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HomeMy WebLinkAbout2025-02-07 Electronic Council Communications Information Package Date:February 7, 2025 Time:12:00 PM Location:ECCIP is an information package and not a meeting. Description: An ECCIP is an electronic package containing correspondence received by Staff for Council's information. This is not a meeting of Council or Committee. Alternate Format: If this information is required in an alternate format, please contact the Accessibility Coordinator, at 905-623-3379 ext. 2131. Members of Council: In accordance with the Procedural By-law, please advise the Municipal Clerk at clerks@clarington.net, if you would like to include one of these items on the next regular agenda of the appropriate Standing Committee, along with the proposed resolution for disposition of the matter. Items will be added to the agenda if the Municipal Clerk is advised by Wednesday at noon the week prior to the appropriate meeting, otherwise the item will be included on the agenda for the next regularly scheduled meeting of the applicable Committee. Members of the Public: can speak to an ECCIP item as a delegation. If you would like to be a delegation at a meeting, please visit the Clarington website. Pages 1.Region of Durham Correspondence 1.1 Department Name Change - January 31, 2025 3 2.Durham Municipalities Correspondence 2.1 City of Pickering - Program of All-inclusive Care for the Elderly (PACE) - January 31, 2025 11 3.Other Municipalities Correspondence 3.1 Town of Cobourg - Municipal Restructuring Study - January 31, 2025 14 3.2 Peterborough County - Proposed U.S. Tariffs on Canadian Goods - February 5, 2025 24 4.Provincial / Federal Government and their Agency Correspondence 5.Miscellaneous Correspondence 5.1 Kawartha Conservation 2024 Annual Report 27 February 7, 2025 Electronic Council Communications Information Package (ECCIP) Page 2 From:Chambers, Michelle To:ClerksExternalEmail Subject:Region of Durham - Department Name Change Date:January 31, 2025 2:02:45 PM Attachments:image002.png image003.png image004.png image005.png Please see the following email sent on behalf of Brian Bridgeman, Commissioner of Community Growth and Economic Development: Dear June, Effective January 1, the Durham Region Planning and Economic Development Department was renamed the Community Growth and Economic Development Department. This update reflects our ongoing commitment to supporting Regional interests in growth and development. The following divisional updates have also been made to reflect the department's evolving roles and responsibilities: The Planning Division was renamed as the Community Growth Division. The Plan Implementation section, which historically led the development approvals function, became Development Advisory Services. This section coordinates our one-window Regional comments on local development applications and other planning matters. The Policy Planning and Special Studies Section is now the Integrated Growth Management and Policy Section, driving integrated initiatives. Our services will continue as follows: Co-ordinating Regional comments on local development applications through Development Advisory Services. Providing integrated growth management and development initiatives. Supporting infrastructure, housing studies, and related services. For further details, please refer to Council Report #2024-P-17 (attached). We look forward to continuing our collaboration to foster sustainable growth across Durham Region. Please note that this email and Report has been forwarded to all area clerks. Best regards, Brian Bridgeman, MCIP, RPP, PLE Commissioner of Community Growth and Economic Development The Regional Municipality of Durham Page 3 Legislative Services Division Corporate Services Department The Regional Municipality of Durham Clerks@durham.ca| 905-668-7711 | durham.ca THIS MESSAGE IS FOR THE USE OF THE INTENDED RECIPIENT(S) ONLY AND MAY CONTAIN INFORMATION THAT IS PRIVILEGED, PROPRIETARY, CONFIDENTIAL, AND/OR EXEMPT FROM DISCLOSURE UNDER ANY RELEVANT PRIVACY LEGISLATION. No rights to any privilege have been waived. If you are not the intended recipient, you are hereby notified that any review, re-transmission, dissemination, distribution, copying, conversion to hard copy, taking of action in reliance on or other use of this communication is strictly prohibited. If you are not the intended recipient and have received this message in error, please notify me by return e-mail and delete or destroy all copies of this message. Page 4 If this information is required in an accessible format, please contact 1-800-372-1102 ext. 2564 The Regional Municipality of Durham Report To: From: Report: Date: Regional Council Chief Administrative Officer #2024-P-17 December 18, 2024 Subject: Proposed Name Updates for the Planning and Economic Development Department and Committee Recommendation: That it be recommended to Regional Council: Effective January 1, 2025, the “Planning and Economic Development Committee” be renamed as the “Community Growth and Economic Development Committee” and that the necessary amendments to the Procedure By-law to reflect this change be presented to Regional Council for approval. Report: 1.Purpose 1.1 The purpose of this report is to recommend that the Planning and Economic Development Committee be renamed as the “Community Growth and Economic Development Committee” effective January 1, 2025, to reflect Durham’s forthcoming proclamation under Bill 23, the More Homes Built Faster Act. The name of the Department will change accordingly and a number of other changes within the Department will also be made as of January 1, 2025, as detailed in Paragraph 3.2 of this report. Page 5 Report #2024-P-17 Page 2 of 6 2. Background 2.1 In the November 15th Council Information Package, a Memorandum from the Commissioner of Planning and Economic Development advised that the Minister of Municipal Affairs and Housing announced on November 5th that the Durham Regional Official Plan and certain upper-tier land use planning responsibilities will be removed from Durham Region on January 1, 2025. 2.2 The Commissioner’s Memorandum further noted that Regional and area municipal planners are currently working together on the necessary steps to implement this proclamation. To that end, a draft Memorandum of Understanding (MOU) will soon be circulated to the area municipalities and when executed, this MOU will confirm/clarify the scope of regional interests in planning matters. It is expected these MOUs will be finalized in the first quarter of 2025. 2.3 Until the MOU with the area municipalities has been executed and a period of time has passed to allow the impact of the changes to settle, it is premature to impose changes to the organizational structure of the Planning and Economic Development Department. At present, there are a significant number of staff vacancies within the Regional Planning Division. Given the number of staff vacancies, no staff reductions will need to be made as a result of proclamation. 2.4 As noted in Information Report #2024-P-16 which was before the Planning and Economic Development Committee on November 5th, a host of upper-tier planning activities will continue post-proclamation, e.g. transportation planning, integrated growth management, GIS and data analytics related to land and housing supply, support to other regional departments in relation to the planning of infrastructure, housing and development charge background studies, etc. 2.5 As an owner of infrastructure, facilities and land across Durham, the Region will continue to provide comments on development applications submitted to the area municipalities for approval, to ensure Regional interests are properly protected. 2.6 In 2000, Durham Region delegated its approval authority for subdivisions, condominiums and part-lot control exemption by-laws to the five lakeshore municipalities; hence, the Region has been a commenting agency on development matters for almost 25 years. As of January 1, 2025, the Region will become a commenting agency on development applications in the Townships of Brock, Scugog and Uxbridge. Consistent with all other commenting agencies, the Region charges a fee to private sector applicants for these comments. The principle is that those who benefit from the service should pay, rather than the general taxpayer. Page 6 Report #2024-P-17 Page 3 of 6 The Region’s fees for commenting on development matters have not been updated in nearly four years; therefore, a fee review will be undertaken in early 2025 and staff will be recommending increases to ensure the Region’s commenting fees properly reflect the cost of providing the service. 2.7 In 2025, the Region will undertake a comprehensive review of the recommendations resulting from various departmental assessments to ensure effective alignment of programs and services to the needs of communities in Durham Region. This will ensure the Region is well-positioned to deliver on the community-informed Strategic Plan and remain responsive to the changing legislative landscape. 3. Proposed Name Updates 3.1 While it is premature to make organizational changes until the impacts of the changes are better known, as a first step, certain departmental name changes will be made that reflect the diminishment of the regional land use planning function imposed by Bill 23. It is not a provincial requirement to remove the word “Planning” from upper tier Planning Departments, but doing so is consistent with what other upper tier regions have done. 3.2 Upon Bill 23’s proclamation on January 1, 2025: a) the “Planning and Economic Development Department” will be renamed as the “Community Growth and Economic Development Department”; b) the “Planning Division” will be renamed as the “Community Growth Division”; c) the “Plan Implementation Section”, the section within the Planning Division that has historically led the development approvals function, will be renamed as “Development Advisory Services”. Going forward, this section will coordinate our one-window Regional comments on local development applications; and d) the “Policy Planning and Special Studies Section” will be renamed as the “Integrated Growth Management and Policy Section”. 3.3 Subject to Council approval, the “Planning and Economic Development Committee” will be renamed as the “Community Growth and Economic Development Committee”. 3.4 Three positions from the former Plan Implementation section have been held vacant in the 2025 budget with a potential savings of $465,000. Consideration will be given as to whether these positions could be redeployed elsewhere to meet operational needs, e.g. expanding the Integrated Growth Management team; a dedicated staff liaison reporting to the Rapid Transit/Transit-Oriented Development Office for our Page 7 Report #2024-P-17 Page 4 of 6 dealings with Metrolinx; an Economic Development Coordinator to assist with implementing Ready Set Future; and a dedicated coordinator for the annual Business Count/employment survey. 4. Following Proclamation 4.1 Upon proclamation, the following will occur: a) The new Regional Official Plan (ROP) will become the official plan for the lower-tier municipalities that may repeal or amend it, meaning that each area municipality will have responsibility for the ROP as it pertains to their municipality; b) It is anticipated that area municipalities will assume approval authority for all Planning Act decisions, except official plans which will need to be approved by the Ministry of Municipal Affairs and Housing; and c) All eight area municipalities will have approval authority over subdivisions. condominiums, land division, and part lot control exemption by-laws. Commenting responsibilities on all land use planning applications and related matters will continue to be performed by the Region to protect Regional interests related to infrastructure, facilities, services and Regionally-owned land. 4.2 A draft Planning Services Agreement was prepared last year that could allow an area municipality to request development related planning advice, assistance, services or expertise from the Region. Regional staff from this Department could then be contracted to provide support similar to the way other Regional supports are provided in areas of human resources, IT and legal. 5. Previous Reports and Decisions 5.1 The implications of Bill 23 on the Region of Durham was first presented through Report #2022-COW-33 in December of 2022. 5.2 The delegation of Durham Region’s Land Division responsibilities and an update on Bill 23 was provided through Report #2023-P-22 in September of 2023. 5.3 A proclamation update was provided in Report #2024-P-16 which was before the Planning and Economic Development Committee on November 5, 2024. The report stated that a proclamation date was still unknown and detailed the upper tier planning functions and responsibilities that would continue post-proclamation. That Page 8 Report #2024-P-17 Page 5 of 6 afternoon, the proclamation date of January 1, 2025 was announced by the Minister of Municipal Affairs and Housing. 6.Relationship to Strategic Plan 6.1 This report aligns with the Strategic Goal of Service Excellence in the Durham Region Strategic Plan and the following priorities: a)5.1: Optimizing resources and partnerships to deliver exceptional quality services and value: by ensuring capacity and training are provided and available for consent applications; and b)5.2 Collaborating for a seamless service experience: by ensuring that training, materials, time and communication are provided so that existing and future land division applicants are aware of process changes. 7.Conclusion 7.1 Durham Region was created by the province on January 1, 1974. Ever since that time, a strong upper tier land use planning program has served to guide the Region’s tremendous growth over the last half century. 7.2 The Ontario Planning system has evolved over time. In the past five years alone, there have been a significant number of changes with the introduction of at least twelve significant pieces of new legislation. The practice of land use planning operates within this environment of change and Durham Region will adapt to its new planning role. 7.3 Effective January 1, 2025, the Durham Regional Official Plan and certain upper-tier land use planning responsibilities will be removed from Council’s purview. Staff from the Region and area municipalities are working together to implement these changes. Specific changes to the organizational structure of the Planning and Economic Development Department have yet to be determined, but as a first step to implement Bill 23’s proclamation, staff are recommending that the name of the Planning and Economic Development Committee be changed to the Community Growth and Economic Development Committee, and that the Procedure By-law be amended to reflect this change. On January 1, 2025, the name of the Planning and Economic Development Department will similarly be changed to “Community Growth and Economic Development” with companion changes to the Planning Division and Sections within the Division. Page 9 Report #2024-P-17 Page 6 of 6 7.4 Staff will report on progress related to the Memoranda of Understanding as new information becomes available. 7.5 A copy of this report will be shared with Durham’s area municipalities and conservation authorities. Respectfully submitted, Original signed by Elaine C. Baxter-Trahair Chief Administrative Officer Page 10 Pickering Civic Complex | One The Esplanade | Pickering, Ontario L1V 6K7 T. 905.420.4611 | F. 905.420.9685 | Toll Free 1.866.683.2760 | clerks@pickering.ca | pickering.ca Sent by Email January 31, 2025 The Honourable Sylvia Jones Minister of Health 777 Bay Street – 5th Floor Toronto, ON M7A 2J3 sylvia.jones@ontario.ca Subject: Program of All-inclusive Care for the Elderly (PACE) The Council of The Corporation of the City of Pickering considered the above matter at a Meeting held on January 25, 2025 and adopted the following resolution: WHEREAS, the City of Pickering and Durham Region are facing a rapidly aging population with complex health and wellness needs; And Whereas, caregivers, faced with the inordinate challenge of securing, coordinating and overseeing the care of their loved ones from a multitude of providers, are experiencing burnout and increasing sense of hopelessness; And Whereas, the vast majority of Ontarians want to age in place in their own home and community, but are challenged finding the supports to do so; And Whereas, while Durham residents wish to age in place, a lack of resources is pressing residents to institutional care, such as hospitals and long-term care. In the next 10 years, the demand for long-term care in Durham Region is projected to increase by 38%. In Durham Region, the median number of days people are waiting to move into a long-term care home was 260 days – 30% higher than the provincial median; And Whereas, Community Care Durham has been a long-standing and trusted non- profit health and social services provider in Pickering offering a vast array of services such as Assisted Living, Transportation, Day Programs, Meal and Food Security, Mental Wellness supports, and others; And Whereas, Community Care Durham is seeking Provincial and Regional support to implement a new program – OneConnect – that is modeled after the United States of America’s Program of All-Inclusive Care for the Elderly (PACE). This program coordinates comprehensive health and wellness services around high-risk clients (e.g., Corporate Services Department Legislative Services Page 11 Program of All-inclusive Care for the Elderly (PACE) January 31, 2025 Page 2 of 3 Should you require further information, please do not hesitate to contact the undersigned at 905.420.4660, extension 2019. those awaiting placement in long-term care) living in the community in order to help them and their caregivers live optimally at home, in the community; And Whereas, other Ontario municipalities are looking to support the adoption of PACE like models, including municipalities in Durham Region (Ajax, Scugog, Whitby); And Whereas, implementation of Community Care Durham’s OneConnect program in Pickering would benefit residents, while alleviating demands on local hospitals and related healthcare institutions; And Whereas, Community Care Durham is publicly funded by the Ministry of Health and Long-Term Care through the Central East Local Health Integration Network, requires new funding to implement OneConnect; Now therefore be it resolved, that the Council of The Corporation of the City of Pickering directs through the Office of the CAO: 1. That Pickering Council supports Community Care Durham’s vision for implementing OneConnect in Pickering, and the Region of Durham; 2. That Pickering Council encourages the Government of Ontario to provide the necessary funding to Community Care Durham to implement, evaluate and scale OneConnect to meet the growing needs of the Region of Durham; 3. That staff from the City of Pickering assist the Region of Durham and Community Care Durham to support the expansion of Day Program services, and identification of Pickering neighbourhoods where there are a high proportion of at risk adults that could benefit from this comprehensive model; and, 4. That a copy of this motion be sent to the Honourable Sylvia Jones, Minister of Health, the Honourable Peter Bethlenfalvy, Minister of Finance and MPP for Pickering-Uxbridge, the Honourable Natalia Kusendova-Bashta, Minister of Long- Term Care, John Henry, Regional Chair & CEO of the Regional Municipality of Durham, Durham Regional Health and Social Services Committee, Durham Regional Local Housing Corporation, all Durham Region lower tier municipalities, Cynthia Davis, President and CEO of Lakeridge Health, Lisa Kitchen, Director of the Durham Ontario Health Team, and Matt Anderson, President & CEO of Ontario Health. Page 12 Program of All-inclusive Care for the Elderly (PACE) January 31, 2025 Page 3 of 3 Yours truly Susan Cassel City Clerk SC:am Copy: The Hon. Natalia Kusendova-Bashta, Minister of Long-Term Care; The Hon. Peter Bethlenfalvy, MPP Pickering-Uxbridge; John Henry, Regional Chair & CEO of the Regional Municipality of Durham; Durham Regional Health and Social Services Committee; Durham Regional Local Housing Corporation; Cynthia Davis, President and CEO of Lakeridge Health Lisa Kitchen, Director of the Durham Ontario Health Team Matt Anderson, President & CEO of Ontario Health; Jaclyn Grossi, Clerk, Town of Ajax; June Gallagher, Municipal Clerk, Municipality of Clarington; Chris Harris, Clerk, Town of Whitby; Fernando Lamanna, Clerk, Township of Brock; Debbie Leroux, Clerk, Township of Uxbridge; Mary Medeiros, City Clerk, City of Oshawa; Blair Labelle, Clerk, Township of Scugog. Chief Administrative Officer Page 13 Resolution The Corporation of the Town of Cobourg 1 Honourable Doug Ford, Premier of Ontario Town of Cobourg Premier of Ontario 55 King Street West, Legislative Building Cobourg, ON, K9A 2M2 Queen’s Park clerk@cobourg.ca Toronto, ON M7A 1A1 Delivered via email Doug.fordco@pc.ola.org January 31, 2025 premier@ontario.ca RE: Correspondence received from Northumberland County regarding the Municipal Restructuring Study Please be advised that the Town of Cobourg Council, at its meeting held on January 29, 2025, passed the following resolution: WHEREAS Cobourg Council understands that the Northumberland tax base is having difficulties with the constant increase in municipal taxes from both the upper and lower tier municipalities; and WHEREAS the Council acknowledges the need to explore service rationalization, restructuring, and potential amalgamation within Northumberland County to enhance efficiency and service delivery; and WHEREAS any study undertaken must provide a comprehensive and balanced approach to ensure that all viable options are fairly considered in determining the best governance and financial structure for all of our communities; and WHEREAS the town of Cobourg tax base makes up 23% of the Northumberland County tax levy and the town of Cramahe contributes just 6% while both having a single vote at the County of Northumberland Council table unless it is a recorded vote; and WHEREAS in addition to the options of restructuring and amalgamation, a third alternative must be evaluated, namely the potential dilution of the upper-tier government that could allow for the direct allocation of provincial funding to lower-tier municipalities enhancing the local decision-making process and allowing for fiscal autonomy of the various communities. NOW THEREFORE BE IT RESOLVED THAT the Cobourg Council expresses its support and significant interest in the pursuing a study on service rationalization, restructuring, and amalgamation of Northumberland County; and that a third option, be included in the study and that the third option look at the possible dissolution of the Page 14 Resolution The Corporation of the Town of Cobourg 2 upper tier government; and FURTHER THAT this letter be forwarded to Honourable Doug Ford, Premier of Ontario, Honourable, David Piccini, Minister of Labour, Immigration, Training and Skills Development and Northumberland - Peterborough South MPP, and Honourable, Paul Calandra, Minister of Municipal Affairs and Housing and Markham-Stouffville MPP along with all other lower tier municipalities asking for their support in ensuring this much needed study explores all potential options that may better serve the resident of Cobourg and Northumberland County. Sincerely, Kristina Lepik Deputy Clerk/Manager, Legislative Services Enclosure. cc. Honourable David Piccini, Minister of Labour, Immigration, Training and Skills Development, Northumberland – Peterborough South MPP; Honourable Paul Calandra, Minister of Municipal Affairs and Housing; and All lower tier Ontario Municipalities Page 15 Office of the CAO 555 Courthouse Road, Cobourg K9A 5J6 Tel (905) 372-3329 1 (800) 354-7050 www.northumberlandcounty.ca January 22, 2025 Delivered via email Dear Northumberland County Clerks, Re: Municipal Restructuring Study I am writing to share a report and accompanying Council Resolution approved by Northumberland County Council on December 18, 2024. The report entitled ‘Budget 2025 – Municipal Restructuring Study’, was requested by County Council on November 20, 2024 for the purposes of investigating the cost of a restructuring study as part of 2025 budget deliberations. As per Council’s request, this letter is being sent to Member Municipalities to determine interest in pursuing a study of service rationalization, restructuring and/or amalgamation. The support required would include staff time to gather and share information, as well as meetings with the consultant. The study would be informative, and participation would not be seen as an agreement to move forward with any recommendations resulting from the study. If a majority of Member Municipalities wish to participate in the study, we will take the results back to County Council for next steps on moving forward. Please note the response deadline of March 3, 2025. Thank you for your consideration and we look forward to hearing from you. Sincerely, Jennifer Moore CAO, Northumberland County c.c. Northumberland County CAOs Maddison Mather, Clerk, Northumberland County Page 16 Page 17 Page 1 of 6 If you require this information in an alternate format, please contact the Accessibility Coordinator at accessibility@northumberland.ca or 1-800-354-7050 ext. 2327 Report 2024-167 Report Title: Budget 2025 – Municipal Restructuring Study Prepared by: Jennifer Moore Chief Administrative Officer Office of the CAO Approved by: Jennifer Moore, CAO Council Meeting Date: December 18, 2024 Report Not Considered by Standing Committee Because: ☐Time-sensitive Issue (information received too late for Committee consideration) ☐Urgent Matter (issue arose after this month’s Committee meeting) ☒Other Strategic Plan Priorities: ☐ Innovate for Service Excellence ☐Ignite Economic Opportunity ☐Foster a Thriving Community ☐Propel Sustainable Growth ☒Champion a Vibrant Future Recommendation “That County Council, having considered Report 2024-167 ‘Budget 2025 - Municipal Restructuring Study’, direct staff to request input from member municipalities to determine interest in pursuing a municipal restructuring study.” Purpose At their November 20, 2024 meeting, County Council discussed budget considerations for 2025. As a result of the discussions, staff were directed to report back on the cost of an amalgamation study in the draft budget. Page 18 Page 2 of 6 Background The idea of restructuring is not new to Northumberland County. Northumberland has been restructured several times in its 232-year history. Northumberland was initially formed in 1792. It joined with Durham County to form the Newcastle District in 1802, as part of Upper Canada. In 1850 it became the United Counties of Northumberland and Durham. It remained as the United Counties until 1973. On January 1, 1974, the majority of Durham County joined Ontario County to form Durham Region, except for the Town of Port Hope and Hope Township. Hope and Port Hope joined Northumberland County to form a standalone County named Northumberland. Over the years there have been various changes to the boundaries and names of lower tiers, as those organizations have been restructured, as well with population growth and Provincial direction. In the late 1990’s there was significant restructuring across the province and the number of municipalities was reduced by almost half. Northumberland’s boundaries were changed once again when Murray Township left Northumberland and joined the newly formed City of Quinte West. Northumberland’s boundaries have otherwise remained unchanged, but there were several amalgamations of lower-tiers. By 2001, Northumberland was comprised of seven lower- tiers and looks as it does today. Current Formerly Town of Cobourg Town of Cobourg Municipality of Port Hope Town of Port Hope Hope Township Municipality of Trent Hills Town of Campbellford Village of Hastings Seymour Township Percy Township Municipality of Brighton Town of Brighton Brighton Township Hamilton Township Hamilton Township Township of Alnwick/Haldimand Alnwick Township Haldimand Township Township of Cramahe Village of Colborne Cramahe Township Page 19 Page 3 of 6 Around the time of the municipal restructuring in 2001, there were also significant changes in the responsibilities of each level of government. While services such as road and bridges had been the County’s responsibility since the days of horse and buggy, the County assumed responsibility for many additional services from the province, including Housing and Paramedics. The table below summarizes key municipal services, and which level of municipal government delivers the service within Northumberland County. It should be noted that the responsibilities of each level of government have changed over time. The manner in which services are delivered varies dramatically across the province. Every municipality has a unique combination of service responsibilities and service levels. The range of services seems to be most diverse in the two- tier municipal structures where a County is the upper tier. Regional governments tend to have more similarities in the distribution of services between the upper and lower tiers. Service Upper Tier Lower Tier Infrastructure Roads * * Bridges * * Water * Wastewater/Sewage * Solid Waste * Community Services Social Services/Service Manager * Housing * Parks & Recreation * Forest * Libraries * Transit * Cemeteries * Protection Services Police * Fire * Fire – Communications tower/Dispatch shared service * Provincial Offences * Court Security * By Law Enforcement * * Emergency Planning * * Health Care Paramedics * Community Paramedicine * Long Term Care * Health Unit (funding only) * Walk-in Clinic * - n/a n/a n/a Community Services Social Services/Service Manager n/a n/a n/a n/a n/a n/a n/a Protection Services Police n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Page 20 Page 4 of 6 Service Upper Tier Lower Tier Community Development Economic Development * * Tourism * * Land Use Planning * * Conservation Authority (funding only) * Inspections * Inspections – Shared Service * Legislative Services Clerk/Governance * * Licensing * Archives (existing shared service) * * MPAC (funding only) * Corporate Services HR/Payroll * * Finance/Treasury * * Legal * IT/GIS (existing shared service) * * Health & Safety * * Facilities/Property Management * * Communications * * Notes *Some services may be a lower tier responsibility, but are not necessarily delivered by every member municipality. ** Some services may be delivered by another entity, while remaining the responsibility of the municipality. There are several services where there are existing formal, or informal, shared services arrangements. Selected services have been consolidated, or partially consolidated, at the upper tier to achieve efficiencies and economies of scale such as IT, road surface treatment, GIS, etc. There have been other shared services agreements on an ad hoc basis in recent years such as HR. In addition to the more formal arrangements, municipalities across the County frequently collaborate on service delivery and projects. For example, joint training exercises, road construction with underground works, and purchasing. Consultations The County and member municipalities have explored opportunities for shared services over the past couple of decades, with some new opportunities advancing and others being abandoned after hitting barriers. Staff have consistently approached this work with the intention of maintaining (or improving) service levels for the same or less cost. However, it is inherently difficult to voluntarily merge the work of eight separate legal entities with independent governance structures. Every organization has their own identified priorities, in addition to busy day-to-day operating demands. Community DevelopmentEconomic Development n/a n/a Legislative Services Clerk/Governance n/a n/a Corporate Services HR/Payroll n/a Page 21 Page 5 of 6 Anecdotally, there are mixed opinions about the success of previous amalgamations. The key difference is that most previous amalgamations were initiated through a Provincial directive, or a very strong suggestion from the Province that municipalities look to merge with one or more neighbouring municipalities. Small municipalities speak to the potential benefits of economies of scale across their operations, although many municipal services cannot achieve significant savings even at their present size and scale due to labour intensive services, large geographic areas, and other limitations. Municipalities that underwent large amalgamations, such as moving to a single tier, often acknowledge long-term benefits but reference many challenges, including governance structure and service rationalization, that need to be overcome in the early days. In many cases, there were increased costs during the initial years of an amalgamation, as common service levels and expectations were settled. For many communities, particularly in rural Ontario, there are strong ties to existing features of the community; there is a reluctance to accept the changes that could lead to more significant savings. Legislative Authority / Risk Considerations The Municipal Act 2001 Part V, Municipal Reorganization specifically permits restructuring of municipalities. This section of the Act outlines the process and authorities for various aspects of restructuring the governance of a municipality or municipalities. The purpose of this section is as follows: 171 (1) The purposes of section 172 to 179 are, (a) To provide for a process which allows municipal Restructuring to proceed in a timely and efficient manner; (b) To facilitate municipal restructuring over large geographic areas; and (c) To facilitate municipal restructuring of a significant nature which may include elimination of a level of municipal government, transfer of municipal powers and responsibilities and responsibilities and changes to municipal representation systems. 2001, c.25 s. 171(a) Discussion / Options Any study on municipal restructuring will require participation from all seven member municipalities, and most likely the County, depending on the services being considered. It is critical that there is an interest in the study, and a commitment of support from the participants. The support required would include staff time to gather and share information, as well as meetings with the consultant. The study would be informative, and participation would not be seen as an agreement to move forward with any recommendations resulting from the study. Staff propose an initial step by County Council to request input from member municipalities to determine interest in pursuing a study of service rationalization, restructuring and/or amalgamation. Further, a resolution should be requested from each member municipality to express their level of interest in the information learned through such as study. This resolution would only be a commitment to participate and receive the final report, but would NOT obligate any municipality to proceed with implementation of the report recommendations. Further, if a majority of member municipalities wish to participate in the study, then the County should proceed with the procurement of a consultant to conduct the necessary research and analysis, and make recommendations for consideration. Given the anticipated size and scope of the study, it would be a competitive RFP process. Page 22 Page 6 of 6 Staff propose two options should there be sufficient interest from member municipalities: a) Study the benefits and challenges of a full amalgamation to a single government across Northumberland County for all services. This would include costs and resourcing required through a transition period, projected ongoing savings or increases, high level review of staffing implications, proposed governance model, etc. b) Select 1-2 services to evaluate and develop an assessment of options for restructuring. Restructuring could result in an upload to the County, or consolidation with one of the seven member municipalities for all or part of a service, based on the analysis. The review would include transitional and ongoing operational impacts to governance, staffing, service levels, and financial implications, as well as an initial plan for implementation. Staff recommend option B, and recommend that it be referred to the CAOs’ Committee to determine the services to be reviewed. The CAOs should provide input into developing common goals for a study, including financial objectives, service level equalization, staffing and asset impacts, as well as qualitative impacts of service restructuring. Financial Impact The cost would be dependent on the scope of the review. Given the complexity of the assessment and number of municipalities, consulting costs would likely be $150,000 - $250,000 for the initial reviews, depending on number and complexity of departments included in the study, and the number of municipalities currently offering the service. The work required would be unique to Northumberland County, and could require extensive planning if the direction is to conduct a review of a full amalgamation, with costs likely exceeding the top end of the estimate for a full implementation plan. Given the time required for member municipal consideration as well as the RFP process, it is expected that only a portion of costs would be incurred in 2025 with the balance incurred in 2026. Member Municipality Impacts Depending on the extent of the review, there could be a significant impact to member municipal operations and governance. Conclusion / Outcomes Staff recommend this report be received for information, and considered as part of the 2025 budget deliberations. Attachments N/A Page 23 470 Water Street  Peterborough  Ontario  K9H 3M3 Phone: 705.743.0380  Toll Free: 1.800.710.9586 www.ptbocounty.ca February 5, 2025 To Whom it May Concern, Re: Proposed U.S. tariffs on Canadian Goods Please note at their Regular meeting held on February 5, 2025, Peterborough County Council passed the following resolution: Resolution No. 19-2025 Moved by Deputy Warden Senis Seconded by Warden Clark Whereas the federal government is currently in negotiations with the U.S. government on their proposed 25% tariffs on Canadian goods exported to the U.S.; and Whereas Premier Doug Ford has outlined several plans to combat the impact the proposed tariffs would have on Ontario including Fortress Am-Can which focus on strengthening trade between Ontario and the U.S. while bringing good jobs back home for workers on both sides of the border; and Whereas the federal government has also outlined several ways to address the current relationship with the U.S. including establishing the Council on Canada-U.S. relations to support the federal government as it negotiates with the U.S on tariffs; and Whereas trade between Ontario and the United States is very important to our residents and local economies and requires all levels of government to work together in the best interest of those residents; and Whereas according to data from the Association of Municipalities of Ontario, across Ontario municipalities are expected to spend between $250 and $290 billion on infrastructure in the next 10 years; and Page 24 470 Water Street  Peterborough  Ontario  K9H 3M3 Phone: 705.743.0380  Toll Free: 1.800.710.9586 www.ptbocounty.ca Whereas municipalities have traditionally treated all procurements from trade partners equally and fairly; and Whereas municipalities can assist in the Team Canada effort to combat tariffs and support businesses in our procurement for capital and infrastructure programs; and Whereas there are trade barriers between Canadian provinces. Therefore, be it resolved that, the County of Peterborough supports the provincial and federal governments on the measures they have put in place in response to the proposed U.S. tariffs on Canadian goods and ask that they take any and all measures to protect the interests of Ontario in any upcoming trade negotiations; And that federal and provincial governments remove any impediments to municipalities preferring Canadian companies and services for capital projects and other supplies; And that the provincial and federal governments take action to remove trade barriers between provinces as a response to US tariffs and support Canadian businesses. And that the CAO be directed to bring back a report detailing a temporary purchasing policy that integrates and addresses these concerns; And that County Economic Development & Tourism Division be directed to implement a “Buy Local Peterborough County, Buy Canadian” campaign to encourage residents and businesses to purchase locally made and Canadian goods and services. Be it further resolved, that copies of this motion be sent to: • The Right Hon. Justin Trudeau, Prime Minister of Canada • The Hon. Doug Ford, Premier of Ontario • The Hon. Melanie Joly, Minister of Foreign Affairs • The Hon. Vic Fedeli, Minister of Economic Development, Job Creation and Trade • The Hon. Nate Erskine-Smith, Minister of Housing, Infrastructure and Communities • The Hon. Paul Calandra, Minister of Municipal Affairs and Housing • Rebecca Bligh, President, FCM and Councillor, City of Vancouver Page 25 470 Water Street  Peterborough  Ontario  K9H 3M3 Phone: 705.743.0380  Toll Free: 1.800.710.9586 www.ptbocounty.ca • Robin Jones, President, AMO and Mayor of Westport • Bonnie Clark, Chair, Eastern Ontario Wardens’ Caucus • Jeff Leal, Chair, Eastern Ontario Leadership Council • John Beddows, Chair, Eastern Ontario Mayors’ Caucus • All provincial and territorial Premiers. • All local MPs and MPPs, • All Ontario Municipalities for their support. Carried Should you have any questions or concerns please contact Kari Stevenson, Director of Legislative Services/Clerk at kstevenson@ptbocounty.ca. Yours truly, Holly Salisko Administrative Services Assistant – Clerk’s Division/Planning hsalisko@ptbocounty.ca Page 26 2024 ANNUAL REPORT LEADERS IN INTEGRATED WATERSHED MANAGEMENT Page 27 Our Corporate Values 2 ANNUAL REPORT • 2024 2024 Board Members CHAIR – Pat Warren (City of Kawartha Lakes) VICE CHAIR – Harold Wright (Township of Scugog) Tracy Richardson – City of Kawartha Lakes Eric Smeaton – City of Kawartha Lakes (January to November) Gerry Byrne – Township of Cavan Monaghan Peter Franzen – Municipality of Trent Lakes Robert Rock - Township of Scugog Cria Pettingill – Township of Brock Lloyd Rang – Municipality of Clarington Our values guide our actions, as they shape the kind of organization that we are part of. In all of our decision-making, we will:• Act with Integrity • Value Knowledge • Promote Teamwork • Achieve Performance Excellence • Foster Innovation Our VISION Engaged communities that love, respect and appreciate our natural environment. Our MISSION To champion watershed health as the recognized leader in natural asset management. Our FOCUS Outstanding water quality and quantity management, supported by healthy landscapes through planning, stewardship, science and education. We would like to acknowledge that many Indigenous Nations have longstanding relationships, both historic and modern, with the territories upon which we are located. Today, this area is home to many Indigenous peoples from across Turtle Island. We acknowledge that our watershed forms a part of the treaty and traditional territory of the south-eastern Anishinaabeg. It is on these ancestral and treaty lands that we live and work. To honour this legacy, we commit to being stewards of the natural environment and undertake to have a relationship of respect with our Treaty partners. Page 28 2024 • ANNUAL REPORT 3 2024 was a year of challenges, opportunities, and growth for Kawartha Conservation. We remained steadfast in our mission to support and protect the Kawartha watershed, its residents, and its businesses while adapting to legislative changes affecting program areas. Despite the hurdles, our team delivered exceptional results across all program areas, demonstrating resilience, innovation, and a deep commitment to our strategic priorities: Protect and Restore, Engage and Inspire, and Innovate and Enhance. We witnessed incredible engagement across our programs and initiatives this year from our community and partners. From the completion of the Lake Dalrymple Management Plan to impactful tree planting and community-driven conservation projects, our work made a tangible difference. The Illuminated Forest and Christmas at Ken Reid were standout events, continuing to draw families and visitors, reinforcing the value of our conservation areas as cherished spaces for connection and celebration. Looking ahead, we remain dedicated to advancing our strategic priorities and exploring new ways to enhance our operations and impact. As we reflect on the accomplishments of 2024, we are inspired by the collaborative spirit of our team, partners, and communities. Together, we will continue to safeguard the natural environment and support the well-being of our watershed and its people. Thank you for being part of our journey. We look forward to building on the successes of 2024 and embracing the opportunities that lie ahead. Message from the Chair and CAO Mark Majchrowski CAO Pat Warren Chair, Kawartha Conservation Board of Directors Page 29 4 ANNUAL REPORT • 2024 Permitting • 351 Permits Issued • City of Kawartha Lakes: 255 • Region of Durham: 73 • Peterborough County: 23 Planning In 2024, we reviewed and provided comments on numerous planning applications across our jurisdictions, including the City of Kawartha Lakes, Durham Region, and Peterborough County. These applications covered a range of planning processes, such as subdivisions, site plans, zoning by-law amendments, and minor variances. Additionally, we participated in 72 pre-consultation applications to guide early-stage planning, with a focus on ensuring sustainable and environmentally sound development across all regions. • 239 Planning Applications Reviewed • City of Kawartha Lakes: 191 applications • Durham Region: 34 applications • County of Peterborough: 14 applications 0 10 20 30 40 50 60 70 80 90 100 SUBDIVISION/CONDOMINIUM DETAIL DESIGN DRAFT PLAN CLEARANCE SITE PLAN ZONING BYLAW AMENDMENT OFFICIAL PLAN AMENDMENT CONSENT MINOR VARIANCE Chart Title Permitting / Planning Permitting In 2024, Kawartha Conservation’s permitting activities focused on protecting people and infrastructure from natural hazards like flooding and erosion. Updated regulations led to new resources and enhanced mapping, improving clarity and efficiency for applicants. These efforts balance responsible development with environmental stewardship, building resilient communities across the watershed. MINOR VARIANCE CONSENT OFFICIAL PLAN AMENDMENT ZONING BYLAW AMENDMENT SITE PLAN DRAFT PLAN CLEARANCE DETAIL DESIGN SUBDIVISION/CONDOMINIUM Page 30 2024 • ANNUAL REPORT 5 Compliance When development occurs without a permit, we work to ensure it is not impacted by or contributing to natural hazards and take steps to achieve compliance. Staff opened 225 complaint files in 2024 and resolved 109 files following site visits to investigate and assess potential violations with respect to Ontario Regulation 41/24: Prohibited Activities, Exemptions and Permits. Source Water Protection Updates to the local source protection plan, including a municipal water supply system for King’s Bay and a general plan update, have been submitted to the MECP (Ministry of Environment, Conservation and Parks) for approval. Our Risk Management Official issued 37 RMO Notices and letters (Section 59) tied to planning and building development applications. Other Key Achievements • Streamlined and automated critical GIS workflows, such as updating regulated area boundaries. This enhancement ensures accurate and efficient data processing for mapping on ArcGIS Online, providing users with up-to-date and reliable information for decision-making and land-use planning. • Updated the regulated area boundary under Ontario Regulation 41/24 for updated legislative context and using improved methodologies for 100-year lake levels, meander belts, and erosion hazard areas. These updates enhance the precision of hazard mapping, supporting better environmental protection, informed development planning, and public safety. Page 31 6 ANNUAL REPORT • 2024 In 2024, the Integrated Watershed Management (IWM) team achieved significant progress in advancing environmental stewardship and sustainable watershed management across the region. Through collaborative initiatives and innovative strategies, the team delivered impactful results that benefit both the community and the natural environment. Key accomplishments included completing the Watershed-Based Resource Management Strategy, which provides a roadmap for informed decision-making, and finalizing the Lake Dalrymple Management Plan, featuring 42 actionable recommendations to protect fisheries, restore critical habitats, and improve communication about watershed health. Other highlights include advancing climate resiliency through a comprehensive Climate Vulnerability Assessment and implementing advanced monitoring technologies, such as deploying 32 water temperature data loggers to track vulnerabilities in coldwater streams and upgrading precipitation monitoring at key sites. These efforts strengthen our ability to address emerging environmental challenges, support evidence-based management, and safeguard the health of our watersheds. Integrated Watershed Management Page 32 Lake Dalrymple Management Plan (Year 4 – final year) • Worked closely with the local community to get advice on key lake management concerns and opportunities, and feedback on proposed management recommendations; o 3 Working Group Meetings (comprised of 10 local individuals and Lake Association representatives), o 2 open houses at Carden Recreation Centre in summer (80 people in attendance). o 60 feedback survey forms submitted. • Completed the Lake Dalrymple Watershed Characterization Report, which is a ‘state of the lake’ technical report that summarizes 3 years of water quality and quantity research on the health of the lake and in its watershed. Our data indicate that the lake and its watershed are in ‘fair’ to ‘good’ condition when viewed under the lenses of land and lake use, water inputs and levels, water quality, sediment quality, aquatic habitats and fish, and landscape ecology. Completed the Lake Dalrymple Management Plan, which contains 42 details management actions to achieve the following priority recommendations: • Protect the fishery from over-harvest. • Protect important habitat and unique features during new development. • Rehabilitate natural vegetation and habitats along the shoreline. • Rehabilitate natural vegetation, habitats, and connectivity along streams. • Communicate through lake associations: lake threats and solutions. • Communicate through signage: lake threats and solutions. • Communicate through public information sessions: lake threats and solutions. • Monitor lake health conditions and fill data gaps. 2024 • ANNUAL REPORT 7Page 33 8 ANNUAL REPORT • 2024 Local Environmental Monitoring We continued to prioritize local environmental monitoring, partnering with Trent University and Fleming College to collect vital data. Monitoring efforts included tracking water temperatures at 29 coldwater stream sites and assessing water bugs at 15 urban and reference locations. These programs not only provide critical insights into watershed health but also support the education and training of future environmental professionals. • Monitored water quality conditions at important locations, including: o 29 sensitive coldwater stream sites for water temperature, partnering with Trent University’s School of Environment Co-op program o 15 urban and reference sites for water bugs; partnering with Fleming College’s Environmental Technology Program. Flood and Water Safety Communications In 2024, 18 Watershed Condition Statements and flood messages were issued to keep the community informed and safe. Educational content on flood forecasting and warning was shared across social media platforms, increasing public engagement and awareness. Kawartha Conservation’s expertise was further showcased through a Global News interview and participation in the national Emergency Preparedness Week campaign, where collaborative efforts with partner organizations promoted preparedness and safety. Staff also participated in numerous water management events, including Parks Canada meetings, GTA Flood Forecasting and Warning Group meetings, and workshops hosted by the Ontario Hydrometric Program Coordinating Committee. These events help inform the organization’s leadership in water safety and flood risk management. Page 34 2024 • ANNUAL REPORT 9 Data Collection and Reporting We significantly enhanced our environmental monitoring and reporting capabilities by implementing advanced data collection methods, installing real-time weather and groundwater monitoring equipment, and creating user-friendly public dashboards and interactive maps to provide detailed, accessible, and up-to-date environmental data. Several reports highlighting key environmental trends and watershed health were published on Kawartha Conservation’s website, providing valuable information to the community and stakeholders. These initiatives underscore our commitment to protecting and enhancing watershed health, fostering community resilience, and advancing sustainable environmental management practices. · Boat electrofishing on the Scugog River provided valuable insights into fish populations, supporting stormwater management efforts and public health assessments in collaboration with the Ontario Sport Fish Contaminant Monitoring Program. · Updated the internal flood forecasting dashboard by incorporating monitoring stations bordering our watershed from other conservation authorities, as well as from various partners, including the Water Survey of Canada and the Ministry of Transportation. Enhancements also include daily tracking of minimum, mean, and maximum water level statistics. Collaborative Climate Change and Planning Initiatives In 2024, collaborative efforts focused on long-term environmental planning and research to address climate change impacts. Notable accomplishments include a multi-year assessment of Brook Trout populations across the Oak Ridges Moraine, which confirmed stable populations and healthy reproduction. Monitoring initiatives spanned critical waterways, with results guiding future recommendations for agricultural best management practices. Community engagement played a crucial role in the implementation of the Lake Scugog Environmental Management plan, complemented by academic contributions to scientific research, including co- publishing studies on land use impacts and aquatic health. These efforts underscore Kawartha Conservation’s commitment to research-driven environmental stewardship and leadership in sustainable resource management. .Page 35 10 ANNUAL REPORT • 2024 • An assessment of coldwater fish communities at 10 sites across the Oak Ridges Moraine revealed that Brook Trout populations have remained stable over the past 15–20 years. Brook Trout were recaptured at all sites where they had been previously recorded, and evidence of successful reproduction and multiple year classes was observed. Distribution of brook trout did not increase or decrease significantly at sites previously observed.. This indicates a consistent and thriving presence of Brook Trout in these habitats. • Completed 3 years of monitoring on Blackstock Creek, East Cross Creek, Stoney, Janetville, and Sucker Creeks with a report forthcoming in 2025. • To evaluate the current relevance of the Lake Scugog Environmental Management Plan, we engaged extensively with stakeholders and rights holders through more than 10 focused meetings. Public involvement included two well-attended events at the Port Perry Farmers’ Market and an online survey, which received input from over 500 participants. • Co-published a paper in Environmental Science: Processes & Impacts with Dr. Vaughn Mangal (Brock University) on the impacts of land use on dissolved organic matter in agricultural watersheds. Results from this study showed that changes in landuse can affect the molecular structures of simple carbon base foods in our food web. Urban areas make simple foods uneatable for microbes, while more natural landuse allow for microbial digestions of simple foods. • Contributed as a partner author to a journal article on shoreline and riparian development thresholds, soon to be published in the Journal of Aquatic Ecosystem Health and Management. This provides a summary of the current guidelines around the waters edge. The paper shows that additional guidelines are needed to help preserve this important area around lakes. • Submitted a journal article examining the effects of aquatic thrusters on aquatic plants in the Kawartha Lakes. The results show that thrusters can have a significant impact on plants, and in turn nearshore habitats. As they are becoming more prolific and are a relatively new technology, it provides an important early research to better understand their impacts for lake managers. • Published the Layton River Water Quality Report and Summary Report Page 36 2024 • ANNUAL REPORT 11 Erosion and Sediment Control • We tested drone capabilities to identify erosion and sediment high-risk areas on construction sites, offering practical support to developers in meeting sediment and erosion control guidelines, protecting water quality, and managing runoff from development sites. In partnership with the Gateway of Lindsay subdivision, we conducted drone flights over the property to assess erosion risk. This approach provides a more cost-effective method for monitoring impacts from construction activities while safeguarding environmental health. • Maintained staff qualifications as Certified Inspectors of Sediment and Erosion Control (CISEC) and attended the From Source to Stream conference, along with field training on installing and inspecting structural erosion and sediment control measures. These efforts ensure we remain equipped with the latest knowledge and skills to effectively mitigate erosion, protect water quality, and prevent sediment-related impacts on local ecosystems. Bobcaygeon Dam • Partnered with Parks Canada to install 7 water level loggers on Sturgeon Lake and Pigeon Lake, to track water levels over the course of the year and compare various locations in the lakes against Parks Canada water level gauges. This data will help to confirm whether water levels on the lakes are within range of what is necessary to support aquatic life such as Walleye. Page 37 12 ANNUAL REPORT • 2024 Lake Scugog Enhancement Project The Lake Scugog Enhancement Project (LSEP) was an ambitious initiative aimed at improving the health of Lake Scugog and enhancing Port Perry Bay, bringing significant environmental and community benefits. Spearheaded by Kawartha Conservation, Township of Scugog and the Scugog Lake Stewards, the project involved years of dedicated effort, collaboration, and coordination with numerous external partners, agencies, and organizations. Notable accomplishments through 2024 included the installation of the Baagwatting Oil-Grit Separator, a critical infrastructure piece designed to treat stormwater before it entered the lake, reducing sediment and pollutant inflow. Extensive engagement with the Williams Treaties First Nations ensured the successful completion of duty-to-consult requirements with Alderville, Rama, Hiawatha, Mississaugas of Scugog Island, Georgina Island, and Beausoleil First Nations. Despite the considerable progress made and the potential for transformative impacts on Lake Scugog’s ecological health, the Township of Scugog made the difficult decision to cancel the project at the end of 2024. Rising inflation and the financial and logistical risks associated with constructing the berm and wetland were cited as the primary reasons. This decision marked the end of a project that had seen a tremendous investment of time, energy, and commitment by all involved, and while it did not come to fruition, the groundwork laid and the partnerships-built underscore the dedication to protecting and enhancing the natural environment. Page 38 2024 • ANNUAL REPORT 13 Management Strategies In 2024, Kawartha Conservation developed two key documents required by provincial legislation: Watershed-Based Resource Management Strategy This strategy reviews our programs and services, identifies risks and challenges, and provides actions to improve delivery and address watershed trends and community needs. Conservation Areas Strategy This strategy outlines our long-term vision for managing over 880 hectares of natural spaces, focusing on protecting biodiversity, enhancing resilience, and improving public access to conservation areas, while addressing challenges like climate change and habitat loss. Innovations in Environmental Monitoring and Data Management In 2024, Kawartha Conservation introduced innovative approaches to improve environmental monitoring and data collection: • Expansion of the continuous logger network to new locations at Cawkers Creek and Layton River and the use of an autosampler to collect critical high-flow period data. • Developed user-friendly apps for environmental monitoring that automatically integrate real-time data from the KiWIS Kisters WISKI API. These apps enhance our ability to monitor environmental conditions efficiently and provide timely, accurate insights to support decision-making and public awareness. • We successfully programmed and deployed our autosampler at Jennings and Sinister Creek to collect critical water samples during high-flow periods. This advancement enhances our ability to monitor water quality, manage runoff effectively, and support better decision-making with accurate and timely data. Page 39 14 ANNUAL REPORT • 2022 Floodplain Mapping and Risk Assessment In 2024, Kawartha Conservation made significant strides in floodplain mapping, a critical step in improving flood risk management and community preparedness. This included the completion of floodplain mapping studies for Nogies Creek (7.2 km, 156.54 ha) and Miskwaa Ziibi River (4.5 km, 50.89 ha), endorsed by Trent Lakes Council and submitted to the province. Additionally, updated floodplain maps for the Gull and Burnt Rivers were completed in partnership with Haliburton County, targeting areas historically affected by major flooding events over the past decade. These efforts reflect our ongoing commitment to providing accurate, actionable data to protect communities, enhance flood preparedness and response, and promote disaster resilience. Page 40 2024 • ANNUAL REPORT 15 Enhancing Conservation Areas: Infrastructure, Programs, and Community Engagement In 2024, the Conservation Areas team focused on improving infrastructure, expanding programs, and fostering meaningful community and cultural connections. Efforts were directed toward upgrading key facilities, enhancing the visitor experience, and building partnerships that promote environmental stewardship and education. From physical upgrades like boardwalk replacements and trail marker installations to engaging programs and collaborations with local organizations, these initiatives reinforced the role of Conservation Areas as accessible, vibrant spaces that support recreation, education, and community well-being. Key Developments in Conservation Areas • Replaced two sections of boardwalk and a footbridge, improving accessibility and ensuring a safe and enjoyable experience for all visitors. • Installed new Ken Reid kiosk and trail markers • Installed new wind phone at Windy Ridge Conservation Area • Completed new pollinator garden and installed signage on the escarpment along disc golf course. • Leveraged partnership with Fleming to have students complete Buckthorn identification and removal along Marsh Lookout Trail Service and Program Expansion • Initiated redevelopment of the Talking Forest app which will be redesigned to enhance functionality for users and administrators, provide on-going support and hosting. • Hosted 6 public and 3 private Forest Therapy sessions. • Engaged in mental health and wellness events, emphasizing the therapeutic value of nature. Page 41 16 ANNUAL REPORT • 2024 Community and Cultural Engagement • Guest speaker at annual general meeting for Balsam Lake Cottager’s Association and Kawartha Lake Stewards. • Collaborated with the City of Kawartha Lakes Boys and Girls Club to host an Earth Day garbage pickup and Tree Planting at Ken Reid. • The team leveraged many avenues for outreach, including Bounce FM to promote our Garden Guides, Water Fund grants, and Plant Sale programs. • Collaborated with Mississaugas of Scugog Island First Nation (MSIFN) to develop plant species list for Durham Eco Corridor restoration • Collaborated with Kawartha Lakes Food Source and supported the Canadian Mental Health Association. • Planted 85 trees, 331 shrubs, and 1000 perennials along the Disc Golf course, in partnership with TD Friends of the Environment. • Participated in World Migratory Bird Day and Christmas at Ken Reid alongside volunteers from RBC. • The Kawartha Conservation Foundation supported events including the Kawartha Fall Festival and Christmas at Ken Reid. • Partnered with the Kawartha Lakes Public Library on the Ken Reid Story Walk Trail, Kawartha Fall Festival and Christmas at Ken Reid events. Page 42 2024 • ANNUAL REPORT 17 Stewardship This year, the Landowner and Community Stewardship team connected with more than 130 landowners and community organizations to assess properties and support the implementation of innovative urban, rural, agricultural, and waterfront projects across our watershed. The team surpassed our Stewardship Strategy target of planting 21,000 native trees and shrubs per year by planting a total of 59,045 through our various landowner programs. The team continued to grow our Native Plant Sale program. This year, we supplied 100 landowners with 3,400 diverse native plants which will rejuvenate native biodiversity, provide significant pollinator habitat, and increase the network of naturalized landscapes across our watershed. Volunteer Participation and Tree Planting Initiatives • With the help of 27 dedicated volunteers, 210 trees and shrubs were planted along 180m of shoreline and in a small block planting approximately 0.05 ha in size. Their efforts contributed to enhancing the natural environment and promoting shoreline naturalization. To support public awareness, an informative sign highlighting the benefits of shoreline restoration was also installed. Landowner and Community-Based Stewardship Projects • Supported the implementation of Lake Management plans across our watershed by awarding $90,000 in Water Fund grants to 29 landowner projects and 6 community organization projects for diverse and innovative environmental initiatives on agricultural, rural, waterfront, and urban properties, and leveraging an additional $300,000+ in community investment. Page 43 Agricultural Sector Involvement • Provided funding support for 6 agricultural BMPs through the Water Fund program, including manure storage, stormwater management, the naturalization of 3+ hectares, and 646 metres of livestock exclusion fencing. • Leveraged funding from the Ontario Ministry of Agriculture, Food and Agribusiness to expand water monitoring programs on 9 agricultural or rural properties for the Talbot River Healthy Environment Initiative. Water quality results inform the recommendations for agricultural Best Management Practices in 2025. • Engaged with the farming community by hosting booths at multiple agricultural events o East Central Farm Show March 2024 o Durham Agricultural Advisory Committee Farm Tour September 2024 o City of Kawartha Lakes International Plowing Match October 2024, along with Conservation Ontario and Lake Simcoe Region Conservation Authority. • Provided technical support and outreach by presenting to the farm community at: o The annual Carden Forum hosted by Couchiching Conservancy in November 2024 o Net Zero Farms in February 2024 o Environmental Monitoring and Biomonitoring Talks OMAFRA in February 2024 • Provided stewardship expertise as an active member of regional agricultural stewardship collectives including the East Central Farm Stewardship Collaborative (ECFSC) and the ALUS Peterborough Participant Advisory Committee. 18 ANNUAL REPORT • 2024 Page 44 Urban Community Engagement • Implemented a multi-faceted Low Impact Development (LID) project in partnership with RBC Tech for Nature to address a runoff issue impacting our infrastructure. This innovative stormwater management initiative includes a rain garden, soakaway pit, dry swale, permeable pathway, rain barrels, and native plant beds to treat and convey stormwater runoff. • Distributed thousands of copies of the Garden Guide series, including a new “Urban Tree Guide” to support a growing network of private land naturalization projects in our watershed. • Engaged in a new invasive species management program with the Township of Scugog to control the spread of Japanese knotweed on lake-adjacent municipal property in Port Perry. • Grew urban outreach and engagement initiatives by hosting booths at community events like: o The Kawartha Country Living Show in April 2024 o The Bobcaygeon Environmental Fair in June 2024 o The Lindsay Wellness Fair in September 2024 • Provided stewardship expertise as an active member of the City of Kawartha Lakes Environmental Advisory Committee to support the implementation of the Healthy Environment Plan and other environmental initiatives across the municipality. 2024 • ANNUAL REPORT 19 Tree Planting and Forestry Initiatives • Notable contributions from various initiatives, including OMAFRA, Kawartha Water Fund, Scugog Water Fund, the 50 Million Tree Program (Forests Canada), and Tree Canada, resulting in over $114,000 of funding provided to 18 landowners in our region for tree planting projects. • Restored and/or enhanced 24 hectares of forest habitat through large scale tree planting initiatives including the 50 Million Tree Program (Forests Canada) and 2 Billion Tree Program (Tree Canada). • Sold 17,225 seedlings in 2024. 10,850 seedlings were sold in City of Kawartha Lakes, 3725 in Durham Region, 1875 in Peterborough County, and 1225 from other nearby areas. A total of 217 customers engaged with the sale. • Planted 60 new DNA tested butternuts at Pigeon River Conservation Area as part of our butternut compensation program. • Planted 45,900 trees through large scale tree planting initiatives. Shoreline and Habitat Restoration • Provided funding support for the enhancement and restoration of 490 metres of waterfront through the Water Fund and TD Tree Days programs. Page 45 Educational Partnerships and Initiatives • Engaged more than 350 participants through various educational partnerships, introducing youth and families to aquatic ecology, wetland importance, and outdoor education, including water bugs and aquatic habitat sessions at Kawartha Lakes Hockey Camp, 1st Omemee Scouts, and Omemee Baptist Church Summer Camp. • Delivered hands-on learning experiences at major events and schools, such as the International Plowing Match and Rural Expo, the Haliburton- Muskoka-Kawartha Children’s Water Festival, and R.H. Cornish Public School (200+ attendees). • Hosted over 80 students from Mariposa Elementary School at Ken Reid Conservation Area for an engaging Orienteering Program and partnered with City of Kawartha Lakes Summer Camp for additional sessions. 20 ANNUAL REPORT • 2024 International Plowing Match and Rural Expo One of the year’s highlights was our participation in the International Plowing Match and Rural Expo, which welcomed over 50,000 visitors to the community. Kawartha Conservation’s representation spanned all departments, showcasing our collaborative efforts with the City of Kawartha Lakes, Conservation Ontario, Lake Simcoe Region Conservation Authority, colleagues, and community organizations. This event was a unique opportunity to engage with diverse audiences, highlight our programs, and strengthen connections within the community. Page 46 One of Kawartha Conservation’s long-term strategic objectives is to create a more resilient, efficient, and technologically savvy organization. Enhancements included improved data security safeguards critical environmental and operational information, while connectivity and hardware upgrades support productivity and collaboration. The integration of cutting-edge tools, such as drones and 3D mapping software, demonstrates a commitment to innovation, enabling better-informed decision-making and resource management across the watershed. Technology Infrastructure Enhancements in 2024: Driving Efficiency and Resilience In 2024, Kawartha Conservation prioritized strategic infrastructure upgrades to improve operational efficiency, strengthen data security, and enhance workplace functionality. These advancements reflect a forward-thinking approach to leveraging technology for resilience, adaptability, and innovation. Key Achievements in Infrastructure Modernization Enhanced Data Security and Backup Systems To bolster resilience against cybersecurity threats, Kawartha Conservation implemented robust data backup measures, implemented infrastructure upgrades and validated recovery methods for ransomware scenarios. Improved Network and Connectivity The deployment of updated network switches and a cell booster significantly improved connectivity within the main office, enhancing team collaboration and accessibility. Workplace Technology Advancements Operational capabilities were enhanced with updated desktops, tablets, and meeting room technology, including a wireless display and a high-definition projector for improved presentations and collaboration. 2024 • ANNUAL REPORT 21Page 47 Planning and Development Services $662,150 15% Integrated Watershed Management $391,050 9% Stewardship and Conservation Lands $540,460 12% Corporate Services $653,768 15% Amortization of tangible capital assets $70,000 2% Drinking Water Source Protection $64,100 1% Category 3: Other Programs and Services $257,390 6% Category 2: Municipal Agreements $84,250 2% Category 2: Municipal Programs and Services $1,334,700 31% Vehicle pool $(25,000) -1% Overhead $254,950 6% 2024 Expenditures Total 2024 Expenditures $4,287,818 Municipal levy, Category 1 (MCVA) $1,669,218 39% Municipal levy, Category 1 (Agreement) $132,660 3% Municipal levy, Category 2 $1,041,875 25% Municipal levy, Category 3 $128,990 3% Municipal Agreements $141,000 3% Program Generated Revenue $803,550 19% Donations, Grants and Transfers $318,175 8% Reserve Funds $7,350 0% 2024 Revenue Total 2024 Revenue $4,242,818 NOTE: This financial information is condensed from the Board of Directors’ Approved 2024 Budget Summary. The complete auditor’s report for the year ended December 31, 2024 is anticipated to be available in May 2025, copies of which will be available on our website. Finances Page 48