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HomeMy WebLinkAbout04-17-2023 General Government Committee Agenda Date:April 17, 2023 Time:9:30 a.m. Location:Council Chambers or Microsoft Teams Municipal Administrative Centre 40 Temperance Street, 2nd Floor Bowmanville, Ontario Inquiries and Accommodations: For inquiries about this agenda, or to make arrangements for accessibility accommodations for persons attending, please contact: Lindsey Patenaude, Committee Coordinator, at 905-623-3379, ext. 2106 or by email at lpatenaude@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 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 The Revised Agenda will be published on Friday after 3:30 p.m. Late items added or a change to an item will appear with a * beside them. Pages 1.Call to Order 2.Land Acknowledgement Statement 3.Declaration of Interest 4.Announcements 5.Presentations/Delegations (10 minute time limit) 6.Reports/Correspondence Related to Presentations/Delegations 7.Communications 8.Staff Reports, Staff Memos and New Business Consideration 8.1 Legislative Services 8.1.1 LGS-014-23 Terms of Reference – Bowmanville Santa Claus Parade Committee 4 8.1.2 LGS-015-23 Clarington Policy System 20 8.2 Financial Services 8.2.1 FSD-012-23 2022 Annual Statement for Cash-in-Lieu of Parkland 34 8.2.2 FSD-013-23 2022 Annual Statement - Development Charges Reserve Funds 38 8.2.3 FSD-014-23 2022 Building Permit Fees Annual Report 48 8.2.4 FSD-015-23 Sole Source Contract for the Supply and Delivery of One Gradall Hydraulic Excavator 52 8.2.5 FSD-016-23 Rural Road Resurfacing and Drainage Improvements 55 8.2.6 FSD-017-23 2022 Region of Durham Council Remuneration Report 59 General Government Committee April 17, 2023 Page 2 8.2.7 FSD-018-23 Port Darlington Boat Launch and Parking Lot Reconstruction 72 8.2.8 FSD-019-23 Multi-Year Budget Policy 78 8.2.9 FSD-020-23 Reallocation of Library Reserve Budget Projects 91 8.3 CAO Office 8.3.1 CAO-010-23 Payment Modernization Initiative 100 9.Unfinished Business 10.Questions to Department Heads/Request for Staff Report(s) 11.Confidential Items 12.Adjournment General Government Committee April 17, 2023 Page 3 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: April 17, 2023 Report Number: LGS-014-23 Submitted By: Rob Maciver, Deputy CAO/Solicitor Reviewed By: Mary-Anne Dempster, CAO Resolution#: File Number: By-law Number: Report Subject: Terms of Reference – Bowmanville Santa Claus Parade Committee Recommendations: 1. That Report LGS-014-23 and any related delegations or communication items, be received; 2. That the resignations of Brenda Rafter, Katherine Johnson and Carolyn Lunan be received; 3. That the Terms of Reference for the Bowmanville Santa Claus Parade Committee, attached to Report LGS-014-23, as Attachment 1, be approved; 4. That Staff be authorized to advertise for the vacancies on the Bowmanville Santa Claus Parade Committee; and 5. That all interested parties listed in Report LGS-014-23 and any delegations be advised of Council’s decision. Page 4 Municipality of Clarington Page 2 Report LGS-014-23 Report Overview The Bowmanville Santa Claus Parade has been operating without a Terms of Reference since it was established. Staff are proposing that Council approve the attached draft Terms of Reference. 1. Background Establishment of the Committee 1.1 The Bowmanville Santa Claus Parade approached Council in 2004 looking to become a recognized Committee of Council to be covered by municipal insurance, as a result of rising insurance costs. 1.2 Arising out of Report CLD-21-04, Council passed the following Resolution #GPA-327-04: THAT Report CLD-21-04 be received; THAT the Santa Claus Parade Committee be accepted as a Committee of Council; THAT Councillor Trim be appointed as Council's liaison to the Santa Claus Committee; and THAT the Santa Claus Parade Committee and the municipality's insurers be advised of Council's decision. 1.3 The report outlined the following requirements, from the insurance carrier: a) Council passes a resolution accepting the Committee as a Committee of Council b) A member of Council sits on the Committee c) Committee minutes are forwarded to Council for information d) An annual budget is prepared by the Committee and submitted to Council e) Financial statements are submitted to Council f) The Committee is aware that they cannot incur debt Page 5 Municipality of Clarington Page 3 Report LGS-014-23 g) All assets of the Committee become municipal assets. 1.4 The Committee became a Committee of Council, with a Council representative; minutes are forwarded and financial statements are provided. However, the Committee has never had a terms of reference. Resignations 1.5 Staff received the resignation of Brenda Rafter, Vice-Chair, on March 22, 2023. 1.6 Staff received the resignation of Katherine Johnson, Chair, on April 5, 2023. 1.7 Staff received the resignation of Carolyn Lunan on April 5, 2023. 2. Difficulties of not having a Terms of Reference 2.1 Without a terms of reference (TOR), the Committee operates with an unknown number of members (and eligibility requirements) and members’ names are submitted to Council for approval (rather than following the Appointment to Boards/Committees Policy of advertising and applications). 2.2 The absence of a TOR also results in a lack of guidance to members of the Committee, including Committee scope, election process, purchasing guidelines, and governance guidelines. 3. Highlights of the Terms of Reference 3.1 In order to avoid governance problems, and as part of the Clerk’s Division’s ongoing review of the terms of references, Staff are recommending the attached TOR, which includes:  A scope of activities.  Committee composition details including qualifications.  Details on election of members.  Responsibility and conduct of members.  Meeting frequency, quorum, and procedures.  Reporting and work plan requirements. Page 6 Municipality of Clarington Page 4 Report LGS-014-23 3.2 The Bowmanville Santa Claus Parade Committee is unique among Clarington’s Advisory Committees in that it handles money and works toward a singular annual event. In recognition of this, the proposed TOR includes information about an annual budget and references Clarington’s procurement policy. 3.3 The current Committee has had delays in meeting and has had several recent resignations and therefore has not reviewed the attached. Staff would recommend that the vacancies be filled through the standard appointment process but are unable to determine how many to appoint with a TOR indicating the number of members. 3.4 Staff propose that these TOR be approved; new members appointed; and the subsequent members/Committee can review the TOR and make recommendations for slight changes, as required, in the future. 4. Financial Considerations Not Applicable. 5. Concurrence Not Applicable. 6. Conclusion It is respectfully recommended that Council approve the Bowmanville Santa Claus Parade Terms of Reference and authorize Staff to advertise for the vacancies. Staff Contact: June Gallagher, Municipal Clerk, 905-623-3379 ext. 2102 or jgallagher@clarington.net. Attachments: Attachment 1 – Proposed Terms of Reference for Bowmanville Santa Claus Parade Interested Parties: The following interested parties will be notified of Council's decision: Bowmanville Santa Claus Parade Committee Page 7 Page 1 If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Bowmanville Santa Claus Parade Committee Terms of Reference 1. Purpose and Mandate The Bowmanville Santa Claus Parade is a Committee of Council and is responsible for organizing and conducting the Annual Bowmanville Santa Claus Parade and ensuring that an inclusive and safe parade event is planned and presented for the community. The mission of the Committee shall be accomplished through the provision of advice and recommendations on Christmas parade matters, as well as hands-on work. 2. Scope of Activities The Committee is responsible for organizing, coordinating, supporting, and supervising the annual Santa Claus Parade which includes, but is not limited to, the following activities:  Establish the date, route, and theme;  Registration of Floats and Walkers;  Marshalling and recruiting volunteers;  Partnering with local businesses;  Judging, advertising, and trophies; and  Working with Durham Regional Police, Municipal Law Enforcement, and any other authorities required to obtain the appropriate permissions. Further that the Committee shall make all participants aware of the applicable licences/permissions. Page 8 Page 2 3. Committee Members 3.1. Composition 3.1.1. The Committee shall be comprised of the following voting members, appointed by Council in accordance with Clarington’s “Appointment to Boards and Committees Policy”:  Ten citizen members; and  One Member of Council. 3.1.2. An unlimited number of non-voting volunteers may also be involved in parade activities. 3.2. Qualifications  Members shall demonstrate commitment to, and interest in, the Clarington community; and  Members shall be residents of the Municipality of Clarington, work in the Municipality of Clarington, or have a place of business in the municipality. 3.3. Length of Term 3.3.1. Membership shall run concurrent to the term of Council. 3.4. Remuneration 3.4.1. Members serve on a voluntary basis and do not receive any form of remuneration. 3.5. Election of Members 3.5.1. At the first meeting of each year, the Committee shall elect a Chair, Vice-Chair, Secretary, and Treasurer. 3.5.2. Before the election of the Chair, either a Council member, Clarington Staff, or the former Secretary or former Chair shall be the Election Chair during the election of the new Chair. Once the Chair is elected, they may take the Chair and conduct any remaining elections. See Appendix A for Election Process. Page 9 Page 3 4. Responsibilities and Obligations of Members 4.1. General 4.1.1. Members of the Committee shall have the following duties:  to deliberate on, and execute, the mandate of the Committee;  to attend meetings and work activities;  to vote when a motion is put to a vote;  to read, understand, and respect the Rules of Procedure, including the Code of Conduct and Purchasing By-law, and any guidelines for the Committee members. 4.2. Conduct of Committee Members 4.2.1. All Committee members shall abide by the Terms of Reference for the Committee as approved by Council. Any amendments to the Terms of Reference shall be recommended by Committee resolution and forwarded to the Municipal Clerk’s office for review before Council consideration. 4.2.2. The Chair, or a spokesperson/member appointed by the Committee, may speak on behalf of the Committee to Council or the public. Other members shall not act, or speak, on behalf of the Committee without prior approval of the Committee. 4.2.3. A Committee, or its members, shall not issue petitions, resolutions, or position papers on behalf of the Committee unless specifically authorized by Council resolution. 4.2.4. A Committee, and its members, shall also not act outside of the mandate and advisory capacity of the Committee. Should the Committee wish to comment on an issue that is within the mandate of another Council committee, the Chair shall consult with the responsible Staff Liaison(s) and the Chair of the other Board/Committee. 4.2.5. The Chair may eject any Committee member from a meeting if, in the opinion of the Chair, that person is being disruptive or disrespectful. 4.2.6. The Committee, by resolution, shall have the right to censure members that, in the Committee’s opinion, are misrepresenting the Committee and may request Council to remove that person from the Committee. Page 10 Page 4 4.3. Conflict of Interest 4.3.1. A conflict of interest may arise for Committee members when their personal or business interests conflict with the duties and decisions of the Committee. The municipal conflict of interest requirements as defined by the Municipal Conflict of Interest Act, R.S.O. 1990, c. M.50 will apply to the Committee. A Board/Committee member must disclose any potential or perceived conflict of interest and shall remove themselves from the meeting for the duration of the discussion and voting (if any) with respect to that matter. 4.4. Absences 4.4.1. This section does not apply to a Committee member who is absent for 20 consecutive weeks or less if the absence is a result of the member’s pregnancy, the birth of the member’s child or the adoption of a child by the member. 4.4.2. Members unable to attend a Committee meeting shall notify the Chair at least 24 hours in advance. 4.4.3. Members who unable to attend a meeting cannot send an alternate. 4.4.4. The Chair shall advise the Municipal Clerk, in writing, of any member who is absent for three consecutive meetings without being authorized to do so by a resolution of the Committee and may request the Municipal Clerk to remove the member from the Committee. 4.5. Resignations 4.5.1. Members who wish to resign shall notify the Chair, and the Municipal Clerk, in writing, of the resignation. The Chair shall notify, either by email or on an agenda, the other members of resignation but shall not give details of the resignation other than timing. 4.5.2. Council shall appoint new members to a Committee to fill any vacancies as required in accordance with Clarington’s “Appointment to Boards and Committees Policy”. 4.6. Chair and Vice-Chair 4.6.1. The Committee shall select a Chair and a Vice-Chair from among its voting membership. Members of Council sitting on the Committee are not eligible to assume the position of Chair or Vice-Chair, except as Election Chair, as outlined in Appendix A. 4.6.2. It shall be the duty of the Chair:  to provide leadership to the Committee; Page 11 Page 5  to ensure that the Committee carries out its mandate;  to act as the primary liaison between the Committee, Clarington Staff and Members of the Public.  to set the meeting dates and agenda items, with input from Members.  to provide information to Members on any matter relating to the business of the Committee;  to open the meeting by taking the Chair and calling the members to order;  to announce the business before Committee and the order in which it is to be acted upon;  to receive and submit, in the proper manner, all motions presented by the Members;  to enforce the Rules of Procedure; and  to adjourn the meeting when the business is concluded. 4.6.3. If the Chair is temporarily absent, the Vice-Chair will assume the position and responsibilities for the Chair in the interim. If the position of Chair becomes vacant, the Vice-Chair shall assume the responsibilities of the Chair until a new Chair can be elected. If the Vice-Chair becomes vacant, the Chair may appoint a member of the Committee as Interim Vice-Chair until a new Vice-Chair can be elected. The election, when required, will be held at the ne xt meeting of the Committee in accordance with the process set out in Appendix A. 4.7. Committee Treasurer Responsibilities 4.7.1. In accordance with Clarington’s guidelines and policies, the Treasurer is responsible for:  Drafting the budget for Committee consideration, and submission to Council.  Reimbursements for all purchases shall be provided upon receiving the receipt.  Accounting related tasks (i.e. banking deposits; issuing cheques).  Reporting to the Committee at each meeting, on the financial status of the Committee.  Maintaining all financial documents.  Preparing the year-end report. Page 12 Page 6 4.8. Secretary Responsibilities 4.8.1. The secretary is responsible for:  Assist the Chair to prepare and distribute meeting agendas; and  Prepare meeting meetings for each meeting and distribute them to the Municipal Clerk’s Office, in accordance with Section 6.2. 5. Meetings 5.1. Frequency of Meetings 5.1.1. At the beginning of each year, the Committee will establish a meeting schedule and set the time and place for meetings of not less than four meetings. 5.2. Quorum 5.2.1. Quorum shall be a simple majority of the total number of currently appointed voting Committee members (i.e., 50% plus one). If there is no quorum after 15 minutes of the scheduled start time, the meeting shall be cancelled and/or rescheduled. 5.3. Land Acknowledgement Statement 5.3.1. In recognition of a necessary first step towards honouring the original occupants of a place, and as a way to recognize the traditional First Nations, Metis and / or Inuit territories of a place, and to commemorate Indigenous peoples' principal kinship to the land, a Land Acknowledgement Statement shall be read in accordance with the Land Acknowledgement Guidelines. 5.4. Procedures and Rules 5.4.1. The Committee is subject to the Clarington Procedural By-law which governs the proceedings of Council and its Committees and Boards, Council Code of Conduct, and any other applicable policies and/or procedures. 5.5. Recommendations 5.5.1. Recommendations and decisions reached by the Committee must be based on consensus wherever possible. If a consensus cannot be reached and there are different opinions on the issue, the Chair may call for a formal vote by show of hands. Recommendations and decisions will be carried by a simple majority of the voting members present. Each voting member of the committee has one vote. Page 13 Page 7 5.5.2. Only recommendations and decisions that appear in the Minutes of the Committee can be considered as officially representing the position of the Committee. All recommendations and decisions of the Committee shall be forwarded by the staff liaison to the Municipal Clerk’s office, for publication. This is done immediately after the minutes are finalized by the Chair and they do not wait to be adopted by the Committee. 5.5.3. To approve a recommendation from a Board/Committee, a Member of Council shall remove it from the consent agenda and put forward a motion to approve the recommendation within the minutes of the Board/Committee. 5.5.4. A Committee shall not forward comments or recommendations directly to other groups or agencies without the consent of Council. 5.5.5. See Appendix B for details on how to handle motions, amendments, etc. 5.6. Electronic Participation 5.6.1. A member of the Committee is permitted to participate electronically in a meeting and may be counted in determining whether, or not, a quorum of members is present at any point in time. 5.6.2. A Member may also participate electronically in a meeting that is closed to the public, if the meeting is properly held in closed session (i.e. the deliberations are permitted to be conducted in closed session, moving from open session to closed session, and then rising and reporting, and maintaining minutes of both the closed and open portions of the meeting). 5.7. Public Participation and Delegations 5.7.1. All Committee meetings are open to the public. Members of the public are not permitted to participate in Committee discussions but may appear as a delegation before the Committee. Delegations shall be for a maximum of 10 minutes. Those wishing to appear as a delegation at a Committee meeting must advise the Chair or Secretary, a minimum of five working days before the meeting. 5.7.2. The Chair may eject any member of the public from a meeting if, in the opinion of the Chair, that person is being disruptive or disrespectful. 5.8. Open Meetings 5.8.1. All Committee meetings must be open to the public unless discussing items noted below. The Committee shall provide at least one week’s notice (i.e., an agenda) for a regular or special meeting or 24-hour notice for a rescheduled meeting. Notice will be provided using as many means as possible, including the municipality’s website by forwarding to the Municipal Clerk’s Office. Page 14 Page 8 5.8.2. The following are reasons for a closed meeting of an advisory board or committee, as per Section 239 (2), Municipal Act, 2001. Only these matters can be discussed in the closed portion of the meeting:  Security or property  Personal matters about an identifiable individual, including municipal and board employees  Proposed or pending acquisition or disposition of land by the municipality or local board  Labour relations or employee negotiations  Litigation or potential litigation, including matters before administrative tribunals, affecting the municipality or local board  Advice that is subject to solicitor-client privilege, including communications necessary for that purpose. 5.8.3. In accordance with Section 239 (4) of the Municipal Act, 2001, before holding a meeting or part of a meeting that is to be closed to the public, a municipality or local board or committee of either of them shall state by resolution:  The fact of the holding of the meeting; and  The general nature of the matter to be considered at the closed meeting. 5.8.4. Where a meeting, or part of a meeting, is closed to the public, the Committee shall request those persons not specifically invited to the closed meeting to vacate the meeting room in which the meeting is being held. 5.8.5. A meeting shall not be closed to the public during a vote except where the meeting is a closed meeting permitted or required by statue, and where the vote is for a procedural matter or for giving directions or instructions to employees of the Committee or persons retained under contract with the Committee, or officers, employees or agents of the Municipality. 6. Reporting and Communications 6.1. Agendas 6.1.1. Agendas should include:  Date, time, location  Members present  Members absent  Land Acknowledgement Statement  Disclosure of Pecuniary Interest  Adoption of the Minutes  Items discussed Page 15 Page 9  Recommendations  Date, time, and location of next meeting  Adjournment 6.2. Minutes 6.2.1. The Committee shall report to Council by presenting the unapproved minutes to Council. The draft minutes of all Committee meetings shall be reviewed by the Chair and forwarded to the Municipal Clerk’s Office for inclusion on the next Council Agenda. 7. Budget and Work Plan 7.1. The Committee shall prepare a projected budget and work plan for the upcoming year which shall be forwarded to the Municipal Clerk’s Office for inclusion on a Council Agenda. 7.2. The Committee shall provide a year-end financial report to the Financial Services Department, highlighting the group’s successes and outlining how funds were used. 8. Purchasing/Procurement Policy 8.1. All expenditures must relate to matters directly within the mandate of the Committee. 8.2. All Committee expense information is considered to be public information and shall be made available upon request to the Municipal Clerk or Treasurer. 8.3. All purchases shall be in accordance with the Municipality’s Purchasing By-law and within the Committee’s approved budget. 8.4. All expenses that exceed the Committee’s approved budget require Council approval. 8.5. All assets are Municipality of Clarington’s assets. 9. Insurance 9.1. The Committee members are covered through the Municipality of Clarington’s insurance coverage for accident and liability. 9.2. The event is covered by the Municipality of Clarington’s insurance coverage. Page 16 Page 10 Appendix A Election Process Nominations – Accepting nominations, from the floor, for any position:  Nominator raises their hand to indicate they are going to nominate a member.  Does not need a seconder.  Nominees’ names are recorded in the minutes.  A person can nominate themselves.  A member can be nominated for more than one position but can only hold one position at a time.  A member may be nominated even if they are not in attendance.  Nominees do not have to leave the room during the vote. They can participate in the voting.  The Election Chair can continue presiding, even if they are one of the nominees for the office.  Nominations are open until the Election Chair asks for nominations and there are no names put forth at which time the Election Chair will close nominations.  Nominees can remove their name at any point during the process. Stand – As each member is nominated, the Election Chair asks the nominee if they will have their name stand. Voting – The Election Chair asks, “All those in favour of Bob Smith for Chair, please raise their hands”.  If there is only one nominee, that person is appointed as the Chair.  If there is more than one nominee – the person with the most votes is appointed as the Chair.  If the vote is tied, and there are more than two people nominated for the position, then the person with the least votes is removed and another round of voting with the remaining members is conducted. If a tie vote remains with two people, and all voting members are present, the selection will be made by picking a name out of a hat. Page 17 Page 11 Appendix B Motions, Amendments, Etc. 1. Voting on motions and their amendments is done in this order:  On the amendment to the amendment (the second amendment)  On the amendment  On the motion or the motion as amended (this must happen if approved amendments have been added to the motion). 2. Tied Vote If the vote is tied, the motion is lost. 3. Deciding Vote Every member present at the meeting, when the vote is called, shall vote unless disqualified under the Municipal Conflict of Interest Act. The vote required to pass a motion shall be a simple majority. 4. Lost Motion A lost motion should not come up again during the same year unless at least two-thirds of the members present to approve a motion that “the question be reconsidered.” This motion is not debatable and calls for an immediate vote. 5. Motions The following steps are put into place to introduce, deliberate, and vote on a motion:  A member asks to speak and when their turn comes up, they make a motion by saying “I move…”.  Another member seconds the motion. If there is no seconder, no discussion or vote takes place; it is not recorded in the minutes; and the Board/Committee moves to the next agenda item.  The Chair should restate the motion clearly after it has been made and seconded “It is moved and seconded that …”.  Only one motion is addressed at a time.  Discussion is not in order until a motion has been stated by the chair. Page 18 Page 12  Discussion follows. The Chair should not allow anyone to speak twice on a motion until everyone has had a chance to speak once.  The Chair should give up the chair when they move a motion. In this case, the Vice-Chair or any other member may act as Chair until the motion is voted on.  The vote is taken and the Chair announces the vote and result – “The motion is carried”, or “The motion is lost.” 6. Negative Motions Negative Motions are not in order and should not be allowed (i.e. “That the car not be automatic transmission” should be changed to “That the car be standard transmission”.) 7. Amendments Amendments or small changes to a motion may be proposed at any time during the discussion. It cannot be contrary to the main motion. It must be relevant to the motion and can change the motion in only one of three ways:  By leaving out certain words  By adding certain words  By replacing certain words with others. (Not more than two amendments may be made to an open motion at one time. As soon as one amendment has been accepted or rejected another may be proposed if it is different from the one already defeated). If dealing with motions or amendments, always state the exact wording. The Chair may ask the secretary to read it if the phrase is forgotten. Adoption of an amendment does not mean adoption of the main motion. The amendment is carried before the main motion as amended. When the “main motion, as amended” is on the floor, the Chair will state “main motion as amended” before the vote. 8. Withdrawal of Motions A motion can be withdrawn with the consent of the mover (consent of seconder is not required). Amendments must be withdrawn in reverse order. If the mover refused the consent, the motions must be voted on. Page 19 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: April 17, 2023 Report Number: LGS-015-23 Submitted By: Rob Maciver, Deputy CAO/Solicitor Reviewed By: Mary-Anne Dempster, CAO Resolution#: Report Subject: Clarington Policy System Recommendations: 1. That Report LGS-015-23, and any related delegations or communication items, be received; 2. That the Policy System attached to Report LGS-015-23, as attachment 1, be approved; 3. That the following policies or council directions be repealed; a) Patron Code of Conduct, Approved in 2005; b) Child Abuse Prevention Procedures Manual; c) Community Event Sponsorship Program; d) Jewellery Policy for Aquatic Facilities; e) Refund Policy – Community Services Program; f) Rental Fee for 132 Church Street; g) Storage Policy; h) B8 – Former Exceptional Compensation Policy; i) C1 – Extended Health Benefits; j) C7 – Unused Vacation Days; k) D5 – Long Term Service; l) Appointment to Veridian Board (Now Elexicon); and Page 20 Municipality of Clarington Page 2 Report LGS-015-23 4. That any interested parties listed in Report LGS-015-23, and any delegations, be advised of Council’s decision. Page 21 Municipality of Clarington Page 3 Report LGS-015-23 Report Overview Staff are proposing to implement a Policy System for the municipality. This new system aims to define a Council Policy, Management Directive and Standard Operating Procedure, to provide consistency across the municipality. Clarington already does this in an informal manner and this Policy will formalize the process. 1. Background 1.1 Section 224 (b) and (d) of the Municipal Act, 2001, states: “It is the role of Council, (b) to develop and evaluate the policies and programs of the municipality; (d) to ensure that administrative policies, practices and procedures and controllership policies, practices and procedures are in place to implement the decisions of council.” 1.2 A policy is a deliberate system of principles to guide decisions and achieve rational outcomes and is a statement of intent. It ensures that Staff are accountable and respond to matters in a timely manner. 1.3 The Municipality of Clarington does not currently have a document that describes the different types of policies and how they are defined or handled. This policy aims to rectify that, which will provide consistency across the municipality when staff are preparing policies or procedures. 1.4 Clarington currently has a list of policies, some of which have been approved by Council, some by staff and some are just a resolution of Council without an associated policy document. This system will ensure that each are handled appropriately moving forward. 2. Policy System Council Policy 2.1 The new Policy System defines a Council Policy as a policy of the Municipality which requires the approval of Council, for one or more of the following reasons:  The subject matter / issue affects the members of Council in their role as elected officials;  The subject matter / issue has significant material financial implications; Page 22 Municipality of Clarington Page 4 Report LGS-015-23  There are significant aspects of Risk Management and / or public accountability;  The subject matter relates to governance issues not specifically addressed through the procedural by-law; or  It is legislatively required. Management Directive 2.2 A Management Directive is defined as a document that does not require the approval of Council, usually covers multiple departments and that is issued by the CAO or delegated individual. A management directive relates to the following:  Defined authorities and accountabilities for staff;  General operational guidelines which are deemed to be required to ensure a consistent level of service and / or decision-making by staff within the context of Council approved policies, budgets or defined services;  General operational guidelines that set out a consistent set of rules for staff to operate within to ensure consistent application for all staff; and / or  Legislative policies mandated by another level of government where the program has been approved by Council through the budget process or by way of an agreement. Standard Operating Procedure (SOP) 2.3 A SOP is defined as a document that requires the approval of the Director or Manager of the relevant department / division and relates to the following:  Work instructions for staff to implement an approved program, service, Council policy, legislative requirement, or management directive;  General operational procedures or guidelines which are deemed to be required to ensure a consistent level of service and / or decision -making by staff within the context of Council approved policies, budgets, or defined services. Example 2.4 It should be noted that each document described above may inform each other or may be a single document on a particular matter. Page 23 Municipality of Clarington Page 5 Report LGS-015-23 2.5 The annual budget process is a matter that could include all three levels of the new Policy System. There is a Council Policy that outlines targets and processes for transfers of certain funds. There may be a management directive from the Treasurer (or CAO) that states that all departments must have their budget requests to the Financ ial Services Department by a certain date. Then there m ay be a SOP that outlines the step-by-step instruction for creating the annual budget, which may include the applicable staff member that creates the new budget in the budget software and specifically how to do that and instructions for other staff and how they will enter their budget requests into the system. This is a very basic example, but it illustrates a matter that may include all three parts of the new policy system. This is not to suggest that all matters will require, or even need, all three parts. This will be determined on a case-be- case basis. Next Steps 2.6 A review of the current policies has begun. Those that are identified as no longer applicable will be repealed. As policies and procedures are updated, they will be transitioned into the new policy system. 3. Changes as a Result of New Policy System Patron Code of Conduct 3.1 Clarington’s Patron Code of Conduct was adopted arising out of Report CSD-08-05, and is specific to persons attending community facilities or participating in recreation programs. Staff recognize a need for a broader Public Code of Conduct, for all facilities. Therefore, Staff recommend that Council rescind the Patron Code of Conduct, approved in 2005 and Staff will create a Management Directive to create a Public Code of Conduct. Child Abuse Prevention Procedures Manual 3.2 This is covered by a departmental procedure and is therefore not required. Community Event Sponsorship Program 3.3 This program was replaced by the Community Funding Program, as per CSD-009-20 (Resolution #C-436-20). Jewellery Policy for Aquatic Facilities 3.4 This is not required as a Council Policy as it is covered by departmental best practices. Page 24 Municipality of Clarington Page 6 Report LGS-015-23 Refund Policy – Community Services Program 3.5 Refund guidelines are covered by a departmental SOP, with cancellation fee charges being part of the Fees by-law, therefore this policy is not required. Rental Fee for 132 Church Street 3.6 This Council direction is not relevant because all space is allocated to community organizations through lease agreements. Therefore, it can be repealed. Storage Policy 3.7 A policy was never developed and is not currently needed. B8 – Former Exceptional Compensation Policy 3.8 The information from this policy has been incorporated into Policy B1 – Compensation and is therefore no longer required. C1 – Extended Health Benefits 3.9 Under the new policy system, this document has been identified as a Management Directive. Therefore, the Council Policy is recommended to be repealed and the information will be re-established as a Management Directive. C7 – Unused Vacation Days 3.10 The information within this policy is covered within Policy C5 – Vacation and is therefore no longer required. D5 – Long Term Service 3.11 Similar to Policy C1 above, this document has been identified as a Management Directive, so the Council Policy is recommended to be repealed. Appointment to Veridian Board (Now Elexicon) 3.12 This document is no longer applicable. As a result it is being recommended to be repealed. 4. Financial Considerations Not Applicable. Page 25 Municipality of Clarington Page 7 Report LGS-015-23 5. Concurrence This new Policy System has been reviewed by all the Directors who concur with the new system. 6. Conclusion It is respectfully recommended that Council adopt the new Policy System for the Municipality of Clarington and repeal the policies that are no longer relevant or needed. Staff Contact: John Paul Newman, Deputy Clerk, jnewman@clarington.net. Attachments: Attachment 1 – Policy System Interested Parties: There are no interested parties to be notified of Council's decision. Page 26 Attachment 1 to Report LGS-015-23 Council Policy If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131 Page 1 of 7 Number: CP-001 Title: Clarington Policy System Type: Administrative Activities Sub-type: Policy and Procedures Owner: Legislative Services Department, Clerk’s Division Approved By: Council Approval Date: Click or tap to enter a date. Effective Date: Click or tap to enter a date. Revised Date: Click or tap to enter a date. Applicable to: Clarington Council and All Staff 1. Legislative or Administrative Authority: This policy was developed in accordance with Section 224 (b) and (d) of the Municipal Act, 2001, which states: “It is the role of Council, (b) to develop and evaluate the policies and programs of the municipality; (d) to ensure that administrative policies, practices and procedures and controllership policies, practices and procedures are in place to implement the decisions of council” 2. Purpose: To outline the requirements and differences of a Council Policy, Management Directive and Standard Operating Procedure, which provide a framework for a consistent and accountable approach to decision-making. Such formats also support a Risk Management approach to decision-making while ensuring that decisions and actions of staff are addressed in a timely manner. Page 27 Attachment 1 to Report LGS-015-23 Council Policy If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131 Page 2 of 7 3. Scope: This policy applies to all municipally developed policies, management directives and standard operating procedures and is intended to be a minimum standard for the Municipality. 4. Definitions: 4.1 Council Policy shall mean a policy of the Municipality which requires the approval of Council, for one or more of the following reasons:  The subject matter / issue affects the members of Council in their role as elected officials;  The subject matter / issue has significant material financial implications;  There are significant aspects of Risk Management and / or public accountability;  The subject matter relates to governance issues not specifically addressed through the procedural by-law; or  It is legislatively required. 4.2 Management Directive shall mean a document that does not require the approval of Council, usually covers multiple departments and that is issued by the CAO or delegated individual. A management directive relates to the following:  Defined authorities and accountabilities for staff;  General operational guidelines which are deemed to be required to ensure a consistent level of service and / or decision-making by staff within the context of Council approved policies, budgets or defined services;  General operational guidelines that set out a consistent set of rules for staff to operate within to ensure consistent application for all staff; and / or Page 28 Attachment 1 to Report LGS-015-23 Council Policy If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131 Page 3 of 7  Legislative policies mandated by another level of government where the program has been approved by Council through the budget process o r by way of an agreement. 4.3 Standard Operating Procedure (SOP) shall mean a document that requires the approval of the Director or Manager of the relevant department /division and relates to the following:  Work instructions for staff to implement an approved program, service, Council policy, legislative requirement, or management directive;  General operational procedures or guidelines which are deemed to be required to ensure a consistent level of service and / or decision-making by staff within the context of Council approved policies, budgets, or defined services. 5. Policy Requirements: Council Policy 5.1. All Council Policies are established by a decision of Council through the submission of a Report to Council. 5.2. Where there are significant modifications, or major rewrites, of Council Policies, a further review is required with the key stakeholders and the senior leadership team prior to submission to Council for approval. Minor editorial revisions which do not change substantive content of the Council Policy, do not require Council approval, and may be made at the discretion of the CAO. An example where no approval is required would be if the only change to the Council Policy is a position title change due to organizational changes. In these cases, through the relevant Director bringing the matter to their attention, the CAO has the authority to make the revision to the Council Policy and advise the applicable Staff, who will revise the Council Policy and re-circulate. 5.3. Approved Council Policies (new or revised) shall be posted to the employee website and all Staff shall be notified. Any Staff without access to the employee website shall be provided a copy. Page 29 Attachment 1 to Report LGS-015-23 Council Policy If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131 Page 4 of 7 5.4. All Council Policies shall be submitted for approval on the standard council policy format. 5.5. The Council Policy should reference the legislation only and not include a copy of the legislation, but hyperlinks to the legislation are permitted. Management Directive 5.6. All management directives are established through standardized actions for development, submission, approval, distribution, revision, implementation, and archiving. 5.7. The CAO is responsible for final approval of all management directives except where these have been delegated, or where legislative requirements assign responsibility to a Director or Municipal Clerk or a specific titled position. 5.8. Approved Management Directives shall be posted to the employee website and all Staff shall be notified. Any affected Staff without access to the employee website shall be provided a copy. Standard Operating Procedures (SOPs) 5.9. All SOPs are established through standardized actions for development, submission, approval, distribution, revision, implementation, and archiving established by the Director or Manager. 5.10. Approved SOPs shall be circulated and available to all affected Staff. 6. Roles and Responsibilities: 6.1 Council is responsible for: 6.1.1 Final approval of all Council Policies for the Municipality of Clarington; and 6.1.2 Complying with Clarington approved Council Policies. Page 30 Attachment 1 to Report LGS-015-23 Council Policy If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131 Page 5 of 7 6.2 Chief Administrative Officer (CAO) is responsible for: 6.2.1 Final approval of all Management Directives, except where these have been delegated, or where they can be defined as work instructions, or where legislative requirements assign responsibility to a Director or Municipal Clerk or a specific titled position; 6.2.2 Assigning and / or developing Council Policies and Management Directives which cover more than one Department and / or have corporate implications; 6.2.3 Re-confirming Council Policies and Management Directives at least once during each term of Council; and 6.2.4 Delegating appropriate authority for approval of Management Directives. 6.3 Directors / Managers are responsible for the following within their scope of authority: 6.3.1 Ensuring their Departments and Divisions are in compliance with Council Policies, Management Directives and SOPs; 6.3.2 Delegating appropriate authority for approval of Department SOPs; 6.3.3 Developing Council Policies, Management Directives and Department SOPs; 6.3.4 Ensuring that the creation and revision of Council Policies and Management Directives is compliant with this policy; 6.3.5 Obtaining approval of Management Directives from the CAO prior to implementation, except those where they may have legislative responsibilities which supersede the CAO and / or as delegated by the CAO; 6.3.6 Initiating and implementing new Council Policies and Management Directives in a timely manner; Page 31 Attachment 1 to Report LGS-015-23 Council Policy If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131 Page 6 of 7 6.3.7 Reviewing Council Policies, Management Directives and SOPs to ensure information is current, timely and relevant. 6.3.8 Obtaining appropriate stakeholder input and sufficient consultation when developing Council Policies or Management Directives; 6.3.9 Effective communication and training of staff who will be affected by the new or revised Council Policies, Management Directives and Department SOPs; 6.3.10 Recommending removal of obsolete Council Policies, Management Directives and removing Department SOPs; 6.3.11 Retaining obsolete Department SOPs in accordance with the Records Retention By-law; and 6.3.12 Checking applicable legislation and regulations to verify and reference the most recent version. 6.4 All Staff members are responsible for: 6.4.1 Regularly reviewing Council Policies, Management Directives and Department SOPs for their respective department or division; 6.4.2 Ensuring the use of the most current version of a Council Policy, Management Directive or SOP; 6.4.3 Notifying the Director / Manager of obsolete Council Policies, Management Directives and SOPs; 6.4.4 Reporting occurrences of non-compliance to practice standards to their immediate supervisor; and 6.4.5 Complying with Clarington approved Council Policies, Management Directives and SOPs. 7. Related Documents: Not Applicable. Page 32 Attachment 1 to Report LGS-015-23 Council Policy If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131 Page 7 of 7 Inquiries: Municipal Clerk clerks@clarington.net 8. Revision History: Date Description of Changes Approved By Page 33 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: April 17, 2023 Report Number: FSD-012-23 Submitted By: Trevor Pinn, Deputy CAO/Treasurer Reviewed By: Mary-Anne Dempster, CAO By-law Number: File Number: Resolution#: Report Subject: 2022 Annual Statement for Cash-in-Lieu of Parkland Recommendation: 1. That Report FSD-012-23 be received for information. Page 34 Municipality of Clarington Page 2 Report FSD-012-23 1. Background 1.1 In accordance with Section 37 (Increased Density) and Section 42 (Cash-in-Lieu of Parkland) of the Planning Act, the Treasurer must provide a financial statement including opening and closing balances to Council relating to cash-in-lieu of parkland monies and increased density funding. This statement must be made available to the public. 2. Section 42 (Conveyance of land for park purposes) 2.1 Under Section 42 of the Planning Act, a municipality may require, as a condition of development, that land be conveyed to the municipality for park or other public recreational purposes. In certain circumstances, Council may require a payment in lieu of land dedication, to the value of the land otherwise required to be conveyed. 2.2 These funds must be held in a special account (Reserve Fund), allocated interest and spent only for the acquisition of land to be used for park or other recreational purposes , including the erection, improvement or repair of buildings and the acquisition of machinery, particular to park purposes. 2.3 Attachment #1 details the Statement of the Treasurer, in compliance with the Act. 3. Section 37 (Increased Density) 3.1 Clarington does not currently have a program set up for Section 37 Community Benefits; therefore, an annual statement is not required. The current Official Plan includes Community Benefits policies (Section 23.14 of the OP). Staff will evaluate these policies as part of the next Official Plan review against recent changes to the Planning Act and as part of the next review of the Development Charges Study. Report Overview This report complies with amendments to the Planning Act, 1990 which became effective in 2016. The Smart Growth for Our Communities Act, 2015 requires reporting on Section 37 (Increased Density) and Section 42 (Conveyance of land for park purposes). On June 6, 2019, Bill 108, More Homes, More Choice Act, 2019 received Royal Assent. This Act contained changes to the Development Charges Act and the Planning Act and included the introduction of the new community benefits charge. In November 2022, the Ontario Government passed Bill 23 to increase housing supply and provide attainable housing with significant impacts on Parkland. This report discloses the annual activity in the Cash-in-Lieu of Parkland Reserve Fund for 2022. There is nothing to report for increased density funds or a community benefits charge, at this time. Page 35 Municipality of Clarington Page 3 Report FSD-012-23 4. Impact of Bill 23 on Parkland Dedication 4.1 Highlights of the impacts of Bill 23 on parkland dedication are outlined below. 4.1.1. Reduction of alternative parkland dedication rates by half (from 1 ha per 300 dwelling units to 1 ha per 600 dwelling units where parkland is conveyed or from 1 ha per 500 dwelling units to 1 per 1000 dwelling units for cash-in-lieu contributions) and introduction of a maximum parkland/cash-in-lieu cap for residential development. 4.1.2. Parkland dedication rates frozen as of the date a zoning by-law or site plan application is filed and maintains the freeze for up to two years following approval. 4.1.3. Allows landowners to identify the land they intend to provide for parkland, including allowing for encumbered parkland/strata parks, and privately owned publicly accessible parks, and introduces a new avenue of appeal to the Ontario Land Tribunal if there is a disagreement about the parkland being provided. 4.1.4. Reduction or exemption of parkland dedication requirements for affordable housing, attainable housing, and housing developed through an inclusionary zoning program. 5. Concurrence Not Applicable. 6. Conclusion It is respectfully recommended that this report, as required by Section 42 of the Planning Act, 1990 be received for information and be made available to the public by posting on the Municipality’s website. Staff Contact: Michelle Pick, Accounting Services Manager / Deputy Treasurer, 905-623-3379 ext. 2605, mpick@clarington.net Attachments: Attachment 1 – Cash-in-lieu of Parkland Reserve Fund as at December 31, 2022 Interested Parties: There are no interested parties to be notified of Council's decision. Page 36 Municipality of Clarington Cash-in-lieu of Parkland Reserve Fund For the Year Ended December 31, 2022 Parkland R/F (504) Balance as of December 31, 2021 5,183,960 Plus: Cash-in-lieu Collected 1,262,483 Reserve Fund Interest 144,763 Amount Transferred from Capital Fund - Land Acquisition 283,286 Subtotal 1,690,532 Less: Amount Transferred to Capital Fund - Land Acquisition Costs - Subtotal - Closing Balance as of December 31, 2022 6,874,492 Committed Amounts from Prior Years - Available as of December 31, 2022 6,874,492 Attachment 1 to Report FSD-012-2023 Page 37 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: April 17, 2023 Report Number: FSD-013-23 Submitted By: Trevor Pinn, Deputy CAO/Treasurer Reviewed By: Mary-Anne Dempster, CAO By-law Number: File Number: Resolution#: Report Subject: 2022 Annual Statement - Development Charges Reserve Funds Recommendations: 1. That Report FSD-013-23 be received; and 2. That a copy of this report be posted on the Municipality’s website. Page 38 Municipality of Clarington Page 2 Report FSD-013-23 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, 2022, including opening and closing balances. The transfers and amalgamations of certain DC reserve funds, as outlined in report FSD-009-23, are reflected in Schedule A. 1.2 Schedule B attached shows capital projects which were funded for the year ended December 31, 2022 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 for the year ended December 31, 2022 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 subsection 59.1(1) of the Development Charges Act, 1997. 2. Additional Information 2.1 A total of 23 capital fund (2021 – 34) and 9 (2021 – 6) operating fund projects have been financed by development charges. 2.2 The Municipality collected $11,290,994 in municipal development charges in 2022, this compares to $10,444,068 in 2021. 2.3 On January 18, 2021, Council passed by-law 2021-010, approving the Municipality’s Draft Development Charges Background Study, October 15, 2020 and the Addendum to the Development Charges Background Study, November 3, 2020 prepared by Watson & Associates Economists Ltd. The by-law came into force on January 19, 2021 and will expire five years after that date. 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 2022. Page 39 Municipality of Clarington Page 3 Report FSD-013-23 2.4 As identified in Schedule A, the Growth Studies DC Reserve Fund has an available balance of $1,983,802 at December 31, 2022, with commitments from prior years of $2,056,847 and 2023 Budget commitments of $258,000, leaving a deficit of $331,045. The commitments include various Planning studies and secondary plans, with the largest commitment being the required update t o the Official Plan. The funds available in the Growth Studies DC Reserve Fund plus expected incoming development charge proceeds in future periods will be sufficient to cover the commitments as they arise. 3. Financial Considerations Not Applicable 4. Concurrence Not Applicable 5. 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: Michelle Pick, Accounting Services Manager / Deputy Treasurer, 905-623-3379 ext.2605 or mpick@clarington.net. Attachments: Attachment 1 – Schedule A - Development Charges Reserve Funds Activity 2022 Attachment 2 – Schedule B - Development Charges Reserve Funds Capital Projects 2022 Attachment 3 – Schedule C - Development Charges Reserve Funds Operating Expenses 2022 Attachment 4 – Schedule D - Development Charges Reserve Funds Commitments 2022 Interested Parties: There are no interested parties to be notified of Council's decision. Page 40 580 Growth Studies 581 Library Services 582 Fire Protection Services 583 Indoor Recreation 584 Parks & Recreation Services 585 Operations 586 Services Related to Highways 587 Parking Total Balance as of December 31, 2021 $ (2,021,015) $ (2,229,622) $ (7,159,941) $ (3,537,605) $ (4,017,954) $ (4,499,357) $ (31,958,907) $ (562,073) $ (55,986,474) Plus: Development Charge Proceeds (167,847) (469,384) (264,984) (3,580,932) - (6,807,847) (11,290,994) Development Charge Incentives - - - - - - - - - Accrued Interest Apportionment (54,370) (52,641) (198,293) (255,181) - (1,133,855) (1,694,340) Transfer from Revenue Fund - Transfer from Capital Fund - Subtotal (222,217) (522,025) (463,277) - (3,836,113) - (7,941,702) - (12,985,334) Less: Amount Transferred to Capital Fund * 558,232 - 1,392,241 1,950,473 Amount Transferred to Revenue Fund** 158,622 78,703 36,854 1,070,580 552,820 1,897,579 Amount Transferred between Reserve Funds 100,808 703,697 324,182 3,537,605 (3,157,807) 4,499,357 (5,330,975) 562,073 1,238,940 Subtotal 259,430 782,400 361,036 3,537,605 (1,528,995) 4,499,357 (3,385,914) 562,073 5,086,992 Closing Balance as of December 31, 2022 (1,983,802) (1,969,247) (7,262,182) - (9,383,062) - (43,286,523) - (63,884,816) Committed Amounts from Prior Years *** 2,056,846 243,075 107,896 3,744,046 - 27,373,597 33,525,460 Available at December 31, 2022 73,044 (1,726,172) (7,154,286) - (5,639,016) - (15,912,926) - (30,359,356) Committed Amounts from 2023 Budget **** 258,000 321,738 2,732,500 2,199,091 2,710,500 8,221,829 Balance Available for Future Needs $ 331,044 $ (1,404,434) $ (4,421,786) $ -$ (3,439,925) $ -$ (13,202,426) $ - $ (22,137,527) Municipality of Clarington Development Charges Reserve Funds Statement For the 2022 Year Schedule A Report FSD-013-23 Attachment 1 to Report FSD-013-23 * See Schedule B Total Development Charges collected on behalf of the Region in 2022 $ 16,537,448 ** See Schedule C Less: amounts paid to the Region 2022 $ 16,537,448 *** See Schedule D Total Development Charges due to the Region at December 31, 2022 $ - **** 2023 Budget (includes 2023 debenture payments) Note: brackets = funds available, no brackets = shortfall Page 41 Municipality of Clarington Schedule B Report Development Charges Reserve Funds Statement FSD-013-23 For the 2022 Year Attachment 2 to Report FSD-013-23 Total Expenses D/C R/F Non D/C Capital Fund Expenses For 2022 Financing Financing Description D/C - Parks and Recreation Services Newcastle Community Park 54,080 48,672 1,135 Parkland in Lieu 4,273 Municipal Capital Works Toyota Trail 608,565 287,859 288,722 Contribution from Others 31,984 Municipal Capital Works Northglen East Park 28,286 28,286 Northglen Phase 8 Parkette 198,075 171,170 26,905 Contribution from Others SCA Tennis Courts 8,190 8,190 Rhonda Park Trail 3,674 3,306 368 Municipal Capital Works Farewell Creek Park Trail - Phase 1 11,943 10,749 1,194 Municipal Capital Works 912,813 $ 558,232 $ 354,581 $ D/C - Service Related to Highways Baseline Rd (Lambs to Bennett) 24,934 24,934 Lambs Rd Interchange at Highway 401 165,260 165,260 Various Erosion Protection 90,561 60,676 29,885 Municipal Capital Works Storm Water Management Pond Technology Park 4,986 4,986 Lake Rd Extension ( Bennett Rd to 310m West) 527,700 469,653 58,047 Municipal Capital Works Grady Drive Environmental Assessment Completion 5,815 5,815 Sidewalk -North Street (George St to Remi Court) 44,255 44,255 Baseline Rd Reconstruction (Trulls Rd to Courtice Rd) 5,917 5,563 354 Municipal Capital Works RR17 Sidewalk (Mill St -CPR Eastside) 34,734 34,734 Middle Rd Reconstruction (Conc Rd #3 to Urban Limit) 10,980 9,113 1,867 Municipal Capital Works Baseline Rd Structure (W of Green Rd) 2,207 2,207 Pavement Rehabilitation 69,453 6,330 1,122 OCIF 43,765 Tax Levy 18,236 Pits & Quarries Reserve Bowmanville Cemetery Expansion 397,069 357,362 39,707 Municipal Capital Works New Equipment Purchase - Roads- 2021 115,559 106,228 9,331 Municipal Capital Works New Equipment Purchase - Roads- 2022 59,059 39,128 19,931 Municipal Capital Works Fleet-New-Parks 62,219 55,997 6,222 Municipal Capital Works 1,620,708 $ 1,392,241 $ 228,467 $ Total Capital Expenses 2,533,521 $ 1,950,473 $ 583,048 $ Summary of Financing: 558,232 D/C - Parks and Recreation Services 1,392,241 D/C - Service Related to Highways 203,163 Municipal Capital Works R/F 18,236 Pits & Quarries R/F 1,122 OCIF 43,765 Tax Levy 1,135 Parkland in Lieu 315,627 Contribution from Others Total Financing 2,533,521 $ 1,950,473 $ 583,048 $ Page 42 Attachment 3 to Report FSD-013-23 Municipality of Clarington Development Charges Reserve Funds Statement For the 2022 Year Schedule C Report FSD-013-23 Total Expenses D/C R/F Non D/C R/F Operating Fund Expenses For 2022 Financing Financing Description D/C - Growth Studies Planning Studies-Tooley Robinson Subwatershed Study 20,470 9,292 1,032 Secondary Plan Reserve 10,146 Recoverable from Developer Planning Studies-Bow East Town Ctre Sec Plan 37,999 31,429 3,492 Secondary Plan Reserve 3,078 Tax Levy Planning Studies - Bow East Urban Ctre Sec Plan 64,307 57,876 6,431 Secondary Plan Reserve Planning Studies-Courtice Transit Oriented Sec Plan 72,336 60,025 6,669 Secondary Plan Reserve 5,642 Tax Levy 195,111 $ 158,622 $ 36,490 $ D/C - Library Services DC Library Services Budget commitments - Courtice Library Debenture 78,703 78,703 78,703 $ 78,703 $ D/C - Fire Protection Services Fire Station 2 Sanitary Connection 78,412 36,854 41,558 Municipal Capital Works 78,412 $ 36,854 $ 41,558 $ D/C - Parks and Recreation Services DC Parks and Rec Services Budget commitments - Newcastle Aquatic Debenture 1,023,750 921,375 102,375 10% Tax Levy DC Parks and Rec Services Budget commitments - BIS Debenture 165,783 149,205 16,578 10% Debt Retirement 1,189,533 $ 1,070,580 $ 118,953 $ D/C - Service Related to Highways DC Service Related to Highways Budget commitment - Green Road Debenture 552,820 552,820 - 552,820 $ 552,820 $ -$ Total Operating Fund Expenses 1,937,464 $ 1,897,579 $ 197,001 $ Summary of Financing: 158,622 D/C - Growth Studies 78,703 D/C Library Services 36,854 D/C Fire Protection Services 1,070,580 D/C Parks and Recreation Services 552,820 D/C Service Related to Highways 17,624 Secondary Plan Reserve 10,146 Recoverable from Developer 41,558 Municipal Capital Works 111,095 Tax Levy 16,578 Debt Retirement Total Financing 1,937,464 $ 1,897,579 $ 197,001 $ Page 43 Municipality of Clarington Development Charges Reserve Funds Statement Schedule D Report FSD-013-23 For the 2022 Year Committed Amounts From Prior Years' Budgets and Council Approvals Amount Year Project Description Committed D/C - Growth Studies 2009 Operating 2017 Plan-OP Review-Consulting services growth management & Intensification-Courtice Industrial/special study 4 Bow. West Sec Plan 8,284 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 2017 Council Secondary Plan Agreement template [10% tax levy] 18,000 2017 Operating Planning Studies-Tooley Robinson Subwatershed Study 11,441 2017 Operating Planning Studies-Bow East Town Ctre Sec Plan 95,277 2017 Operating Planning Studies-Courtice Industrial/special study 4 Courtice Employment Lands 43,873 2018 Operating Bowmanville West Secondary Plan 14,400 2019 Operating DC Study 7,966 2019 Operating OP Appeal Legal Costs 71,082 2019 Operating Planning Studies 144,000 2020 Operating DC GG Budget commitments - Plan Studies 333,000 2021 Operating DC GG - Official Plan - Economic Development Strategy (90% DC's GG, 10% Econ Development RF (502)) 45,000 2021 Operating DC GG Budget commitments - Plan Studies - Official Plan Review 900,000 2022 Operating Courtice Waterfront Design Study 120,000 2022 Operating DC GG Budget commitments - Plan Studies - Economic Development Strategy 45,000 Attachment 4 to Report FSD-013-23 D/C - Libra Total Committed: 2,056,846 $ ry Services 2022 Capital Library Collection 243,075 Total Committed: 243,075 $ D/C - Fire Protection Services 2020 Operating Fire Master Plan 80,000 2020 Operating New Firefighter Uniforms 6,000 2022 Memo Fire Station 2 Sanitary Connection 21,896 Total Committed: 107,896 $ D/C - Parks and Recreation Services 2019 Capital Farewell Creek Trail - Phase 2 209,191 2019 Operating Consulting Parks Design [10% tax levy] 12,850 2020 Capital Farewell Creek Park Trail - Phase 2 95,490 2020 Capital Newcastle Community Park - Phase 1 1,039,065 2020 Operating Consulting Parks Design 13,500 2021 Capital Newtonville Estates Parkette 250,000 2021 Capital Northglen East Neighbourhood Park 621,714 2021 Capital Northglen Phase 8 Parkette 70,655 2021 Capital North Bowmanville Dog Park 230,000 Page 1 of 4 Page 44 Municipality of Clarington Development Charges Reserve Funds Statement Schedule D Report FSD-013-23 For the 2022 Year Committed Amounts From Prior Years' Budgets and Council Approvals Attachment 4 to Report FSD-013-23 Year Project Description Amount Committed 2021 Capital FSD-047-21 FSD-004-22 Res#C-055-22 2022 Capital 2022 Capital Stuart Park Toyota Trail Farewell Creek Trail - Phase 2 SCA Tennis Court Brookhill Parkette Soper Creek Trail - Phase 3 191,810 126,681 108,090 150,000 300,000 325,000 Total Committed: $ 3,744,046 D/C - Services Related to Highways 2011 Capital 2011 Capital 2014 Capital 2015 Capital 2015 Capital 2016 Capital 2016 Capital 2016 Capital 2016 Capital 2016 Capital 2017 Capital 2017 Capital 2017 Capital 2018 Capital 2018 Capital 2018 Capital 2018 Capital 2018 Capital 2018 Capital 2018 Capital 2018 Capital 2018 Capital 2018 Memo 2018 Operating 2018 Operating 2019 Capital 2019 Capital 2019 Capital 2019 Capital 2019 Capital 2019 Capital 2019 Capital Baseline Rd Sidewalk- Green to Westside Brookhill Tributary Nick Point Remedial Work- C/P closed in 2018, project projected for 2020 Budget Brookhill Blvd Oversizing Sidewalk-Rudell Rd (Sunset Blvd to Hart) Rudell Rd Reconstruction Liberty St sidewalk (Longworth to Bons-west side) Longworth Ave extension EA (Green to Holt) Middle Rd reconstruction (Con Rd 3 to urban limit) Soper Creek pedestrian link to Camp 30 Grady Drive ( at Foster Creek) Environmental Assessment Completion George Reynolds Dr Extension North Street Sidewalk (George to Remi) Longworth Ave and Green Rd Intersection Street lighting - RR57 (Hwy2 to 150m N of Stevens Rd) Darlington Blvd (South limit to Hwy2) Baseline Rd (Lambs to Bennett) Green Rd (Harvey Jones to Ross Wright) King St Cycling Facility Lambs Rd (Hwy2 to Concession St E) Sidewalk - RR 34 /Courtice Rd - (Nash Rd to Urban Limit) Sidewalk - RR 57 Multi-use Trail - Aspen Springs to Hwy2) Intersection Improvements - Green Rd @ Boswell Port Darlington subdivision Rd (Port Darlington to east) 50% North Newc Drainage Study Eng - design Nash Rd (Future Clarington Blvd) Middle Rd reconstruction (Con Rd 3 to urban limit) Baseline Rd Reconstruction (Haines to Lambs Rd) Baseline Rd Reconstruction (Mearns to Haines) Baseline Rd Structure ( W of Green Rd ) Hancock Rd Box Culvert (S of Nash rd) George Reynolds Dr Extension 71,272 7,101 310,000 43,000 60,000 16,237 11,445 65,206 338,400 42,190 15,801 29,748 38,126 15,792 54,018 520,324 70,890 120,240 1,947,882 16,696 15,000 121,096 140,928 11,500 21,141 20,155 186,750 68,980 63,240 22,120 69,444 2,350,000 Page 2 of 4 Page 45 Attachment 4 to Report FSD-013-23 Municipality of Clarington Development Charges Reserve Funds Statement Schedule D Report FSD-013-23 For the 2022 Year Committed Amounts From Prior Years' Budgets and Council Approvals Amount Year Project Description Committed 2019 Capital Concession Rd 3 Reconstruction ( Middle to Gimblett St) 95,262 2019 Capital Lambs Rd Interchange @ Hwy 401 - Environmental Assessment 84,671 2019 Capital Nash Rd Rehabilitation & Bicycle Facilities (Solina Rd to Hancock Rd) 69,632 2019 Capital Queen St Extension (St.George to Frank St) 20,000 2019 Capital Baseline Rd Reconstruction (Trulls Rd to Courtice Rd) 2,977,056 2019 Operating Eng - design 72,500 2019 Operating 50 % North Newc Drainage Study 11,500 2020 Capital Streetlighting - Hwy#2 to 150m N of Stevens Rd 80,000 2020 Capital Longworth Oversizing (West Urban Limit to Green Rd) 162,000 2020 Capital Rudell Rd Reconstruction 1,245,000 2020 Capital Lake Rd Extension (Cul-de-sac to Bennett Rd) 170,219 2020 Capital Sidewalk - Hwy#2 ( E of Clarington Blvd to RR57) South Side 135,000 2020 Capital Sidewalk - Bloor St (Townline Rd S to 415m Easterly) South Side 30,000 2020 Capital Sidewalk - RR17 (Mill St to CPR) East Side 253,549 2020 Capital Sidewalk - Trulls Rd (Avondale Rd to Hwy#2) East Side 30,000 2020 Capital Sidewalk - Active Transportation Master Plan 70,000 2020 Capital Sidewalk - RR57 Multi-use Trail - CPR Bridge to Stevens Rd 120,000 2020 Capital SWM Pond - Technology Park 1,595,014 2020 Operating Eng - design 75,000 CL2016-17 Pavement Rehabilitation -Green Road cycling lanes [DC -project #25] - trsf UECF from Trulls Rd for CL2016-17 12,003 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 2020 Capital Streetlighting - Hwy#2 to 150m N of Stevens Rd 148,000 2021 Capital Baseline Rd ( Lambs to Bennett) 193,000 2021 Capital Lambs Rd ( Baseline to 275m N of Baseline) 49,710 2021 Capital Darlington Blvd (South limit to Hwy2) 1,183,488 2021 Capital Longworth Ave @ Green Rd intersection 650,000 2021 Capital Green Rd (Harvey Jones to Longworth) 375,345 2021 Capital Bloor St - Multi-use Path 240,000 2021 Capital Hwy #2 Courtice Streetscape 28,800 2021 Capital Various Erosion Protection Works 23,867 Trsf from RR57 Multi Use Trail King St Cycling Facility 37,500 2022 Capital Bowmanville Ave Streetlighting (Baseline to Aspen Springs) 330,000 2022 Capital North Scugog Crt (Dan Sheehan to Conc Rd 3) 52,973 2022 Capital Conc Rd 3 ( Bowmanville Ave to Middle Rd) 84,780 2022 Capital Green Rd Roundabout 72,450 2022 Capital Courtice Shores Tunnel 7,000,000 2022 Capital Hancock Rd ( Hwy#2 to Nash Rd) 47,458 2022 Capital Nash Rd ( 50m E of Harryt Gay Dr to Hancock Rd) 63,288 2022 Capital Bowmanville Ave MUP 454,496 Page 3 of 4 Page 46 Municipality of Clarington Development Charges Reserve Funds Statement Schedule D Report FSD-013-23 For the 2022 Year Committed Amounts From Prior Years' Budgets and Council Approvals Attachment 4 to Report FSD-013-23 Year Project Description Amount Committed 2022 Capital Bowmanville Ave Sidewalk 2022 Capital Liberty St Sidewalk ( Longworth to Conc Rd 3) 2022 Capital Prestonvale Sidewalk (230m N to Bloor St) 2022 Capital Hancock Rd Sidwalk (Hwy#2 to 275 m S of Nash Rd) West Side 2022 Capital Streetscape - Newcastle 2022 Capital Various Erosion Protection Works 2020 Capital - Trsf from 585 DC Operations Bowmanville Cemetery expansion - design & construction 2021 Capital - Trsf from 585 DC Operations 2021 Fleet New Roads 2022 Capital - Trsf from 585 DC Operations 2022 Fleet New Roads Add'l Funding PS-018-22 Trsf from DC Operations Bowmanville Cemetery expansion - design & construction 210,000 330,000 80,000 36,500 207,240 133,340 810,885 1,806 307,372 22,657 Total Committed: $ 27,373,597 Total Commitments to Development Charges Reserve Funds $ 33,525,460 Page 4 of 4 Page 47 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: April 17, 2023 Report Number: FSD-014-23 Submitted By: Trevor Pinn, Director of Finance/Treasurer Reviewed By: Mary-Anne Dempster, CAO Resolution#: File Number: By-law Number: Report Subject: 2022 Building Permit Fees Annual Report Recommendation: 1. That Report FSD-014-23 be received for information. Page 48 Municipality of Clarington Page 2 Report FSD-014-23 1. Background 1.1. Under the Building Code Act, 1992 and the passing of subsequent amendments and Ontario Regulation 350/06, municipalities are required to prepare an annual report that records the amount of building permit fees collected and the costs incurred during the process. 1.2. In accordance with the Building Code Act, 1992 as amended, staff have prepared this report to Council with the required content on an informational basis and Attachment “A” will be posted on the Municipality’s website. 1.3. A Building Permit Fee Update Study was completed in September 2017 by Hemson Consulting Ltd. The reviews are to be completed every five (5) years to ensure that the building permit fees are in line with the cost of building inspections and that all appropriate direct and indirect costs are being allocated. An update to this study has been scheduled for 2023. 1.4. In 2022, building permits issued generated total building permit revenue of $1,967,075 (2021 - $3,038,510), with total direct and overhead costs of $2,282,081 (2021 - $2,326,915), creating a deficit of $315,006 (2021 – surplus of $711,595) after reducing the total revenue by the direct and indirect expenses as outlined on Attachment 1. 1.5. As the building permit funds are to be segregated from the general funds of the Municipality, the deficit of $315,006 was transferred from the Building Division Reserve Fund leaving the surplus/deficit for December 31, 2022, as nil. As of December 31, 2022, the reserve fund had approximately $2.3 million. These funds are restricted to building permit services related uses. 2. Concurrence This report has been reviewed by the Director of Planning and Infrastructure Services who concurs with the recommendations. 3. Conclusion It is respectfully recommended that Council receive this report. Report Overview This report is prepared as required by the Building Code Act reporting requirements for Building Permit Fees. There is no current adjustment required to the building fees beyond the normal increase approved through By-law 2017-086. Page 49 Municipality of Clarington Page 3 Report FSD-014-23 Staff Contact: Michelle Pick, Accounting Services Manager / Deputy Treasurer, 905-623-3379 ext. 2605 or mpick@clarington.net. Attachments: Attachment 1 - 2022 Annual Building Permit Fee Report Interested Parties: There are no interested parties to be notified of Council's decision. Page 50 Attachment #1 to Report FSD-014-23 Municipality of Clarington Building Permit Fee Report December 31, 2022 2022 Actual Building Permit Fees Revenue $ 1,967,075 Transfer from Reserve Fund 315,006 Total Revenue $ 2,282,081 Direct costs (Note 1) Payroll $ 1,756,511 Office Space 94,093 Other Operating and Capital Costs 149,068 Subtotal Direct Costs $ 1,999,672 Transfer to Reserve Fund - Overhead Costs (Note 2) 282,409 Total $ 2,282,081 Revenue (Under) / Over Expenditures $ - Note 1 - Direct costs are deemed to include the costs of the Building Division for the processing of building permit applications, the review of building plans, conducting inspections and building-related enforcement duties. Direct costs also include costs from Public Works, Legislative Services, Fire and Emergency Services and Planning and Development Services which can be directly attributed to the building permit function. Note 2 - Overhead or Indirect costs are deemed to include the costs for support and overhead services to the Building Division. Page 51 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: April 17, 2023 Report Number: FSD-015-23 Submitted By: Trevor Pinn, Deputy CAO/Treasurer Reviewed By: Mary-Anne Dempster, CAO Resolution#: File Number: SS2023-2 By-law Number: Report Subject: Sole Source Contract for the Supply and Delivery of One Gradall Hydraulic Excavator Recommendations: 1. That Report FSD-015-23 and any related delegations or communication items, be received; 2. That Amaco Equipment with a bid amount of $798,612.48 (Net HST Rebate) being the only vendor meeting the terms, conditions and specifications of SS2023-2, be awarded a sole source contract for the Supply and Delivery of One Gradall Hydraulic Excavator as required by the Public Works Department; 3. That the total estimated funds required for this vehicle in the amount of $801,612 (Net HST Rebate) include $798,612.48 (Net HST Rebate) for the excavator and other costs such as radios, GPS units, Clarington lettering and striping in the amount of $3,000 (Net HST Rebate) be funded by the Municipality as follows: Description Account Number Amount Fleet Replacement Roads - (2023) 110-36-388-83642-7401 $801,612 4. That all interested parties listed in Report FSD-015-23 and any delegations be advised of Council’s decision. Page 52 Municipality of Clarington Page 2 Report FSD-015-23 Report Overview To request authorization from Council to award a sole source contract (SS2023-2) for the supply and delivery of one Gradall hydraulic excavator. 1. Background 1.1 The Public Works Department requires one hydraulic excavator for ditching projects which is a replacement of an existing unit. 1.2 The specification requires that the excavator must be heavy duty, with a specialized chassis and provide high speed transportation of ditching equipment with a telescopic boom. 2. Analysis 2.1 Amaco Equipment is the sole distributor of Gradall equipment in Ontario and is the only manufacturer of excavator equipment meeting the Municipality’s specification requirements. 2.2 Pricing was provided to the Purchasing Services Division and the Public Works Department for review and consideration. 2.3 After review by the Purchasing Services Division and the Public Works Department, it was agreed that Amaco Equipment be recommended for award of contract SS2023-2. 2.4 Amaco Equipment has satisfactorily provided a Gradall hydraulic excavator to the Municipality in the past and references did not need to be checked. 3. Financial Considerations 3.1 The total funds required for this vehicle in the amount of $801,612 (Net HST Rebate) include $798,612.48 (Net HST Rebate) for the Gradall hydraulic excavator and other costs such as radios, GPS units, Clarington decal lettering and striping in the amount of $3,000 (Net HST Rebate) is within the approved budget allocation and will be funded by the Municipality as follows: Description Account Number Amount Fleet Replacement Roads - (2023) 110-36-388-83642-7401 $801,612 Page 53 Municipality of Clarington Page 3 Report FSD-015-23 4. Concurrence This report has been reviewed by the Director of Public Works Department who concurs with the recommendations. 5. Conclusion It is respectfully recommended that Amaco Equipment being the only compliant bidder be awarded a sole source contract for the Supply and Delivery of One Gradall Hydraulic Excavator in accordance with the terms and conditions of SS2023-7. Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 ext. 2209 or dferguson@clarington.net. Attachments: Not Applicable Interested Parties: List of Interested Parties available from Department. Page 54 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: April 17, 2023 Report Number: FSD-016-23 Submitted By: Trevor Pinn, Deputy CAO/Treasurer Reviewed By: Mary-Anne Dempster, CAO Resolution#: File Number: CL2023-10 By-law Number: Report Subject: Rural Road Resurfacing and Drainage Improvements Recommendations: 1. That Report FSD-016-23 and any related delegations or communication items, be received; 2. That Miller Paving Limited with a total estimated bid amount of $10,642,800 (Net HST Rebate) for the initial three-year term and an estimated five-year contract value of $17,738,000 (Net HST Rebate) being the lowest compliant bidder meeting all terms, conditions and specifications of CL2023-10 be awarded the contract for Rural Road Resurfacing and Drainage Improvements; 3. That pending satisfactory performance and price, the Purchasing Manager, in consultation with the Director of Public Works, be given the authority to extend the contract for this service for up to two additional one -year terms; 4. That the total estimated funds required for this project for the first-year term in the amount of $3,700,240 (Net HST Rebate) include $3,547,600 (Net HST Rebate) for construction costs and other costs such as material testing and contingencies in the amount of $152,640 (Net HST Rebate) be funded by the Municipality as provided. The estimated funds required for the second, third, fourth and fifth -year term will be included in future budget accounts. Description Account Number Amount Rural Roads Resurfacing 110-36-330-83680-7401 $3,700,240 5. That all interested parties listed in Report FSD-016-23 and any delegations be advised of Council’s decision. Page 55 Municipality of Clarington Page 2 Report FSD-016-23 Report Overview To request authorization from Council to award tender CL2023 -10 for Rural Road Resurfacing and Drainage Improvements. 1. Background 1.1 Tender specifications for Rural Road Resurfacing and Drainage Improvements were prepared by the Public Works Department and provided to the Purchasing Services Division. 1.2 Tender CL2023-10 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 Buyers Association’s website. 1.3 Twenty-four plan takers downloaded the tender document. 2. Analysis 2.1 The tender closed on March 30, 2023. 2.2 Two bids were received in response to the tender call. 2.3 The bids were reviewed and tabulated by the Purchasing Services Di vision (see Attachment 1) and deemed compliant. The results were forwarded to the Public Works Department for their review and consideration. 2.4 After review and analysis by the Public Works Department and the Purchasing Services Division, it was mutually agreed that the low-compliant bidder, Miller Paving Limited, be recommended for award of tender CL2023-10. 2.5 Miller Paving Limited has successfully completed work for the Municipality in the past. 3. Financial Considerations 3.1 The annual funding required for the first-year term in the estimated amount of $3,700,240 (Net HST Rebate) includes $3,547,600 (Net HST Rebate) for construction costs, and other costs such as material testing and contingencies in the amount of $152,640 (Net HST Rebate) will be funded by the Municipality as provided. Future budget accounts will include the funds required for the second, third, fourth, and fifth - year term terms. Page 56 Municipality of Clarington Page 3 Report FSD-016-23 Description Account Number Amount Rural Roads Resurfacing 110-36-330-83680-7401 $3,700,240 3.2 Pricing submitted for Rural Road Resurfacing and Drainage Improvements is to remain firm for the first year of the contract. For future contract 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 estimated contract is for three years plus two optional additional years and is approximately $18,501,200.31 (Net HST Rebate) and includes $17,738,000 (Net HST Rebate) in construction costs and $763,200 (Net HST Rebate) in other costs such as material testing and contingencies. 3.4 Queries with respect to the department’s needs should be referred to the Director of Public Works. 4. Concurrence This report has been reviewed by the Director of Public Works, who concurs with the recommendations. 5. Conclusion It is respectfully recommended that Miller Paving Limited being the lowest compliant bidder, be awarded the contract for Rural Road Resurfacing and Drainage Improvements in accordance with the terms and conditions of Tender CL2023-10. Staff Contact: David Ferguson, Purchasing Manager, (905) 623-3379 x2209 or dferguson@clarington.net. Attachments: Attachment 1 – Summary of Bid Results Interested Parties: List of Interested Parties available from Department. Page 57 Municipality of Clarington Page 4 Report FSD-016-23 Attachment 1 to Report FSD-016-23 Municipality of Clarington Summary of Bid Results Tender CL2023-10 Rural Road Resurfacing and Drainage Improvements Bidder One-Year Total Bid (Net HST Rebate) Potential Five-Year Total Bid (Net HST Rebate) Miller Paving Limited $ 3,547,600.06 $ 17,738,000.31 Dufferin Construction Company 3,782,647.75 18,913,238.76 Page 58 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: April 17, 2023 Report Number: FSD-017-23 Submitted By: Trevor Pinn, Deputy CAO/Treasurer Reviewed By: Mary-Anne Dempster, CAO Resolution#: File Number: By-law Number: Report Subject: 2022 Region of Durham Council Remuneration Report Recommendations: 1. That Report FSD-017-23 and any related delegations or communication items, be received; 2. That Staff no longer provide the attached annual report as the Regional reports are readily available online through the Region’s website and agenda system; and 3. That all interested parties listed in Report FSD-017-23 and any delegations be advised of Council’s decision. Page 59 Municipality of Clarington Page 2 Report FSD-017-23 Report Overview The attached report from the Region of Durham for the 2022 Regional Council Remuneration fulfills the requirement of Resolution GPA-455-95. Staff recommend that this practice cease as the information is readily and easily accessible on the Region of Durham’s website. 1. Background 1.1 At the February 27, 2023, Joint Committee Meeting, Report FSD-007-23 Council Remuneration was presented to Council. Council remuneration reports are to be provided to Council by March 31 of each year; the March 13, 2023, Council meeting met this timeline. 1.2 Council passed Resolution #GPA-455-95 on July 15, 1995, stating that “the Regional Municipality of Durham Report detailing the remuneration and expenses of the Members of Council and Regional Council appointees to Local Boards is to be reported.” 1.3 Accordingly, the Regional Council remuneration report has been reported annually to Council through a staff report or memo. 1.4 The Region’s Report #2023-F-7 “The Remuneration and Expenses in 2022 of Members of Regional Council and Regional Council Appointees to Local Boards, as Required by Section 284(1) of the Municipal Act, 2001, S.O.2001, c.25” was presented to the Finance and Administration Committee on March 21, 2023. The report is attached to this memo for Council’s information. 2. Proposed Change 2.1 The existing practice began in 1995 when municipal websites and communication technologies were less advanced than they are currently. 2.2 As the Region and the Municipality are on different meeting cycles , there is typically a requirement to have two reports to Council to ensure that the Municipality of Clarington meets its legislated reporting deadline of March 31. The Region’s report is a follow-up afterwards once the information is available. This creates duplication of effort as well; the report is easily accessible on the Region’s website or through their news subscription service. 2.3 To improve efficiency and reduce duplication of effort, it is suggested that Staff discontinue the requirement to forward the Region’s report to Council. There is no Page 60 Municipality of Clarington Page 3 Report FSD-017-23 requirement for the Municipality of Clarington to approve the report under the Municipal Act. The current process is in place for information purposes only. 3. Financial Considerations 3.1 Not Applicable. 4. Concurrence Not Applicable. 5. Conclusion It is respectfully recommended that Council approve the change in process not to require staff to forward the Region of Durham’s Report to Council. Staff Contact: Trevor Pinn, CPA, CA, Deputy CAO/Treasurer, 905-623-3379 ext.2602 or tpinn@clarington.net. Attachments: Attachment 1 – 2022 Region of Durham Council Remuneration Report Interested Parties: There are no interested parties to be notified of Council's decision. Page 61 Attachment 1 to Report FSD-017-23 Page 62 Attachment 1 to Report FSD-017-23 Page 63 Attachment 1 to Report FSD-017-23 Page 64 Attachment 1 to Report FSD-017-23 Page 65 Attachment 1 to Report FSD-017-23 Page 66 Attachment 1 to Report FSD-017-23 Page 67 Attachment 1 to Report FSD-017-23 Page 68 Attachment 1 to Report FSD-017-23 Page 69 Attachment 1 to Report FSD-017-23 Page 70 Attachment 1 to Report FSD-017-23 Page 71 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: April 17, 2023 Report Number: FSD-018-23 Submitted By: Trevor Pinn, Deputy CAO/Treasurer Reviewed By: Mary-Anne Dempster, CAO Resolution#: File Number: CL2023-3 By-law Number: Report Subject: Port Darlington Boat Launch and Parking Lot Reconstruction Recommendations: 1. That Report FSD-018-23, be received; 2. That Envision Excavating Ltd. with a total bid amount of $508,253.55 (Net HST Rebate) being the lowest compliant bidder meeting all terms, conditions and specifications of tender CL2023-3 be awarded the contract for the Port Darlington Boat Launch and Parking Lot Reconstruction as required by the Planning and Infrastructure Services Department; 3. That the total funds required for this project in the amount of $598,200.00 (Net HST Rebate) which includes construction costs of $508,253.55 (Net HST Rebate) and other related costs such as survey, permits and fish rescue, material testing and contingencies of $89,946.45 (Net HST Rebate) is included in the approved 2022/2023 Capital Budget and be funded from the following account s: Description Account Number Amount Port Darlington Boat Launch Reconstruction 110-50-325-83710-7401 $383,200 Parking Lot Resurfacing Program 110-36-327-83614-7401 $215,000 4. That all interested parties listed in Report FSD-018-23 and any delegations be advised of Council’s decision. Page 72 Municipality of Clarington Page 2 Report FSD-018-23 Report Overview To request authorization from Council to award CL2023-3 for the reconstruction of the Port Darlington Boat Launch and parking lot. 1. Background 1.1 Tender specifications and drawings were prepared by the Planning and Infrastructure Services Department’s Infrastructure Division. The scope of work includes the reconstruction of the Port Darlington Boat Launch and the parking lot located adjacent to Bowmanville Creek, immediately south of West Beach Road in Bowmanville. The scope of works includes:  Reconstruction of the boat launch.  Supply and install engineered concrete staircase from the parking lot to the boat launch ramp.  Preparation of area and installation of mounting components for the installation of the cantilever docks.  Reconstruction of the parking lot and access road , including existing fencing and signage removals.  Reconstruction of a small segment of the Waterfront Trail multi-use path to facilitate grading transitions.  Landscape improvements, including tree/shrub planting and molok waste receptacle installation. 1.2 Tender CL2023-3 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 Buyers Association’s website. 1.3 Forty-five (45) companies downloaded the tender document. 2. Analysis 2.1 The tender closed March 1, 2023. 2.2 Nine (9) submissions were received in response to the tender call. The bids were reviewed and tabulated by the Purchasing Services Division (see Attachment 1). All submissions were deemed compliant and forwarded to the Planning and Infrastructure Services Department for review and consideration. Page 73 Municipality of Clarington Page 3 Report FSD-018-23 2.3 References were checked for the low-compliant bidder Envision Excavating Ltd., and the references were deemed satisfactory. 2.4 Planning & Infrastructure Services and Purchasing Services Staff held a pre-award interview meeting with Envision Excavating on March 14, 2023, to clarify their understanding of the scope of work and review their prices for the identified items. 2.5 Based on the discussions, it was confirmed that Envision Excavating understood the complete scope of the project, and staff have elected to proceed with a recommendation for contract award. 3. Financial Considerations 3.1 The tender was issued requesting pricing for the fabrication and installation of a n Engineered Timber Staircase with alternative pricing requested for the fabrication and installation of a Concrete Staircase. After reviewing the pricing received, the decision was made to move forward with the concrete staircase. 3.2 The total funds required for this project in the amount of $598,200.00 (Net HST Rebate) which includes construction costs of $508,253.55 (Net HST Rebate), and other related costs such as survey, permits and fish rescue, material testing and contingencies of $89,946.45 (Net HST Rebate) is included in the approved in the Capital Budget and be funded from the following accounts: Description Account Number Amount Port Darlington Boat Launch Reconstruction 110-50-325-83710-7401 $383,200 Parking Lot Resurfacing Program 110-36-327-83614-7401 $215,000 3.3 Queries with respect to the department’s needs, specifications, etc., should be referred to the Director of Planning and Infrastructure Services. 4. Concurrence This report has been reviewed by the Director of Planning and Infrastructure Services, who concurs with the recommendation. Page 74 Municipality of Clarington Page 4 Report FSD-018-23 5. Conclusion It is respectfully recommended that Envision Excavating Ltd. with a total bid price of $508,253.55 (Net HST Rebate), being the low compliant bidder, be awarded the contract for the Port Darlington Boat Launch and Parking Lot Reconstruction in accordance with the terms, conditions, and specifications of Tender CL2023 -3. Staff Contact: David Ferguson, Purchasing Manger, 905-623-3379 Ext. 2209 or dferguson@clarington.net Attachments: Attachment 1 – Bid Summary Interested Parties: List of Interested Parties available from Department. Page 75 Municipality of Clarington Page 5 Report FSD-018-23 Attachment 1 to Report FSD-018-23 – Bid Summary Municipality of Clarington CL2023-3 Port Darlington Boat Launch and Parking Lot Reconstruction Bid Summary Below is the pricing as received for the Concrete Staircase: Bidder Total Bid (Including HST) Total Bid (Net HST Rebate) Envision Excavating Ltd. $520,463.00 $508,253.55 Cardan Group 594,755.08 572,150.77 J. Hoover Ltd. 729,523.40 716,923.01 Montgomery MacEwen 838,103.48 808,995.55 NPM Construction 910,755.98 872,379.84 Arenes Construction 1,163,064.00 1,060,604.79 Strong Bros Construction 1,132,005.00 1,070,520.29 Elirpa Construction & Materials Ltd 1,260,547.17 1,151,503.10 AquaTech Solutions Inc. 2,107,939.90 1,924,627.48 Page 76 Municipality of Clarington Page 6 Report FSD-018-23 The following pricing for the Engineered Timber Staircase . Bidder Total Bid (Including HST) Total Bid (Net HST Rebate) Envision Excavating Ltd. $551,963.19 $497,059.95 Cardan Group 628,828.14 566,279.22 J. Hoover Ltd. 776,336.44 699,115.01 Montgomery MacEwen Contracting 888,861.94 800,447.71 NPM Construction 945,893.12 851,806.05 Arenes Construction 1,126,082.29 1,014,071.98 Strong Bros Construction 1,126,615.65 1,014,552.29 Elirpa Construction & Materials Ltd 1,338,244.50 1,205,130.62 AquaTech Solutions Inc. 2,082,296.09 1,875,172.12 Page 77 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: April 17, 2023 Report Number: FSD-019-23 Submitted By: Trevor Pinn, Deputy CAO/Treasurer Reviewed By: Mary-Anne Dempster, CAO Resolution#: File Number: By-law Number: Report Subject: Multi-Year Budget Policy Recommendations: 1. That Report FSD-019-23 and any related delegations or communication items, be received; 2. That the Draft Multi-Year Budget Policy attached to Report FSD-019-23, as attachment 1, be approved; 3. That Policy G14 “Budget Policy” be rescinded; and 4. That all interested parties listed in Report FSD-019-23 and any delegations be advised of Council’s decision. Page 78 Municipality of Clarington Page 2 Report FSD-019-23 Report Overview During the 2023 Budget, Council directed Staff to review the current budget policy regarding making recommendations toward a multi-year budget. Staff have reviewed multi-year budget policies established by Ontario Municipalities and have prepared a draft Multi-Year Budget Policy to replace the current Budget Policy. 1. Background 1.1 At its meeting on January 30, 2023, General Government Committee passed resolution #GG-070-23 which was the 2023 Budget report as amended. Part of the resolution included the following: “That Financial Services review the current Budget Control Policy and provide recommendations, if applicable, to Council, including the development of multi-year budgets and a dedicated infrastructure levy…” 1.2 This report addresses the Budget Control Policy and the adoption of multi-year budgets. These topics will be brought to Committee separately. Legislative Authority for Multi-year Budgets 1.3 Section 291 of the Municipal Act, 2001, states that “a municipality may prepare and adopt a budget covering a period of two to five years in the first year to which the budget applies or in the year immediately preceding the first year to which the budget applies.” Therefore, this section permits Council to adopt a budget of up to five years, theoretically 2024 to 2028. 1.4 In the situation where the first year of a multi-year budget follows an election (ie. the 2023 fiscal year), the budget may only be adopted in the year to which it applies. As the 2023 budget was a single-year budget, section 291(2) does not apply. 1.5 Section 291(4) requires Council to review, make changes as needed, and readopt the budget each year. This may occur in the year before the year in which the budget is effective; this would allow the annual updates to occur in the fall prior to the start of the fiscal year. 1.6 If a year for which a budget is being reviewed or changed is a year immediately following a year in which there is a regular election, Section 291(5) requires that the budget can only be readopted in the year for which it applies. 1.7 As an example, Council may adopt a five-year budget for 2024 to 2028. In December 2024 and 2025, the annual update s may be approved by Council for the 2025 and 2026 fiscal years. The update for the 2027 fiscal year can only be approved after January 1, Page 79 Municipality of Clarington Page 3 Report FSD-019-23 2027, as there is a new Council; the 2028 budget could then be readopted in December 2027. Examples of Multi-Year Budgets 1.8 In March 2020, the City of London approved their first multi-year budget for the years 2020 to 2023. An update budget update report was presented to Council for ratification each year. 1.9 The City of London’s Annual Budget Update includes summary information, overview, and budget amendment recommendations to be adopted. The budget amendments may result from new legislation, service level enhancements/reductions, growth assumption changes, contractual changes, new services or other changes. The City’s update report separately identifies each amendment and details the rationale for the difference. 1.10 The City of Guelph developed a 2022/2023 Multi-year Budget. The 2023 update was presented for readoption in 2023, the year after the election. The confirmation report included information on in-year Council approvals impacting the 2023 budget, Legislated changes, Other 2023 updates, user fee changes and updated taxes -in-lieu and property tax revenues. 2. What Is Multi-Year Budgeting 2.1 A multi-year budget can link Council’s Strategic Plan, the Asset Management Plan, Development Charges Study, and master plans with funding requirements outlined within the budget. Benefits of multi-year budgeting include:  Alignment of longer-term goals and objectives with longer-term financial plans;  Greater certainty and predictability to taxpayers about the future direction of taxes and the timing of implementation of the Strategic Plan, Asset Management Plan, and Development Charges Study;  Improved accountability and transparency over spending plan changes; and  Prioritization principles aligned with service delivery principles. 2.2 Following the annual budget update process will assist in ensuring the multi -year budget process is a success. The annual budget update will focus on the following changes:  New or Changed Regulation – a new or changed legislation or regulation with a financial impact to the Municipality. An example would be changes to the minimum maintenance standards that require additional resources, or a change to the building code which may require additional inspectors. Page 80 Municipality of Clarington Page 4 Report FSD-019-23  New Council Direction – a new Council direction that has transpired after the approval of the multi-year budget. An example would be that Council wishes to provide expanded hours at recreation facilities.  Cost or Revenue Drive – a corporate or service area budget adjustment due to changes in economic conditions. 3. Draft Policy 3.1 The draft policy applies to all Municipality of Clarington departments and boards. 3.2 The policy replaces the current Budget Policy G14 which was adopted in 2019 through resolution #C-226-19. The draft Multi-year Budget Policy gives the Treasurer authority to provide funds pro-rata until the budget or annual update is passed. 3.3 The draft policy does not include requirements for a specific date that the budget will be passed or a particular reference to tax levy targets. The draft policy indicates that it is Council’s responsibility to establish budget guidelines through budget policy and other financial documents. Staff will prepare an annual report to recommend budget guidelines for the initial multi-year budget as well as each yearly update which will include dates for the budget deliberations. 3.4 Staff intends to move the budget process in the late fall to provide for improved timing on procurements, known resources for the full year and closer alignment with best practices. 3.5 Financial management controls will be included in a separate “Financial Management Policy” which will be brought to Committee. This policy will consolidate several existing policies regarding financial controls, debt, reserve and reserve funds, and expenses into one policy to provide a clear approach for financial management. The Multi-Year Budget policy is a stand-alone policy to set the budget, monitoring spending and adjustments in the year will be covered through the Financial Management Policy. 3.6 The Draft Policy considers three types of budget changes, an administrative change, a reportable change and a material change. Administrative changes have a net zero impact to the service area/department and are less than 0.05 per cent of the tax levy. 3.7 Reportable changes also have net zero impact to the tax levy, may include use of reserve or reserve funds and are equivalent to between 0.05 percent and 0.49 per cent impact to the tax levy. These changes are presented to Council for approval during the annual update. Page 81 Municipality of Clarington Page 5 Report FSD-019-23 3.8 Material changes are those with an impact equivalent to greater than 0.50 per cent of the tax levy. These changes require Council to consider reprioritization, review or reconsideration of the tax levy for the year. 4. Financial Considerations 4.1 This report does not directly have any financial implications. 4.2 Adopting a multi-year budget process provides for longer-term financial planning, predictability, and stability in tax levy changes as well as identifying the resources required to meet the strategic priorities of Council. 4.3 The budget process identifies the financial resources required to provide services and invest in municipal infrastructure. 5. Concurrence This report has been reviewed by the Senior Leadership Team who concur with the recommendations. 6. Conclusion It is respectfully recommended that Council adopt the Multi-Year Budget Policy and rescind the existing Budget Policy. Staff Contact: Trevor Pinn, CPA, CA, Deputy CAO/Treasurer, 905-623-3379 ext. 2602 or tpinn@clarington.net. Attachments: Attachment 1 – Draft Multi-Year Budget Policy Interested Parties: There are no interested parties to be notified of Council's decision. Page 82 Council Policy If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131 Page 1 of 8 Number: CP-00# Title: Multi-Year Budget Policy Type: Financial Management Sub-type: Click or tap here to enter text. Owner: Financial Services Financial Planning Approved By: Council Approval Date: Click or tap to enter a date. Effective Date: Click or tap to enter a date. Revised Date: Click or tap to enter a date. Applicable to: All Staff 1. Legislative or Administrative Authority: This policy was developed in accordance with Section 291 of the Municipal Act, 2001, which authorizes a municipality to prepare and adopt a budget covering a period of two to five years in the first year to which the budget applies or in the year immediately preceding the first year to which the budget applies. 2. Purpose: The purpose of this policy is to define the procedures for multiple -year budget approvals. The policy defines the budget planning timeframe as a minimum four-year outlook to support stable and efficient financial management and predictable taxation and user rates for stakeholders. 3. Scope: The scope of multi-year budgeting, including both operating and capital, extends to all Municipality of Clarington departments and boards and applies to both tax-supported as well as user fee-supported budgets. 4. Definitions: 4.1. Administrative Changes – Adjustments in future years of a Multi-year Budget categorized as “housekeeping” items whereby budget funds can be reallocated within Services to realign the existing Operating Budget and have a net zero impact to the tax or user rates levied. Capital budget “housekeeping” items are defined as items less than $100,000 having a net zero impact, are similar Page 83 Council Policy If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131 Page 2 of 8 projects with similar funding and can be realigned with the approved Multi-year Budget period. 4.2. Boards and Agencies – Groups outside the Corporation, typically (although not always) funded by the property tax base, which provide specific and/or specialized services to the community in Clarington. 4.3. Budget – An estimated financial plan of revenues and expenditures for a defined period. 4.4. Budget Year – The period January 1 to December 31, as defined in the Municipal Act, 2001. 4.5. Capital Budget – A budget that funds new infrastructure projects as well as expands and maintains existing infrastructure. 4.6. Initial Budget – The first budget in the multi-year budget cycle. 4.7. Material Changes – An individual item or summation of Operating Budget items that would have an annual impact of 0.50% to the property tax levy and payment in lieu of taxes to be levied in a future years’ Budget. Material changes may result in a change to the approved levy or user rates. A capital project or summation of Capital Budget projects that would have an annual impact greater than $500,000 4.8. Multi-year Budget – Approval of a four-year operating and capital budget. 4.9. Multi-year Budget Policy – Refers to this Policy. 4.10. Municipal Act – Refers to the Municipal Act, 2001, as amended. 4.11. Municipality of Clarington – The Corporation of the Municipality of Clarington 4.12. Net Budget – The net budget is the cost to deliver Clarington’s programs and services, after accounting for all non-tax/non-rate revenues and subsidies received. This is the portion of the budget paid for through property taxes. 4.13. Operating Budget – A budget that funds the day-to-day operations of the Municipality. Page 84 Council Policy If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131 Page 3 of 8 4.14. Reportable Changes – An individual Operating Budget item that would have an annual impact between 0.05% and 0.49% to the property tax change and payment in lieu of taxes to be levied in a future years’ Budget and is managed within the existing approved budget, with no change to the approved levy increase or user rate increase. A capital project adjustment with a net $0 impact and less than $500,000. 4.15. Senior Leadership Team – The senior management team of the Municipality consisting of the Chief Administrative Officer (CAO) and the heads of the Municipality’s departments. 4.16. Service – An organizational unit of the Municipality, possibly a department or division, which is functionally unique its delivery of service. 4.17. Treasurer – The individual appointed by the Municipality as Treasurer in accordance with the Municipal Act, 2001. 5. Policy Requirements: General 5.1. A Multi-Year Budget is developed covering a four-year period beginning in the second year of a new Council term. 5.1.1. Annual updates for years two and three will be brought forward for Council consideration during the remaining Council term. The first year of a new Council term will reconfirm the fourth year of the Multi-Year Budget. 5.1.2. In the first year of a new Council term, Council will develop its Strategic Plan. Council will approve a four-year average annual tax levy adjustment from rates that address municipal inflationary pressures and funding for additional investments that are aligned with Council’s Strategic Plan. 5.2. After Council approves the Strategic Plan and the Multi-Year Budget, the Senior Leadership Team will prepare corporate business plans that clearly outline the current state and future direction of each service. Page 85 Council Policy If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131 Page 4 of 8 5.3. The business plans will identify the strategies and priorities that are driving the strategic direction of the service. All strategies and priorities must be aligned with the Council’s Strategic Plan and the funding approved through the Multi- Year Budget. 5.4. The Treasurer, or designate, may release budget funds prior to a new Multi- Year Budget or annual budget update approval up to a prorated amount based on the previous fiscal year’s approved budget. Such authorization will continue for a reasonable period of time until budget approval of a new Multi-Year Budget or Annual Budget Update. Budget Adjustments 5.5. Throughout the Multi-Year Budget process, business plans will be modified for material changes that result from any material amendments through annual updates. 5.6. The Senior Leadership Team will present to Council a budget that is in compliance with the Municipal Act, 2001. The budget will contain adjustments to reflect inflationary pressures and additional investments or disinvestments that would further adjust the budget requirement. Each additional investment or disinvestment submitted for Council consideration shall be supported with a comprehensive business case. 5.7. In the first year of a budget cycle, the Senior Leadership Team will be seeking approval of a Multi-Year Budget for a four-year period. Commencing in the second year and in each subsequent year of the multi-year budget, Council is required by the Municipal Act, 2001 to review and readopt the budget for that year. As part of the review process, Council is required to make changes that are required for the purpose of making the budget compliant with the provisions of the Act which include ensuring that the municipality has sufficient funds to pay all debts, amounts required for sinking funds or retirement funds and amounts required for boards, commissions or other bodies. As such, Council will have the opportunity to make other amendments to the budget annually. 5.8. In addition to the matters required to be addressed by the Municipal Act, 2001, the scope of annual budget changes may include, but are not limited to, the following: Page 86 Council Policy If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131 Page 5 of 8 5.8.1. New or Changed Regulation – A new or changed legislation or regulation with a financial impact to the Municipality. 5.8.2. New Council Direction – A new Council direction that has transpired after the approval of the Multi-Year Budget. 5.8.3. Cost or Revenue Driver – A corporate or service area budget adjustment because of changes in economic conditions. 5.9. Proposed changes to future years’ operating budgets should only be brought forward and approved once per year. Adjustments are limited to one per year, during the annual update period, to ensure that all requests are consid ered together. Administrative Change Process 5.10. There is an opportunity for Services to realign the budget, provided it has a net zero impact and is administrative in nature. 5.11. It is not permissible to create new programs, or implement new fees, as by definition, the changes must be administrative and have no impact to service levels. 5.12. Any changes must be a reallocation of one expense to another expense, or from one revenue source to another revenue source, thereby having no overall financial impact. 5.13. Changes affecting both revenues and expenses with a net zero impact will be approved by a member of the Senior Leadership Team and the Deputy CAO/Treasurer. 5.14. Capital projects that are similar in nature and have a similar or interchangeable funding source. Reportable Change Process 5.15. There is an opportunity for Services to make budget adjustments providing the net amount is between 0.05 per cent and 0.49 per cent of the property tax levy or a capital project between $100,001 and $499,999. Page 87 Council Policy If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131 Page 6 of 8 5.16. Any changes will not have an impact on the property tax levy or the user fee rates and charges or service levels. 5.17. Any net increase, or decrease, in the budget will be managed through efficiencies with offsetting expense reductions or through reserve transfers or grant funding. All changes are accommodated within the approved budget. 5.18. Changes will be approved by Council through the annual budget update process. Material Change Process 5.19. A material change crosses the threshold of 0.50 per cent of the property tax levy or a capital project $500,000 or greater. 5.20. Budget requests and capital projects will be reviewed , and possible re- prioritization may occur to accommodate the material change within the existing approved budget. 5.21. Changes may have an impact on the property tax levy or the user fees, rates and charges or service levels. 5.22. All material changes will be presented to Council through the annual budget update process and will require Council approval. 6. Roles and Responsibilities: Roles and Responsibilities section should be organized by the position, department, or committee that has certain required responsibilities in maintaining compliance and implementing the policy. 6.1. Council is responsible for: 6.1.1. Establishing priorities through the Strategic Plan. 6.1.2. Establishing budget guidelines by way of Budget Policy and other financial policy documents. 6.1.3. Reviewing, deliberating and approving the Budget 6.1.4. Approving the rates required for taxation and user fees by by-law. Page 88 Council Policy If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131 Page 7 of 8 6.2. Chief Administrative Officer (CAO) is responsible for: 6.2.1. Directing, in co-operation with the Treasurer and the Senior Leadership Team, the preparation and presentation of the Budget to Council. 6.2.2. Exercising financial control over all corporate operations in conjunction with the Treasurer and the Senior Leadership Team to ensure compliance with the Council-approved Budget. 6.3. Deputy CAO/Treasurer is responsible for: 6.3.1. Planning, leading, and coordinating the overall preparation, engagement, communication, and administration of the Budget, both internally and externally 6.3.2. Ensuring adherence to budget policies and financial policies as approved by Council. 6.3.3. Developing the funding strategies for the financing of the Budget. 6.3.4. Coordinating with Local Boards and Agencies to incorporate their budget requirements into the Budget and forecasts. 6.4. Directors are responsible for the following within their scope of authority: 6.4.1. Reviewing and approving the annual budget strategy. 6.4.2. Reviewing and recommending a Departmental Budget that is aligned to the Strategic Plan to Council. 6.4.3. Each Deputy CAO or Director and the CAO are accoun table for their individual respective service area budgets. 6.4.4. Recognizing the priorities of the Municipality as a whole, separate from specific departmental priorities, during the decision -making process. 6.4.5. Maintaining a culture of data-driven decision-making that is a result of appropriate internal collaboration, alignment to the Strategic Plan, business case option assessment, and risk management. Page 89 Council Policy If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131 Page 8 of 8 6.4.6. Supporting transparent and open communication of budget performance and financial risks to Council. 6.5. Managers are responsible for the following within their scope of authority: 6.5.1. Developing and recommending, individually, an itemized multiple -year service budget and forecast to the Senior Leadership Team in accordance with established guidelines, timelines, and process. 6.5.2. Developing service business plans that identify operating and capital resource requirements to address changing service delivery needs and implementation of Strategic Plan initiatives. 6.5.3. Ensuring that the resources and assets under their authority are effectively managed on an ongoing basis. 6.6. All Staff are responsible for: 6.6.1. Ensuring that resources are utilized within the parameters set by the Council-approved budget. 7. Related Documents: 7.1. Not Applicable 8. Inquiries: Manager, Financial Planning/Deputy Treasurer 9. Revision History: Date Description of Changes Approved By Page 90 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: April 17, 2023 Report Number: FSD-020-23 Submitted By: Trevor Pinn, Deputy CAO/Treasurer Reviewed By: Mary-Anne Dempster, CAO Resolution#: File Number: By-law Number: Report Subject: Reallocation of Library Reserve Budget Projects Recommendations: 1. That Report FSD-020-23 and any related delegations or communication items, be received; 2. That the Library Capital Reserve Fund be reallocated for the uses identified in Report FSD-020-23; 3. That the Deputy CAO/Treasurer is authorized to provide funds at their discretion in 2023 to the Clarington Public Library, Archives and Museum, except for those required for the Bowmanville Branch Refurbishment which shall be presented as part of the 2024 budget deliberations; and 4. That all interested parties listed in Report FSD-020-23 and any delegations be advised of Council’s decision. Page 91 Municipality of Clarington Page 2 Report FSD-020-23 Report Overview The Clarington Public Library Board is requesting that Council approve the reallocation of funds within the Library Capital Reserve Fund, Library Computer Equipment Reserve Fund, Museum Capital – Bowmanville Reserve Fund and the Museum Capital – Clarke Reserve Fund to align with new strategic and capital priorities that are similar in nature to the intent of the Reserve Fund. The use of these funds will be in the years 2024 to 2027; however, to provide the Clarington Public Library, Museum and Archives (CPLMA) with the ability to plan for these multi-year projects it is being asked that Council provide their support in principle through the reallocation of the reserve fund projects, which had been approved through prior budgets. 1. Background 1.1 The Municipality of Clarington holds reserves and reserve funds for a variety of purposes which are utilized as a source of funding for operating and capital related expenditures. 1.2 The Municipality has four reserve funds which are used a source of funding for library and museum related expenditures: a. Library Capital Reserve Fund b. Library Computer Equipment Reserve Fund c. Museum Capital – Bowmanville Reserve Fund d. Museum Capital – Clarke Reserve Fund 1.3 The reserve funds can be used as a source of funding for the non-eligible portion of development charge related capital, as well as for the Asset Management Plan including rehabilitation, repair and replacement of buildings, equipment and collection. 2. Current Identified Allocations within the Library Capital Reserve Fund 2.1 At December 31, 2021 the balance in the Library Capital Reserve Fund was approximately $1,249,800. Of this balance $103,200 has been committed but remained unspent. 2.2 A review of the allocated commitments indicated that $49,500 related to a 2009 approval for a Library Strategic Plan, $24,200 related to Marjorie Couch Legacy Funds Page 92 Municipality of Clarington Page 3 Report FSD-020-23 and the remaining amount related to unspent library collection budget from 2016 to 2018. 2.3 The uncommitted balance includes approximately $331,400 which is not allocated to any specific project, the 2021 budget transfer of $30,000 and $785,180 from the 2019 Bowmanville Branch renovation project. 2.4 The scope of the 2019 Bowmanville Branch refurbishment project changed because of Council’s amendment (Resolution #GG-096-19 at its February 19th Council Meeting) to change “the scope of the refurbishment to only include that which is necessary for accessibility purposes”. This amendment to the overall cost reduced the scope of the project, and as a result, less funds were required. 2.5 The CPLMA Chief Executive Officer and staff from Financial Services at the Municipality have met over the past twelve months to discuss the options available to the Library for utilization of these funds in the future to meet the strategic and service level objectives of the CPLMA. 3. Proposed Use of the Library Capital Reserve Fund 3.1 During the preparation of the 2023 Operating and Capital Budget, the CPLMA Board received a report from the CEO which outlined a multi-year plan to utilize reserve funds held by the Municipality, which had already been approved for use by the Library through previous budgets, to complete certain strategic and modernization projects. 3.2 To allow for the planning of these multi-year projects to commence, the Library Board is requesting Council support for the reallocation of the reserve funds to the following projects: Proposed Re-Allocation Project Amount to Be Allocated Modernization of Services $361,445 Re-Branding & Strategic Plan 49,500 Collections and Shelving 29,512 Marjorie Couch Legacy for Bowmanville 24,176 Page 93 Municipality of Clarington Page 4 Report FSD-020-23 Proposed Re-Allocation Project Amount to Be Allocated Bowmanville Branch Refurbishment 785,180 Total $1,249,813 3.3 The use of these funds will be included in future budget requests; however, to ensure that there is support for these initiatives, the Library is asking for support through the reallocation of these reserve funds for the outlined purpose. Modernization of Services 3.4 The Library Board is seeking to allocate funds toward the outcome of modernization. This will include migrating to convenient and flexible payment methods, installing new equipment in the locations, mobile library services and innovative customer service experiences. These funds will be utilized towards supporting the directions from a new strategic plan and will be expended by 2030. Re-Branding And Strategic Plan 3.5 The Library, Museum and Archives are still in the process of harmonization. The Library Board approved the development of a new strategic plan for 2023, which will be the first strategic document supporting the Library, Museum and Archives as a single organization. The Library Board has determined it will primarily utilize internal expertise for the strategic plan, with facilitation costs not to exceed $3,000 through the Ontario Library Service. As part of this harmonization process, a new brand is currently in development. There will be capital costs associated with the replacement of outdoor signage and internal wayfinding. The reallocated funds will be used towards these two outcomes. These funds will be expended by Q2 2024. Collections and Shelving 3.6 New collections and their associated storage solutions, such as multilingual materials, resources to support the spectrum of learning styles and loanable technology, are investments toward supporting a growing and diversifying community. These funds will be expended by end of 2027. Page 94 Municipality of Clarington Page 5 Report FSD-020-23 Marjorie Couch Legacy for Bowmanville 3.7 The Marjorie Couch Legacy funds were a bequest to the Library Board for improvements to the Bowmanville Branch. These funds will be expended by end of 2030. Bowmanville Refurbishment 3.8 The Bowmanville Branch, in the previous term of Council, was slated for a major renovation to improve the use of space, improvement of the furniture and shelving, and build a technology centre. The renovation was re-scoped for accessibility improvements. The reallocated funds within this reserve fund can be used towards improving the space in Bowmanville to include a technology centre, and meeting rooms, as well as bringing museum exhibits and staffing into the Bowmanville Branch to improve access to Clarington’s cultural heritage. These funds will be expended by end of 2026. 4. Current Identified Allocations within the Library Computer Equipment Reserve Fund 4.1 At December 31, 2021, the balance in the Library Computer Equipment Reserve Fund was $401,944. 4.2 A review of the allocated commitments indicated that $125,000 is allocated towards technology replacement that is unspent. 4.3 The uncommitted balance of $276,944.30 is not allocated toward any specific project. 4.4 The CPLMA CEO and Municipal Financial Services staff have met over the past twelve months to discuss the options available to CPLMA for utilization of these funds in the future to meet strategic and service-level objectives of the Library Board. 5. Proposed Use for the Library Computer Equipment Reserve Fund 5.1 During the preparation of the 2023 Operating and Capital Budget, the Library Board received a report from the CEO which outlined a multi-year plan to utilize reserve funds held by the Municipality, which had already been approved for Library use through previous budgets, to complete certain strategic and modernization projects. 5.2 To allow for the planning of these multi-year projects to commence, the Library Board is requesting Council support for the reallocation of the reserve funds to the following projects: Page 95 Municipality of Clarington Page 6 Report FSD-020-23 Proposed Re-Allocation Project Amount to Be Allocated Maker Space $120,000 Software and Hardware Updates 161,944 Remote and Self-Services Project 120,000 Total $401,944 Maker-Space Development 5.3 Digital literacy and creative technologies have become core services in modern public libraries. These funds will be used to create a maker-space at the Courtice Branch and to make these technologies more readily available. Software and Hardware Updates 5.4 The Library Board annually requests funds to replace end-of-life equipment. Alongside the risk of equipment failures are end-of-life warranties and/or security upgrades needed within the hardware. The Library Board is seeking to expand the scope of this fund to include software that is required to manage hardware and to utilize these existing funds to supplement the IT capital requests over the next four years. These funds will be expended by the end of 2027. Remote and Self Services Projects 5.5 Society has an expectation of 24/7, on-demand, and self-service access to meet their needs. Innovative technology can be leveraged by the Library to meet these demands. Mobile libraries still have a role to play in our communities, and in Clarington where northern hamlets such as Enniskillen and Burketon do not have the same convenient access to library facilities as in Bowmanville, Courtice and Newcastle. Existing funds can be leveraged to implement remote library solutions and expand hours at the Orono branch location via self-service technology. Page 96 Municipality of Clarington Page 7 Report FSD-020-23 6. Current Identified Allocations within the Museum Reserve Funds 6.1 At December 31, 2021, the balance in the Museum Capital – Bowmanville Reserve Fund was $59,799.85. The entire amount is unallocated. 6.2 At December 31, 2021, the balance in the Museum Capital – Clarke Reserve Fund was $79.783.18. The entire amount is unallocated. 6.3 The CPLMA CEO and Municipal Financial Services staff have met over the past twelve months to discuss the options available to CPLMA for future utilization of these funds to meet strategic and service-level objectives of the Library Board. 7. Proposed Use for the Museums Reserves Funds 7.1 The Municipality holds two Museum Reserve Funds – a Bowmanville Reserve Fund; and a Museum Capital – Clarke Reserve Fund. CPLMA is requesting to merge both into one Fund. 7.2 To allow for multi-year planning to commence, the Library Board is requesting Council to support the reallocation of these existing reserve funds to the following projects: Proposed Re-Allocation Project Amount to Be Allocated Preservation Renovations $100,000 Waverley Place Ramp 10,000 Travelling Exhibitions 29,583 Total $139,583 Preservation Renovations 7.3 The Library Board operates two heritage-designated sites: Kirby School House and Waverley Place. The Board is requesting a general allocation toward repair and maintenance of these sites. Page 97 Municipality of Clarington Page 8 Report FSD-020-23 Waverley Place Ramp 7.4 The Library Board is requesting to contribute $10,000 from this fund towards the replacement of the Waverley Place ramp, which is slated for replacement in 2023. Travelling Exhibitions 7.5 The Library Board has recognized the importance of bringing Clarington’s heritage into the community and into community spaces. The request is to reallocate funds towards supporting travelling exhibits. 8. Financial Considerations 8.1 The Library Capital Reserve Fund has been held by the Municipality as a source of funding for capital-related expenditures at the CPLMA. This may include building replacement, rehabilitation, or the non-development charge related portion of the library collection. 8.2 It is up to Council to determine if they wish to provide these funds to the Library for the purpose that they have been requested. If Council chooses not to provide these funds, the Library would be required to find alternate sources of financing, which may include an increased tax levy request or forego the projects. 8.3 As the reserve fund was created for the purpose of providing funding sources for capital improvements to the library service, the request from the CPLMA is a reasonable request and supported by Staff. 8.4 The request to flow the funds will be made during the budget process and it is anticipated that the funds will be utilized over a period of three years. 9. Concurrence This report has been reviewed by the Chief Executive Officer of the Clarington Public Library, Museum and Archives, who concurs with the recommendations. 10. Conclusion It is respectfully recommended that Council approves the reallocation of the Library Capital Reserve Fund for the projects identified by the Clarington Public Library, Museum and Archives. Staff Contact: Trevor Pinn, CPA, CA, Deputy CAO/Treasurer, 905-623-3379 x2602 or tpinn@clarington.net. Page 98 Municipality of Clarington Page 9 Report FSD-020-23 Attachments: Not Applicable Interested Parties: The following interested parties will be notified of Council's decision:  Clarington Public Library, Museum and Archives Page 99 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: April 17, 2023 Report Number: CAO-010-23 Reviewed By: Mary-Anne Dempster, CAO Resolution#: File Number: By-law Number: Report Subject: Payment Modernization Initiative Recommendations: 1. That Report CAO-010-23 and any related delegations or communication items, be received; and 2. That the discontinuation of the acceptance of cash as a form of payment for services (except at all Recreational Facilities) be implemented effective August 1, 2023; and 3. That the discontinuation of the acceptance of cash as a form of payment for services at all Recreational Facilities be implemented during the first quarter of 2024; and 4. That Resolution #C-471-09 (Appendix 3 – Item 6) be repealed to allow for credit card payments; and 5. That transaction fees be passed along where possible; and 6. That all interested parties listed in Report CAO-010-23 and any delegations be advised of Council’s decision. Page 100 Municipality of Clarington Page 2 Report CAO-010-23 Report Overview This Report sets out a recommended approach to move towards a cashless payment system. It is expected that both financial and productivity efficiencies will be realized due to the implementation of the recommendations. Significant planning and effort will be undertaken to ensure a robust communications and engagement strategy is undertaken to inform the public and promote alternate payment options. 1. Background 1.1 The Municipality of Clarington (the Municipality) provides a vast array of transactional services that require payment by residents and business owners each year. 1.2 Historically, the Municipality has not limited the amount of cash accepted as a form of payment. 1.3 Globally, payment methods and behaviours are evolving away from paper (cash & cheque) to digital (debit, credit and online). 1.4 Cash transactions at the Municipality account for approximately 26 percent of our total transactions and only 0.4 percent of the total revenue processed on an annual basis. 1.5 Of the 0.4 percent of total cash revenue, over 75 percent is from Tax payments. 1.6 Community Services accounts for eight percent of the total cash revenue though a majority of small value charges less than $5.00. 2. Payment Modernization Initiative 2.1 The Municipality continuously explores opportunities to enhance processes and provide services that are more efficient. 2.2 Cashless payments offer a modernized, convenient, and safe way to complete transactions. 2.3 The benefits and challenges of not accepting ca sh are as follows: Benefits: a. Eliminates cash on premises and associated health and security risks b. Eliminates risk of accepting counterfeit bills c. Reduces processing time d. Reduces reconciliation efforts associated with cash transactions e. Cost Savings $53,000 annually Page 101 Municipality of Clarington Page 3 Report CAO-010-23 Challenges: a. May be perceived as an inconvenience by a small percentage of the public b. Requires significant Municipal wide communication and lag time to implement 2.4 Effective August 1, 2023, the acceptance of cash will be discontinued at the following locations: a. Municipal Administrative Center b. Animal Shelter c. By-law Office d. All Fire Stations 2.5 If property owners still prefer to use cash, they can pay their taxes through their financial institution. 2.6 During the first quarter of 2024, the acceptance of cash will be discontinued at all Recreational Facilities. Municipal Comparators 2.8 Municipalities such Vaughan and Leamington are cashless. Mississauga only accepts cash at Community Centers and Municipalities like Brampton, and Markham have a limited scope of services that accept cash. A scan of other municipalities indicates that there is growing interest in moving towards digital payment options and away from cash. The City of Pickering does not accept cash for most of its services, including several programs at recreation facilities, but still accepts cash for some smaller value programs (e.g., drop-in skating, shinny hockey). 3. Transaction Fees and Digital Solutions 3.1 In 2009, as part of Report CAO-004-09 Clarington Council passed Resolution #C-471-09, eliminating credit card payments with the exception of Community Services and online payment making it a Council policy. The policy was one of many initiatives to balance the 2009 budget shortfall and actions to bring in the 2010 budget with min imal impact on the taxpayers. 3.2 Municipalities have been able to avoid transaction fees through a pass-along method, by allowing the user to pay through a 3rd party provider, who charges the transaction fee directly to the user. 3.3 There is an immediate opportunity to utilize a third-party provider, which can facilitate tax payments by credit card online. This is utilized in other municipalities such as, Ajax and Mississauga. The transaction fee is covered by the user through the third -party provider. Leaving no financial impact on the Municipality. Page 102 Municipality of Clarington Page 4 Report CAO-010-23 3.4 It is expected that user adoption of online service offerings and digital payments will continue to trend upward into the future. For example, in 2022 11 % of revenue came in through the eServices Online Portal. 3.5 To provide quicker service at customer service counters, reduce lineups, and offer an alternate ability for payment this policy should be repealed to allow acceptance of credit card payments (with the exception of tax payments). 4. Financial Considerations Budget savings 4.1 Savings from the armoured car contract are expected to be $20,000 annually. This will be reduced in 2023 and eliminated by 2024. 4.2 When transaction fees are incurred due to the use of a 3rd party provider, the Municipality incurs the cost. This financial impact is sizable. For example, the Municipality paid approximately $33,000 in transaction fees to facilitate online payments through our web portal in 2022. 4.3 Staff in the Community Services Department will be exploring the feasibility to pass along processing fees that are currently incurred in the use of the ActiveNet software, which facilitates the booking of programs and other services. It is expected that savings could begin to be captured in the first quarter of 2024 as the department moves towards a cashless approach. Productivity Savings 4.4 Eliminating cash will reduce time spent on administrative functions for cash balancing, preparing cash deposits, coin exchange, and other related tasks. It is assumed that Revenue Clerks, who accept tax payments (accounting for roughly 75% of cash transactions), currently spend 5 minutes on average per cash transaction. This would account for roughly 65 hours spent on this process in 2022. There is additional time spent on counting totals in the tills, which accounts for roughly 1 hour per week, accounting for an additional 52 hours per year. This totals an approximate productivity savings of $4,062, which could be redirected to other service delivery. 4.5 The total amount of cash transactions across other departments, not including Community Services, is comparable to above, with lower average transaction accounts. Staff responsible for payment collection, inclusive of balancing their tills, spend roughly 30 minutes per week on these cash related activities. Based on cash intake locations (Planning and Development, Clerk’s, Animal Services, By-law, Emergency and Fire Services), this would account for a minimum productivity savings of $6,425 per year. Page 103 Municipality of Clarington Page 5 Report CAO-010-23 4.6 There is also savings by way of the Finance Clerk II supporting departments with coin exchange accounting for roughly one hour per week and an additional hour on preparing cash deposits. On an annual basis this would account for 104 hours per year, with a productivity savings of $3,403. 5. Communications and Engagement Considerations Implementation Timeline 5.1 Staff have developed a communication plan which will be utilized to generate awareness of the modification to payment services commencing in May 2023. 5.2 Staff recommend no change prior to the first installment due date of the Final Tax Bill to ensure that taxpayers are given the ability to make a payment and receive ample notification in advance of the firm September date. Tax staff at the MAC counters will be able to provide in-person education about pre-authorized payment plans and other alternatives to cash payments when interacting with residents during the first due date cycle. 5.3 Staff will include communication in the May 2023 mail-out notification to taxpayers of the pending change in payment options, including alternatives to cash such as preauthorized payment plans, online banking, in-branch banking, and others. 5.4 Staff will connect with local bank branches to communicate the changes in advance to ensure they are educated on our process and the options available. 5.5 The current communications budget will be sufficient to implement the communication plan for the changes. 5.6 Standard responses will be provided to counter staff for inquiries through all communication channels, including in person at the Counter. 6. Concurrence This report has been reviewed by the Deputy CAO/Treasurer who concurs with the recommendations. 7. Conclusion It is respectfully recommended that Council discontinue the acceptance of cash for municipal service with staggered implementation dates. Page 104 Municipality of Clarington Page 6 Report CAO-010-23 As part of the implementation, staff will rely on a comprehensive communications plan, inclusive of public education components, to be rolled out through the remainder of the year. Staff Contact: Samantha Gray, Project Manager, Strategic Initiatives, 905-623-3379, sgray@clarington.net Attachments: Attachment 1: Shortfall Remediation Policy and Appendix 3 to Report CAO-004-09 (Program Cancellation) Interested Parties: Page 105 Council-Approved Policy Page 1 of 3 Policy Title: Shortfall Remediation Policy Policy #: Report #: CAO-004-09 Resolution: C-471-09 Effective Date: August 31, 2009 Note: Only applied to 2009 Budget 1.Purpose: In order to avoid a budget shortfall which municipal government is prohibited from doing, this policy provides remedial measures. 2.Resolution: Resolution #C-471-09 (August 31, 2009) That Report CAO-004-09 be received; That the budget shortfall remedial measures as contained in Appendix 2, 3, 4, 5, 6 And 7 to Report CAO-004-09 be approved and be deemed to be the policy direction of Council superseding all previous Council policies related thereto; That the projected cash flow shortfall from 2009 Development Charges collection Applied to debenture debt repayments pertaining to Indoor Recreation facilities be Interim financed with: A. $200,000 from Municipal Capital Works Reserve Fund, and B. Approximately $250,000 from interest payments from Veridian Promissory Notes to be adjusted proportionately based on the actual shortfall at year End 2009. That the projected cash flow shortfall from 2009 Development Charges collections Applied to debenture debt repayments pertaining to Library facilities be interim Financed with $200,000 from the Municipal Capital Works Reserve Fund and Approximately $225,000 from the Library Capital Reserve Fund to be adjusted Proportionately based on the actual shortfall at year end 2009; That appropriate interest be applied and charged to the Development Charges Reserve Funds requiring interim financing; Attachment 1 to Report CAO-010-23 Page 106 Council-Approved Policy Page 2 of 3 That any projected shortfalls in the Development Charges for both Indoor Recreation And Library Reserve Funds for 2010 requiring debenture debt repayment be interim; Financed from the balances in the other Development Charges Reserve Funds with Appropriate interest applied; and That, to the extent possible, it is the express intent of Council to recover interim Financing of development charges debenture debt repayments from future Development charges collections. That Appendix # 2 to Report CAO-004-09 be amended by deleting Item #7 and Replacing it with the following: “That the Chief Administrative Officer be directed to negotiate with the Board Of Directors of the Clarington Board of Trade to investigate staffing the tourism Office and keeping the centre open”. That Appendix # 2 to Report CAO-004-09 be amended by deleting Item #4 - Service Category of Animal Services. That Item #1 of Appendix # 3 to Report CAO-004-09 – Program Specifics – Staff Recognition/Long Term Service Program and Staff Appreciation be amended as Follows: “Whereas the Mayor and Council wish to continue to recognize the Employee Service Award Program; Therefore Be It Resolved That the Chief Administrative Officer and Directors be directed to create a proper and special presentation event prior to November 1, 2009, for Council’s approval, at a maximum cost of $5000.” That Appendix # 4 to Report CAO-004-09 - Staffing Adjustments be amended as Follows: “Whereas the President of CUPE Union has approached the Mayor and Councillors expressing concerns with respect to three full-time employees to be Laid off; Page 107 Council-Approved Policy Page 3 of 3 Now Therefore Be It Resolved That the Chief Administrative Officer Be authorized to meet with the CUPE and Fire Association Presidents to Explore the opportunities that the employees are prepared to assist in the cost Cutting exercise; That the Chief Administrative Officer review with the department Directors, the Proposed non-bargaining staffing as outlined in Report CAO-004-09; That the Chief Administrative Officer report back to Council the results of the Staffing position review; That the working notice provided to all part-time employees be extended; and That the Chief Administrative Officer report back at the next regular Council Meeting.” Page 108 APPENDIX 3 TO REPORT CAO- 004-09 PROGRAM CANCELLATION ITEM 2009 SAVINGS DEPARTMENT PROGRAMSPECIFICS EXPLANATION NO.1 Corporate Wide Staff Recognition/Long Programs suspended25,000 Term Service Program and Staff ADDreciation 2 Operations Senior Sidewalk Clearing Program cancelled. Partial saving of $20,000. out of a total 20,000 program cost of approximately $ 85,000.3 Operations Special Events service to Eliminate after hours and weekend service to save overtime. 5,000 Community Groups The Municipality currently subsidizes various community groups by providing free service to setup and clean up mostly on weekends. Annual cost of approximately $ 45,000.4 Corporate Holiday Train Cancel4, 000 Services 5 Corporate Clarington Blooms Hold presentation at Councilor in chambers instead of a separate 1,000 Services venue 6 Finance Credit Card Payments Save bank charges by eliminating credit card payment method with5,000 the exception of Community Services Department and online payment 7 Community Aquatic Programs Reduce aquatic programs at CCC, NDRC and CFC20, 500 Services 8 Community Child Supervision service atCancel6,700 Services CCC 9 Community Group Fitness Classes at Reduce/ condense classes1,200 Services CCC 10 Community Hall of Fame Scale back Hall of Fame evening event5, Page 109