphalt in the amount of $128,107.85 (Net HST Rebate) and HL3 hot mix and driveway mix asphalt in the amount of $28,309.63 (Net HST Rebate) be funded by the Municipality from the approved budget allocation as follows: Description Account Number Amount Pavement Patch 100-36-381-10255-7112 $156,417.48 3.4 Queries with respect to the department needs should be referred to the Acting Director of Operations. 4. Concurrence This report has been reviewed by the Acting Director of Operations who concurs with the recommendations. 5. Conclusion It is respectfully recommended that that Innovative Surface Solutions, with a total bid price of $128,107.85 (net HST rebate) for the supply and delivery of high performance cold mix asphalt and Coco Paving Inc., with a total bid price of $28,309.63 (net HST rebate) for the supply and pickup of driveway mix and HL3 hot mix be awarded a contact as per the terms, conditions and specifications of C2020-019. Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 ext. 2209 or dferguson@clarington.net. Attachments: Attachment 1 – Summary of Bids Received Interested Parties: List of Interested Parties available from Department. Page 145 Municipality of Clarington Page 6 Report FND-014-20 Attachment #1 to Report FND-014-20 Summary of Bids Received C2020-019 Durham Purchasing Co-operative Asphalt Registry Products Innovative Surface Solutions, Ajax ON (net HST Rebate) Black Armour Asphalt Products, Brechin ON (net HST Rebate) * D. Crupi & Sons Limited, Scarborough ON (net HST Rebate) Coco Paving Incorporated, Bowmanville ON (net HST Rebate) First Term Three Year Term First Term Three Year Term First Term Three Year Term First Term Three Year Term Driveway Mix no bid no bid no bid no bid $4,680.96 $14,042.88 $5,138.88 $15,416.64 HL3 Hot Mix no bid no bid No bid no bid $20,830.27 $62,490.82 $23,170.75 $69,512.25 High Performance Cold Mix Asphalt $128,107.85** $463,879.11 $130,202.68 $471,464.50 $155,998.08 $621,855.36 $153,212.40 $610,750.80 * denotes D. Crupi & Sons Limited bid was not considered due to the distance of the plant outside of what is considered reasonable as allowed for within the terms of the contract document. ** denotes available funding for year one Note: Pricing shown is reflective of the full three contract years. Page 146 Staff 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: June 1, 2020 Report Number: FND-015-20 Submitted By: Trevor Pinn, Director of Finance/Treasurer Reviewed By: Andrew C. Allison, CAO Resolution#: File Number: CL2020-12 By-law Number: Report Subject: Rout and Crack Seal Repairs Recommendations: 1. That Report FND-015-20 be received; 2. That Pavetech Ottawa Ltd. with an annual bid amount of $76,669.00 (Net HST Rebate) being the lowest compliant bidder meeting all terms, conditions and specifications of tender CL2020-12 be awarded the contract for an initial one-year term for Rout and Crack Seal Repairs, as required by the Operations Department; 3. That pending satisfactory performance, the Purchasing Manager, in consultation with the Acting Director of Operations, be given the authority to extend the contract for this service for up to four additional one-year terms; 4. That the funds required for this project in the amount of $76,669.00 (Net HST Rebate) be funded by the Municipality as follows: Description Account Number Amount Hrdtop Mntce / Pavment Resurf. / Contract 100-36-381-10250-7163 $76,669 5. That all interested parties listed in Report FND-015-20 and any delegations be advised of Council’s decision. Page 147 Municipality of Clarington Page 2 Report FND-015-20 1. Background 1.1 Tender specifications for Rout and Crack Seal Repairs were prepared by the Engineering Department and provided to the Purchasing Services Division. 1.2 Tender CL2020-12 was issued by the Purchasing Services Division and advertised electronically on the Municipality’s website. Notification of the availability of the document was also posted on the Ontario Public Buyer’s Association website. 1.3 Eleven plan takers downloaded the tender document. 2. Analysis 2.1 The tender closed on April 24, 2020. 2.2 Three bids were received in response to the tender call. 2.3 Of the eight companies who downloaded the tender document but chose not to submit pricing:  One company was a construction association;  Three companies decided they were unable to bid due to current workload;  Four companies did not respond to our request for information. 2.4 The bids were reviewed and tabulated by the Purchasing Services Division (see Attachment 1) and all bids were deemed compliant. The results were forwarded to the Engineering and the Operations Departments for their review and consideration. 2.5 After review and analysis by the Engineering Department, Operations Department and the Purchasing Services Division, it was mutually agreed that the low compliant bidder, Pavetech Ottawa Ltd. be recommended for the award of tender CL2020 -12. 2.6 Pavetech Ottawa Ltd. has not completed work for the Municipality of Clarington, references were checked for Pavetech Ottawa Ltd. and came back satisfactory. Report Overview To request authorization from Council to award CL2020-12 for Rout and Crack Seal Repairs. Page 148 Municipality of Clarington Page 3 Report FND-015-20 3. Financial 3.1 The annual funding required for this project is $76,669.00 (Net HST Rebate) and is in the approved budget allocation as provided and will be funded from the following account: Description Account Number Amount Hrdtop Mntce / Pavment Resurf. / Contract 100-36-381-10250-7163 $76,669 3.2 Pricing submitted for Rout and Crack Seal Repairs is to remain firm for the first year of the contract. Should the contract be extended for additional years, the unit prices would be adjusted on the anniversary date of the contract award by the annual percentage change in the most recent issuance of the Consumer Price Index (CPI), All Items, Ontario as published by Statistics Canada and the pricing will remain firm for the contract year. 3.3 The total potential contract is for one year plus four optional additional years and is approximately $383,344.00 (Net HST Rebate). 3.4 Queries with respect to the department needs should be referred to the Acting Director of Operations. 4. Concurrence This report has been reviewed by the Acting Director of Operations and the Acting Director of Engineering who concur with the recommendations. 5. Conclusion It is respectfully recommended that Pavetech Ottawa Ltd. being the lowest compliant bidder be awarded the contract for Rout and Crack Seal Repairs as per the terms and conditions of Tender CL2020-12. Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 Ext 2209 or dferguson@clarington.net. Attachment: Attachment 1 – Summary of Bid Results Interested Parties: List of Interested Parties available from Department. Page 149 Municipality of Clarington Page 4 Report FND-015-20 Attachment 1 to Report FND-015-20 Municipality of Clarington Summary of Bid Results Tender CL2020-12 Rout and Crack Seal Repairs Bidder One-Year Total Bid (Net HST Rebate) Potential Five-Year Total Bid (Net HST Rebate) Pavetech Ottawa Ltd. $76,668.72 $383,343.61 Upper Canada Road Services Inc. $76,942.72 $384,713.60 The GeoFocus Group $98,577.44 $ 492,887.18 Page 150 Staff 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: June 1, 2020 Report Number: FND-016-20 Submitted By: Trevor Pinn, Director of Finance/Treasurer Reviewed By: Andrew C. Allison, CAO By-law Number: File Number: Resolution#: Report Subject: Annual Statement for the Development Charges Reserve Funds for the Year Ended December 31, 2019 Recommendations: 1. That Report FND-016-20 be received; and 2. That a copy of this report be posted on the Municipality’s website. Page 151 Municipality of Clarington Page 2 Report FND-016-20 1. Background 1.1 In accordance with the Development Charges Act, 1997, Schedule “A” attached shows the activity in the Development Charges Reserve Funds for the year ended December 31, 2019, including opening and closing balances. 1.2 Schedule “B” attached shows capital projects which were funded during the year ended December 31, 2019 with development charges. The table shows the total expenses, development charge financing and non-development charge financing. 1.3 Schedule “C” attached shows operating expenses which were funded during the year ended December 31, 2019 with development charges. The table shows the total expenses, development charge financing and non-development charge financing. 1.4 Schedule “D” attached shows projects which have been previously approved by Council through resolution or prior years’ budgets. The amount committed relates solely to the development charges portion. 1.5 This statement is compliant with Section 59.1(1) of the Development Charges Act. 2. Additional Information 2.1 For the year ended December 31, 2019, a total of 535 residential building permits were issued of various types. Approximately 805 units were anticipated for 2019 in the 2015 Development Charges Background Study. A total of 38 capital fund (2018 – 43) and 14 (2018 – 15) revenue fund projects have been financed by development charges. 2.2 The Municipality collected $3,361,490 in municipal development charges in 2019, this compares to $13,431,649 in 2018. 2.3 The Municipality’s current DC By-law has an expiry date of July 1, 2020. However, the Province of Ontario has passed legislation which delays the expiry of current by-laws to six months after the emergency orders for the COVID-19 pandemic have been lifted. Therefore, on July 1, 2020 there will be no change to the development charges and the existing by-law will remain in effect. 2.4 On May 2, 2019 the Province of Ontario announced Bill 108 which has implications for several areas of legislation including the Development Charges Act, 1997. On February 28, 2020 the Province released a proposed regulation which provided for a transition period of 12 months once the regulation was enacted in order to move from Report Overview This report complies with the reporting requirements of Section 43 of the Development Charges Act, 1997 to disclose the annual activity in the Development Charges Reserve Funds for 2019. Page 152 Municipality of Clarington Page 3 Report FND-016-20 development charges to community benefits charges for those services no longer eligible under the Development Charges Act 1997. As well, the proposed regulation would identify public libraries, long-term care facilities, parks development (but not the land), public health and recreation facilities as eligible services under the Development Charges Act 1997. This has reduced the ineligible services which may be eligible for collection under the CBC and improves the predictability of funding for those services. 2.5 As identified in Schedule “A”, the Indoor Recreation DC Reserve Fund has a $0 balance at December 31, 2018 with a remaining interim financing balance of $127,904 and a 2019 debenture payment of $1,730,544. The Municipality needed to collect at least $1,858,448 of indoor recreation development charges in 2019 to bring the reserve fund out of a deficit. As the collected development charges were only $844,559 in 2019 the reserve fund went approximately $1,014,000 further into deficit. When the 2020 debt payment amount of $1,616,352 is taken into account the Municipality needs to collect $2,630,240 to eliminate the deficit, in 2018 the Municipality collected $3,652,400 so it is possible that the deficit could be eliminated in 2020 or 2021 if collection of development charges rebounds from 2019 amounts. 3. Concurrence Not Applicable 4. Conclusion It is respectfully recommended that the Annual Statement for the Development Charges Reserve Funds be received for information and made available to the public by posting on the Municipality’s website. Staff Contact: Paul Creamer, CPA, CMA, Deputy Treasurer, 905-623-3379 ext.2604 or pcreamer@clarington.net. Attachments: Attachment 1 – Schedule “A” Development Charges Reserve Funds Activity 2019 Attachment 2 – Schedule “B” Development Charges Reserve Funds Capital Projects 2019 Attachment 3 – Schedule “C” Development Charges Reserve Funds Operating Expenses 2019 Attachment 4 – Schedule “D” Development Charges Reserve Funds Committed Projects Interested Parties: There are no interested parties to be notified of Council's decision. Page 153 Municipality of Clarington Development Charges Reserve Funds Statement Attachment 1 to FND-016-20 For the 2019 Year Schedule A 580 581 582 583 584 585 586 587 General Library Fire Protection Indoor Park Dev. &Operations Roads and Parking Total Government Services Services Recreation Related Facilities Related Balance as of December 31, 2018 (1,715,851)$ (1,146,851)$ (5,205,042)$ -$ (2,887,278)$ (3,997,385)$ (25,087,532)$ (449,737)$ (40,489,676)$ Plus: Development Charge Proceeds (85,150) (131,301) (180,803) (844,559) (268,531) (175,498) (1,666,612) (9,036) (3,361,490) Accrued Interest Apportionment (49,948) (39,366) (169,998) (91,056) (117,929) (755,746) (14,509) (1,238,551) Transfer from Revenue Fund - Transfer from Capital Fund - Subtotal (135,098) (170,667) (350,801) (844,559) (359,587) (293,427) (2,422,358) (23,545) (4,600,041) Less: Amount Transferred to Capital Fund *- - - 315,979 608,634 3,503,187 - 4,427,799 Amount Transferred to Revenue Fund**348,406 105,146 - 1,730,543 - 126,359 - 2,310,454 Repayment of Interim Financing from Reserve Funds - - 127,904 - - - - 127,904 Subtotal 348,406 105,146 - 1,858,447 315,979 608,634 3,629,547 - 6,866,157 Closing Balance as of December 31, 2019 (1,502,543) (1,212,372) (5,555,843) 1,013,888 (2,930,887) (3,682,178) (23,880,343) (473,282) (38,223,560) Committed Amounts from Prior Years ***1,083,820 351,607 - - 1,383,820 1,609,180 14,050,418 18,478,846 Available at December 31, 2019 (418,723) (860,765) (5,555,843) 1,013,888 (1,547,066) (2,072,998) (9,829,925) (473,282) (19,744,714) Committed Amounts from 2020 Budget ****333,000 198,096 162,000 1,616,352 1,431,991 1,318,500 5,485,594 - 10,545,533 Balance remaining of Interim Financing from Reserve Funds - - - - - - - - - Balance Available for Future Needs (85,723)$ (662,669)$ (5,393,843)$ 2,630,240$ (115,075)$ (754,498)$ (4,344,331)$ (473,282)$ (9,199,181)$ * See Schedule B Total Development Charges collected on behalf of the Region in Dec 2018/2019 5,181,822.97$ ** See Schedule C Less: amounts paid to the Region 2019 5,178,368.97 *** See Schedule D Total Development Charges due to the Region at December 31, 2019 3,454.00$ **** 2020 Budget (includes 2020 debenture payments) Note: brackets = funds available, no brackets = shortfall Page 154 Attachment 2 to FND-016-20 Schedule B Municipality of Clarington Development Charges Reserve Funds Statement For the 2019 Year Total Expenses D/C R/F Non D/C Capital Expenses For 2019 Financing Financing Description D/C - Park Development & Related Facilities Bowmanville Valley Trail 29,308 26,377 2,931 Mun Cap Works R/F Courtice Leash Free Dog Park 6,156 5,535 615 Mun Cap Works R/F Soper Creek Park Trail 253,003 227,702 25,300 Eng Park Cap R/F Outdoor Recreation Needs Study 34,487 31,038 3,449 Mun Cap Works R/F Farewell Creek Park Trail 45,930 25,326 2,814 Mun Cap Works R/F - - 8,138 OMCC Provincial Grant 9,652 Tax Levy 368,884$ 315,979$ 52,899$ D/C - Operations New Equip Purch - 2018 Roads 572,539$ 515,285$ 57,254$ Mun Cap Works R/F New Equip Purch - 2019 Roads 73,787 66,409 7,379 Mun Cap Works R/F Bowmanville Cemetery Expansion 1,528 1,375 153 Mun Cap Works R/F Hampton Office Expansion 6,647 5,982 665 Tax Levy Depot 42 - 2012 3,000 2,700 300 Mun Cap Works R/F Two Tandem Trucks 18,758 16,882 1,876 Mun Cap Works R/F 676,260$ 608,634$ 67,626$ D/C - Roads And Related -$ Street lighting - Baseline Rd (Green Rd to West Side Dr)26,825 25,054 1,770 Mun Cap Works R/F Street lighting - Courtice Rd (South of Holyrod Dr)20,054 20,054 Street lighting - Concession Road 3 215 178 37 Mun Cap Works R/F Streelights - Regiona Rd 57 (Conc 3 to Urban Limit)30,352 30,352 Streetlights - Baseline Rd & Lambs Rd 13,997 13,997 Nash Rd (Future Clarington Blvd)5,273 4,271 1,002 Mun Cap Works R/F Longworth Ave Extension EA (Green Rd to Holt Rd)23,573 23,573 Middle Rd Reconstruction (ConcRd#3 to Urban Limit)180,138 149,515 30,624 Mun Cap Works R/F Darlington Blvd ( South Limit to Hwy 2)357 285 71 Mun Cap Works R/F Baseline Rd Reconstruction 8,638 7,775 864 Mun Cap Works R/F Baseline Rd (Lambs to Bennett)1,666,059 1,666,059 Grady Drive Environmental Assessment Completion 13,215 13,215 North Scugog Crt Surface Asphalt (Dan Sheehan Lane to W Scugog Lane)15,484 13,781 1,703 Mun Cap Works R/F Scugog St / Middle Rd (Bons Ave to Conc Rd 3)73,990 54,013 19,977 Mun Cap Works R/F George Reynolds Dr 1,221 1,221 Concession Road 3 (Middle Rd to Liberty St)188,525 161,437 27,087 Mun Cap Works R/F Lake Rd Extension (Bennett to 310m West)2,199 1,957 242 Mun Cap Works R/F Port Darlington Subdivision Rd 762,382 762,382 Page 155 Attachment 2 to FND-016-20 Schedule B Municipality of Clarington Development Charges Reserve Funds Statement For the 2019 Year Total Expenses D/C R/F Non D/C Capital Expenses For 2019 Financing Financing Description Lambs Rd Interchange at Highway 401 297 297 King St Cycling Facility 3,966 1,983 1,983 Mun Cap Works R/F Lambs Rd (Baseline to 275m N of Baseline Rd)566,928 510,235 56,693 Mun Cap Works R/F Lambs Rd (Hwy 2 to Conc St E)6,148 5,533 615 Mun Cap Works R/F Baseline Rd Reconstruction (Trulls Rd to Courtice Rd)33,354 31,353 2,001 Mun Cap Works R/F Liberty St DC Sidewalk (Longworth to Bons)509 509 Scugog St Intersection Improvements 7,532 1,351 6,181 Mun Cap Works R/F Green Rd Intersection Improvements 2,658 2,658 Various Erosion Protection Works 225 150 75 Mun Cap Works R/F 3,654,113$ 3,503,187$ 150,925$ Total Capital Expenses 4,699,256$ 4,427,799$ 271,451$ Summary of Financing: - 315,979 - D/C - Park Dev/Related Facilities R/F - 608,634 - D/C - Operations R/F - 3,503,187 - D/C - Roads and Related R/F - - 227,695 Municipal Capital Works R/F - - 25,300 Engineering Parks Capital R/F - - 8,138 OMCC Provincial Grant - - 10,317 Tax Levy - - Total Financing 4,699,256$ 4,427,799$ 271,451$ Page 156 Attachment 3 to FND-016-20 Schedule C Municipality of Clarington Development Charges Reserve Funds Statement For the 2019 Year Total Expenses D/C R/F Non D/C R/F REVENUE FUND EXPENSES For 2019 Financing Financing Description D/C - General Government Secondary Plan - Bowmanville West Urban Centre 45,797$ 38,707$ 4,301$ Prof Fees 2,789$ Tax Levy Secondary Plan - Bowmanville East 107,600 96,808 10,756 Prof Fees 36 Tax Levy Secondary Plan - Energy Park 32,958 1,999 708 Prof Fees 29,202 Recoverable from Developer 1,048 Tax Levy Secondary Plan - Tooley Robinson 57,128 25,387 2,821 Prof Fees 27,720 Recoverable from Developer 1,199 Tax Levy OP Appeal Legal Costs 131,011 65,505 65,505 Prof Fees DC Study 37,417 37,417 Planning - Official Plan Review 28,659 28,659 Operations - Needs Study 58,250 53,923 4,327 Prof Fees 498,819$ 348,406$ 150,413$ D/C - Library Services 2019 Library Collections Capital Funds to Library 30,000$ 27,000$ 3,000$ Tax Levy Contribution towards Debenture Debt - Courtice Library 78,146 78,146 - - 108,146 105,146 3,000 D/C - Indoor Recreation Contribution towards Debenture Debt- Newcastle District Recreation Ctr 1,757,651$ 1,581,886$ 175,765$ Tax Levy Contribution towards Debenture Debt- Bowmanville Indoor Soccer 165,175 148,657 16,517 Debt Retirement RF 1,922,826$ 1,730,543$ 192,283$ D/C - Roads and Related Engineering Design - Misc Expense 41,227 20,614 20,614 Tax Levy Engineering Design - Baseline Rd 105,746 105,746 -$ 146,973$ 126,359$ 20,614$ Total Revenue Fund Expenses 2,676,764$ 2,310,454$ 366,310$ Page 157 Attachment 3 to FND-016-20 Schedule C Municipality of Clarington Development Charges Reserve Funds Statement For the 2019 Year Total Expenses D/C R/F Non D/C R/F REVENUE FUND EXPENSES For 2019 Financing Financing Description Summary of Financing:-$ 348,406$ D/C - General Goverment - 105,146 D/C- Library Services - 1,730,543 D/C-Indoor Recreation - 126,359 D/C - Roads and Related - 16,517 Debt Retirement R/F - 204,450 Tax Levy - 88,419 Professional Fees Reserve - 56,923 Recoverable from Developer TOTAL FINANCING 2,676,764$ 2,310,454$ 366,310$ Page 158 Attachment 4 to FND-016-20 Schedule D Municipality of Clarington Development Charges Reserve Funds Statement For the 2019 Year Committed Amounts From Prior Years' Budgets and Council Approvals Year Project Description Amount Committed Reserve Fund:D/C - General Government 2008 Operating 2017 Plan-OP Review-Courtice Industrial/special study area 4 Bow. West Sec Plan 1,921$ 2009 Operating 2017 Plan-OP Review-Consulting services growth mangement & Intensification-Courtice Industrial/special study 4 Bow. West Sec Plan 80,805 2011 Operating Planning studies-Technology Park-streetscape zoning bylaw 23,166 2011 Operating Plan-OP review-miscellaneous/contingency 11,348 2011 Operating 2017 Plan-OP review-commercial policy review-Courtice Industrial/special study 4 Bow. West Sec Plan 22,693 2012 Operating Planning studies-Technology & Planning/Review project 27,686 2015 Unexpended Planning studies-zoning bylaw review-90% DC [10% Prof fees Res tax levy]108,639 2016 Operating Operations-needs study [10% Prof fees Res tax levy] PO#11074 5,991 2016 Operating Plan studies-waterfront vision implementation plan [10% Prof fees Res tax levy]90,000 2017 Council Secondary Plan Agreement template [10% tax levy]18,000 2017 Operating Planning Studies-Tooley Robinson Subwatershed Study 109,853 2017 Operating Planning Studies-Bow East Town Ctre Sec Plan 56,328 2017 Operating Planning Studies-Courtice Industrial/special study 4 Courtice Employment Lands 135,000 2017 Operating Planning Studies-Courtice Industrial/special study 4 Energy Business Park Update 14,000 2018 Bowmanville East Secondary Plan 90,491 2018 Bowmanville West Secondary Plan 14,400 2018 Energy Business Park Update 2,501 2018 Operating OP Appeal Legal Costs 2,414 2019 Operating DC Study 34,583 2019 Operating OP Appeal Legal Costs 90,000 2019 Operating Planning Studies 144,000 Total Committed:1,083,820$ Reserve Fund:D/C - Library Services 2016 Capital Library Collection 76,840$ 2017 Capital Library Collection 127,589 2018 Capital Library Collection 19,589 2019 Capital Library Collection 127,589 Total Committed:351,607$ Reserve Fund:D/C - Park Development & Related Facilities 2017 Capital Farewell Creek Park Trail - Phase 1 10,652$ 2017 Capital Courtice Dog Park 8,381 Page 1 of 5Page 159 Attachment 4 to FND-016-20 Schedule D Municipality of Clarington Development Charges Reserve Funds Statement For the 2019 Year Committed Amounts From Prior Years' Budgets and Council Approvals Year Project Description Amount Committed 2017 Capital Waterfront Trail Extension - Bennet Rd Easterly to Existing Trail 4,500 2018 Capital Budget Bowmanville Valley Trail (Baseline to Waterfront)355,912 2018 Capital Budget Soper Creek Park trail - Phase 2 29,721 2018 Operating CONSULTING-PARKS DESIGN [10% tax levy]13,500 2019 Capital Budget Bowmanville Valley Trail (Baseline to Waterfront)134,132 2019 Capital Budget Newcastle Community Park - Phase 1 67,500 2019 Capital Budget Toyota Trail 189,000 2019 Capital Budget Outdoor Recreation Needs Study 36,462 2019 Capital Budget Farewell Creek Trail - Phase 2 407,193 2019 Operating CONSULTING-PARKS DESIGN [10% tax levy]13,500 COD-018-19 trsf of funds from 110-32-325-83257- 7401 Sidewalk - Pave the Waterfront Trail (Waverly Rd to West Beach Rd)113,369 Total Committed:1,383,820$ Reserve Fund:D/C - Operations 2013 Capital Depot 42 Operations Centre - Construction of Pole Barn/Quonset Hut 255,028$ 2016 Capital Depot 42 Operations Centre - Construction of Pole Barn/Quonset Hut 675,000 2017 Capital Bowmanville Cemetery expansion-design 21,125 2018 Capital Budget Operations Depot Improvements 67,500 2018 Capital Budget 2018 - Fleet New - Roads 4,231 2019 Capital Budget 2019 - Fleet New - Roads 586,296 Total Committed:1,609,180$ Page 2 of 5Page 160 Attachment 4 to FND-016-20 Schedule D Municipality of Clarington Development Charges Reserve Funds Statement For the 2019 Year Committed Amounts From Prior Years' Budgets and Council Approvals Year Project Description Amount Committed Reserve Fund:D/C - Roads and Related 2011 Capital Rudell Rd Reconstruction 62,645$ 2011 Capital North Scugog Court 335,164 2011 Capital Baseline Rd Sidewalk- Green to Westside 71,272 2011 Capital Brookhill Tributary Nick Point Remedial Work- C/P closed in 2018, project projected for 2020 Budget 7,101 2013 Capital Port Darlington Waterfront Park East Beach Phase 1 1,611 2014 Capital Brookhill Blvd Oversizing 310,000 2015 Capital Sidewalk-Rudell Rd (Sunset Blvd to Hart)43,000 2015 Capital Baseline Rd Streetlighting(Green Rd to West Side Dr)12,498 2015 Capital Rudell Rd Reconstruction 60,000 2015 Capital Scugog St./Middle Rd Reconstruction 136,900 2016 Capital Street lights-Courtice Road (south of Holyrod Dr)4,464 2016 Capital Lambs Road interchange at Hwy 401 - cost/benefit study 13,321 2016 Capital Liberty St sidewalk (Longworth to Bons-west side)97,491 2016 Capital King St streetscape (RR57 to Bow Creek)4,315 2016 Capital Longworth Ave extension EA (Green to Holt)59,860 2016 Capital Middle Rd reconstruction (Con Rd 3 to urban limit)74,319 2016 Capital Soper Creek pedestrian link to Camp 30 338,400 2016 Capital Grady Drive ( at Foster Creek) Environmental Assessment Completion 109,831 2016 Capital North Scugog Court surface asphalt (Dan Sheehan to West Scugog)7,656 2017 Capital Longworth Ave Culvert at Brookhill Tributary 67,000 2017 Capital George Reynolds Dr Extension 59,670 2017 Capital King St Cycling Facility ( RR 57 to Roenigk Dr)10,517 2017 Capital North Street Sidewalk (George to Remi)85,000 2017 Capital Green Rd at Stevens Rd Traffic Signals 24,695 2017 Capital Scugog St at Wellington St Intersection Improvements 19,880 2017 Capital Longworth Ave and Green Rd Intersection 38,126 2017 Capital King St at Scugog - Intersection Improvements 9,496 2018 Capital Street lighting - RR57 (Hwy2 to 150m N of Stevens Rd)20,000 2018 Capital Street lighting - RR57 (Conc Rd 3 to Urban Limit)309,648 2018 Capital Darlington Blvd (South limit to Hwy2)66,979 2018 Capital Baseline Rd (Lambs to Bennett)806,110 2018 Capital Green Rd (Harvey Jones to Ross Wright)70,890 2018 Capital Lake Rd Extension (Bennett Rd to 310m west)67,146 2018 Capital King St Cycling Facility 125,000 2018 Capital Lambs Rd (Baseline to 275m N of Baseline Rd)121,969 Page 3 of 5Page 161 Attachment 4 to FND-016-20 Schedule D Municipality of Clarington Development Charges Reserve Funds Statement For the 2019 Year Committed Amounts From Prior Years' Budgets and Council Approvals Year Project Description Amount Committed 2018 Capital Lambs Rd (Hwy2 to Concession St E)1,948,060 2018 Capital Sidewalk - RR 34 /Courtice Rd - (Nash Rd to Urban Limit)16,696 2018 Capital Sidewalk - RR 57 (Conc Rd 3 to Urban Limit) East Side 248,530 2018 Capital Sidewalk - RR 57 Multi-use Trail - Aspen Springs to Hwy2)15,000 2018 Capital Traffic Signals - Green Rd at Stevens Rd 225,000 2018 Capital Intersection Improvements - King St @ Scugog St 22,050 2018 Capital Intersection Improvements - Green Rd @ Boswell 122,507 2018 Capital Various Erosion Protection Works 29,535 2018 Memo Port Darlington subdivision Rd (Port Darlington to east)142,719 2018 Operating 50% North Newc Drainage Study 11,500 2018 Operating Eng - design 21,141 2019 Capital Street lighting - Baseline Rd & Lambs Rd 186,003 2019 Capital Nash Rd (Future Clarington Blvd)20,155 2019 Capital North Scugog Court (Dan Sheehan lane to Conc Rd 3)186,900 2019 Capital Middle Rd reconstruction (Con Rd 3 to urban limit)186,750 2019 Capital Baseline Rd Reconstruction (Haines to Lambs Rd)68,980 2019 Capital Baseline Rd Reconstruction (Mearns to Haines)63,240 2019 Capital Baseline Rd Structure ( W of Green Rd ) 35,000 2019 Capital Hancock Rd Box Culvert (S of Nash rd)69,444 2019 Capital Scugog St / Middle Rd Reconstruction 61,334 2019 Capital Trulls Rd Reconstruction (S of Yorkville Dr to Bloor St)18,148 2019 Capital George Reynolds Dr Extension 2,350,000 2019 Capital Concession Rd 3 Reconstruction ( Middle to Gimblett St)116,221 2019 Capital Lambs Rd Interchange @ Hwy 401 - Environmental Assessment 300,000 2019 Capital Nash Rd Rehabilitation & Bicycle Facilities (Solina Rd to Hancock Rd)450,000 2019 Capital Queen St Extension (St.George to Frank St)20,000 2019 Capital Trulls Rd Rural Upgrade (Baseline Rd to Bloor St)3,668 2019 Capital Prestonvale Rd Reconstruction (Baseline Rd to S of Southfield Ave)13,304 2019 Capital Lambs Rd Reconstruction (Concession St E to CPR)17,806 2019 Capital Baseline Rd Reconstruction (Trulls Rd to Courtice Rd)2,325,397 2019 Capital Sidewalk - Pave the Waterfront Trail (Waverly Rd to West Beach Rd)126,000 2019 Capital Traffic Signals - King Ave Corrior Study (North St to RR17)1,503 2019 Capital Various Erosion Protection Works 133,340 2019 Operating Eng - design 72,500 2019 Operating Green Road - debenture payment (Jul 2)541,802 2019 Operating 50 % North Newc Drainage Study 11,500 CL2016-17 Pavement Rehabilitation -Green Road cycling lanes [DC -project #25] - trsf UECF from Trulls Rd for CL2016-17 12,003 Page 4 of 5Page 162 Attachment 4 to FND-016-20 Schedule D Municipality of Clarington Development Charges Reserve Funds Statement For the 2019 Year Committed Amounts From Prior Years' Budgets and Council Approvals Year Project Description Amount Committed COD-020-13 Port Darlington Waterfront Park East Beach Phase 1 -- add'l financing 110,000 EGD-020-16 Green Rd Grade Separation- trf'd from Conc Rd#3 (Middle to Liberty) 89,194 PO#10021 CIMA-Clarington Ponds/Clarnew, Newc & WestSide, Bow [50% Prof fees tax levy]5,068 PO#8394 Eng - design - CIMA/Longworth Ave W. EA [50% Prof Fees Res]446 Total Committed:14,050,418$ Total Committments to Development Charges Reserve Funds 18,478,846$ Page 5 of 5Page 163 Staff 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: June 1, 2020 Report Number: FND-017-20 Submitted By: Trevor Pinn, Director of Finance/Treasurer Reviewed By: Andrew C. Allison, CAO Resolution#: File Number: RFP2019-16 By-law Number: Report Subject: Supply and Installation of Four New Playgrounds Recommendations: 1. That Report FND-017-20 be received; 2. That Play Power with a bid amount of $136,532.00 (Net HST Rebate) being the lowest bidder meeting all terms, conditions and specifications of RFP2019-16 be awarded the contract for the supply and installation of Gatehouse Parkette in Courtice and Orono Park, as required by the Operations Department; 3. That Play KSL with a bid amount of $137,228.00 (Net HST Rebate) being the lowest bidder meeting all terms, conditions and specifications of RFP2019-16 be awarded the contract for the supply and installation of Landerville Parkette in Bowmanville and Moyse Parkette in Courtice, as required by the Operations Department; 4. That the funds required for this project in the amount of $273,760.00 (Net HST Rebate) be funded by the Municipality as follows: Description Account Number Amount 2019 Park Furniture Equipment 110-36-325-83644-7401 $273,418 2020 Park Furniture Equipment 110-36-325-83644-7401 342 5. That all interested parties listed in Report FND-017-20 and any delegations be advised of Council’s decision. Page 164 Municipality of Clarington Page 2 Report FND-017-20 1. Background 1.1 RFP specifications for the Supply and Installation of Four New Playgrounds were prepared by the Operations Department and provided to the Purchasing Services Division. To assist in determining the needs and requirements of the playground specifications, staff members consulted with the community. The RFP provided for an experienced playground contractor for the design, supply and installation of replacement playground equipment at four existing park locations. 1.2 The Operations Department replaces existing playgrounds according to a replacement schedule that takes into consideration the age of the playground equipment. The four existing park locations that were scheduled for replacement this year and approved in the 2019 budget are: Gatehouse Parkette, Landerville Parkette, Orono Park and Moyse Parkette. 1.3 RFP2019-16 was issued by the Purchasing Services Division and advertised electronically on the Municipality’s website. Notification of the availability of the document was also posted on the Ontario Public Buyer’s Association website. 1.4 Eight plan takers downloaded the RFP document. 2. Analysis 2.1 The RFP closed on December 20, 2019. 2.2 Seven proposals were received in response to the RFP. 2.3 One company who downloaded the RFP document but chose not to submit a proposal did not provide a response to our request for information. 2.4 All seven proposals complied with the mandatory submission requirements and were distributed to the evaluation committee for their review and scoring. 2.5 The Technical Proposals were first evaluated and scored independently by the members of the evaluation committee in accordance with the established criteria as outlined in the RFP. The evaluation committee was comprised of three staff members from the Operations Department. The evaluation committee also consulted with members of the community that had expressed a keen interest in the upgrade of their Report Overview To request authorization from Council to award RFP2019-16 for the supply and installation of four new playgrounds. Page 165 Municipality of Clarington Page 3 Report FND-017-20 local playground and took their feedback into consideration when finalizing their evaluation scores. 2.6 The evaluation committee met to review and agree upon the overall scores for each proposal. Some of the areas on which proposals were evaluated were as follows:  General profile of the firm including years in business, average volume of work and previous experience installing playgrounds in a climate similar to Clarington’s ;  Highlights of playgrounds designed and installed within the past five (5) years only;  The playground design and drawings for both playground locations, including the quantity and variety of different playground components that the playground provides for children of different ages to interact with;  Accessibility design, features and/or criteria associated with the proposed playground designs; and  Proposed schedule for manufacture and installation of the playgrounds. 2.7 Upon completion of the evaluation, the evaluation committee concluded the following playground proposals met the pre-established threshold of 75% for Phase 1 and moved on to Phase 2 of the RFP process:  The proposal from Play Power for Gatehouse Parkette;  The proposal from Play KSL for Landerville Parkette;  The proposal from Play KSL for Moyse Parkette; and  Both proposals from Play Power and Play KSL for Orono Park. 2.8 The pricing envelope for Play Power and Play KSL were opened and verified. The Orono Park was the only playground that had two playground proposals (from Play Power and Play KSL) that passed the evaluation threshold in Phase 1. In keeping with the terms and conditions of the RFP, the pricing for Orono Park from Play Power and Play KSL were compared and Play Power submitted the lowest price. The recommendation is to award to the proposal that passes the evaluation threshold in Phase 1 with the lowest price in Phase 2. The evaluation committee’s recommendation is to award the following:  Gatehouse Parkette to Play Power; Page 166 Municipality of Clarington Page 4 Report FND-017-20  Moyse Parkette to Play KSL;  Orono Park to Play Power; and  Landerville Parkette to Play KSL. 2.9 Staff have reviewed the pricing submitted by Play Power and Play KSL and found it to be acceptable (see Attachment 1). 2.10 Play Power and Play KSL have successfully completed work for the Municipality in the past. 3. Financial 3.1 The funding required for this project is $273,760.00 (Net HST Rebate) and is in the approved budget allocation as provided and will be funded from the following account: Description Account Number Amount 2019 Park Furniture Equipment 110-36-325-83644-7401 $273,418 2020 Park Furniture Equipment 110-36-325-83644-7401 342 3.2 In 2019 Council approved a budget allocation of $440,000 for the Operations Department park equipment/furniture account. Included in this allocation was $190,000 from the Community Improvement R/F requested by Council for park improvements at both Gatehouse and Moyse Parkettes in Courtice. This request was passed under resolution GG-088-19 and was in addition to the Operations Department’s annual budget request for park furniture upgrades. Council requested the additional $190,000 under the identified resolution on top of Operations Department’s annual budget request of $250,000. From the $190,000 awarded for community improvement , $32,018 Net HST Rebate funded Gatehouse Parkette and $46,591 Net HST Rebate funded Moyse Parkette for various park upgrades awarded in a separate tender. The park upgrades scope of work included removal of existing playground equipment, new park benches, garbage receptacles and asphalt pathway. 3.3 The total work for these two locations under both awards totals approximately $215,862. This exceeds the community improvement allocation under resolution GG -088-19 by $25,862. This overage will come out of the remaining annual 2019 and 2020 approved budgets for the operations department for park equipment upgrades. 3.4 Queries with respect to the department needs should be referred to the Acting Director of Operations. Page 167 Municipality of Clarington Page 5 Report FND-017-20 4. Concurrence This report has been reviewed by the Acting Director of Operations who concurs with the recommendations. 5. Conclusion It is respectfully recommended that Play Power being the lowest compliant bidder be awarded the contract for the supply and installation of a new playground at Gatehouse Parkette and Orono Park and, that Play KSL being the lowest compliant bidder be awarded the contract for the supply and installation of a new playground at Landerville Parkette and Moyse Parkette as per the terms and conditions of RFP2019-16. Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 Ext 2209 or dferguson@clarington.net. Attachments: Attachment 1 – Summary of Bid Results Interested Parties: List of Interested Parties available from Department. Page 168 Municipality of Clarington Page 6 Report FND-017-20 Attachment 1 to Report FND-017-20 Municipality of Clarington Summary of Bid Results Tender RFP2019-16 Supply and Install Four New Playgrounds Bidder ABC Recreation Henderson Recreation Equipment New World Park Solutions Open Space Solutions Park N Play Play KSL* Play Power* * Denotes firms who were shortlisted. Only those proposals passing the minimum evaluation threshold in Phase 1 moved on to Phase 2 of the process to have the pricing envelope opened. Page 169 Staff 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: June 1, 2020 Report Number: CAO-013-20 Reviewed By: Andrew C. Allison, CAO By-law Number: File Number: Resolution#: Report Subject: Service Delivery Review Update - Tourism Recommendation: 1. That Report CAO-013-20 be received for information. Page 170 Municipality of Clarington Page 2 Report CAO-013-20 1. Background 1.1 Since Council considered the Tourism Delivery Service Review Report CAO-012-18 on September 4, 2018, the Tourism Division has been actively working to implement the 16 recommendations contained in the report. Overall, the findings of the service delivery review revealed that the Tourism division should be focused on the tourism business in Clarington from a more macro level. Many of the tourism businesses are smaller enterprises that benefit from having the support and wider marketing structure that Tourism Services provides. Tourism staff are highly-skilled and experienced in marketing and promoting tourism in Clarington. Tourism staff have shifted focus and are concentrating on providing marketing and promotional assistance to businesses utilizing social media and advertising as key vehicles. Staff have shifted from attending every event to focus on event promotion and a 'behind the scenes' social campaign advertising festivals and events in the weeks and days before th ey occur. Tourism staff only attend key events, setting up a promotional booth with information about Clarington. The main focus is marketing and promotion before the events to draw interest, a crowd and following so that the event itself is successful. Staff, however, attend BIA meetings and provide planning assistance as required. As noted by the consultant in the service review report, "Tourism Services staff cannot be everywhere." 1.2 It is important to note that the Tourism landscape has changed significan tly since December 2019 when the COVID-19 pandemic began to impact global economies. Since the Provincial Emergency Declaration on March 17, 2020, and subsequent emergency orders, Clarington tourism had to reprioritize work. Therefore, the Tourism Division has pivoted, updated work plans, and tailored its initiatives to the current environment while trying to implement and fulfil the 16 recommendations. Tourism staff are in touch with local businesses and stakeholders to see if and how they are operating. Since the start of the pandemic, many businesses have closed, while others have reinvented themselves and their services. Tourism Staff continue to reach out and gather this information to promote the businesses that are open and help support them. With all this in mind, Clarington Tourism has shifted its priorities to provide support, information and assistance as needed to these businesses and stakeholders as they continue to operate under these difficult circumstances. Tourism Staff act as a resource or these businesses providing information on the latest economic initiatives, grant Report Overview The Tourism Service Deliver Review was completed in 2018 and presented to Council in Report CAO-012-18. Several recommendations were endorsed by Council. This report provides an update on the recommendations implemented and other process improvements made with respect to Tourism. Page 171 Municipality of Clarington Page 3 Report CAO-013-20 funding and updates from the Region, the Province and the Federal government as required. 1.3 Clarington Tourism staff have been working with partners in Durham Tourism, Invest Durham, and the Clarington Board of Trade and Economic Development to help those businesses who have pivoted their operations and remain open. The 'shop local' campaign has been promoted on social media and in a press release published on May 14. As a social media leader and influencer, Tourism has used its large following to highlight local businesses, which are open and help boost their profiles to attract more shoppers. 1.4 It is also important to note that Tourism promotion has also shifted in focus on a different audience once businesses are allowed to reopen post -COVID-19. Tourism Staff will focus on promoting Clarington to the local audience, our residents, as a priority post-pandemic. When these local businesses reopen, they will do so under different guidelines and conditions. The priority for staff is to have residents "Rediscover Clarington" and support our local community contributing to the local economy. In tandem, the focus will be on the 'visiting friends and relatives' tourism sector. As physical distancing restrictions are lifted, the priority for most people will be to visit their loved ones. Clarington Tourism is looking to create local packages and itineraries to help residents and their visiting families plan a visit where they can make memories in Clarington by enjoying our various attractions. 1.5 In addition to the Tourism Service Delivery Review, the Mun icipality underwent an Organizational Structure Review in late 2019 and early 2020. It was funded through the Provincial Audit and Accountability fund and was conducted by the firm Grant Thornton . Recommendation 2 was to move Tourism from CAO to Community Services. Staff agreed with this recommendation and felt it was an easy and natural move for Tourism Services. The reasons were outlined in report CAO-006-20. Tourism Services will move under Community Services in September. 1.6 This report provides Council with an outline of the initiatives taken by Clarington Tourism to further the 16 recommendations made in the Service Delivery Review with a COVID-19 lens and outlook along with the upcoming move to Community Services. 2. Update on Tourism Service Delivery Review Recommendations 2.1 Recommendation 1: "Formulate an industry advisory committee to provide guidance to Clarington Tourism including members of Council." Status: Completed The Tourism Advisory Committee (TAC) was established in 2019. Its inaugural meeting was held on April 11, 2019. The terms of reference outline committee scope and Page 172 Municipality of Clarington Page 4 Report CAO-013-20 composition. Since that time, the Committee has been busy and held nine meetings to further the goals set out in the Service Delivery Review. Thus far, the Committee has met twice during COVID-19 on April 21 and May 22. Both meetings were successful. The focus of the April meeting was to provide the Committee with an update of Clarington Tourism work plans and priorities and how they have shifted during the pandemic. The second meeting focused on planning for reopening Clarington. Specifically, on the campaign to draw residents to shop locally and explore the attractions and businesses in Clarington, "Rediscover Clarington." The Committee has come up with an initiative to create a centralized directory of all Tourism businesses in Clarington, which are open and planning to reopen. Staff will be working on a form and framework to obtain this information and add it to our existing Tourism stakeholder web page. The Committee also discussed holding a larger forum-style meeting to bring as many tourism-sector businesses to the table to agree upon a unified relaunch as they prepare to open their businesses. Staff are looking for a cohesive approach to reopening and support across the sector for the "Rediscover Clarington" campaign. As the Tourism business directory is formulated, staff will hold an update meeting with the TAC committee to discuss future initiatives. 2.2 Recommendation 2: "Undertake a strategic planning session with industry stakeholders." Status: Completed Clarington Tourism held a strategic planning session with the Tourism Advisory Committee during a meeting on May 29, 2019. The session took several hours and looked at the current and future state of Clarington Tourism. Based on the feedback from the Committee members, three overarching initiatives and corresponding actions were created. The three priority strategic initiatives are: 1) In partnership with the Municipality, develop a comprehensive tourism branding strategy, which is consistent with Clarington's overall brand. The Tourism strategy was created with the input from the Committee and approved by Council on September 16, 2019, through resolution #C-302-19. To complement the strategy, the CAO worked with the Committee and a consultant to create a Vision for Clarington Tourism. This is an overarching goal that will help inform the branding strategy and key messaging to guide marketing and communication efforts to help Tourism tell Clarington's unique and authentic story. The Vision was received by Council on April 14, 2020. The approved Vision for Clarington is: "A collection of unique communities where all can enjoy diverse experiences." 2) Create a marketing and educational plan for tourism. Clarington Tourism continues to provide and create marketing materials throughout COVID-19. As mentioned, Tourism has taken a leadership role on social media, promoting a shop local campaign and highlighting the local business that are Page 173 Municipality of Clarington Page 5 Report CAO-013-20 staying open and offering their services in a different way. Clarington Tourism is exploring an ambassador program, which includes residents, business owners, and social media influencers. Tourism staff are working on bringing market-ready tourism businesses together to create experience-based itineraries focused on already existing products that businesses are offering. As we work on a "Rediscover Clarington" campaign post-COVID-19, Clarington Tourism is looking to bring the tourism businesses and stakeholders together in a planning meeting to see how collectively the community can support a reopening once the COVID -19 restrictions are lifted. This planning is key to ensure that once Clarington is open for business, the marketing, advertising and educational components are in place to attract residents to contribute to the local economy. Staff are also working to create a robust business directory, that would be updated with information as soon as new businesses open. It would include information on the services that are being provided as well as any new safety measures in place. Tourism staff continue to expand community engagement and outreach initiatives to create awareness of the tourism assets through social media, advertising opportunities, sport associations, and community partners. 3) To quantify the economic impact of tourism, Clarington will pursue different channels to measure its success. Tourism Staff continue to work with Durham Tourism and Central Counties Tourism to create consistent metrics, which includes establishing a baseline success measurement model that can be utilized as an industry standard and be used as a comparator. 2.3 Recommendation 3: "Municipality should confirm its commitment to Tourism Services and ensure that the resources assigned are not reduced, particularly during the busy season." Status: Ongoing In the 2020 budget, Council maintained its funding commitment to Tourism Services. As noted earlier, one of the recommendations from the Organizational Structure Review was to move Tourism Services from the CAO to Community Services. This move will happen in September. Tourism staff have marketing skills that will be an asset to the Community Services Department and will be utilized to collaborate on promoting recreational services. In fact, Tourism Staff are actively working with Staff in Community Development on planning and executing a high -profile Canada Day event during COVID-19. The celebration will be held differently; staff are working on a toolkit and resources for residents to celebrate Canada and Clarington at home. The partnership also includes promotion across the Region with Durham Region Tourism taking the lead. Durham Tourism is also hosting a region-wide virtual three-hour event, which Clarington will also promote. Much of the information and resources are under Page 174 Municipality of Clarington Page 6 Report CAO-013-20 development. Tourism Staff are a part of the planning committee and working actively with Community Development to come up with a celebration that maintains physical distancing but helps to bring the community together. 2.4 Recommendation 4: "The Municipality of Clarington should review the municipal funding formula once the strategic plan has defined actions and commitments to Tourism Services. As part of the strategic plan, alternative types of re venues, such as destination fees, should be analyzed. Status: Ongoing Tourism staff continue to work with Durham Tourism as they lead the conversation on the potential Municipal Accommodation Tax at a Regional level. So far, Durham Tourism is still in the research phase, working with other municipalities who have already implemented the tax, speaking with accommodation providers, and looking at options for a potential model that could be implemented in Durham. One of the biggest challenges of establishing a model is creating an equitable funding structure. An issue that has been identified and is being examined. 2.5 Recommendation 5: "Clarington Tourism services should seek to reduce its overall costs for print publications by making them increasingly self-financed through participation by its tourism partners and through expanded use of digital media including online magazines." Status: Completed Even before COVID-19, Clarington Tourism made the decision to reduce printing costs by not creating a 2020 Visitor Guide. The Guide was a printed booklet highlighting some of the key events and festivals happening in Clarington. It was underutilized and, in many instances, out of date as soon as it was printed since event dates would change at the last minute and some events would be cancelled due to logistics. Instead, staff have proceeded with updating and printing the Tourism Map, a tool that many local stakeholders continue to ask for. Stakeholders value the map from a promotional aspect. It is also an excellent wayfinding tool and easy to distribute to guests and visitors. The Tourism maps are distributed to local businesses and stakeholders. The maps are also placed in Clarington Recreation Centres, libraries, museums and Ontario Travel Centres throughout the Province and sent to many tourism offices in Ontario. The Tourism maps are also available on the website and can be downloaded on demand . Working on various campaigns in 2019, Clarington Tourism has built a relationship and advertised in Narcity and BlogTo online magazines which have a combined reach of 153,000. Since advertising in these online magazines and working with social media influencers, BlogTO has organically promoted Clarington in three different articles with a reach of 86,828. Staff continue to leverage social media for all marketing and advertising, especially during the COVID-19 pandemic, when we are seeing people turn away flyers and leaflets because of fears that the virus continues to live on those surfaces. Page 175 Municipality of Clarington Page 7 Report CAO-013-20 2.6 Recommendation 6: "Tourism Services should actively seek to leverage other sources of government funding." Status: Ongoing The Tourism Division continually works with Durham Tourism and Central Counties Tourism on joint initiatives to maximize opportunities and pool funds where available. Tourism staff continue to apply for grants and assistance as applicable. In addition, Tourism staff continue to find and share funding opportunities for tourism stakeholders and local not-for-profit businesses. Since the start of the pandemic, Tourism Staff have sent out four newsletters to stakeholders informing them of the various funding and grant opportunities as well as resources and business-specific supports. Staff continue to liaise with Tourism counterparts regionally, provincially and federally. Clarington Tourism participates in industry calls, meetings and seminars to take note of all the latest information and developments to share these with local stakeholders. Please see the four newsletters published:  March 27, 2020  April 2, 2020  April 24, 2020  May 6, 2020 These newsletters also share resources and tourism -specific business surveys administered by the Ministry of Tourism, the Regional Tourism Organizations and Invest Durham. These surveys are critical in understanding the current landscape, business challenges in terms of funding as we collectively look to creating a plan to reopen and restart the economy. Surveys are the primary way the provincial government is gathering information on industry-specific issues, which help create the framework for recovery in these sectors. 2.7 Recommendation 7: "Clarington Tourism should set up a kiosk at the Visitor Centre where people are able to buy tickets, lift passes and other items online." Status: Deferred for further review. This requires coordination with the local tourism industry as well as some significant work on the website. Since COVID-19, the Municipality is looking into e-commerce, future partnerships using online sales may be possible. As the impact of COVID-19 on normal business practices becomes clear, local businesses may turn to e -commerce as a potential solution to physical distancing rules. "Tourism Services can be a resource as well as provide a conduit to promoting local tourism. In September, Tourism Services will be moving to Community Services. The Division will fall under Client Services and report to the Manager. This move allows for a wealth of opportunity to increase promotion of Tourism Services utilizing the front-line customer service counters located at municipal recreation facilities. This will expand Page 176 Municipality of Clarington Page 8 Report CAO-013-20 communications as well as the potential reach as the facilities see thousands of visitors every day. In fact, the traffic at the Visitor Centre is only a fraction of the foot traffic each of the municipal facilities sees daily. This new exposure may be an opportunity to rethink the use of the Visitor Centre and will allow staff to increase Tourism's digital presence, a tool that is becoming a requirement in these COVID-19 times. This recommendation should be reviewed by the Tourism Advisory Committee to determine the practicality and benefit, as well as the cost of implementing a kiosk at the Visitor Centre. 2.8 Recommendation 8: "Clarington Tourism, working with the Stakeholder Advisory Committee, should begin an exploratory planning process to develop a themed approach to establishing Clarington as a tourism destination over time through the creation of one or more major tourism generators." Status: Ongoing On December 16, 2019, the Tourism Division held a facilitated visioning session with the Tourism Advisory Committee to establish a themed approach and a vision for Clarington Tourism. This new vision will provide a cohesive approach to marketing and branding Clarington Tourism as a destination. As mentioned, with the COVID-19 pandemic the Tourism Division is shifting and pivoting the focus on our local audience. As we reopen the community, the priority is that our residents "Rediscover Clarington." As more visitors come to Clarington to see relatives, Tourism Staff are working on messaging and branding to encourage them to explore our local community. Looking to 2021, as the pandemic evolves the market trend across Canada may see an increase in domestic travel as people shy away from foreign adventures. Clarington Tourism will be a looking at creating a future plan for marketing and advertising to leverage our community's many features including nature, agriculture, heritage, variety of unique businesses, festivals and events, recreation and leisure opportunities. 2.9 Recommendation 9: "Clarington Tourism Services should give priority to and focus more on its marketing and product development resources on the visiting friend and relatives' markets." Status: Ongoing This priority is certainly heightened due to the COVID-19 pandemic. As mentioned, the Tourism Division will be focused on a new campaign, "Rediscovering Clarington" targeted at residents and their visiting family members. The number one priority will be pushing residents to shop and invest their money locally to help reinvigorate the economy. Post COVID-19, the first tourism sector to reopen will likely be the visiting friends and relatives (VFR). To effectively access and create messaging for this Tourism sector, Clarington is focusing on reaching our residents. Getting our residents engaged and enjoying all that Clarington has to offer is the first step in speaking with the potential VFR sector. We are launching 'Rediscover Clarington,' a campaign to encourage Page 177 Municipality of Clarington Page 9 Report CAO-013-20 residents to get back into the community, support and experience local businesses. This campaign includes social media, blogs, vlogs, website content and advertising opportunities. This will include highlighting businesses, showcasing when and how they reopen. Taking into consideration the amount of job loss or financial insecurity for some, we will also be including a 'Meet Clarington' aspect of the campaign. This will include interviews with local business owners and the people that make Clarington special. It will start building relationships between our residents and tourism stakeholders or business owners, increasing a feeling of community. Studies show that when someone feels connected with a business or a business owner, they are more loyal and spend more money supporting them. Tourism Staff are also working on a directory on the tourism website that will be updated to include information on what businesses are open and how they are operating. 2.10 Recommendation 10: "Following the establishment of the Stakeholder Advisory Committee, it should provide ongoing engagement with the tourism sector and to increase their involvement in the planning, delivery and decision -making with respect to tourism services." Status: Ongoing The Tourism Advisory Committee (TAC) has been extremely engaged and helpful in reaching out to the Tourism sector and assisting Clarington Tourism with engagement. TAC has provided advice and resources to help inform plans and decision -making. Prior to COVID-19, TAC helped administer surveys to gather information from attendees and statistics at local events. Since the pandemic, TAC has been very active assisting Tourism in creating a framework for promotion, marketing and stakeholder support when businesses reopen. Tourism staff connect and communicate with stakeholders in a variety of ways. As mentioned, staff have sent four industry-specific newsletters with information and resources to stakeholders. These newsletters also contain information from Tourism partners including Durham Tourism, Invest Durham and Central Counties. They contain information on webinars, opportunities to connect and provide input as well as any partnership funding opportunities offered. The newsletters also allow staff to communicate with stakeholders and ask for information on how they are pivoting and running their business differently. Staff use this information to create Tourism-specific messaging and promotion, helping the businesses get the word out to the community. Staff have also communicated the new vision for tourism and asked for stakeholder input in the plan for reopening post -COVID- 19. Clarington Tourism continues to engage and share information using various vehicles and tools as outlined. Page 178 Municipality of Clarington Page 10 Report CAO-013-20 2.11 Recommendation 11: "Develop a Clarington Ambassador program with tourism partners and others in the community to promote Clarington as a tourism destination." Ambassadors are an important aspect of promoting a community. Status: Ongoing As outlined throughout the report, Clarington Tourism is creating a plan for jump-starting the communications and marketing as soon as Tourism businesses can operate. "Rediscover Clarington" is a campaign that will include a significant ambassador program to leverage our Tourism Advisory Committee, stakeholders and also residents as local community ambassadors. The campaign will showcase the wonderful people and business owners who make Clarington special. Community Services has more than 30 well-trained Customer Service Representatives (CSRs). With guidance from Tourism staff, an internal ambassador program can be developed. Community Services front-line staff can expand on the promotion of Clarington Tourism at various levels to local residents and external sports organizations. This can complement an external ambassador program that is being explored by Tourism staff. 2.12 Recommendation 12: "Undertake a Wayfinding Study as a project for the Stakeholder Advisory Committee, Clarington Tourism, Durham Tourism and relevant municipal staff to develop an overall strategy to improve navigation, design, promotion and connectivity of tourism destinations in Clarington for Council consideration." Status: Pending The Tourism Advisory Committee did not identify wayfinding as a strategic priority. However, with the extension of Highway 407 and Highway 418, wayfinding will be critical to ensure that potential visitors do not bypass Clarington. Tourism staff will be conducting some research and working on cost-estimates as time allows. 2.13 Recommendation 13: "Work with CBOT to promote the small business enterprise services and set up improved referral services between Clarington Tourism and CBOT 's small business assistance." Status: Ongoing Clarington Tourism continues to work with CBOT to help promote all activitie s and resources that support businesses. Tourism Staff promote all CBOT webinars and events through social media, in the Tourism office and the stakeholder newsletters. Tourism staff consistently shares plans for future campaigns, such as "Rediscover Clarington," in hopes to align goals and priorities as we seek to assist our stakeholders. Since COVD-19, stakeholders have new challenges and have identified new requests for assistance. Tourism Staff continue to engage CBOT in any stakeholder related communications, as we provide assistance and guidance to respond to these requests. That way, stakeholders benefit from support and expertise from both Tourism staff and CBOT. Also, as per the terms of reference, a representative from CBOT is a non-voting member of the Tourism Advisory Committee which allows CBOT to contribute to and keep informed on the Tourism Services activities and the tourism industry in Clarington. Page 179 Municipality of Clarington Page 11 Report CAO-013-20 Tourism staff also assisted CBOT in researching and providing information for Board of Trade web pages containing information on local restaurants open for business and information on vulnerable shopping hours for seniors. 2.14 Recommendation 14: "Clarington should approach Central Counties Tourism to develop Key Performance Indicators (KPIs), access funding for its tourism strategy and gain insight into trends in the industry." AND Recommendation 15: "Clarington Tourism should develop a performance measurement system and performance measures to support its tourism marketing and event promotion. The performance measurement system should include reporting and performance measures and economic impact analyses." Status: In Progress Clarington Tourism is part of the Durham Tourism Municipal Leadership team, which meets regularly to examine industry trends, share best practices and collaborate on projects. The issue of KPIs has been brought up at meetings and preliminary discussions on setting metrics and measurables are taking place. Central Counties Tourism collects postal code data and has gathered this information from the past two years from local area events. Central Counties has shared this information with Tourism Staff. Clarington Tourism is in the process of analyzing this data to see how it can help identify visitor profiles and assist with the development of meaningful KPIs. All tourism teams are struggling with this issue. In light of COVID-19, Tourism is looking to the Ministry as they create the framework for recovery to include sector-specific metrics, goals and targets. Tourism Staff also use social media metrics and measurables to guide our marketing plans. These provide meaningful data on who is engaging, sharing and acting upon our messaging. The growth in social media and Clarington's following has been exponential. In fact, the Tourism Team was identified by the Region as a leader in vlogging and asked to present the Clarington Social Media plan and approach. This, however, was postponed due to the pandemic. In the Organizational Structure Review conducted by Grant Thornton LLP included Recommendation 26 "Implement Key Performance Indicators". As noted in section 6 of CAO-006-20, staff fully support this recommendation. The Municipality will be applying to the Audit and Accountability Fund to retain expert services to create a corporate -wide KPI system that builds on the Organizational Structure Review. If there is no funding available under that Program, Council did include funding in the 2020 budget within the CAO's budget to ensure this important work is completed. All departments will have input on this project. 2.15 Recommendation 16: "As part of the Clarington Tourism Strategy, a digital marketing strategy should be developed to ensure that there is integration with that strategy." Status: In Progress Page 180 Municipality of Clarington Page 12 Report CAO-013-20 Since the overall Tourism Strategy was approved late last year, staff have been working on a work plan and looking at the action items to set timeframes. The Tourism Division does have a digital marketing strategy that speaks to social media. This will be refined and aligned with the overall tourism strategy. As priorities change and the tourism markets shift, the digital strategy will continue to be refined and developed to pivot and respond to market changes. Tourism Staff are working on a digital marketing strategy for the "Rediscover Clarington" campaign this will be multi-tiered and robust. 3. Concurrence 3.1 This report has been reviewed by the Manager of Communications and Tourism as well as the Director of Community Services who concur with the recommendation. 4. Conclusion 4.1 As outlined in the report, Tourism Staff have accomplished many of the 16 priorities set out in the Tourism Service Delivery Review. Those priorities have been carefully evaluated and tailored to our current pandemic and post-pandemic environment. Staff continue to work hard to support businesses and stakeholders and further the goals as set out in the Strategic Plan approved by Council. 4.2 Work is ongoing to create a more robust web experience, as staff overhaul the website and build a directory of businesses that are open and will reopening as restrictions loosen. Stakeholder engagement is paramount during this COVID-19 pandemic. Tourism Staff have been acting as a resources centre, doing the leg work and research on behalf of local stakeholders and businesses to keep them informed and abreast of any business support resources and plans for the recovery effort. 4.3 The Tourism Advisory Committee has met twice since the pandemic and is a continued resource and support to staff as Clarington Tourism creates a local, community-specific plan to assist our businesses in the recovery efforts. Plans are underway for a third meeting of TAC in June. 4.4 Clarington Tourism provides ongoing marketing and advertising support throughout the pandemic and a shop local promotion is going forward to help those who continue to provide services. 4.5 As well, the Municipality is promoting continuous process improvement throughout the corporation. Some of these improvements are facilitated through the Lean Sigma Six program. Others are the result of staff taking the initiative to review current processes. Page 181 Municipality of Clarington Page 13 Report CAO-013-20 4.6 It is respectfully recommended that this Service Delivery Review Update for Tourism be received for information. Staff Contact: Basia Radomski, Manager, 905-623-3379 extension 2214 or bradomski@clarington.net There are no interested parties to be notified of Council's decision. Page 182 Staff 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: June 1, 2020 Report Number: CAO-014-20 Reviewed By: Andrew C. Allison, CAO By-law Number: File Number: Resolution#: Report Subject: Service Delivery Review Update – Animal Shelter Services Recommendation: 1. That Report CAO-014-20 be received for information. Page 183 Municipality of Clarington Page 2 Report CAO-014-20 1. Background 1.1 The Animal Shelter Service Delivery Review was completed by WSCS Consulting Services (WSCS) in the fourth quarter of 2017. Report CAO-001-18 presented WSCS’s findings and recommended a phased approached to implementation of the consultant’s recommendations. This report provides Council with a summary of the status of all 17 recommendations put forward by WSCS as well as other service improvements that have been undertaken within Animal Services. 1.2 The Municipality underwent an Organizational Structure Review in late 2019 and early 2020 which was funded through the Provincial Audit and Accountability Fund. The firm of Grant Thornton was retained to assist with that review. Recommendation #8 in Grant Thornton’s report was to outsource Animal Services. When considering the range of reorganizational possibilities discussed in Report CAO-006-20, Council decided that Animal Services would not be outsourced. 2. Service Improvements 2.1 Through Resolution #GG-046-18 passed on February 5, 2018, Council endorsed a phased approach to implementation of the recommendations contained in WSCS’s report because of resource constraints. Recommendations 3, 4, 5, 7, 8 and 15 were identified as having priority. Staff were also directed to continue to consider opportunities for continuous improvement within Animal Services. WSCS Recommendations 2.2 Recommendation 1: Explore partnership opportunities with neighbouring municipalities. Status: Ongoing The Clarington Animal Shelter does work with other shelters within the Region on the adoption of animals. At times, animals are moved between shelters due to space or length of stay issues. A change in location can also increase the chance of adoption. Staff have reached out to Oshawa Animal Services to discuss their long-term capital plans for adding a second shelter. Oshawa is currently renovating its existing building. There are no plans at this point for a second shelter. Report Overview Animal Shelter Service Delivery Review was completed in 2017 and presented to Council in Report CAO-001-18. This report provides an update on the status of all the recommendations approved by Council in that Report as well as other service improvements undertaken within Animal Services. Page 184 Municipality of Clarington Page 3 Report CAO-014-20 In Clarington’s Development Charge study, there is a plan to replace the Animal Shelter building as part of a new building for Operations at some point in the future. Staff will monitor the future plans of neighbouring municipalities and explore potential partnerships. As development continues to grow in the northern areas of Clarington and Oshawa, there may be opportunities for a shared facility north of Taunton Road. 2.3 Recommendation 2: Undertake a strategic planning session to fully explore the goals and outcomes as well as performance indicators to assess client expectations. Status: Ongoing Performance goals for Animal Services have been established by the Animal Service Supervisor through her Performance Management Review. They include building the volunteer program, reintroducing the elementary school program, pro-actively inviting groups for tours of the shelter, and investigating the policy concerns surrounding spay/neuter of dogs adopted through the shelter (consistent with the policy for cats). Performance indicators are discussed under Recommendations 14, 16 and 17 below. 2.4 Recommendation 3: Undertake a client survey on a regular and transactional basis. Status: Ongoing Animal Services staff will be working with Communications staff to undertake customer surveys starting in the fourth quarter of 2020 (assuming pandemic restrictions have been lifted). Staff anticipate that this client survey will ultimately tie into the corporate wide client feedback process which will align with the KPI initiative. 2.5 Recommendation 4: As part of the strategic planning process, update activities and review the need for patrolling parks. Status: Completed With the restructuring of shelter services and enforcement functions, staff reviewed some of the activities including the need for patrolling parks. Staff have revised the patrolling of parks by By-law Officers and a more effective strategy and use of staff time has been implemented. As well, the adoption hours at the shelter have been revised to allow staff to more efficiently care for the animals in the morning before the shelter opens for adoptions. Adoption hours are also extended to Saturdays. 2.6 Recommendation 5: Transfer this responsibility to all municipal law enforcement officers and set up municipal patrol areas. Recommendation 8: Move the Animal Services Officers to municipal law enforcement offices and standardize the roles but allow for specialty skill sets as a transition. Status: Completed Through the Service Delivery Review, and Recommendations 5 and 8 in particular, a clear separation was made between enforcement and animal sheltering services. In May 2018, Animal Services Officers were moved to the Municipal Law Enforcement offices and are now responsible for the enforcement of all by-law matters. This change Page 185 Municipality of Clarington Page 4 Report CAO-014-20 clarified the roles of the Animal Service Officers in enforcement and the Animal Care Attendants in the care and maintenance of the animal shelter. 2.7 Recommendation 6: Advertise the Municipality’s complaint line/email/services at various locations to allow citizens to easily report infractions via mobile. Status: Completed Clarington’s website has been updated and includes a page where people can report a complaint or service request for several issues including those relating to animals within the Municipality (see Customer Service and Service Requests - Clarington). 2.8 Recommendation 7: Reclassify the Animal Services Manager to a supervisor reporting to the Manager of Municipal Law Enforcement. Status: Completed This recommendation was completed in 2018. It was a logical step given the transfer of the Animal Services Officers to Municipal Law Enforcement. 2.9 Recommendation 9: Utilize the savings from the reclassification of the manager position to implement a volunteer program. Status: Completed The volunteer program has been expanded and training has been increased. However, due to the COVID-19 pandemic, the volunteer program has been suspended. In May 2019, 10 volunteers were trained. Many volunteers have a desire to work with dogs but most animals at the shelter are cats so retention can be a challenge. At the beginning of 2020, half of the volunteers were still assisting at the shelter. Staff will continue to look for volunteers and provide training to protect the volunteers and the animals. 2.10 Recommendation 10: Undertake a fee study to determine the true cost of adoption and licensing and a policy on the amount of subsidization. Status: Ongoing A study will be conducted in the third quarter of 2020 on the Animal Services fees and licences, factoring in pricing of area shelters, direct costs for services and other inputs such as veterinarian costs. 2.11 Recommendation 11: Review the licensing program and at minimum, introduce automated renewals and welcome packages. Status: Completed This recommendation has been implemented. Animal licenses can now be set to have automatic renewal on the licensing program if chosen by the pet owner. The system does send out a reminder email for those who have not chosen this option. When an animal license is purchased, a welcome package is sent to the pet owner. Included in the annual licence renewal package are gift cards from willing participant businesses such as PetSmart and Rens. Page 186 Municipality of Clarington Page 5 Report CAO-014-20 2.12 Recommendation 12: Review and expand the use of technology to improve processes, record keeping and workload management in the Animal Shelter as well as investigate mobile technology for the Animal Services Officers. Status: Partially Completed The Animal Shelter now has a computer in the intake room which is used regularly by the Animal Attendants as well as the By-law Officers when an animal is impounded or surrendered. Staff continue to investigate options to improve daily record keeping on individual animals. The mobile application for Municipal Law Enforcement Officers is currently being explored through a larger corporate wide mobile application. 2.13 Recommendation 13: Develop a communication and outreach strategy in line with the strategic plan on a regional basis. Status: Ongoing In the past, Animal Services did have an outreach program. Due to increasing demands over the years, the program has lapsed. Staff anticipate reinstituting the program in 2021. It will be delivered to various groups throughout the Municipality with a view to reducing the need to Animal Shelter services through more responsible pet ownership. 2.14 Recommendation 14: Improve client relationship management through tracking and service quality standards. AND Recommendation 16: Implement activity-based costing, tracking of animal care, medications and performance measures/standards. AND Recommendation 17: Develop a change management program. Status: In Progress Recommendations 14, 16 and 17 are tools to improve processes. Staff continually look at process improvement and change management. Key Performance Indicators (KPIs) are very useful to evaluate processes and service levels. As part of the broader Organizational Structure Review by Grant Thornton, one important recommendation was to implement KPIs. As noted in Report CAO-006-20, the Municipality intends to move forward with this project on a corporate wide basis which will help all Municipal services. The Municipality will be applying to the Audit and Accountability Fund (if it still exists post COVID-19) to retain expert services to create a corporate wide KPI system that builds on the Organizational Structure Review. If there is no funding available under that Program, Council did include funding in the 2020 budget within the CAO’s budget to ensure this important corporate wide work is initiated. All departments will have input on this project. 2.15 Recommendation 15: Develop a donation campaign with online, automated receipts. Track all donations and determine the true cost of operations. Status: Ongoing There are several rescue and non-profit organizations that support the work of Clarington’s Animal Shelter. These organizations are important partnerships in animal shelter services. Recommendation 15 talks about a donation campaign for the municipal animal shelter. The Clarington Animal Shelter does receive donations from Page 187 Municipality of Clarington Page 6 Report CAO-014-20 the public in the form of pet food, toys, blankets, other supplies and cash. As seen in the picture below, the donations received last Christmas season show the level of support from the community. Charitable organizations are all vying for public donations and many depend on these donations to sustain their activities. The Municipality will look to establish a formal donation campaign when we are closer to determining a firm timeline for the construction of a new animal shelter. Other Service Delivery Improvements 2.16 In addition to the services improvements achieved through the implementation of the recommendations from WSCS, staff have made other improvements, some of which are the result of continuous improvement that is promoted through the Lean Sigma Six program. Some examples are set out below. 2.17 As noted earlier, shelter service hours have been adjusted to accommodate cleaning hours. This allows Animal Care Attendants to do the routine and feeding without interruption. Staff can then conduct the adoption process more efficiently which creates an improved customer service experience. 2.18 Livestock claims and shift scheduling processes have been streamlined. Page 188 Municipality of Clarington Page 7 Report CAO-014-20 2.19 Rooms in the Animal Shelter are designated for specific functions. There are rooms for dog adoptions, stray cats, quarantine and intake to name a few. Previously. animal and cleaning supplies were centrally located. A system has been implemented where each room has a cart with the required supplies which is colour coded for easy identification. This allows for a more efficient process for cleaning the rooms and caring for the animals. This also prevents cross contamination between the various areas. 2.20 Staff have been working on improving record keeping processes at the shelter. In the past, records were paper driven and kept in binders. Now all documents are scanned and stored in their system. This includes veterinarian reports, adoptions records and spay/neuter redemptions. Currently the animal licencing is done through Docupet system. This system maintains all the animal licencing data. Some process that are labour intensive still rely on paper record keeping such as cleaning and feeding of animals as it is the most efficient method for the staff. As noted earlier, the intake process is now entered directly into the system for both the animal shelter staff and enforcement staff records. 3. Concurrence 3.1 This report has been reviewed by the Municipal Clerk who concurs with the recommendation. 4. Conclusion 4.1 Animal Services staff have worked diligently to implement operational improvements. They will continue to look at ways to improve service delivery. 4.2 It is respectfully recommended that this update report be received for information. Staff Contact: MaryJane Bacon, Animal Shelter Supervisor, 905-623-3379 extension 2127 or mbacon@clarington.net There are no interested parties to be notified of Council's decision. Page 189 PG.25.06 GG MUNICIPALITY OF CLARINGTON General Government Committee Meeting RESOLUTION #_________________ DATE: June 1, 2020 MOVED BY: Councillor Zwart SECONDED BY Whereas all levels of government have taken unprecedented steps to ensure the health and well-being of Canadians during the COVID-19 public health emergency, which has resulted in a significant economic slowdown; And whereas climate change and environmental degradation will continue to be ongoing threats to the health and well-being of Canadians during, and after, the COVID-19 public health emergency; And whereas governments will play an important role in restarting the economy following the COVID-19 public health emergency to ensure the prosperity and well- being of our communities; And whereas the restart of the economy provides a unique leadership opportunity for governments to expedite the transition to environmentally sustainable economic activities that are prosperous and healthy for people and the natural environment; And whereas investing in a clean economy has many benefits that contribute to the health and well-being of people including: increased air and water quality; technological innovation; energy-supply security through increased energy diversity; reduced fuel costs; new employment opportunities; and healthier natural areas; And whereas the Municipality of Clarington has helped to create and endorse the Durham Community Energy Plan, which outlines a strategy to respond to climate change while providing over 7,000 new jobs each year, reducing greenhouse gas (GHG) emissions by 70%, reducing overall household energy expenses, and returning $40 billion in energy savings and revenue to the economy in Durham from local energy generation by 2050; And whereas the Municipality of Clarington is already taking actions to protect the environment and respond to climate change by implementing Priority Green development standards and an Energy Conservation and Demand Management Plan, developing the Clarington Climate Action Plan, participating in the Federation of Canadian Municipalities’ Partners for Climate Protection Program, and declaring a climate emergency to expedite climate action; Page 190 PG.25.06 GG Now therefore be it resolved: That Mayor Foster, on behalf of the Municipality of Clarington, respectfully request that the Federal and Provincial governments take the following actions to support municipalities and the development of a green economy following the COVID-19 public health emergency:  Invest in programs that reduce GHG emissions and create jobs by helping residents and businesses retrofit existing homes and buildings and construct new homes and buildings that are energy efficient and resilient to climate change.  Invest in the restoration of forests, streams, rivers, wetlands, and coastal ecosystems, which provide a wide variety of ecological goods and services, such as clean air and water, long term carbon storage, and natural habitats.  Invest in accessible public transit systems in rural and urban areas to help reduce GHG emissions and provide essential transportation.  Invest in cycling and pedestrian infrastructure, which enables inexpensive non - polluting mobility and supports public health through physical activity.  Create a federal Environmental Bill of Rights, that articulates a person’s right to clean air, water and a healthy natural environment.  Divest from the fossil fuel industry to reduce GHG emissions and mitigate climate change.  Invest in local renewable energy production, transmission and storage, to reduce GHG emissions and household energy expenses and create high quality new jobs in manufacturing, installation, maintenance, and recycling.  Invest in the local agricultural sector to lower GHG emissions associated with food distribution, create local jobs, and increase local food security.  Invest in waste reduction initiatives that reduce the amount of household waste that is being added to landfills and burned in waste incinerators.  Invest in Canadian industries that are seeking solutions to climate change and environmental damage and contributing to public well-being.  Provide financial aid to municipalities and businesses to support initiatives that create local jobs, provide local services, increase local food security, implement sustainable business practices, and increase resilience to climate change. That this resolution be forwarded to the Federation of Canadian Municipalities (FCM) the Association of Municipalities Ontario (AMO) for circulation to municipalities with a request for endorsement; That a copy of this resolution be forwarded to the Honourable Erin O’Toole, MP (Durham), Honourable Philip Lawrence MP (Northumberland-Peterborough South), Lindsey Park, MPP (Durham), David Piccini, MPP (Northumberland-Peterborough South); and That a copy of this resolution be forwarded to the Region of Durham and Durham area municipalities for endorsement. Page 191 (May 2018) Page 1 TERMS OF REFERENCE V.2.0 ST. MARYS CEMENT INC. (CANADA) COMMUNITY RELATIONS COMMITTEE BOWMANVILLE OPERATIONS Document History Version Date Change Description 1.0 08/10/1998 Original 2.0 15-May-2018 General update, including current operating company, mandate, and membership, 1. BACKGROUND The St. Marys Cement Inc. (Canada) Bowmanville Community Relations Committee (the “CRC”) provides a forum for open communication between St. Marys Cement Inc. (Canada), formerly Blue Circle Cement, (“St. Marys”) and the local community residents to address concerns and share information with respect to the St. Marys cement plant and related operations in Bowmanville. In December 1993, the Waterfront Regeneration Trust, at the request of the Municipality of Clarington and Blue Circle Cement (“Blue Circle”), agreed to help resolve the numerous issues related to Blue Circle's operation, including finding a solution to quarrying certain of the lands underlying the Westside Marsh. One of the recommendations of the Waterfront Regeneration Trust was that “(Blue Circle) and the community should set up a community relations committee with an independent and mutually agreed upon facilitator to share information and seek solution to mutual problems." In November 1997, the Municipality of Clarington and Blue Circle entered into a legal agreement that builds on the recommendations of the Waterfront Regeneration Trust. The 'Principles of Understanding' document is a product of many months of public consultation and negotiations. It was intended to provide a solution to some of the community's concerns about the future of Westside Marsh while maintaining the economic viability of St. Marys. In January 1998, the Municipality of Clarington Council (“Council”) directed Staff to prepare Terms of Reference to establish and guide a new community relations committee, the CRC. In June 2017, Council asked the CRC and its members to update these Terms of Reference. 2. PURPOSE The purpose of the CRC is to maintain and improve relationships with the local community through providing a forum for respectful and open communication to occur between St. Marys, residents of the neighbouring Port Darlington and Wilmot Creek areas, and the community. Page 192 (May 2018) Page 2 3. MANDATE The CRC will share information and discuss issues of mutual interest and issues of concern to residents related to St. Marys’ Bowmanville cement plant, quarry, shipping, and transportation operations. The discussions will focus on finding viable solutions to problems, which recognize the interests of both St. Marys and the residents. Respectful challenges and constructive discussions are encouraged. The types of issues to be discussed by the CRC may include: a. Irritants resulting from the St. Marys Bowmanville cement plant, quarry, shipping, and transportation operation relating to noise, dust, vibrations from blasting, and operations on the shipping dock; and b. Progress of work as it relates to the Principles of Understanding including the phasing of extraction and any relocation of operations at the St. Marys Bowmanville operations. In addition, the Municipality of Clarington can report on relevant maintenance and/or development with which it is involved, including with respect to the Westside Creek, Westside Marsh and the Bowmanville Conservation Area. The CRC may review, and provide non-binding feedback on, applications made under the Planning Act, the Aggregate Resources Act, Lakes and Rivers Improvement Act, Conservation Authorities Act or Fisheries Act. Participation on the CRC is voluntary and the statements, opinions, expressions of members are offered without prejudice and for the sole purpose of communication and relationship building. Members participating on the CRC may express their opinions and to bring forward the positions of the agencies, groups, company or community that they are representing. The CRC is not a legal body and has no binding authority. For clarity, it should be noted that the CRC may not exercise any supervisory, regulatory, approval, legal or other decision-making role with respect to St. Marys’ operations or facilities, nor shall the CRC’s decisions be capable of putting the onus of any commitments, obligations, or other responsibilities on St. Marys, the Municipality of Clarington, the Port Darlington Community Association, the Wilmot Creek Homeowners Association, or private area residents or businesses that any of them do not otherwise choose to undertake. The CRC is a forum for communication and does not exercise any governing authority over any of the preceding entities or individuals. In the event that St. Marys determines that it is a more efficient use of resources to direct a matter to a separate forum to focus on a specific issue, or a separate forum already exists, and the forum provides for some form of community engagement, this issue will not be dealt with by the CRC until the separate forum is no longer in existence. Page 193 (May 2018) Page 3 4. MEMBERSHIP AND STRUCTURE The CRC shall be comprised of the following membership: a. three members from the Port Darlington Community Association (“PDCA”), one of whom must be a member of the PDCA executive; b. one member from the Wilmot Creek Homeowners Association (W CHA) – Board of Directors; c. one resident member from other areas of Bowmanville; d. five members from St. Marys; and e. two members from Municipality of Clarington (one staff member, one elected official). The CRC, at its discretion, may augment its membership from time to time by including representatives from other agencies, such as Ontario Power Generation, Central Lake Ontario Conservation Authority, Department of Fisheries and Oceans, Ministry of the Environment and Climate Change, and Ministry of Natural Resources and Forestry. In the event that a member is repeatedly absent from the CRC meetings, St. Marys has the right to require that a replacement member be appointed. The CRC shall be co-chaired by one member from St. Marys and one community member. The CRC shall elect the co-chairs. The CRC may reassess its mandate, membership, structure and reporting functions from time to time. 5. MEETING AND MINUTES PROCEDURE, REPORTING TO COUNCIL Meetings shall be held no less than four times per year. Meetings of the CRC are not open to the general public. A member of the CRC will record the Minutes of meetings, perhaps on a rotating basis. Minutes of the CRC meeting will be submitted by the designated recorder to the Planning Services Department in draft, in a timely manner, for inclusion in the Council agenda for information. St. Marys shall be responsible for distributing the Minutes to the CRC members and to the St. Marys Environmental Manager. The CRC community members shall be responsible for distribution of the Minutes to the Presidents of the Port Darlington Community Association and Wilmot Creek Homeowners Association. The co-chairs shall appear before Council to inform them of the CRC's progress on an annual basis, including any changes to the Terms of Reference. In the event that a person acting as a committee member declares a conflict of interest, that person will step down and a new member will replace the conflicted person until the declared conflict of interest has been resolved. Page 194 (May 2018) Page 4 In the event that a person nominated as a committee member is engaged in taking action against St. Marys, St. Marys shall have the right, in its sole discretion, to veto such person’s ability to serve as a member of the CRC. Similarly, if a member engages in active legal action against St. Marys while sitting as a member of the CRC, St. Marys shall have the right, in its sole discretion, to require such individual to step down from his or her position as a CRC member. 6. COMMUNICATIONS St. Marys shall maintain a webpage with the approved CRC Terms of Reference, CRC meeting schedule and minutes, and other pertinent information to the local community relating to its site operations. Pertinent information may include the blasting schedule, site contact information, and project and initiative updates. Page 195 Staff 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: June 1, 2020 Report Number: FND-018-20 Submitted By: Trevor Pinn, Director of Finance/Treasurer Reviewed By: Andrew C. Allison, CAO Resolution#: File Number: By-law Number: Report Subject: COVID-19 Financial Support Update Recommendations: 1. That Report FND-018-20 be received; 2. That Staff be directed to cease work on the establishment of a tax rebate by-law under section 365 of the Municipal Act, 2001; 3. That Staff take the necessary steps to create a municipal wide Community Improvement Plan for the purpose of providing financial support to Clarington businesses with funding for the Plan to be from the Strategic Capital Reserve Fund for up to $2,000,000; and That a by-law adopting a municipal-wide Community Improvement Project area be forwarded to a subsequent Council meeting; OR That the By-law attached to Report FND-018-20, as Attachment 1, be approved with funding to be from the Tax Rate Stabilization Reserve Fund up to $2,000,000; 4. That Community Agencies renting space in Municipal buildings be provided rent relief, outside of the Community COVID-19 Support Program, as recommended in Attachment 3; 5. That Community COVID-19 Support Program guidelines and application, as included in Attachments 4 and 5, be approved and Staff be directed to proceed with the intake with the Director of Finance, Director of Community Services and the CAO being delegated authority to award grants; 6. That Darlington Soccer Club be granted a deferral of their contribution to the Bowmanville Indoor Soccer facility to 2021; Page 196 Municipality of Clarington Page 2 Report FND-018-20 7. That correspondence dated April 20, 2020 from the Historic Downtown Bowmanville Centre (BIA) be received for information; and 8. That all interested parties listed in Report FND-018-20 and any delegations be advised of Council’s decision. Page 197 Municipality of Clarington Page 3 Report FND-018-20 1 Background COVID-19 Pandemic 1.1 On March 17, 2020, the Province of Ontario declared an emergency under the Emergency Management and Civil Protection Act as it relates to an outbreak of a communicable disease namely COVID-19. 1.2 Subsequent to the declaration of emergency, the Province of Ontario issued several orders which resulted in closure of non-essential businesses. Report Overview The COVID-19 Pandemic has had a lasting effect on the community and the economy in Clarington. All levels of government have been responding with financial supports in many forms. This report originally was intended to address the creation of a tax relief program under S.365 of the Municipal Act, 1991 for unduly burdensome taxes; however, in the six weeks since direction was given by Council, there have been new developments in the suggested financial response towards this crisis. While Council directed Staff to create a tax relief program with the intent of providing relief on residential taxes to small business owners who were forced to shut down as a result of the pandemic because the Municipal Act, 1991 does not allow the municipality to provide direct financial support to businesses, Staff have looked at alternative ways to provide financial support directly to businesses which may have a greater return on investment for the Municipality. The creation of a municipal wide Community Improvement Plan area would allow the municipality to provide grants to businesses to help them with the costs of reopening in the “new normal” of physical distancing. As well, the Municipality has received requests from non -profit agencies for financial support, which are proposed to be provided through a $100,000 Community COVID-19 Support Program, waiving of lease payments for non-profits in municipal buildings that have been forced closed and a deferral of annual capital contributions from the Darlington Soccer Club. A request from the Downtown Bowmanville BIA to support a request for a Region of Durham grant was referred to Staff and there are several items of concern that this request raises. These are discussed at the end of this report. Page 198 Municipality of Clarington Page 4 Report FND-018-20 1.3 On March 23, 2020, Council approved the first financial support to taxpayers in the Municipality when it waived penalties and interest on outstanding taxes on May 1 and June 1. In effect, this penalty and interest waiving resulted in the April 23, 2020 tax due date being deferred to June 30, 2020. 1.4 As well, the Municipality changed the typical due date for the first instalment of the final tax bills from June to July. The August instalment date for non-residential properties and the September instalment for all taxpayers remain unchanged. 1.5 The Municipality continues to provide services and invest in capital, with the exception of recreation programming and facilities, which remain closed as part of the Province’s orders. Direction from April 14, 2020 Council Meeting 1.6 At its meeting on April 14, 2020 Council passed Resolution #C-168-20 which read: That Report FND-008-20 be received; That (the) Director of Finance continue to work with local area treasurers and the Region of Durham to develop a sustainable consistent approach for support of those impacted by the COVID-19 pandemic; That the Director of Finance and the Director of Community Services create a new grant program, the “Community COVID Support Grant Program” modelled after the existing Community Grants Program specifically to target relief to businesses and residents effected by COVID-19; That the Community COVID Support Grant Program be funded from the Tax Rate Stabilization Reserve Fund up to $100,000; and That Clarington endorse in principle a temporary by-law that will cancel, reduce or refund 50% of the Clarington portion of taxes for the period of the declared emergency for residential taxpayers either (i) employed in a business that has been ordered shut down; or (ii) whose business has been ordered shut down; as a result of the Covid emergency, and whose taxes have become unduly burdensome, pursuant to Section 365 of the Municipal Act; and that this be funded from the rate stabilization reserve fund; That the aggregate amount under Sub-section (5) shall be capped at $2,000,000, and if the total would exceed that amount, the reduction for each residential taxpayer shall be reduced such that it will equal (i) $2,000,000, divided by (ii) the total number of accepted applications; and Page 199 Municipality of Clarington Page 5 Report FND-018-20 That the details of the program be the subject of a staff report to be presented at the June 1, 2020 General Government Committee. 1.7 Staff from Finance, Community Services, Legal Services, Planning Services, Clerk’s Department, the CAO’s Office and the Clarington Board of Trade have worked together on various aspects of this COVID-19 relief report. 2 Provincial and Federal Programs in Place 2.1 Since March 17, 2020, the Province and the Federal Government have made a series of announcements regarding funding, loan programs and other supports to taxpayers both residential and commercial to mitigate financial impacts of COVID-19. Announced supports can be found in reports FND-007-20 (March 23) and FND-008-20 (April 14). 2.2 The Federal and Provincial Governments have broader legislative powers and abilities which permit them to provide fiscal support that is not available to municipalities. Further, any ability that a municipality has to provide support is legislated through the Province of Ontario. Federal Supports 2.3 On April 15, an expanded Canada Emergency Response Benefit (CERB) was announced to provide support for individuals, including allowing workers to earn up to $1,000 per month while collecting the CERB. The measures also include expanding the CERB to workers who have exhausted EI benefits and developing a federal-provincial cost sharing program to top up the salaries of essential workers making less than $2,500 per month. 2.4 On April 16, the Government of Canada also announced support to the arts and recreation industries and small and medium sized businesses including: a. $500 million to establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations to address the financial needs of affected organizations to support artists and athletes; b. $962 million to provide financing support to small and medium-sized businesses and rural businesses delivered through Canada’s Regional Development Agencies and Community Futures Network; and c. $270 million to support entrepreneurs and innovators unable to access existing COVID-19 business supports; Page 200 Municipality of Clarington Page 6 Report FND-018-20 2.5 On April 17, the Government of Canada announced an investment of $350 million to support vulnerable Canadians through charities and non -profit organizations that deliver essential services to those in need. Funding will f low through national organizations and will be used for providing transportation services, increasing volunteer-based home deliveries and helping Canadians access government benefits. 2.6 On April 24, in partnership with the provinces, the Federal government provided details on the Canada Emergency Commercial Rent Assistance (CECRA) program for small businesses. The program will provide forgivable loans to qualifying small businesses to cover 50% of rent payments for April to June. Loans are forgivable if the property owner agrees to reduce the eligible small business tenants’ rent by at least 75% for the same period. 2.7 The government also announced $9 billion in new and enhanced supports for post- secondary students and recent graduates. The Canada Emergency Stu dent Benefit (CESB) will provide $1,250 per month for eligible students for the next four months ($1,750 for those with dependants). The Canada Student Grants will be doubled by raising the maximum weekly amount that can be provided. Over $291 million will be granted by the Federal government to extend expiring federal graduate research scholarships and postdoctoral fellowships. 2.8 The Federal government announced on May 5 an investment of $252 million in supports for farmers, food processors and agribusinesses as well as $200 million in increased borrowing capacity. a. $77.5 million in an Emergency Processing Fund to help produces access more personal protective equipment, adapt to health protocols, automate or modernize their facilities, processes and operations; b. $125 million in an AgriRecovery initiative to help produce rs faced with additional costs managing livestock backed-up on farms due to the temporary closure of food processing plants; c. $50 million in a Surplus Food Purchase Program to help redistribute existing and unsold inventories to local food organizations; d. Increase the Canadian Dairy Commission’s borrowing limit by $200 millio n to support costs associated with the temporary storage of cheese and butter. Page 201 Municipality of Clarington Page 7 Report FND-018-20 2.9 On May 9, a $3 billion cost-sharing agreement was announced to temporarily boost the wages of low-income essential frontline workers. The details of the agreement with the Province of Ontario has not been announced and it is not clear if this would impact the Pandemic Pay announcement from the Province on April 25, 2020 . 2.10 On May 11 the Large Employer Emergency Financing Facility (LEEFF) was announced to provide bridge financing to Canada’s largest employers. This program will provide loans of up to $60 million per company and guarantees of up to $80 million. 2.11 On May 13, it was announced that FedDev Ontario would receive $252.4 million to support southern Ontario businesses impacted by the COVID-19 pandemic that did not qualify or had been declined, for existing measures. 2.12 The Federal government announced a $2.5 billion investment to provide one -time additional Old Age Security payments of $300, with an additional $200 to those eligible for the Guaranteed Income Supplement. The New Horizons for Seniors Program which supports organizations that offer community-based projects that improve the quality of life of seniors will receive an additional $20 million investment. 2.13 The Canada Emergency Wage Subsidy program was to expire on June 6, 2020; however, there are plans to extend that program. Ontario Government Supports 2.14 On April 15, the Province announced a cost sharing of an investment of $1 million to the Place to Grow: Agri-Food Innovation Initiative that matches employers with job seekers. 2.15 The Province announced support for insurance companies to provide auto insurance premium rebates to consumers for up to 12 months after the declared emergency has ended. 2.16 On April 20, the Province announced $11 million in funding to launch a new Ontario Community Support Program to expand existing Meals on Wheels services and develop the capacity of community organizations to help deliver medication and other essentials. 2.17 The Province announced the partnership with the Federal Government for $900 million towards the Ontario-Canada Emergency Commercial Rent Assistance Program (OCECRA) which will provide forgivable loans to commercial property owners who reduce the rental costs of small business tenants by at least 75% and commit to a moratorium on evictions for three months. Page 202 Municipality of Clarington Page 8 Report FND-018-20 2.18 A joint investment with the Federal Government of $2.5 million for Agri-Food Open for E- Business initiative. This program is targeted to help food producers, farmers markets, retailers, garden centres, greenhouses, nurseries and agricultural associations develop online businesses and sales platforms. 2.19 The Province has announced a $4.00 per hour wage enhancement to employees working in the frontlines of the pandemic. This includes staff working in long-term care and retirement homes, emergency shelters, supportive housing, social services care settings, corrections and youth justice facilities. 2.20 The Government of Ontario has started to change the definition of essential workplaces while allowing certain businesses to reopen beginning May 9, with most retail being allowed to reopen on May 19. This is the first stage of the reopening plan. 2.21 On May 1, the Province announced an order to defer a portion of the Global Adjustment (GA) charges for industrial and commercial electricity consumers not in a regulated price plan starting April 2020. This will keep electricity prices lower for those industrial and commercial businesses that would have seen an increase as a result of a decline of electricity demand. 2.22 On May 6, a continuation of electricity relief was announced which extended the previously order reducing all time-of-use rates to the off-peak overnight and weekend charge to May 31. 2.23 The Province has passed the COVID-19 Response and Reforms to Modernize Ontario Act, 2020 which allows for virtual financial and business transactions. The provisions of the Act will allow for electronic filing of business registration documents, remote commissioning or notarizing of documents and greater use of virtual meetings for businesses and school boards. 2.24 The Agri-food Workplace Protection Program will receive $2.25 million for workplace safety to better protect employees at meat processing plants. This will assist in the purchase of additional personal protective equipment and workstation redesign. 2.25 On May 9, the Province announced plans to support licensed childcare and EarlyON centres with rapid funding delivery to assist fixed operating costs during the current period where providers are prohibited from charging parents fees. Page 203 Municipality of Clarington Page 9 Report FND-018-20 3 Property Tax Relief Program Legislative Authority 3.1 Section 365 of the Municipal Act, 2001 provides the council of a local municipality the authority to, in any year, pass a by-law to provide for the cancellation, reduction or refund of taxes levied for local municipal and school purposes in the year by the council in respect of an eligible property of any person who makes an application in that year to the municipality for that relief and whose taxes are considered by the council to be unduly burdensome as defined in the by-law. 3.2 The above section is only applicable for eligible property which includes a property classified in the residential property class, the farm property class or the managed forest property class. 3.3 There is no authority to provide for the cancellation, reduction or refund of taxes for commercial properties or properties in the multi-residential property classes. Therefore, commercial taxpayers or those residents living in multi-unit apartment buildings would not be eligible for property tax relief from a program established under Section 365 of the Act. This creates inequity amongst taxpayers based on their ownership situation. It should be noted that a part of the rent paid by residents goes towards the property tax for the building. 3.4 The Municipal Act, 2001 does not define unduly burdensome, this is a definition left up to each municipality to determine. Because unduly burdensome is a subjective definition, which can be measured objectively, this section is not widely used. Staff have found limited situations where this section is used for tax relief, most related to low-income seniors. Draft By-law and COVID-19 Tax Relief Program for Unduly Burdened Taxpayers 3.5 Attachment #1 includes a draft by-law to establish the COVID-19 Tax Relief Program for Unduly Burdened Taxpayers. 3.6 As there are no municipalities in Ontario who have c reated a program, this by-law has been created from scratch. The common use of Section 365 (although only a handful of the 444 municipalities in Ontario use it) is to provide tax deferrals for low income seniors and utilizes eligibility for the Guaranteed Income Supplement as a qualifying requirement. This would not be a reasonable criterion to address the intent for the creation of this program 3.7 The most difficult part of establishing a tax rebate program under Section 365 is determining what constitutes unduly burdensome. There is an implied “needs test” in the legislation and it needs to be very prescribed to ensure that all taxpayers are treated equitably, and the program can be administered impartially. Page 204 Municipality of Clarington Page 10 Report FND-018-20 3.8 The draft by-law uses an income test based on property taxes as a percentage household income. Based on historical trends from the BMA study, the Municipality averages approximately 4% to 5% annually. Therefore, it was determined that 15% would be the definition of unduly burdensome, this represents a 2/3 decrease in income. 3.9 An asset-based test is also included as it is assumed that a person who has saved funds is not unduly burdened if their income drops as they have the means to pay for their taxes. Staff are recommending that if the taxes outstanding are less than 50% of the taxpayers non-registered savings that they would not qualify for this rebate program as they are not unduly burdened. 3.10 To be eligible the property must be in the residential, farm or managed forest property tax classes and be the principal residence of the owner. This is being recommended to avoid taxpayers getting tax rebates on multiple properties and to avoid the enforcement concerns with ensuring landlords passed tax rebates to their tenants as this would be costly to enforce. 3.11 A maximum assessment value was set at $500,000. It was expressed at Council that the program should not benefit “millionaires”, a limit of $500,000 still allows approximately 84% of all residential, farm and managed forest properties (29,433 properties) to be eligible for the program. 3.12 An eligible taxpayer is someone who owns a business located in Clarington that was forced to close as a result of the pandemic or was employed in a business that was forced to be shut down. The purpose behind limiting the business closures to those located in Clarington is that the intent was to help those businesses in Clarington that closed and we could not directly support due to restrictions on bonusing. 3.13 The eligible period starts on March 17, 2020 and ending on the date th e emergency declaration is declared over or December 31, 2020 whichever is earlier. The December 31, 2020 date is set to ensure that the program does not span tax years. As the direction from Council was to provide relief for the period of the pandemic, the program period will end on the date the declaration is lifted. This does mean however, that the tax relief will not be able to be provided for several months, which does not provide immediate economic support to the community. 3.14 In order to qualify for the rebate, supporting documents would have to be provided by the taxpayer which substantiates the applicant’s eligibility. These documents include but are not limited to: a. Bank statements or investment statements for each month of the program period; b. Letters from employers substantiating job loss; Page 205 Municipality of Clarington Page 11 Report FND-018-20 c. Records of Employment; and d. Notices of Assessment or supporting documentation from the EI or CERB 3.15 Based on the criteria above the maximum rebate would be approximately $82/month. For a three-month period this would be approximately $245. If the taxpayer had household income of $1,092/month or more and they had more than $982 in savings, they would not qualify for this program. To be clear, because the wording of the legislation is unduly burdensome, there has to be criteria in place that are hard to meet, otherwise the burden is not unduly. 3.16 Staff would have to go through all of the supporting documentation to ensure that the applicant meets the eligibility criteria. The Municipal Act, 2001 is very clear that a program under section 365 is by application, so there would be administrative costs to run this program that are disproportionate to the benefits received by the individual taxpayer. 3.17 Staff were asked to work with the Region of Durham local municipalities to develop a consistent sustainable approach to financial relief. Through discussion with area treasurers, there is no other municipality that is seeking to do a tax rebate program like this. Recommendation 3.18 While the tax rebate program as included in Attachment #1 could be implemented, it is my recommendation that the administrative burden, the delay in ability to provide funding and the limited dollar value per taxpayer, makes such a program an ineffective option for financial stimulus. 3.19 As the tax rebate program can only apply to residential, farm and managed forest properties, any resident living in an apartment building (multi-residential) can not benefit from this type of property tax relief although they still pay property taxes through their rent. This program will treat taxpayers differently. 3.20 No other municipality in Durham Region is considering a program like this. Therefore , it is unlikely that the Region of Durham would provide similar tax relief on their portion of the property tax bill which is approximately 50% of the overall property tax paid by taxpayers. 3.21 As discussed in the following section, there is the ability to provide funding to all businesses to assist them in reopening through the creation of a Community Improvement Program. This gets around the bonusing rules that impede a Municipality from providing grants, loans or tax forgiveness. Unlike the tax rebate program, there are other municipalities in Durham Region and the Province of Ontario who are looking at this type of vehicle to provide financial support. The recommendation will also benefit residents of Clarington regardless of their homeownership situation. Page 206 Municipality of Clarington Page 12 Report FND-018-20 4 Community Improvement Plan Background 4.1 Part IV of the Planning Act describes the steps a Municipality must undertake to designate a community improvement area and develop community improvement plans (CIP). The Official Plan sets out community improvement goals, objectives, policies and generalized study areas. Official Plan policy 22.3.3 allows the Municipality to use the areas and priorities identified in the Official Plan as a guide; program choices, financial constraints, on-site project necessities and funding criteria may change the priorities. The Municipality may revise the priorities without necessity of an amendment to this Plan. A municipal-wide CIP was not contemplated at the time of OPA 107; however, the policy framework would allow for one. 4.2 Should Council wish to pursue a municipal-wide Community Improvement Project and Plan, a by-law adopting the CIP area will be included on a future Council agenda. 4.3 The existing Community Improvement Plans allow the Municipality to provide incentives to business and property owners within a specific geographical area with specific grant programs in each urban area in accordance with its Plan. The Orono, Newcastle and Bowmanville CIPs focus on grants for existing buildings to enhance the downtown streetscape and shopping experience. The Courtice CIP focuses on grants that will encourage development and redevelopment of a Regional Corridor, Highway 2. The business and property owners of the different Community Improvement Plan areas are notified via the municipal website, pre-consultations, staff outreach, front counter inquiries and through word of mouth of the Community Improvement Plan programs. 4.4 Council adopted Community Improvement Plans (CIPs) for Bowmanville and Orono in 2005 and Newcastle in 2008 all of which were reviewed and renewed during 2017, with Council approving amendments in January of 2018. The Courtice Community Improvement Plan was adopted in late 2016, its grant program has been targeted to new development rather than revitalization. 4.5 Section 28 (7) of the Planning Act allows a municipality, for the purpose of carrying out the community improvement plan, to make grants or loan s to pay for the whole or any part of eligible costs of the community improvement plan. Section 28 (7.1) states that eligible costs may include costs related to construction and reconstruction of lands and buildings for rehabilitation purposes or the provision of energy efficient uses, buildings, structures, works, improvements or facilities. 4.6 The Municipality currently does not have a municipal wide CIP. In order to provide support to businesses throughout the whole community, it would be necessary to create another CIP or expand the existing three CIPs. Page 207 Municipality of Clarington Page 13 Report FND-018-20 4.7 A concern expressed by Council has been the ability of small businesses to reopen after the pandemic. This could be a result of the following: a. The ability to pay rent, which has been addressed by the Provi nce and Federal Government through rent support loans; b. The ability to sell product online, which is being addressed by the Region of Durham and websites under construction to promote online sales; and c. The ability to safely open stores to in person customers end ensuring the safety of staff and the public. If the public does not feel safe entering a store they are not likely to do so. This is the area where the Municipality of Clarington can provide assistance. 4.8 According to the Region of Durham, in 2019 Clarington had 1,483 businesses with 1,056 employing less than 10 employees. Small businesses, such as those with less than 10 employees, would be most at risk of not opening following the pandemic. 4.9 Through the development of a CIP the Municipality could provide grants to businesses to retrofit their businesses for a safe opening and to encourage in-person interaction. Hygiene guards to prevent transmission through droplets, floor signage to encourage spacing or specific flow through the location, physical realignment of displays to promote physical distancing all can contribute to a safer public experience and allows for a safe reopening for businesses. However, at a time where cash resources may be stretched the ability to invest in these measures may be too significant to overcome. 4.10 Staff are suggesting that a grant program to support businesses in the capital expenditures required to retrofit their business to allow for safe openings could be established under the CIP. An investment of $2million from the Strategic Capital Reserve Fund could result in 400 businesses receiving up to $5,000 towards the costs of safely reopening their businesses. These 400 businesses likely employ up to 10 employees which would therefore assist in the continued employment of up to 4,000 residents and a multiplying effect as those businesses purchase from other businesses and those residents buy goods in Clarington. 4.11 If the average grant under the program was $2,500 then 800 of the approximate 1,000 small businesses in Clarington could be assisted which further increases the residential impact to up to 8,000. Page 208 Municipality of Clarington Page 14 Report FND-018-20 4.12 It is my opinion that an investment of $2,000,000 into these 400 (or more) businesses to support the continued employment of approximately 8,000 residents and the multiplying economic impact has a higher return than the Property Tax Rebate program which could on average provide a one-time relief of $500 to 4,000 residents depending on the length of the pandemic and number of applicants to the program. Continued employment assists residents far more than a one-time tax rebate. 4.13 Unlike the property tax rebate program, there are other municipalities in Durham Region which have expressed an interest in how this program could be ro lled out and implemented in their own communities. There is also a lasting ability to use this program, as the grants under the CIP could be tailored in the future to provide additional supports to business if so desired. As well, because the tax rebate program would require the emergency declaration to be lifted the distribution of funds would be delayed for quite some time; grants under a CIP could be provided faster and could also allow businesses to be ready for a potential second wave in the fall which could mitigate future economic losses. Recommendation 4.14 Staff are recommending that steps be taken to create a Clarington-wide Community Improvement Plan with the applicable establishing by-laws to be brought to Council as early as possible. 4.15 A grant be established, funded from the Strategic Capital Reserve Fund, in the amount of $2,000,000 towards the costs addressing COVID related expenses. The types of things we would like to include in a municipal-wide CIP that any business could apply for would be: a. Purchase and installation of protective screening; b. Marking on the flow for physical distancing; c. Office renovations to meet the 6’ spacing; d. Renovations for window/door and curb-side pick-up; e. On-line website work for retail operations to have curb-side sales; f. Business counselling for how to change your operation in response to COVID; 4.16 We would like to make the grants retroactive to the beginning of business shutdowns by the Provincial emergency order and they would extend to when businesses have been able to adapt. Part of the aim is to make businesses resilient to a rebound of COVID or until a vaccine is in place. Page 209 Municipality of Clarington Page 15 Report FND-018-20 4.17 We do not see these as being much different from the grants we provide currently for business signage, interior renovations and exterior (façade) improvements. They all have a public safety and security aspect to them. 4.18 Attachment 2 is an email from the Ministry of Municipal Affairs providing comment on the suggested CIP. While using a CIP to loan money would not be eligible, the use of the CIP to support physical changes to the built environment to address the physical distancing recommendations from public health officials would appear to be appropriate. 5 Economic Development Corporation 5.1 Staff have examined the ability to create a municipal services corporation under the Municipal Act, 2001 in order to provide economic development activities including the ability to provide loans and grants which are prohibited under section 106 of the Act. 5.2 It has been determined that the creation of an economic development corporation would not have the desired effect as the Municipality would still be unable to issue grants and loans to businesses. 5.3 The creation of a municipal services corporation requires several steps which can take significant time which includes public meetings, creation of a business case, incorporation of the entity, recruitment and training of the board of directors. 5.4 Staff have examined several municipalities which have announced grant or loan supports for businesses, in these cases the organization which is distributing the grants/loans are economic development corporations which were created by the Federal Government of Canada. There is no such development corporation which has jurisdiction in Clarington, the only Durham municipality which is within one of these jurisdictions is the Township of Brock. 5.5 While the Municipality can provide business counselling services, this is already provided by the Clarington Board of Trade under contract to the Municipality. Staff do not believe that the creation of a municipal services corporation for the purpose to address COVID-19 related economic development issues is efficient or effective . 6 Municipal Buildings - Rent Relief for Community Agencies 6.1 The Municipality closed recreation facilities to the public effective March 13, 2020 as a result of the COVID-19 pandemic. Facilities remain closed to the public as a result of a Provincial order under the Emergency and Civil Protection Act. Page 210 Municipality of Clarington Page 16 Report FND-018-20 6.2 Two organizations that rent space from the Municipalit y have inquired about rent relief as a significant portion of their operation has been shut down by the COVID-19 pandemic. Subsequently we have contacted the other agencies to advise them of this report. 6.3 Other municipalities in Durham Region have provided for lease relief for non-profit organizations that are impacted by the shutdown. Given that the Federal Government is asking landlords to reduce rent by 75% it is consistent that the Municipality lead by example and provide rent relief to these organizations. 6.4 The estimated monthly cost would be $9,400. This could be achieved either through consideration in the Community COVID-19 Support Program or as a separate stand-alone consideration. Recommendation 6.5 It is the recommendation of staff, see Attachment 3, that rent be relieved for tenants of the Municipality and that this be considered lost revenue rather than a grant to the organization. 7 Community COVID-19 Support Program 7.1 As part of the April 14, 2020 Council meeting, direction was provided to develop a grant program for not-for-profit organizations impacted by the COVID-19 pandemic. This target- specific program will provide financial support to our community agencies, not -for-profits and volunteer organizations that have been impacted by the COVID-19 pandemic. Community Services staff then developed a set of criteria and an application form for Council’s consideration (Attachments #4 and #5). This application based program will be funded $100,000 from the Tax Rate Stabilization Reserve Fund. In order to provide the funding opportunity to as many organizations as possible, the maximum funding award per application is recommended to be $5,000. 7.2 The purpose of this one-time grant is solely to provide relief as a direct result of COVID-19. The impact could include reduction or closure of their programs and services, reduced revenues/fundraising or due to an enhancement of the services provided due to increased demand. Although this is an application-based program, the information requested is specific and not intended to add further burden on organizations. 7.3 Upon approval of the program, Staff will advertise the program and receive applications for the period June 18 to July 3. Community Development will review all applications to confirm eligibility. In order to expedite the approval process and ensure funds flow to organizations efficiently, the Director of Finance and the Director of Community Services will review all eligible applications and submit their funding recommendations to the CAO for his approval. Page 211 Municipality of Clarington Page 17 Report FND-018-20 8 Darlington Soccer Club (Bowmanville Indoor Soccer) Background 8.1 The Darlington Soccer Club committed in writing to the Municipality of Clarington to provide $500,000 in capital funding for the Bowmanville Indoor Soccer facility. This funding was originally intended to be paid $350,000 in the first year with $150,000 in the second year. It was later changed to a 10-year commitment of $50,000 per year, subsequent to that it was changed to a formula based on participant levels. 8.2 The annual contribution is currently based on a formula of $5 for every registered indoor player and $5 for 60% of the number of outdoor registrants. 8.3 At the end of 2019 there is $115,607 remaining to be donated from the initial $500,000 pledge. Financial Support Request 8.4 Staff have received a request from the Darlington Soccer Club to waive the 2020 contribution to the Bowmanville Indoor Soccer Facility. This request was in light of the COVID-19 situation and the drastic drop in registrants for the summer season (which is still pending). 8.5 Over the past three years, the donation has averaged approximately $14,200 which would be in excess of the proposed $5,000 grant limit under the Community COVID-19 Support Program. As the Club does not pay rent, the request would not fall under the Municipal Buildings Rent Relief section of this report. Recommendation 8.6 Staff are recommending that if Council wishes to provide financial support to the Darlington Soccer Club that a deferral of the payment be approved to 2021. While the Club has requested a “waiver” of the payment Staff have spoken with the Club and they are just looking to avoid making a payment this year (rather than reducing their total pledge). Any waiver of the pledge would result in the capital construction cost of the facility being borne by the taxpayers of the Municipality which was not the intent of the request nor the initial agreement with the Club. Page 212 Municipality of Clarington Page 18 Report FND-018-20 9 Business Improvement Areas Background 9.1 The Municipality has established three Business Improvement Areas (BIA) in Bowmanville, Newcastle and Orono. The BIAs are typically along the main street in the downtowns of these three communities. There currently are no BIAs in Courtice or in the rural areas of the Municipality. 9.2 A Business Improvement Area includes all commercial and industrial properties within the designated area and is established under section 204 of the Municipal Act, 2001 with the following legislated purpose: a. to oversee the improvement, beautification and maintenance of mun icipally- owned land, buildings and structures in the area beyond that provided at the expense of the municipality generally; and b. to promote the area as a business or shopping area. Request from the Historic Downtown Bowmanville BIA 9.3 On April 27, 2020, Joint Committee referred correspondence from the Historic Downtown Bowmanville BIA to Staff. This correspondence included a request from the BIA for support from Council in its request to the Region of Durham for a grant equivalent to 25% of its operating budget which they would then use to reduce the levy to its members. 9.4 BIAs are a creation of the lower tier municipality and are outside of the jurisdiction of the Region of Durham. Further, not all municipalities in Durham Region have a BIA. As the area of a BIA are defined and typically follow a certain area (such as a downtown) not all businesses in a municipality may be part of a BIA. 9.5 Annually, each BIA provides to the Municipality its budget which is subject to approval by Council, past practice has been that Council does not adjust the budget for the BIAs, and is levied on the membership of the BIA based on assessment. The Municipality collects and remits the BIA levy to each BIA. 9.6 The request from the Bowmanville BIA creates an administrative issue in tha t the tax levies have already been approved, tax bills are being mailed out shortly and the requested funds have already been forwarded to each BIA in Clarington. If the Region were to provide a grant to the BIAs, it would be in excess of the levies requested by the BIA. Page 213 Municipality of Clarington Page 19 Report FND-018-20 9.7 In some municipalities in Durham Region, the BIAs have reduced their budget request prior to the finalization of the budget by-law. As events were likely to be cancelled, some BIAs in the Region reduced their budget as they would not need the funds to put on the events. The Bowmanville BIA can use the funds levied for future events, mitigating future years’ budget needs. 9.8 A grant from the Region of Durham or the Municipality of Clarington would shift funding from the members towards the total tax base of the applicable municipality. In the case of the Region, municipalities that do not have BIAs will be subsidizing those that do and this would be seen as an unfair shift of burden. Recommendation 9.9 Staff recommend that the letter from the BIA be received for information. It is not likely that there is support at the Region for this request because not all municipalities in the Region have BIAs and some BIAs have taken steps to reduce their budget ask. Given that the Municipality of Clarington has already approved the 2020 BIA rates and provided the funding to the BIAs there is little benefit to supporting this request. 10 Concurrence This report has been reviewed by the Director of Community Services, the Acting Director of Planning, the Municipal Solicitor and the Municipal Clerk who concur with the recommendations. 11 Conclusion It is respectfully recommended that the recommendations as outlined in the report be adopted including either the creation of a municipal wide CIP or the property tax rebate program. Staff Contact: Trevor Pinn, Director of Finance/Treasurer, 905-623-3379 ext. 2602 or tpinn@clarington.net Attachments: Attachment 1 – Draft By-law for COVID-19 Property Tax Relief Program Attachment 2 – Email from Ministry of Municipal Affairs regarding COVID-19 costs under a CIP Attachment 3 – Memo from Director of Community Services regarding lease relief for tenants Attachment 4 – COVID Support Program Outline Attachment 5 – COVID Support Program Draft Application Interested Parties: List of Interested Parties available from Department. Page 214 Attachment 1 to Report FND-018-20 If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. The Corporation of the Municipality of Clarington By-law 2020-XXX Being a by-law to establish a property tax relief program for those facing unduly burdensome taxes as a result of the COVID-19 pandemic. Whereas the Province of Ontario declared an emergency under the Emergency Management and Civil Protection Act on March 17, 2020 as it relates to an outbreak of a communicable disease namely COVID-19; And Whereas subsequent to the emergency declaration, the Province of Ontario ordered the closure of non-essential businesses; And Whereas some businesses, and their employees, may experience economic hardship and financial difficulty as a result of the emergency closure; And Whereas Subsection 365(1) of the Municipal Act, 2001, authorizes a local municipality to pass a by-law to provide for the cancellation, reduction or refund of taxes for eligible property owners whose taxes are considered by Council to be unduly burdensome, as defined in the by-law; And Whereas the Council of the Corporation of the Municipality of Clarington deems it desirable and in the public interest to enact such a by-law as authorized under Subsection 365(1) of the Municipal Act, 2001; Now therefore the Council of the Municipality of Clarington enacts as follows : Page 215 Attachment 1 to Report FND-018-20 Definitions 1. In this by-law, a. “Eligible Employee” means a person, who is not the business owner, whose employment was laid off or terminated, or who requested an unpaid leave of absence from their job as a result of the closure of the business pursuant to a regulation filed under the Emergency Management and Civil Protection Act on or after March 17, 2020; b. “Eligible Period” means the period of time, in calendar days, commencing on the date an Eligible Employee or Eligible Proprietor ceased to work, until the earlier of the date that the business is permitted to re -open, and December 31, 2020; c. “Eligible Property” means individually assessed real property that is: i. situated within the Municipality; ii. occupied by and is the principal residence of the Eligible Owner; iii. assessed in either the residential, farm, or managed forest property tax class; iv. assessed for the 2020 taxation year at an amount not exceeding $500,000.00; and v. not subject to any property tax arrears as of March 17, 2020. d. “Eligible Proprietor” means the owner of a business located within the Municipality which was ordered closed pursuant to a regulation filed under the Emergency Management and Civil Protection Act on or after March 17, 2020; e. “Emergency Declaration” is the declaration of emergency issued by the Province of Ontario pursuant to Ontario Regulation 50/20 filed under the Emergency Management and Civil Protection Act. Page 216 Attachment 1 to Report FND-018-20 f. “Emergency Management and Civil Protection Act” means the Ontario Emergency Management and Civil Protection Act, R.S.O. 1990, c.E.9; g. “Municipal Act, 2001” means the Municipal Act, 2001, S.O. 2001, c.25; h. “Municipality” means the Corporation of the Municipality of Clarington, or its geographical area as the context requires; i. “Non-registered Savings” means investments in financial assets that are not held in a registered retirement savings plan, registered retirement income fund, registered education savings plan or other restricted tax- sheltered savings vehicle as permitted under the Canadian Income Tax Act; j. “Owner” means a person liable to assessment, in accordance with the provisions of the Assessment Act in respect of real property located within the geographic boundaries of the Municipality; k. “Treasurer” means the Treasurer, of the Municipality, or his or her designate. 2. An Owner is eligible for relief under this by-law, and their property taxes will be deemed to have become unduly burdensome for the purposes of subsection 365(1) of the Municipal Act, 2001, if: a. on March 17, 2020, they were a registered owner of an Eligible Property; b. immediately prior to the Emergency Declaration either they or their spouse qualified as an Eligible Employee or an Eligible Proprietor; c. the proportion of the Municipality’s property tax attributable to the Eligible Property for the Eligible Period exceeds 15.0% of the Owner’s total household income, including any government benefits for the same period; and d. the proportion of the Municipality’s property tax attributable to the Eligible Property for the Eligible Period exceeds 50.0% of the Owner’s Non- Registered Savings. Page 217 Attachment 1 to Report FND-018-20 Relief Opportunity 1. Upon submission of a completed application and proof of eligibility to the satisfaction of the Treasurer, an Owner shall be entitled to a tax rebate against the real property taxes imposed on the Eligible Property by the Municipality to be calculated as follows: a. 𝑀𝑠𝑛𝑖𝑐𝑖𝑝𝑎𝑙𝑖𝑠𝑥′𝑠 𝐴𝑛𝑛𝑠𝑎𝑙 𝑇𝑎𝑥𝑒𝑠 366 × 𝐸𝑙𝑖𝑔𝑖𝑏𝑙𝑑 𝑃𝑑𝑟𝑖𝑜𝑑 × 50%; or b. The prorated portion of the amount calculated above if the total amount of tax relief claimed by all Eligible Owners exceeds the amount of $2,000,000.00. 2. Applications shall be in the form approved by the Treasurer and shall include such supporting materials as may be reasonably required by the Treasurer in order to determine eligibility. 3. All applications pursuant to this by-law shall be submitted to the Treasurer by the earliest of the last Friday of the month in the third month after the Emergency Declaration is terminated, and December 31, 2020. 4. This rebate shall not be combined with any other tax relief or tax adjustments for the Eligible Property as allowed under the Municipal Act, 2001. 5. An application may not be submitted by an Owner in respect of more than one Eligible Property. 6. Any tax rebate approved under this by-law shall be credited to the applicant’s property tax account without interest. Late payment charges that have been applied to the applicant’s property tax account in advance of a rebate having been credited to the account shall not be cancelled, reduced or refunded. 7. Any application that includes false or inaccurate information shall be rejected and any taxes cancelled pursuant to a false or inaccurate application shall be reinstated. Page 218 Attachment 1 to Report FND-018-20 8. Should any section, clause, or provision of this by-law be declared invalid by a court of competent jurisdiction, the same shall not affect the validity of the by-law as a whole or any part thereof, other than the part which was declared to be invalid. Passed in Open Council this __ day of ________, 2020. _____________________________________ Adrian Foster, Mayor _____________________________________ C. Anne Greentree, Municipal Clerk Page 219 Planning Act Planning Act Planning Act Attachment 2 to Report FND-018-20 Page 220 Planning Act Planning Act Municipal Act Municipal Act Page 221 Stop the spread. Stay home. Save lives. Page 222 Memo Page | 1 The Corporation of the Municipality of Clarington 40 Temperance Street, Bowmanville ON L1C 3A6 | 905-623-3379 If this information is required in an alternate format, please contact the Accessibility Co-ordinator at 905-623-3379 ext. 2131 In response to the financial challenges many of our community agencies are facing during this COVID-19 crisis, I am providing a list of the agencies who lease/rent space in our municipal buildings, including the monthly costs for each agreement. Should Council approve the guidelines and application form for the Community COVID - 19 Support Program, Clarington based not-for-profit agencies impacted by this virus will be eligible to apply for funding which would include rent relief. As we are the Landlord or Lessor in the instances listed below, we are recommending consideration be given to these groups for similar relief if they have had their operations impacted by COVID-19. To date we have had inquiries from Community Care Durham (CCD) and Autism H ome Base Durham requesting consideration for relief of their lease payments. Both groups have indicated a significant portion of their operation has been shutdown as the result of the pandemic since mid March. Based on the chart below the approximate monthly cost (excluding Bowmanville Tennis Club) is $9,400. Assuming the current Provincial closures orders remain in place to May 31, the potential impact to revenues is approximately $23,500. In the case of CCD approximately 50% of their normal operations ha ve been impacted by the closures. For Autism Home Base Durham they are able to access their space for administration but their in-person programs have been cancelled. This would mean the estimated impact, for this time period, would be lower. ORGANIZATION LOCATION FUNCTION LEASE/RENT (MONTHLY) Community Care Durham Garnet Rickard Recreation Complex Administration, Meals on Wheels, COPE, Day Program Rent: $4,418.33 Utilities: $1,606.67 Renovations: $850.34 Community Living Oshawa/Clarington 2444 Baseline Rd. Administration, Programs $422.56 To: Municipal Control Group From: George Acorn - Director, Community Services Date: May 12, 2020 Subject: COVID-19, Community Agencies Municipal Building Lease Relief File: n/a Attachment 3 to Report FND-018-20 Page 223 Memo Page | 2 The Corporation of the Municipality of Clarington 40 Temperance Street, Bowmanville ON L1C 3A6 | 905-623-3379 John Howard Society 132 Church Street Administration, Program Support and Youth Centre $1,354.03 Participation House Garnet Rickard Complex South Courtice Arena Concession Operations $233.97 $176.54 Autism Home Base Durham 132 Church Street Administration, Programs $1,206.80 Bowmanville Tennis Club 26 Beech Avenue Tennis Courts $135.90 In addition to the rent Community Living pays for their Baseline location, they also pay $1,200 per year to Clarington Public Library for the operation of Dewey’s Café. These funds go into an operating account that is used to offset any landlord improvements. As these payments are specific to the CPL budget, we have not included them in our calculation. Any decisions made by Council will be shared with Ms. Kent for her consideration. Rent relief for these agencies can be achieved in two ways. Firstly, we can adjust their monthly payments for the affected time period and include the amounts in our lost revenue calculations. Secondly, we could consider their applications as part of the Community COVID-19 Support Program. The Community COVID-19 Support Program criteria being presented for Council consideration sets the award limit at $5,000. This will be an application-based program, and as such, funding approvals and the issuing of cheques would not occur until July. For these reasons it is my recommendation we adjust the amounts and credit the agencies accordingly and add the lost revenue to subsequent financial impact reports . As we will require Council’s approval, this item will be included in the June 1 Finance Department Report on COVID-19 Tax Relief. I have discussed this with Mr. Pinn and he is in agreement with these recommendation. Regards, George Acorn cc: D. Ferguson L. Kent Page 224 Purpose: This program will provide funding to non-profit organizations to provide community support programs, including those agencies supporting small businesses, to those in need as a result of the COVID-19 pandemic. This target-specific program has been created to provide financial support to our community agencies, nonprofits and volunteer organizations that will / have been impacted by the COVID-19 pandemic. To be eligible, applicants must be: •Registered (Federal or Provincial) Not-for-Profit, local Board of the Municipality or local volunteer community group that delivers programs or services to the residents of Clarington or a group of two (2) or more Clarington residents who share a common purpose in providing a service to the community with no personal or professional gain (individuals or groups must partner with a registered not-for-profit or established volunteer group to be eligible). Agencies supporting small businesses are eligible to apply for Innovation Relief only. •Organizations must be non-profit, non-political and non-religious in nature. Religious organizations will be eligible if the funding request is for a program or service that benefits the broader community and does not involve religious teachings and/or is not generating revenue for the organization. •Demonstrate their programs, services or clients have been impacted due to COVID-19: o Enhancement / addition of programs or services to support the community for COVID-19 related needs o Closure of facility or programs which resulted in a loss of revenue o Closure of facility or programs which resulted in the requirement to provide services to clients using other means (i.e. technology, equipment, supplies) o Cancellation of fundraising events due to COVID-19 social gathering restrictions or facility closures which results in loss of revenue o Any other direct impact as a result of COVID-19 as demonstrated by the applicant Forms of relief (up to $5,000) •Financial relief – due to loss of revenue from service or fundraising event cancellation (proof of cancellation and projected revenue loss is required). •Innovation relief - allow non-profits to pivot and offer services in a different way (i.e. access to technology, equipment, supplies, agencies supporting small businesses with new programs or services) Attachment 4 to Report FND-018-20 Page 225 • Service relief – for organizations that assist individuals and families address the social well-being of those most affected by COVID-19. Examples include: o at home help for seniors o crisis and helplines o food security issues o emotional and mental health counselling o any other identified community issues Page 226 1 Municipality of Clarington COVID-19 Relief Program for Not-For-Profits Applicant Information Name of Lead Organization(s): Click or tap here to enter text. Description of the Organization: Click or tap here to enter text. Complete Address: Click or tap here to enter text. Contact Name: Click or tap here to enter text. Email: Click or tap here to enter text. Phone: Click or tap here to enter text. Type of Organization (please select one): ☐ Incorporated not-for-profit or charity ☐ Religious or faith-based ☐ First Nation ☐ Other (please specify):Click or tap here to enter text. Is this a collaboration between multiple groups or organizations? ☐ Yes ☐ No If yes, please list the individuals / organizations involved: Click or tap here to enter text. Project and Budget Information 1. Total amount of funding requested: Click or tap here to enter text. *up to $5,000.00 2. What geographic location(s) will be served through this funding? Please check all that apply ☐ Clarington wide ☐ Bowmanville ☐ Courtice ☐ Newcastle ☐ Orono ☐ Rural Clarington 3. Which vulnerable group(s) will this funding support? Please check all that apply ☐ Seniors ☐ Individuals experiencing mental health challenges ☐ Caregivers ☐ Individuals or families experiencing violence ☐ Individuals or families with low or limited income ☐ Individuals or families with limited access to support (remote) ☐ Families with young children ☐ Individuals with disabilities, or chronic or underlying medical conditions ☐ Other (please specify) Click or tap here to enter text. Page 227 2 Municipality of Clarington COVID-19 Relief Program for Not-For-Profits 4. How many individuals do you expect to serve through this funding? Click or tap here to enter text. 5. Please fill in the chart with required details below: Category of Funding Requested Details (project costs, social need addressed, details of expenditure, memberships, staff hours, etc.) Amount Requested ☐ New Program/Initiative ☐ Lost Revenue ☐ Other Click or tap here to enter text. Does your organization have in less than of 2 years of operating budget in unreserved cash? ☐ Yes ☐ No Loss of revenue: please identify the program or fundraiser that has been cancelled due to COVID-19 Fundraiser/Program: Click or tap here to enter text. Estimated Revenue: Click or tap here to enter text. Declaration I, Click or tap here to enter text. (name in full) of the Municipality of Clarington, in the Province of Ontario, am the Click or tap here to enter text. (position) of Click or tap here to enter text. (name of organization applying), and certify that the information contained in this application is true, accurate, and complete and that I am representative with designated signing authority/decision-making authority in the organization stated in this declaration. Contact Information Primary Contact Name: Click or tap here to enter text. Secondary Contact Name: Click or tap here to enter text. Primary Contact Phone: Click or tap here to enter text. Secondary Contact Phone: Click or tap here to enter text. Primary Contact Email: Click or tap here to enter text. Secondary Contact Email: Click or tap here to enter text. Page 228 Presentations and Handouts Outdoor Recreation Needs Assessment Presentation to General Government Committee June 1, 2020 Outdoor Recreation Needs Assessment General Government Committee Presentation Purpose To identify outdoor recreation facility needs over the next 15 years and make recommendations for the Municipality to address these facility needs. In Scope: •Outdoor recreation facilities (e.g., sports fields, hard courts, splash pads, community gardens, etc.) •Recreational trails Out of Scope: •Indoor recreation facilities •Parkland requirements •Facility allocation, pricing, maintenance and operational matters Outdoor Recreation Needs Assessment General Government Committee Presentation Planning Process Fall 2019 Project Initiated Background Research & Site Tours Community Engagement Preliminary Needs Assessments Winter 2020 Interim Report Public Open House Draft Report Spring 2020 Public Commenting Period Project Finalization Outdoor Recreation Needs Assessment General Government Committee Presentation Sports Field User Groups •Bowmanville Dodgers •Clarington Baseball •Clarington Cubs •Clarington Girls Slo-Pitch •Clarington Slo-Pitch •Clarington Minor Football •Clarington Renegades •Darlington Soccer Club •Newcastle Slo-Pitch •North Durham Ladies Lob-Ball •Oldtimers Service Club League Stakeholders that Provided Input Parks & Trail Groups •Active Transportation & Safe Roads Advisory Committee •Bowmanville Older Adult Association •Bowmanville Allotment Garden •Bowmanville Tennis Club •Courtice Indoor Pickleball •Liberty Allotment Garden •Newcastle Indoor/Outdoor Pickleball •Soper Creek Allotment Garden Committee Consultation Activity Month Number of Participants Engage Clarington September 2019 to April 2020 598 page visits ORNA Launch Event September 2019 40+ Community Survey September to October 2019 383 surveys Sports Field & Outdoor Recreation User Focus Groups October 2019 23 Municipal Staff Roundtable October 2019 5 Preliminary Findings Public Open House February 2020 25+ Draft ORNA Public Commenting Period April 2020 13 submissions Community Engagement Outdoor Recreation Needs Assessment General Government Committee Presentation Themes from Consultations •Public expressed desires for facilities to keep pace with growth and be distributed fairly across the various settlements •Ball groups are looking for higher quality diamonds, designed for the needs of specific sports and ages •Pickleball users would like courts to play outdoors •Community gardens committees are looking for new areas to relocate and expand •Minor soccer needs smaller fields for young players •Trails are popular and people are looking for additional connections between settlement areas, other trails routes and community destinations Source: ORNA Community Survey (n=383) Outdoor Recreation Needs Assessment General Government Committee Presentation Rectangular Fields •There are 54 “unlit equivalent” natural fields available including artificial turf and lit grass fields •66 fields would be needed by 2036 if participation rates remain the same •There are 3 DC-funded fields planned at future parks by 2025 (fields are also identified post-2025) •Lighting 3 existing fields adds the equivalent of 1.5 new fields •Engage the Darlington Soccer Club to find ways to optimize existing fields for its younger divisions •Reconfirm field needs every 5 years Action Plan 2020 to 2025 2026 to 2030 2031 to 2035 Construct 3 Fields at Planned Neighbourhood Parks Light South Courtice Field #3 Construct a Field at a Future Park(s) Light the Courtice Memorial Park Rectangular Field Light the Bowmanville High School Rectangular Field Construct a Field at a Future Park(s) Outdoor Recreation Needs Assessment General Government Committee Presentation Ball Diamonds •Clarington’s 42 diamonds would meet needs to 2036 in terms of quantity •However, not all diamonds are designed to specifications required for organized hardball and softball play •Improvements to the supply are recommended by way of: -3 DC-funded diamonds planned at future parks by 2025 (diamonds are also identified post-2025) -Lighting 2 existing diamonds adds the equivalent of 1 new field -These could replace certain underperforming diamonds •Reconfirm diamond needs every 5 years Action Plan 2020 to 2025 2026 to 2030 2031 to 2035 Construct 2 Hardball Diamonds at Newcastle Community Park Construct 3 Softball Diamonds at Future Parks Build a Diamond at a Future Park(s) Light the Penfound Park Diamond Build a Diamond at a Future Park(s) Light the Longworth Park Diamond Outdoor Recreation Needs Assessment General Government Committee Presentation Tennis & Pickleball Courts •There are 13 tennis courts and 3 pickleball courts approved for this year •A total of 20 tennis courts are recommended over the next 10 years after which needs should be reconfirmed Action Plan 2020 to 2025 2026 to 2030 2031 to 2036 Re -install posts/nets at Stuart Park and add a multi-use court overlay that allows tennis and pickleball Build 3 tennis courts and 3 pickleball courts at Newcastle Community Park Construct 2 multi-use courts in north Bowmanville Construct 2 multi-use courts in the Southeast Courtice Secondary Plan Construct 2 multi-use courts in north Bowmanville Redevelop the asphalt pad at Lord Elgin Park in Bowmanville to an outdoor pickleball complex Outdoor Recreation Needs Assessment General Government Committee Presentation Basketball Courts •There are 22 basketball courts plus hoops available at a number of schools •Basketball courts are best provided on the basis of geographic distribution to consider youth •There are three notable geographic gap areas based on existing and future development patterns Action Plan 2020 to 2025 2026 to 2030 2031 to 2035 Construct 1 basketball court in north Bowmanville Construct 1 basketball court in South-East Courtice Secondary Plan Construct 1 basketball court at Orono Park Outdoor Recreation Needs Assessment General Government Committee Presentation Skateboard / BMX Parks •There are 4 skateboard/BMX parks distributed across Clarington •These facilities are also provided on the basis of distribution in consideration of youth •Providing a skateboard park in Newcastle will result in all three urban settlements plus Orono having such a facility •Integrate “skate spots” into park designs to improve distribution Action Plan 2020 to 2025 2026 to 2030 2031 to 2035 Construct a skateboard/BMX park at Newcastle Community Park Outdoor Recreation Needs Assessment General Government Committee Presentation Trails •There is a strong trail network in Clarington particularly along the waterfront and creeks •Improve connectivity between and within settlement areas, including north-south connections between the Waterfront Trail, Greenbelt Route and Oak Ridges Moraine Trail corridors to encourage active transportation and tourism •The Active Transportation Master Plan scheduled for 2020 will examine specific on-road and off- road connections Outdoor Recreation Needs Assessment General Government Committee Presentation Other Recommendations Action Plan 2020 to 2025 2026 to 2030 2031 to 2035 Provide a replacement site to permanently accommodate displacement of the Bowmanville Allotment Gardens. Construct an off-leash park in North Bowmanville Integration of splash pads at future Neighbourhood Parks Outdoor Recreation Needs Assessment General Government Committee Presentation Next Steps Seek Committee / Council approval of the ORNA as a guiding document Staff will begin implementation by through integration in capital budgets (subject to further Council review) Outdoor Recreation Needs Assessment General Government Committee Presentation Thank You!