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HomeMy WebLinkAboutPDS-019-26Staff 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: February 2, 2026 Report Number: PDS-019-26 Authored By: Robert Brezina, Manager of Engineering Design, Planning and Infrastructure Services Submitted By: Darryl Lyons, Deputy CAO, Planning and Infrastructure Reviewed By: Mary-Anne Dempster, CAO By-law Number: Resolution Number: File Number: N/A Report Subject: Reallocation of Funding to Support Bloor Street Streetlighting Works - Courtice Recommendations: 1.That Report PDS-019-26, and any related delegations or communication items, be received; 2.That Council approve the reallocation of $405,000 from the Trulls Road Improvements (Bloor Street to 400m South - Project 50-330-25105 - 2025 Capital Budget) budget to cover costs related to the Bloor Street (Trulls Road to 500m west) streetlighting works; 3.That the balance of funding from the Trulls Road Improvements (Bloor Street to 400m South) – Project 50-330-25105, in the amount of $1,471,721.31, be returned to source; and 4.That all interested parties listed in Report PDS-019-26, be advised of Council’s decision. GG-026-26 Municipality of Clarington Page 2 Report PDS-019-26 Report Overview Improvements (Bloor Street to 400m South) budget, as this project’s advancement has been funds would be used toward the Municipality’s commi 1. Background 1.1 Tribute (King Street) Ltd. is an owner / developer within the Southeast Courtice Secondary Plan lands and is presently constructing Phase 1 of the Tribute (King Street) residential subdivision (located south of Bloor Street, west of Trulls Road) which fronts both Bloor Street and Trulls Road (See Attachment 1 for Location Plan). 1.2 In late 2025 Tribute (King Street) Ltd. initiated external road improvements works on Bloor Street fronting the development lands in support of the subdivision and as required by conditions within their Regional Agreement. These improvements include watermain and sanitary sewer servicing, road urbanization, and road widening to implement dedicated turn lanes at a new intersection of Granville Drive with Bloor Street. The project also includes pedestrian facilities, and streetlighting (of which the Municipality is responsible for cost). 1.3 Although Bloor Street is a Regional Road (#22), the Region’s Streetlighting Policy on Regional Roads dictates that local area municipalities are 100% cost responsible for new streetlight installations inside the Urban Bounda ry. 1.4 Recognizing this cost responsibility, streetlighting on Bloor Street was included in the Municipality’s 2025 Development Charge Background Study and is identified as Project #169 – Bloor St./Reg. Rd. 22 Streetlighting – Prestonvale Rd. to Courtice Rd. 1.5 The Municipality routinely includes its road improvement works into the scope of external works required by subdivision developments to take advantage of cost efficiencies as they can be concurrently undertaken as the private development advances. 1.6 Due to the timing of execution of the external road improvement works by Tribute (King Street) Ltd. in late 2025, Staff did not identify nor have an opportunity to include a funding request in the 2026 Capital Budget and the Municipality’s commitment of the streetlighting works is presently unfunded. Municipality of Clarington Page 3 Report PDS-019-26 1.7 Tribute (King Street) Ltd. has recently tendered the external streetlighting works for Bloor Street through a developer led competitive bid process and has put forth the recommendation of award of the installation of streetlighting works to the Municipality. Tribute (King Street) Ltd. is requesting funding up to $405,000 which would represent the Municipality’s cost share for construction of the works, detailed engineering design and tendering, contract administration, contingencies, and H.S.T. costs. Reimbursement will be made only for actual, as-constructed costs. 1.8 Staff have reviewed the bids received and are of the opinion that the costs as tendered are fair and representative of the scope of works. 2. Reallocation of Funding from Trulls Road Improvements (Bloor Street to 400m South) from the 2025 Capital Budget 2.1 In anticipation of the need for road improvements on Trulls Road (Bloor Street to 400m South), construction budget was approved in the 2025 Capital Budget in th e amount of $1,925,000 and was comprised of the following funding:  $1,366,750 – Development Charges – Roads and Related  $558,250 – Reserve Funds – Miscellaneous Capital 2.2 Staff have identified that the advancement of the surrounding development lands, which would warrant the road improvements, is not occurring at the rate that was anticipated at the time of 2025 Capital Budget submission. 2.3 The Planning and Infrastructure Services Department has only incurred expenses related to preliminary road improvement design in the amount of $48,278.69. No further detailed engineering design work is currently occurring. 2.4 Staff recommend that a portion of the construction funding from the Trulls Road Improvements (Bloor Street to 400m South) budget in the amount of $405,000 be reallocated to the streetlighting works on Bloor Street to be undertaken by Tribute (King Street) Ltd. 2.5 Staff recommend that the balance of funding from the Trulls Road Improvements (Bloor Street to 400m South) budget in the amount of $1,471,721.31 be returned to source. Funding for this project would be requested through a future Capital Budget when the project is ready to advance. Staff have consulted with the developers and have been advised that they do not have any plans to pursue work on Trulls Road at this time or in the next couple of years. Staff will continue to communicate with the developers and to determine future budget needs. Municipality of Clarington Page 4 Report PDS-019-26 2.6 The Trulls Road Improvements (Bloor Street to 400m South) project is standalone and is not tied to any other capital infrastructure initiatives and Staff do not foresee any issues arising given its deferral. 2.7 As a holding strategy to maintain the service life of the existing Trulls Road roadway prior to requiring improvements, Staff worked with an external developer in late 2025 to rehabilitate and upgrade the pavement structure of Trulls Road from Baseline Road to Bloor Street. This rehabilitation was required to allow the use of Trulls Road as a prolonged detour route and support the anticipated level and loading of traffic while the developer closes Courtice Road from Baseline Road to Bloor Street to install sanitary sewer in support of development at the northeast corner of Courtice Road / Bloor Street. The sanitary sewer works are planned to begin in early 2026. 2.8 Staff estimate that the recent rehabilitation of Trulls Road will allow the existing rural roadway to be suitable for traffic for several years before more substantial road improvements are required. 3. Financial Considerations 3.1 Reallocation of $405,000 from the Trulls Road Improvements (Bloor Street to 400m South) of the 2025 Capital Budget would make the required amount of funding available to cover the Municipality’s cost share related to the installation of streetlighting on Bloor Street (Trulls Road to 500m west). 3.2 The balance of funding in the amount of $1,471,721.31 from the Trulls Road Improvements (Bloor Street to 400m South) project would be returned to source. 3.3 Funding to advance the Trulls Road Improvements (Bloor Street to 400m South) project would be requested through a future Capital Budget request when the project is ready to advance. 4. Strategic Plan 4.1 The installation of streetlighting on Bloor Street aligns with Clarington Strategic Plan Safe, Diverse, Inclusive and Vibrant Community Objectives C.1.4 Proactively address traffic management, walkability, livability, and connectivity and C.2.2 - Support and invest in the creation of housing to meet the needs of the community. 5. Climate Change Not Applicable. Municipality of Clarington Page 5 Report PDS-019-26 6. Concurrence 6.1 This report has been reviewed by the Deputy CAO / Treasurer – Finance and Technology Department who concurs with the recommendations. 7. Conclusion 7.1 It is respectfully recommended that Council approve the reallocation of $405,000 from the Trulls Road Improvements (Bloor Street to 400m South) project from the 2025 Capital Budget, to cover the Municipality’s cost share responsibility for the installation of streetlighting on Bloor Street from Trulls Road to 500m west, and that the balance of funding in the amount of $1,471,721.31 be returned to source. Staff Contact: Robert Brezina, Manager of Engineering Design, 905 623 3379 ext. 2331 or RBrezina@Clarington.net Attachments: Attachment 1 – Tribute (King Street) Subdivision – Location Map Interested Parties: The following interested parties will be notified of Council's decision: Andrew Kerr – Tribute (King Street) Ltd. Attachment 1 to Report PDS-019-26