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HomeMy WebLinkAboutPSD-077-05 --".. -~ 'l' E? E~?~~1~~~:~~~~~t.L .. n-+ t..'- ~ '^------ Cl~gron REPORT PLANNING SERVICES _~~~~~~-C} Report #: SPECIAL GENERAL PURPOSE AND ADMINISTRATION COMMITTEE "'" t- 3'ff-Ou Monday June 13,2005 G 9A- ~7-05 PSD-077 -05 File #: PLN 38.4.1 By-law #: Meeting: Date: Subject: COMMERCIAL POLICY REVIEW AMENDMENT 43 TO THE CLARINGTON OFFICIAL PLAN RECOMMENDATIONS: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT the Commercial Policy Review - Final Report, the Addendum Market Analysis, the Bowmanville West Main Central Area Secondary Plan Review Report and Staff Report PSD-077-05 be received; 2. THAT Official Plan Amendment 43 to the Clarington Official Plan as contained in Attachment 4 to Report PSD-077 -05 be adopted and that the necessary by-law be passed; ;j 3. THAT notice of Council's decision be forwarded to the Region of Durham and all persons or bodies that requested notification of this decision. Submitted by: Reviewed by: j"j In WU, -U' Chief Administrative Officer ,(h'-., aVid J. Creme, M.C.I.P., R.P.P. Director of Planning Services DJC*SN*DF June 9, 2005 CORPORATION OF THE MUNICIPAI.lTY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L1C 3A6 T (905)623-3379 F (905)623-083 ~ ~. ' ~ REPORT NO.: PSD-077-05 PAGE 2 1.0 Introduction 1.1 The Commercial Policy Review is the first component of the Review of the Clarington Official Plan. It was initiated in response to development applications in the Bowmanville West Main Central Area which could not be considered without a "comprehensive review of the Official Plan". 1.2 The Municipality retained the firms of Meridian Planning Consulting Ltd, urbanMetrics Inc., Brook Mcilroy Ltd. and Totten Sims Hubicki to undertake the work in consultation with a staff team, collectively referred to as the Study Team. 1.3 The two major applications at the commencement of the Study were as follows: . West Diamond Properties Inc.lPlayers Business Park Limited. (West Diamond! Players), companies jointly controlled by Metrus Developments and the Kaitlin Group, proposing to construct 33,070 sq. m. (356,000 sq. ft.) of f100rspace on the north-west comer of Highway 2 and Green Road in a phased development. . Halloway Holdings Ltd. (Holloway) proposing to construct 17,610 sq. m. (200,000 square feet) of fIoorspace on the north-east corner of Highway 2 and Green Road. The two development proponents have contributed funds for the Municipality to undertake the Study. 1.4 Public participation has been part of the Study process with the following activities undertaken: . A Community Stakeholder Group was established comprised of various members of the community (Attachment 1). The Community Stakeholder Group met 5 times. . Several open houses were advertised and held on the Commercial Policy Review. . The consultants met with the Bowmanville BIA in September 2004. . The consultants held a joint meeting with the Bowmanville BIA and the Community Focus Groups established for the Orono and Bowmanville Community Improvement Plans. . A Workshop was held with residents and stakeholders on April 201tl with respect to options and proposals for the Bowmanville West Main Central Area. Feedback from stakeholders was provided along the way for both the Commercial Policy Review and the Bowmanville West Main Central Area Secondary Plan Review. This is documented in both reports. 1.5 Through the Study period, there were several changes in circumstance that required additional consideration. The most significant was the application filed by A YT Corporation (AYT) proposing to construct a 54,215 sq. m. (583,580 square ft.) big box centre on a 21.85 ha site at the north-west corner of Highway 401 and Bennett Road. The initial application included a Department Store and a Supermarket, which are no longer included in their application. The amended A YT application tentatively comprises a hotel, a warehouse merchandise club, a home improvement store, 9 large format stores (20,000 sq. ft. each) and 7 restaurants. The AYT application will not be dealt with explicitly in this report but wUl be the subject of a separate report. '!' .-r REPORT NO.: PSD-077-05 PAGE 3 2.0 Market Analysis 2.1 The draft Commercial Policy Review incorporated market research work undertaken by urbanMetrics Inc. and Tate Economic Research. This was summarized in a report entitled Clarington Commercial Policy Review Retail Market and Impact Analysis, dated December 17,2004. The Addendum Market Analysis dated May 9,2005 was prepared in part to consider the implications of the AYT application. It also refined the earlier work to address: . The proposed expansion of the Canadian Tire Store. . The revised West DiamondlPlayers proposal not to phase Wal-mart and Loblaws. . The Rona home improvement store on the T organ site. . The potential for the proposed Loblaw's expansion on the Clarington Centre site for another type of space. The Addendum Market Analysis also included an estimate of the service space required. The Addendum Market Analysis is contained in Attachment 3 to this Report. 2.2 The Addendum Market Analysis tested various alternatives for various projects proceeding, either in whole or in a phased manner or with some alteration (e.g. no Home Depot on the Holloway Holdings site). It also examined substituting the AYT application for the West DiamondlPlayers proposal. 2.3 The market research has confirmed that there is significant opportunity for new space in the market to meet population growth and to recapture expenditures currenUy leaving the community. The recapture potential is particularly great in the Department Store and Home Improvement Store categories, given the current expenditure pattern of Clarington residents. It should be noted however, that recapture opportunities for a Bowmanville location will be limited by several factors. FirsUy, Clarington does not have, and will not have in the foreseeable future, a major enclosed regional centre like the Oshawa Centre, with full-line department stores and other major retailers. The other significant factor is that approximately twenty-five (25) % of the population of Clarington lives in Courtice, which is on the border with the City of Oshawa, with a population that predominanUy commutes to the west for work. 2.4 The new retail floorspace that would be warranted in Claringlon has been quantified through the analysis of various scenarios, as follows: 2007 between 700,000 and 735.000 square feet 2010 between 850,000 and 875,000 square feet 2021 between 1,540,000 and 1,580,000 square feet There is less opportunity for new floorspace after 2007 as it is assumed that the recapture opportunities will have been exploited and further growth will be dependent on population growth. Unlike the earlier market research referred to above, which assumed no sales transfer from existing stores, the Addendum Market Analysis assumed a 10% sales transfer (' ~ REPORT NO.: PSD-077-05 PAGE 4 from existing stores, which the Municipality's consultant has deemed to be a "reasonable" impact. The analysis also assumed that there would be new space developed over the study period in other parts of the Municipality which have existing designations or zoning pennissions for commercial development. 2.5 The Addendum Market Analysis also reviewed service and other select retail space (liquor/beerlwine) to proVide a better estimate of the total f100rspace that would be warranted over the study period. Using the per capita floor space ratios and assuming a gradual increase over time from the existing 9.21 sq. ft. per capita, there is additional service and select retail space warranted as follows: 2007 77,000 square feet 2010 150,000 square feet 2021 500,000 square feet 2.6 Conclusions . There is opportunity for most of the proposed new retail and service space in the West Bowmanville Main Central Area by 2010 assuming that the AYT site is not developed during this period. This proVides for development to occur in other sites in Clarington including the Torgan site, the Courtice Main Central Areas and limited development in other locations. . The Wal-mart and Loblaws stores on the West Diamond/Players site would be able to proceed in a phased manner, with Phase 1 commencing immediately and the full stores building out in 2010. . There is room for two large format home improvement stores in the Clarington market, based on the possibility of achieving a high recapture rate. With two stores however, it would lead to lower sales perfonnance levels. If the Rona store proceeds on the Torgan site, a second store could be considered somewhere else in the Municipality. . The A YT proposal would create much higher sales impacts on the East Bowmanville Main Central Area than the West Diamond/Players site and would have very significant short term sales impacts in certain categories. Even after 2010, assuming that the other projects are approved and built, the incremental effect wouid result in significant sales impacts on existing businesses over the longer term as well. 3.0 Commercial Policy Review 3.1 The Draft Final Report on the Commercial Policy Review was completed in December and provided for discussion purposes. The Final Report completed in May replaces the Draft Final Report, having been updated with additional market analysis, feedback from residents and businesses and further consideration by the Study Team. In addition to the market component which is outlined above, there were urban design, transportation and planning components which were included in the analysis. ! .' REPORT NO.: PSD-On-05 PAGE 5 3.2 Given its current commercial objectives and historical context, an approach which combines a range of choice with the protection of the downtowns is recommended to best serve Clarington's needs. An approach should be used which provides land use designations and policies that meet market demands yet ensures the achievement of the planned function objectives for the downtowns and the transportation/urban design objectives for the key central areas. This necessary and essential connection between the policy approach to market and the urban designltransportation objectives of Clarington is perhaps the single most important conclusion of the Commercial Policy Review. 3.3 Some of the more significant recommendations coming out of the Commercial Policy Review are as follows: . Most of the new space that is warranted should be accommodated within the existing Bowmanville West Main Central Area and a proposed westerly expansion to incorporate the West Diamond/Players lands, provided that land use, market, urban design, and transportation issues are satisfactorily addressed. . From an urban structure perspective the preferred policy approach is to concentrate commercial uses in existing urban areas. The existing Central Areas are central to a growing population and form .nodes. along Clarington's main street. Potential commercial development should be focused, not dispersed. Among other things, it will provide better opportunities for transit and an opportunity to create a strong sense of place and identity. . The .Central Area" nomenclature is dropped; Main Central Areas are referred to as Town Centres or Village Centres. Town Centres are distinguished by being larger in size, having a greater density and greater range of uses. . The Bowmanville West Town Centre and the Bowmanville East Town Centre would collectively function as a regional centre. While Bowmanville West Town Centre will function as a developing centre able to accommodate larger stores within a pedestrian-oriented grid street system, Bowmanville East Town Centre will continue to function quite distinctively as a historic Downtown and East Business District focusing on smaller-scale retail personal service and office uses. . The Downtowns of Bowmanville, Newcastle Village and Orono are extremely important historical resources that define the character of Clarington. The primary reason for phasing the development of commercial floor space is to provide for the ongoing health of the historic downtowns and to protect their planned function. . Positive municipal policies, strategies and initiatives should be used to foster the health of downtowns and should specifically provide for redevelopment and intensification. The Municipality should investigate all means to encourage and provide incentives for redevelopment and intensification. < / REPORT NO.: PSD-077-05 PAGE 6 . In new development areas, such as the Bowmanville West Town Centre, restrictions on certain types of uses and retail store maximums and minimums may be imposed to focus specialty retail and service uses in historic downtowns. At grade office uses are an example offacilities that may be limited. . Given the significant amount of space proposed to be developed or potentially available through intensification in Bowmanvillle West Town Centre, phasing by means of population thresholds is recommended. . Local Central Areas and Neighbourhood Commercial Areas are to be combined into the category of Neighbourhood Centres and provide for a range of centres between 500 and 5,000 square metres. . Smaller commercial centres are redefined as Comer Stores and would be permitted in Residential Areas through the rezoning process. . The role of Highway Commercial Areas is retained. . The Municipality should maintain the current prohibition of drive-throughs in historic downtowns and extend it to appropriate adjacent areas. In other areas of the Municipality, appropriate regulations should be enacted. There would be somewhat different regulations in differing parts of the Municipality; Highway Commercial Areas would be treated differenUy from Town or Village Centres. . Service Station policies were reviewed and amended to ensure the location and design of stations is consistent with the urban structure and design goals. There would be recognition that there are prominent intersections which should preclude gas stations primarily for urban design reasons where a gateway or corner treatment is important. . It is recommended that the policy which provides for the redesignation of industrial lands for retail warehouses by amendment to the Official Plan be eliminated. The only exception that could continue to be considered by amendment would be home improvement centres. . A key objective of the Official Plan to ensure that King StreeU Durham Highway 2 can maintain its function as a "main streer through Town and Village Centres is confirmed and the development of a grid road system is critical to maintaining the established vision and function. . The importance of good urban design policies is reinforced and general urban design guidelines were identified for new development areas and historic downtowns. , , '. REPORT NO.: PSD-077-05 PAGE 7 4.0 Proposed Amendment 43 4.1 Proposed Amendment 43 incorporates the recommendations of the Commercial POlicy Review. In certain instances, the initial recommendation needed to be refined as the actual amendment was drafted. For example, the consolidation of Local Central Areas with Neighbourhood Commercial Areas was appropriate in most circumstances. However in the Port of Newcastle, it was deemed appropriate to create a separate policy designation that was similar to the existing Local Central Area framework. It provided for a greater mix of uses, retained the existing use permissions and amplified the urban design policies for a better integration with the Tourism Node policies. 4.2 Proposed Amendment 43 also incorporates amendments to all of the existing Secondary Plans (except for the Bowmanville West Main Central Area) to reflect the changes to the Official Plan and incorporate other recommendations from the Study Team. 4.3 The Courtice Main Central Area Draft Secondary Plan has not been addressed due to time constraints. This matter will be addressed separately at a later date. 5.0 Conclusion 5.1 The Commercial Policy Review has undertaken a comprehensive examination of the Municipality's approach to commercial planning. In general, a somewhat more flexible approach is recommended with respect to the allocation of commercial floor space to different centres across the Municipality. It will. allow the market to function to the extent that it will benefit consumers but at the same time, provide for high quality urban environments and create a sense of place. It is recognized that historic downtowns are important to the Municipality's character and identity. They are fragile and must be nurtured by positive municipal policies and strategies to ensure their health and vitality and ongoing redevelopment. It is still recommended that floor space thresholds linked to population growth be maintained for the Bowmanville West Town Centre with modification to reflect the updated market analysis. 5.2 Although most of the new space is recommended to occur in the Bowmanville West Town Centre, there must be opportunities for other designated centres to develop in accordance with their planned function and some space is provided for this purpose. This includes the Highway Commercial District in Bowmanville and the Courtice Town Centre, as well as a variety of Neighbourhood Centres. It is also important and prudent to provide for future growth potential for ongoing redevelopment opportunities, particularly for the Bowmanville East Town Centre, as provided for in Amendment No. 36. Again some new space is reserved for this purpose. 5.2 It is recommended that Council adopt proposed Amendment 43 to the Clarington Official Plan. ( REPORT NO.: PSD-077-05 PAGE 8 Attachments: Attachment 1 - Community Stakeholder Group Attachment 2 - Commercial Policy Review - Final Report. May 30, 2005 (under separate cover) Attachment 3 - Addendum Market Analysis - Clarington Commercial Policy Review. May 2005 (under separate cover) Attachment 4 - Amendment No. 44 to the Clarington Official Plan Attachments listed under separate cover are available for review in the Clerks' Department. List of interested parties to be advised of Council's decision: Henry Joseph Art Yasa Ron Worboy B. Westerman Beth Kelly, Valiant Property Mgmt. Bob Hann, Valiant Property Mgmt. John Vanderkooi Eileen Costello, Aird & Berlis LLP Gwen Wallace Lyn Townsend, Lynda Townsend-Renaud Law Brent Clarkson, MHBC Planning Limited Heather Muir Carol Duffy Bruce Curl Jim and Suzanne Gregory Stan Stein, Osler Hoskin & Harcourt Todd Gibbon Bill Humber Linda Moore Ron Hooper George Kloos Richard Lange Leroy Clarke Ted Watson Hannu Halminen, Halminen Homes Limited Jennifer Stone, This Week Newspapers Brian O'Connor Richard Marchant David Butler, The Butler Group Inc. Peter Smith, Bousfields Inc. Bryce Jordan. G.M. Sernas Associates Carmela Cupelli Scott Houghton Nancy Lewis Maryann Fines E.C. Braham Sue Sedlak N. Gummon Otto Provenzano S. Fraser Bill Hinbert Doug Finnson and Terri Bickwell-Potts Duncan McPherson Trevor Small Ellen Cowan Peter Vogel Ray and Joyce Atkinson Margaret Zwart Ira Kagan, Kagan, Shastri, Barristers & Sol. Brian Fraser . Mark Rowe Rudi Van Wijngaarden Paul & Anne-Marie Halliday John Huber James Scarth John and Lilian Bouma B. Haines Lilly T. Hinton Mary-Ann Kalotai Diane James Costantine Bruno Richard Rekker Alan Vaillancourt Mavis Carlton Rick Hofstede The Greater Toronto Transit Robert DeGasperis, Metrus Properties Inc. Yolanda Gjaltema John & Lillian Bouma Marvin Green, River Oaks Group Kathy Pandell. Geoffrey L. Moore & Associates Ltd. Marianne Zwyers Lakeshore Group Carmine Cupelli ! ~, , " REPORT NO.: PsD-077-05 PAGE 9 George Ibanez Lawrence Helllnga R. Tukker A. Sorg Bryan MacLean Linda Hallett and George loanidis Doug Woods Frank W. Lockhart J. Sproatt Mike Dome Celeste Terry, Durham Regional Planning Gail Rickard James Vinson Ian Smith Anthony Tumbull Evelyn Rosario Suzanne McCrimmon, Clarington Board of Trade Jim Russell John Shewchuk, Royal LePage Frank Real Estate Paul Wilson Philip Brent Peter Walker, Walker Nott Dragecivic Associates Limited Steve Zakem, Aird & Berlis LLP Scott Arbuckle, Planning & Engineering Initiatives Ltd. David Crowell, A & P Properties Limited Terry and Phyllis Price Roslyn Houser, Goodmans LLP Rick Gay, Gay Company Limited , ATTACHMENT 1 Community Stakeholder Group Anthony Turnbull Newcastle Village BIA Bill Humber Resident Bryce Jordan Valiant Property Representative Celeste Terry Durham Regional Planning Evelyn Rosario Orono BIA Gail Rickard Resident Gene Chartier Durham Regional Transportation Ian Smith Courtice Business Group James Vinson Resident Don MacArthur Council Representative Michael Patrick Clarington Board of Trade Peter Smith Metrus Properties Representative Ron Hooper Bowmanville BIA Jim Schell Council Representative Suzanne McCrimmon Clarington Board of Trade Ted Watson Resident Attachment 2 to PSD-077-05 Final Report Clarington Commercial Policy Review May 30, 2005 4 Table of Contents Executive Summary 1. Introduction .......... ..... .......... ......................... ................ ..............1 1.1 Purpose of the Study............... ............. ...................................1 1.2 Planning Process. ...................................... ......... ........ ............2 2. Approaches to Commercial Planning ....................................................4 3. Market Impacts.............................................................................8 4. Transportation............................................................................ 13 5. Summary of Urban Design Issues and Principles...................................... 15 Major New Retail Development ........................................................ 15 6. Preferred Approach to Commercial Planning in Clarington......................... 18 Regional Official Plan Changes ......................................................... 22 7. Proposed Changes to the Commercial Policies.... .. .................... ............. 23 General Policies.......................................................................... 23 Central Areas and Commercial Areas.................................................. 23 8. Review of Applications .................................................................. 47 9. Summary and Conclusions............................................................... 49 Exhibits Exhibit 1: Comparison of Options Exhibit 2: Proposed Policy Changes Appendix Appendix 1: Summary of Written Comments Supporting Reports (available under separate cover) Context and Issues Report. Meridian Planning Consultants (October 2004) Commercial Policy Review - Urban Design: Issues and Opportunities - Brook Mcilroy (January 2005) Cia ring ton Commercial Policy Review Retail Market and Impact Analysis Municipality of Clarington, Ontario . urbanMetrics Inc. {Tate Economic Research (December 2004) Addendum Market Analysis' urbanMetrics Inc. (May 2005) \,~'l MERIDIAN ."'-"'-"'-"""""" Executive Summary Context 1. Council approved the undertaking of a Commercial Policy Review ("CPR") in May of 2004. In addition to reviewing the overall commercial structure and policy framework in Clarington, the CPR was also intended to address the commercial applications in process in the context of the current policies and recommended changes. A series of meetings and working sessions involving the Community Stakeholder Advisory Group, the consulting team and staff have been held. 2. The recommended approach provides land use designations and policies that meet market demands yet ensure the achievement of the planned function objectives for the downtowns, and the transportation and urban design objectives for the key central areas. 3. The preferred approach to commercial planning in Clarington can be described as one that will: . integrate land use, urban design and transportation objectives; . provide less restrictive commercial policies by creating a simplified hierarchy; . phase new development according to anticipated demand without regard for the type of store; . emphasize municipal initiatives to foster the health of the downtowns; and, . focus development in the urban centres. Potential for Growth 4. Forecasted population growth in the Municipality of Clarington will result in significant market growth creating the need for additional retail space to serve this growth. By 2021, Clarington is expected to increase by some 35,800 persons. 5. Clarington residents are currently spending a significant portion of their retail dollars outside of Clarington. There is an opportunity to recapture a portion of these expenditures with new retail facilities in Clarington. 6. The analyses of market opportunity (2005 Addendum Market Analysis report) concludes that by 2010, at an average sales performance level of $325 per square foot, additional retail space (excluding service space) in the 850,000 to 875,000 square foot range can be built in Clarington without causing undue impacts on the existing commercial centres. This space estimate includes reasonable levels of sales transfers from existing stores in Clarington of some 10%. By 2010, additional service space warranted in Clarington would be in the 150,000 square foot range, based on the results of the 2005 Addendum Market Analysis. Commercial Policy Review Final Report !'1l~IDJAM i May 3D, 2005 7. Thus, based on the warranted space estimates (Scenarios B-1 and B-2), in addition to the proposed and committed retail space evaluated in the Addendum Market Analysis report, excluding the AYT site, an additional estimated 92,000 to 117,000 square feet would be warranted by 2010. By 2021, over 782,000 square feet of additional space would be warranted in Clarington over and above proposed and committed space evaluated in the Addendum 2005 report. 8. The Addendum Market Analysis concluded that the additional new retail space to be added to the proposals in the Bowmanville West Main Central Area is warranted by 2010 on the assumption that the proposed A YT site was not developed during this time period. 9. It is proposed to continue the policy relationship between the anticipated market demand and the amount of floor space available to the consumer. The relationship will not make a distinction as to the type of floor space (food, department store etc.) in order to allow the market to respond to consumer preference and in recognition that there is becoming less and less distinction among store types in the goods that are retailed, and a municipality's ability to control what is sold in a store. 10. Given the significant amount of space proposed to be developed or potentially available through intensification in the Bowmanville West Main Central Area (BWMCA), it is recommended that, if needed, the Secondary Plan use a population threshold to phase the development of new commercial floor space. 11. The current permission for a food store on the lands located at the southwest corner of the intersection of Regional Road 57 and King Street was granted as part of the OMB hearing over a decade ago. The site, use and store specific permission has not been taken up. Given the time period and the underlying office commercial permissions, it is recommended that the food store permission be removed, continuing to allow for office commercial uses that would contribute to the employment base, customer base and mixed use nature of the area. The Locations for Growth 12. From an urban structure perspective the preferred policy approach is to concentrate commercial uses in existing urban areas. The existing Centres as designated in the Official Plan are and will be central to the growing population. In addition they form the 'nodes' along Clarington's main street, a key element of the long term urban structure objectives. The potential commercial development should be focused, not dispersed which, among other things provides better opportunities for transit and an opportunity to create a strong sense of place and identity. This approach is dependent upon, and assumes the achievement of the land use, urban design and transportation objectives of Clarington. Commercial Policy Review Final Report I!' M E Rl~L~H ii May 30, 2005 13. As such the public authority to approve new commercial development in the Municipality should be exercised in a manner that appropriately integrates the land use, urban design and transportation considerations. 14. The Municipality may use a combination of the rezoning process and Holding by-law provisions to implement the expansion and development of the BWMCA. The Holding by-law may establish criteria related to: . Conformity of the development with urban design policies; and, . Securement of the necessary transportation infrastructure. 15. Consistent with the current Official Plan policy, other new Centres, expansions to Centres or significant commercial areas should not be created over the planning period and should only be considered through a comprehensive planning process. For clarity, this would not prevent the designation of additional Neighbourhood Centres as the result of neighbourhood planning studies. 16. Bowmanville East and Bowmanville West Main Central Areas, to be renamed Town Centres, are distinct parts of the larger Bowmanville Urban Area. They currently serve, and should continue to serve, as the main focus of retail facilities in Clarington. While Bowmanville West will function as a developing centre able to accommodate larger stores within a pedestrian-oriented grid street system, Bowmanville East will continue to function quite distinctively as the historic Bowmanville Downtown and East Business District focusing on smaller-scale retail, personal service and office uses. The Bowmanville East Town Centre needs to have the opportunity for redevelopment, intensification and infill. 17. The Downtowns of Bowmanville, Newcastle Village and Orono are extremely important historical resources that define the character of Clarington. The primary reason for phasing the development of commercial floor space in Clarington is to provide for the ongoing health of the historic downtowns and to protect their planned function. Positive municipal policies, strategies and initiatives should be used to foster the health of the downtowns and should specifically provide for appropriate redevelopment and intensification. The Bowmanville East Main Central Area Secondary Plan prOVides sufficient opportunity for redevelopment and intensification consistent with the planned function for the area. The Municipality should also investigate all possible means to encourage and provide incentives for redevelopment and intensification in the area. Transportation and Urban Design 18. It is a key objective of the Municipality to ensure that the Durham Highway 21King Street can maintain its function as a "main street" through the Town and Village Centres and still provide an effective means of transport across the Municipality. Commercial Policy Review Final Report ~j [lRl~MM iii May 30, 2005 19. The development of the grid road system is critical to maintaining the established vision and function of King Street as a "main street" through the Bowmanville West Main Central Area. The minor roads making up the grid allow for flexibility in access and internal traffic circulation, and alternative routing for local trips. When fully developed, the grid system will facilitate a reduction in traffic demand along King Street, and specifically a potential reduction in the turning movements at the signalized intersections. 20. The phasing and implementation of future transportation improvements in the Bowmanville West Main Central Area are the subject of a comprehensive study as part of the Secondary Plan review. A review should also be completed to assess the residential area to the north through the Secondary Plan process which is underway. In order to achieve the needed transportation infrastructure and urban design objectives in the Bowmanville West Main Central Area, certain transportation improvements must be constructed prior to or concurrent with development. 21. The further development of the Bowmanville West Main Central Area and Courtice Main Central Area should be designed in a comprehensive manner as mixed-use Town Centres with high quality design incorporating common features and design elements. The grid road network will be a key element in achieving urban street blocks to accommodate pedestrian and vehicular traffic and will create opportunities to incorporate common design elements along the public road network. 22. Given the size of the Central Areas, different areas within them may receive different land use and urban design treatments consistent with the urban design vision, the functions of specific areas, transportation facility needs and the surrounding context. Policy Responses 23. Retail and service commercial uses in the Downtown are generally small in size and serve more specialized markets. As such, restrictions on certain types of specific uses and retail store size minimums or maximums may be imposed in areas outside of downtowns in order to focus specialty retail uses and government/office/administrative functions in the Downtowns. At grade office uses are an example of facilities that Council may wish to direct to the more pedestrian oriented areas in the historic downtowns. 24. Town and Village Centres, Neighbourhood Centres, Shopping Districts and Highway Commercial Districts should have sufficient land areas designated with boundaries provided for in the Secondary Plans to allow for additional retail and service space development in the range of 1 million square feet of gross leasable retail and service floor space. This growth could occur in the designated areas and/or the expansion of the areas dependent on the achievement of the urban structure objectives of the Municipality. Commercial Policy Review Final Report t1E~IDI~tl iv May 30, 2005 25. Local Central Areas and Neighbourhood Commercial Areas are currently designated by symbols on the Official Plan land use schedules with policies outlining the range of sizes and types of uses permitted in the centres. Not all of the designated areas have developed as the residential communities have been built. Ten years ago there was great interest in smaller neighbourhood centres but recently the Municipality has had applications to eliminate or reduce the size of several centres. It is recommended that these designations be combined into Neighbourhood Centres and that the commercial policies be amended to provide for a general range of sizes for the centres without the need for site-specific restrictions. The smallest centres would be redefined as corner stores and would be permitted in Residential Areas through the zoning process. 26. There are currently five Highway Commercial Areas designated by the Plan. The experience over the past decade suggests that the Courtice Highway Commercial Areas may not be warranted due to competitive pressures from centres in Oshawa and Whitby and due to difficulties in redeveloping the existing industrial lands. 27. Drive-through establishments have become increasingly popular but have resulted in impacts on roads and the pedestrian environment and they have compatibility issues with surrounding residential areas. This matter was studied to a great extent in the Municipality's Bowmanville King Street East Corridor Study, which recommended regulations for that area. The Municipality should maintain the current prohibition of drive-throughs in the historic downtowns and extend it to appropriate, adjacent areas. The Municipality should also implement appropriate regulations for other areas of the Municipality recognizing that different areas may require different treatments. 28. A review of the policies for service stations was also undertaken. Revisions are proposed to ensure the location and design of stations is consistent with the urban structure and design goals of the Official Plan. 29. A further session with the Community Stakeholder Advisory Group was held in mid January 2005 to obtain comments and further input into the recommendations contained in the draft report. An open house was also held to present the report findings and recommendations and obtain input from the general public. The public who attended the sessions raised concerns about the amount of growth proposed for the Municipality. Many wanted to ensure that the impacts of new commercial growth were minimized and that the growth was phased and carefully designed. Most felt that new commercial growth should be focused and not dispersed. There was a general wish that the character of new retail development should reflect the form and character of Bowmanville rather than give the appearance of typical commercial uses and areas. 30. An open house on the future of the Bowmanville West Main Central Area (BWMCA) was held on April 20, 2005. Approximately 100 residents, business Commercial Policy Review Final Report t!lRJ.QM~ v May 30, 2005 owners and developer's representatives attended. Community concerns was noted with respect to the character of the BWMCA. There was widespread support for creating a town centre with a high quality public realm, which was pedestrian-friendly and transit-supportive with strong architectural and site plan controls on large format retail uses. Commercial Policy Review Final Report ,/--> 'f$<" " !it!\l~.L~~ vi May 30, 2005 1. INTRODUCTION The Clarington Official Plan was approved in October 1996. Since that time retailing in Ontario has continued to change and traditional planning policies have been challenged with the advent of large format stores, the establishment of Wal.Mart in Canada and the continuing trend for automotive, department, drug stores and food stores to carry a much broader variety of retail goods. Section 23.1.5 of the Clarington Official Plan directs that a review of the Official Plan must take place at least once every five years to consider the need for a complete review of the Official Plan. Currently, there are also a number of commercial development proposals that will impact on the community and the commercial planning framework. In order to properly address commercial planning in Clarington, Council approved the undertaking of a Commercial Policy Review ("CPR") in May of 2004. In addition to the CPR, a further study has been commenced to address updates and revisions to the Bowmanville West Main Central Area Secondary Plan. Several of the recommendations from this report will also be implemented through the Bowmanville West Main Central Area Secondary Plan. 1.1 PURPOSE OF THE STUDY The CPR was intended to address the following: . Is the overall commercial structure and policy framework in Clarington appropriate and what, if anything, needs to be changed? . What key principles should be used in the planning, design and implementation of commercial and central areas? . How can the historic downtown areas in Bowmanville, Newcastle and Orono remain vibrant if there is an increase in commercial floorspace in their respective markets? . Should the retail floors pace thresholds in the Bowmanville West Main Central Area Secondary Plan be maintained, modified or deleted? . What transportation infrastructure is needed to support commercial areas and how can the Main Street function of Central Areas be implemented? . What Smart Growth and built form principles should be incorporated in the development of commercial and Central Areas? . What should the planned function of the Bowmanville East Main Central Area and the Bowmanville West Main Central Area in Clarington's commercial hierarchy be? . Are further policies necessary to ensure the vitality of existing and proposed Central Areas? What, if any, adjustments are required to the existing commercial policy hierarchies? The CPR was also intended to address the commercial applications in process in the context of the current policies and recommended changes. Commercial Po/icy Review Final Report '. MERID~H 1 May 30,2005 1.2 PLANNING PROCESS The CPR work program was divided into three phases: Backgraund Research, Analysis and Final Report and Recommendations. Throughout the process a series of meetings and working sessions involving the Community Stakeholder Advisory Group, the consulting team and staff were held. The Community Stakeholder Advisory Group consists of members of the public, representatives from the local BIA's, and representatives for various landowners. The consulting team is led by Meridian Planning Consultants Inc. (planning), with assistance from Brooke Mcilroy (urban design), Totten Sims Hubicki (TSH) (transportation), and urbanMetrics and Tate Economic Research (market impact). Background Research The background research phase of the CPR involved a review of a number of commercial policy issues as well as an analysis of the commercial development and policy context for Clarington. The background research was compiled into a report entitled "Context and Issues Report - Clarington Commercial Policy Review". The report provided a general overview of the evolution of commercial uses and policy, a description of Clarington's commercial facilities and functions, an examination of the existing planning and urban design context, an analysis of the market and transportation context, and a discussion of the options and issues surrounding the regulation of commercial development in Ontario. The report also provided a number of findings to be further considered as part of the analysis phase of the CPR. Completion of Reports and Consultation During the background research phase of the CPR, a series of public consultations were held. Meetings with the Community Stakeholder Advisory Group were held on June 21, 2004 and October 27, 2004. At the June 21, 2004 meeting an overview of the background planning and market information was presented and the group was provided with an opportunity to discuss issues and concerns. On September 14, 2004, a workshop was held with the BIA to discuss the CPR in relation to the Community Improvement Plans being undertaken in their respective downtowns as well as to discuss general commercial planning issues. On October 27, 2004, the Context and Issues Report was presented together with alternative options for commercial planning to the Community Stakeholder Advisory Group. The group provided comments on the alternative options. The Draft Final Report: Recommended Policy Changes Clar/ngton Commercial Policy Review dated December 17, 2004 was prepared by Meridian Planning Consultants Inc. The draft final report presented the conclusions of the analysis of the current policies and commercial structure, reviewed the alternative approaches and the recommended changes to the commercial land use designations and policies in the Official Plan. The recommendations also addressed the proposed commercial development applications. Accompanying the report were separate documents dealing with the market analysis Commercial Policy Review /' 2 Final Report / ~i!1L~ml~~ May 30,2005 and urban design recommendations. The draft final report was circulated for discussion and comment. A further session with the Community Stakeholder Advisory Group and an Open House was held on January 13, 2005. The purpose of the Open House and Community Stakeholder Advisory Group meeting was to present the draft report findings and recommendations and obtain input from the general public. A further open house/workshop was held on April 20, 2005 to review proposals, including an possible expansion, in the Bowmanville West Main Central Area. The workshop was well attended and provided valuable input for the Secondary Plan Review, which is the subject of a separate report. This document, the Final Report, replaces the Draft Final Report and presents the conclusions and recommendations resulting from the review. A series of comments were provided through the consultative process and several written submissions were also received. A summary of the written comments with responses to the issues raised is attached to this report as Appendix 1. Commercial Policy Review Final Report r : !1l~!Q.LA,M 3 May 30, 2005 2. APPROACHES TO COMMERCIAL PLANNING The current goals of the Official Plan with respect to Central Areas and commercial uses are to: . develop the Central Areas as the focal points of economic, residential, social and cultural activities for the various communities within Clarington; . provide for other types of specialized commercial uses to meet the needs of residents; and, . to respond to and accommodate new trends in the commercial sector and direct them to appropriate locations. Through the CPR consultations and background work, it is clear that these goals remain very relevant. The Plan should continue to ensure that there are a variety of locations for commercial uses to allow the market function in providing a range of choice for local consumers. The Official Plan should also continue to protect and foster the role of the historic downtown areas. The largest urban centre in Clarington, the grouping of Bowmanville West, the historic Bowmanville Downtown and the East Business District, has the opportunity to function as a regional centre. While this may be recognized in the Official Plan at some point in the future, the current functional distinction in the Plan should remain. Three alternative approaches to commercial planning were presented as part of the Context and Issues Report at the Community Stakeholder Advisory Group session on October 27, 2004. The alternative approaches represented a reasonable range of choice available to the Municipality given the current planning framework. Two of the options were reflective of either end of the regulatory spectrum; one being the most restrictive, controlled approach and the other being a very general, non-regulatory approach. The option originally entitled "protecting the downtown" was meant to represent an option in the middle which within itself could have a range of options and implications. The planning controls available under the Planning Act to implement commercial policy include the following: use permissions by land use and store type (e.g. food, department store); limits or caps on the size (floor space or land area) of various centres; limits on the size (floor space) of individual stores; and, limits on the amount and types of floor space (e.g. food, department store) . These limits or caps can also be implemented in a phased manner by linking the amount of land or floor space to population thresholds. This is done to match the demand or anticipated market with the supply of commercial floor space. Reports on the anticipated supply and demand for commercial space to the year 2021 prepared by urbanMetrics Inc_ are provided under separate cover and summarized in Section 3 of this report. Commercial Policy Review Final Report ME~ill.~H 4 May 30, 2005 Each option is generally described below with an example of how and where it is presently utilized. The options are then assessed based on the implications they present in relation to land use, the market and transportation. The options are described as the controlled hierarchy, maximum range of choice and flexible controls. Controlled Hierarchy The controlled hierarchy option/approach would mean that the current structure and content of policies in the Official Plan would continue and could in fact be more restrictive. The approach establishes a fairly tightly defined planned function for each commercial area and uses controls on the amount and type of floor space to both permit and protect the planned functions. This option requires limits on the amount of commercial gross leasable area which can be developed by type of floor space (department store type merchandise (DSTM), other retail space, food space etc.) based on thresholds and caps as well as very specific use permissions, essentially matching the anticipated demand by store type with the use permission and maximum sizes. This approach also requires the need for market studies to assess market impact in regard to new commercial development proposals over a certain size (currently 2,500 square metres is utilized in the Clarington Official Plan) to ensure the supply and demand equation continues to be balanced. Maximum Range of Choice The maximum range of choice option/approach generally designates more land than is needed to meet market needs in order to provide the opportunity for a full range of commercial uses. The intent is to encourage a high degree of competition and consequent choice for consumers. Lands with suitable characteristics for a complete range of uses and building sizes are made available in locations that can adequately be serviced, with good transportation facilities and with little or no impacts on adjacent uses. No market studies are required and no action is taken to preclude a reasonable degree of competition among commercial uses. This approach would require the removal of any restrictions on size from the Official Plan. It also generally describes commercial uses in categories which are very broad in terms of the types of uses permitted. Flexible Control The public interest in using controls on the amount of commercial floor space in Clarington is primarily related to the protection of the role and function of the historic downtowns. The third option/approach would provide for some controls based on the market demand with phasing to control the amount and type of development at any one time, with some horizon year identified. The timeframe could be the five.year period prior to another Official Plan Review or a longer period of time. This third option/approach could have the objective of fostering the planned function of the downtown areas by limiting the amount of new commercial development within a specified time period (based on market analysis), essentially continuing to match the potential commercial development areas with growth in the population. This Commercial Policy Review /, 5 Final Report i,t;!1t~mL~~ May 30, 2005 option/approach could also require market studies to ensure the planned function of a commercial centre and/or downtowns was maintained. Exhibit 1, Comparison of Options, provides a comparative review of these policy approaches. Given its current commercial objectives and historical context, an approach which combines a range of choice with the protection of the downtowns would best serve Clarington's needs. An approach should be used which provides land use designations and policies that meets market demands yet ensures the achievement of the planned function objectives for the downtowns and the transportation/urban design objectives for the key central areas. This necessary and essential connection between the policy approach to market and the urban design/transportation objectives of Clarington is perhaps the single most important conclusion of the Commercial Policy Review. The public authority to approve new commercial development in the Municipality should be exercised in a manner that completely integrates the market, urban design and transportation issues. This approach is consistent with and supportive of the concerns expressed by the public at the workshop held in April to review urban design issues in Bowmanville West. While the need for additional retail facilities was generally accepted and recognized there was no willingness to compromise on the development of a pedestrian-oriented centre in order to attract new retail uses. The urban design principles to be applied in the decision-making process are outlined later in this report and further detailed in the Bowmanville West Main Central Area Secondary Plan Review Report. It is proposed to continue the policy relationship between the anticipated market demand and the amount of floor space available to the consumer. The relationship will not make a distinction as to the type of floor space (food, department store etc.) for several reasons. First, without a policy restriction the market place can best respond to consumer preference. Second, there is becoming less and less distinction among store types in the goods that are retailed. Food can be bought at a Wal-Mart, televisions at a Loblaws and both at a Canadian Tire. Finally, the flexibility inherent in not defining different forms of retail use means the market place can respond to Clarington's consumer needs within the framework of a commercial policy structure that achieves the broader urban structure objectives. While individual users may change, the concentration of retail uses in the Municipality's key urban centres will remain. The initial market analysis (December 2004 report) determined that the proposed amount of floor space evaluated at that time could be developed over the next five years without significant impact on existing uses or planned centres. Based on the Addendum Market Analysis and the concerns raised about the amount of growth to proceed in the Bowmanville West Main Central Area, a maximum floor space for that area has been recommended. Commercial Policy Review Final Report ,-"\ $I' '!it!I.RJ.Q!AM 6 May 30, 2005 ~ c ~ E E .3 ~~ :s -E ~-g 8 ~ ~ C- 0 <1'1 ~3u 8~ ':'::Cl11 ........ ~~E'" III c E'l: 0 c U._ .... 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C:... ....-00 ItI fO_ ....:J g ~ 0.5.3 0 li'~'~ U:J ltI vo.~ c~ .c:"O Q)"iU 0 u ~ Q) Q)::a Q) ....~.e-u ~ .o.c:Oo...._tJu '" 'x. ;;:.... 0 ItI Q)c; vo.c: Q) ~ e ~~ o:O:::l vo..::: ;zvo.ltI.....tl/lOe~3: ~- -0 .c~ ')(1:': ~o u.V ,,'" 8 N C '" 5- :::;: z, =5; ej ~l (~\ ----j ~ ClI '> ClI "" .~ ~ "'6"t ,_ 0 ~ ~ ClI"" E_ E" 0.:: UI.L. 3. MARKET IMPACTS urbanMetrics Inc. and Tate Economic Research Inc. prepared a retail market demand and impact analysis for the Municipality of Clarington as input to the Clarington Commercial PoLicy Review. The detailed background research is included in a document entitled "Clarington Commercial Policy Review, Background Data, Municipality of Clarington", dated August 20, 2004 and the full report entitled "Clarington Commercial Policy Review Retail Market and Impact Analysis Municipality of Clarington, Ontario", dated December 17, 2004, is also available under separate cover. Subsequent to these reports, an Addendum Market Analysis, dated May 4, 2005, was prepared by urbanMetrics to evaluate additional applications submitted to the Town for commercial development since the initial market analysis was completed as well as estimate additional warranted service space for Clarington. Planning policy attempts to provide a range and breadth of choice to consumers, at easily accessible locations that cause little or no impact on the existing key centres. Planning also attempts to ensure that these locations do not negatively impact adjacent uses as a result of traffic or other site-related conditions. The number, location and size of commercial uses are a function of the market for such uses and the Municipality's planning objectives. Market analyses provide a general guideline to determine how much land should be available in a community to provide floor space for consumer goods. It is necessary to know the nature and scale of the need for additional retail/service space in order to consider and understand how new commercial facilities might best be located to serve the anticipated market . both inside and outside of the Municipality. This information is needed both in order to understand the current strengths and weaknesses of the Municipality's existing retail/service structure and to determine the additional space that will be needed to serve future residents within the Municipality's trade area. The basic approach adopted in the market analysis is similar to that used in numerous other commercial policy review market studies across Ontario for many years, employing both quantitative and qualitative assessments. The initial task is to assess the current and future demand by major retail category in the Municipality. The increase in future demand over the base year demand, created through market growth, real growth and recapture opportunities, is then defined as the 'residual potential' . The total sales potential available for various retail categories in the Municipality, calculated based on the residual potential and inflow sales opportunities from outside the Municipality, is converted into estimates of 'warranted' additional space (meaning needed to serve the market). This calculation uses expected average sales per square foot productivity factors in order to determine the additional space needed. Additional analyses are then undertaken to understand the impact of new retail space on the sales per square foot of existing retail store types in the Municipality. Commercial Policy Review Final Report t,~\ ,!iME R IOI~M 8 May 30, 2005 Additional Warranted Space Analysis The December 2004 market analysis has included estimates of additional warranted space for six major retail store types, including: non.department store DSTM (department store type merchandise), department store DSTM, supermarket, grocery/specialty food stores, home improvement and home ft automotive. A significant conclusion of the background work was that a very large percentage of Clarington residents' shopping dollars are spent outside of the Municipality. The opportunity to 'recapture' a portion of these sales provides the potential for growth in the retail space in Clarington without any need for population growth in Clarington. A number of scenarios have been evaluated, as detailed in Appendix A to the December 17, 2004 main market report, and as outlined below: Scenario A - Market Growth Only - This scenario was included to determine the future market opportunities in Clarington based on market growth and real growth only with the assumption made that inflow from consumers living outside of Clarington equates to outflow sales. Even without an increase in recapture from outside of Clarington, a significant amount of retail space could be accommodated in Clarington in future years. For example, by 2010, additional non. department store DSTM space warranted in Clarington would amount to 208,000 square feet, at an average sales per square foot level of $275. Total selected retail space warranted amounts to approximately 400,000 square feet by 2010 at an average sales per square foot of $330 (excluding any additional sales transfers from existing stores in Clarington). Scenario B - Base (used for the impact analysis) . This scenario assumes an opportunity for some recapture of Clarington residents' expenditures currently being captured by retail facilities outside of Clarington if certain additional commercial development occurs in Clarington. Based on the assumptions in this scenario, additional non-department store DSTM space warranted in Clarington by 2010 (excluding any additional sales transfers from existing stores in Clarington) would approximate 400,000 square feet (at $275 per square foot), with total selected retail space evaluated amounting to about 720,000 square feet (at an average of $325 per square foot) of additional space. Scenario C - Higher Recapture. This scenario reflects higher or more aggressive assumptions regarding recapture opportunities from outside of Clarington. In this scenario, the opportunity for additional retail space within Clarington is higher. For example, non-department store DSTM space warranted would amount to 473,000 square feet by 2010 at $275 per square foot, with some 852,000 square feet of total additional retail space warranted at $325 per square foot (excluding any additional sales transfers from existing stores in Clarington). In the 2005 Addendum Market Analysis, additional scenarios were evaluated to reflect additional proposed space and the opportunities for increased recapture (in comparison to Scenario B in the 2004 market analysis). The results of this updated warranted space analysis (Scenario's B-1 and B.2) indicate that by 2010, some Commercial Policy Review Final Report t ~t~mI~~ 9 May 30, 2005 766,800 to 790,000 square feet of total additional retail space would be warranted (excluding sales transfers). With an assumed reasonable level of sales transfer from existing retail stores in Clarington added of 10%, additional retail space in the 850,000 to 875,000 range would be warranted by 2010. Impact Analysis In addition to the calculation of warranted space, a detailed impact analysis was undertaken in the 2004 Market Analysis based on Scenario B assumptions. The impact analysis assumes the following major retail proposals in Clarington with a first full year of opening in 2007: . West Diamond a Players site - Relocated Loblaws supermarket from Clarington Centre, proposed Wal-Mart department store and ancillary retail and service uses (Phase 1 only). . Valiant Properties - Expansion of Clarington Centre Zellers store and re- tenanting of former Loblaws space. . Halloway Holdings Limited. Proposed Home Depot store and ancillary retail space. . Valiant Properties - Courtice Main Central Area . Torgan Group. Proposed retail centre development (DSTM component). A number of other retail commercial applications in Bowmanville and Newcastle Village that would be more local serving have also been included in the analysis. The Scenario B analysis assumes that all of this proposed/designated retail space would open in 2006, with a first full year of operation in 2007. In addition to Scenario B, the Addendum Market Analysis report included six other scenarios (Scenario D-1 to D.6) to include other proposals not previously evaluated in Scenario B. The proposals not evaluated in the December 17, 2004 market report include: . Clarington Place. expansion of the existing Canadian Tire store by some 15,200 square feet, which is permitted under the existing zoning. . West Diamond and Players site - Phase 2 expansion of Loblaws (21,300 square feet) and the Wal.Mart (40,000 square feet). . Torgan . addition of a Rona home improvement centre, with a potential Phase 2 expansion. . The A YT proposal, which in addition to restaurant space and a hotel, includes a warehouse membership club (145,300 sq. ft.), a home improvement centre (80,700 sq.ft.), and CRU space of some 226,600 square feet. . Clarington Centre. the potential for the expansion of the centre by some 37,700 square feet. The market study included impact analyses which evaluated the overall potential sales impacts of the proposed/designated space on all supermarkets, home a auto stores, home improvement stores, department stores and other DSTM stores in Clarington. The Scenario B analysis assumes that all of the proposed/designated space would have Commercial Policy Review .' 10 Final Report ! ~1~tR1QM~ May 30,2005 a first full year of operation in 2007. The Addendum analysis includes additional space that has been phased over the 2007 to 2013 period. A directional impact analysis has also been undertaken to determine sales impacts on Bowmanville Mall, other Bowmanville East Main Central Area including the historic downtown, Bowmanville West Main Central Area, other Bowmanville, as well as east and west Clarington. Market Growth and Recapture Opportunities Exist that will Support Additional Retail and Service Space in Clarington The following summarizes the results of the Retail Market and Impact Analysis Report, together with the Addendum Report: 1. Forecast population growth in the Municipality of Clarington will result in significant market growth creating the need for additional retail and service space to serve this growth. By 2021, Clarington is expected to increase by some 35,800 persons. 2. Clarington residents are currently spending a significant portion of their retail dollars outside of Clarington, and particularly in other Durham Region communities, such as Oshawa. As such, there is a significant opportunity to recapture a portion of these expenditures with the addition of new retail facilities in Clarington. The table below illustrates the percentage and volume of expenditures that Clarington residents currently make at selected major store types outside Clarington. Category Percentage of Clarington Residents' Expenditures Made In Clarington 66.9% 17.0% 34.2% Clarington Residents' Expenditures Outside Clarington (2003 $) Supermarket Department Store Non-Department Store DSTM Home Improvement $38.3 million $62.5 million $137.4 million 12.3% $15.9 million All proposed retail space, as evaluated in Scenario B, could be developed by 2007 with additional opportunities for other space in the future. This would include space on other existing designated sites in Clarington (e.g. in Courtice) as well as the opportunity for expansion of existing proposed sites. 3. Non-Department Store DSTM Analvsis . The Scenario B analysis indicates that all the proposed non-department store DSTM space evaluated in the December 2004 market analysis (354,100 square feet) could be developed by 2007, without critical impacts on the existing space or designated sites within Clarington. Based on the Addendum analysis Scenario D.l, which in addition to the space evaluated in Scenario B, includes a Phase 2 expansion of the Commercial Policy Review Final Report :it1[~mM~ 11 May 30, 2005 proposed Loblaws on the West Diamond/Players site and the expansion of Clarington Centre for DSTM uses, all of this space could not be developed by 2007. As such, some phasing of development would be required, with a full build out of this space likely warranted by 2010. If the A YT project were added, in addition to the space evaluated in Scenarios Band 0.1, the incremental affect of this development would result in significant sales impacts for existing space over the 2007 to 2016 period evaluated. 4. Department Store Analvsis . The Scenario B analysis indicates that the proposed Wal-Mart (Phase 1) or a similar facility, achieving a sales per square foot level of $410, could proceed by 2007 without critical impacts on the existing Zellers department store in Clarington Centre. Based on the Addendum analysis Scenario 0.1, a Phase 2 expansion of the Wal-Mart, assuming lower sales performance levels, could be supported by 2010. 5. Supermarket Analvsis - The analysis indicates that the proposed Loblaws relocation and expansion (Phase 1) or a similar facility could proceed by 2007 without critical sales impacts on existing supermarkets in Clarington. Assuming the proposed Phase 2 expansion of the Loblaws would include primarily DSTM, based on the assumptions in the Addendum analysis Scenario 0-1, the expansion could be accommodated by 2010. 6. Home Improvement Centre - One home improvement centre can proceed by 2007, without impacts on existing retailers in Clarington. As detailed in the Addendum analysis, if two home improvement centres were to be developed in the short term, it is likely that they would impact each other resulting in lower sales performance levels. As such, it is not expected that the impacts of two such stores would be significantly greater than one store given the limited facilities in Clarington at the present time. Overall, the analysis indicates that there are significant retail development opportunities within the Municipality of Clarington, although there is a limit as to how much could be developed in the community. The addition of new retail space in Clarington will allow Clarington residents to shop locally and will increase the strength and convenience of the retail environment within the Municipality. In addition to retail space, the Addendum Market Analysis has indicated that additional service space (e.g. personal services, financial services, restaurant space, professional services etc.) is also warranted in Clarington to support the local population growth. Commercial Policy Review Final Report MEM~~M 12 May 30, 2005 4. TRANSPORTATIQN The CPR has established that significant additional retail development can be accommodated in Clarington. As retail commercial growth occurs it will be critical to ensure that transportation network capacity can accommodate new growth in an efficient manner. This approach will require phasing given the likely time period for development. Much of the commercial growth is to be directed to the key urban areas. It is a key objective of the Municipality of Clarington to ensure that the Durham Highway 21King Street can maintain its function as a "main street" though the Centres and still provide an effective means of transport across the Municipality. A key growth area will be the Bowmanville West Main Central Area. Currently the development in this area includes major retail uses such as Canadian Tire, Zellers, Loblaws, ancillary retail uses, restaurants, a cinema, a fire station, and a recreation complex. The current proposals for development in the area have been for large format retail stores (i.e., big box development) that are primarily focussed on the King Street (Highway 2) corridor. This form of land use is auto dependent and will require improvements to the road network serving this area which would also accommodate bus routes and support higher levels of transit use. Within the Bowmanville West Main Central Area, the transportation infrastructure required to support continued growth includes intersection improvements along King Street, including signalization at Boswell Drive and Green Road, and the completion of various links that form a grid road network. The internal roads that are currently planned to complete the grid include the extensions of Uptown Avenue, Clarington Boulevard, Prince William Boulevard, and Boswell Drive, and the construction of Brookhill Boulevard. This has been reviewed further in the Secondary Plan update. The development of the grid road system is critical to maintaining the established vision and function of King Street as a "main street" through the West Bowmanville Main Central Area. The minor roads making up the grid allow for flexibility in access and internal traffic circulation, and alternative routing for local trips. When fully developed, the grid system will facilitate a reduction in traffic demand along King Street, and specifically a potential reduction in the turning movements at the signalized intersections. It is expected that the grid will allow King Street to continue to function as a four lane facility with conventional intersection lane arrangements, and provide for both commuter traffic and turning movement traffic generated by the existing and future West Bowmanville developments. Without the grid system, it is anticipated that King Street would eventually require a general widening to six basic lanes, and signalized intersections would eventually require dual turn lanes to accommodate the traffic demand associated with the proposed development levels. The latter type of Commercial Policy Review Final Report CH~E~!QM~ 13 May 30,2005 improvements would be contrary to the "main street" VISIon, and would not be consistent with the urban design features currently in place and those proposed. The phasing and implementation of future transportation improvements in the Bowmanville West Main Central Area was addressed in a strategic transportation review. The strategic review was based on information contained in the TSH study, "Urban Design Plan for the West Bowmanville Gateway, Traffic Component, Draft Report, December 18, 1998", traffic impact studies undertaken by others in 2004 on behalf of West Diamond Properties Inc./Players Business Park Ltd. and Valiant Property Management, and discussions with the Municipality and project team regarding local area development. The strategic review of transportation requirements considered the residential areas to the north and south of the Bowmanville West Main Central Area, and the need to provide alternative routes to complement the major arterial roads. The north-south grid road links extend from the Bowmanville West area into the northerly areas and intersect with the proposed Brookhill Boulevard and the planned extension of Longworth Avenue. Longworth Avenue is significant in that it is a major east. west collector in the Bowmanville road network, and its extension from Scugog Street westerly to Green Road is expected to prOVide relief to the King Street corridor. The extension of Green Road southerly to Baseline Road will provide an important connection to the adjacent residential development, as well as providing an alternative to Martin Road. The strategic transportation review also considered linkages between the commercial and residential areas, future transit service and routing, emergency access, school transportation requirements, and the desired flexibility in route choice for commercial and residential traffic. Addressing those transportation requirements in a system context, has confirmed and defined the role and function of King Street as a "main street" according to the vision established by the Official Plan. Commercial Policy Review Final Report :1i~IR1QI~M 14 May 30, 2005 5. SUMMARY OF ,URBAN DESIGN ISSUES AND PRINCIPLES The Urban Design Issues and Oppartunities Report, issued under separate cover, noted that the existing Clarington Official Plan and Secondary Plans provide some good urban design gUidelines which have been the result of previous studies and staff recommendations. It is recommended that additional general urban design guidelines be considered for the Official Plan as part of the CPR recommendations with more detailed guidelines being developed through the Bowmanville West Main Central Area Secondary Plan process. The following text provides urban design criteria that should be considered for large format retail and the historic downtown/transition areas. These guidelines are intended to provide a framework for revisions to the Official Plan policies dealing with general urban design objectives and policies. Major New Retail Development The further development of Bowmanville West Town Centre and Courtice Town Centre should be designed in a comprehensive manner such that the area is connected by common features and design elements. The grid road network will be a key element in achieving urban street blocks to accommodate pedestrian and vehicular traffic and will create opportunities to incorporate common design elements along the public road network. Other common elements which should be considered for the area should include building heights, fa~ade treatments, setbacks, pedestrian infrastructure and streetscaping. It is also recognized that given the size of the Main Central Areas, different areas within them may receive different design treatments consistent with the urban design vision, the functions of specific areas and the surrounding context. For example, Clarington Boulevard is an area for high quality pedestrian retail environment with specific fa~ade, and streetscape treatment required. Smaller retail units with appropriate building form will be important to further animate the street and provide a link to the residential areas and high school to the north. Parking areas should also be developed in a consistent manner and be broken up to avoid large tracts of parking lots. Edging and entrance features should be strong and provide a sense of place so that the public knows they are in the Bowmanville West and Courtice Town Centre areas. This identity can be further enhanced by an amenity or architectural feature for the area such as a clock tower or public square. Urban design guidelines to be used in considering the development of large format retail developments should also include the following: Facades . Excessively long facades should incorporate recesses and projections along a minimum specified percentage of the length of the facade. Commercial Policy Review Final Report J:t1m~L~M 15 May 30, 2005 . Where the fa'Yade abuts a public street, windows, awnings, and arcades should total a minimum percentage of the facade length. . Principal building entrances should be highly visible with features such as canopies or porticos, arcades, and landscaping. . Predominant exterior building materials should be of high quality materials such as brick, wood, or sandstone. Concrete block panels or pre-fabricated steel panels should not be permitted as the predominant exterior building materials. . Exterior materials should be varied in colour and texture where appropriate to provide architectural interest. Setbacks . The maximum setback of some buildings to a public or private street should be minimized and minimum and maximum distances should be specified. . Community amenities such as a seating area, water feature or public art installation should be provided within setbacks to a public street or at specified locations within parking areas. Pedestrian Infrastructure Ii: Streetscaping . Sidewalks should be provided on both sides of all adjacent public streets to facilitate pedestrian movement and access. . A continuous internal pedestrian walkway should be provided from the perimeter public sidewalk to the principal customer entrances. This internal walkway should feature landscaping, benches, and pedestrian scaled lighting. . Sidewalks should be provided along the full length of the building along any facade featuring a customer entrance and along any facade abutting public parking areas. . Internal pedestrian walkways should provide a weather protection feature such as an awning within a minimum specified distance of all customer entrances. . Internal pedestrian walkways should be distinguished from driving surfaces through the use of special paving, bricks, or stamped concrete to enhance pedestrian safety and the attractiveness of the walkways. Parking Areas . Off. street parking spaces located between the front facade of the principal building and the primary abutting street should be minimized to reduce the visual impact of large format parking areas. . Parking areas should incorporate pedestrian walkways to enable safe and direct movement to principal customer entrances. . Landscaping planters and modules should be located at each end a row of parking spaces_ Commercial Policy Review Final Report /-' ff)~IRIDMH 16 May 30, 2005 Historic Downtowns . Development in the historic Downtown areas should be encouraged to meet design criteria that emphasis the character of the Downtown. Most Downtown development will occur through infill and intensification and as such some consideration should be given to the following guidelines: . The setback provisions for infill development should be calculated based on the average setback of adjoining properties. . The height of infill development should be controlled by a minimum and maximum percentage of the average height of adjacent buildings. . Rooflines for new development should match or compliment pre-existing heritage roof lines if adjacent or proximate to the site of redevelopment. . On wide lots, building fa<<;ades should be designed to appear as multiple storefronts at grade. This subdivision maintains the storefront rhythm of the street wall. . Storefronts should be designed to maintain the rhythm of the heritage storefront character with its recessed entries and large bay windows. . Residential apartments above street level shops should be encouraged as this use contributes to increased street animation. . Parking areas should be located at the rear of new and infill development and accessible via a public or private laneway. All parking areas should be screened by landscaping from the public street . To support the transition of Heritage areas to adjacent street related development and nearby residential areas, traditional form elements including pitched roofs, gable ends, dormer windows, and other architectural features should be incorporated into the design of new buildings. Commercial Policy Review Final Report ~,\ ;'1i!'1LRID!A~ 17 May 30, 2005 6. PREFERRED APPROACH TO COMMERCIAL PLANNING IN CLARINGTON Significant discussion on the preferred approach to commercial planning in Clarington was undertaken through the Commercial Policy Review. It was determined that the preferred approach should be one which included the following: . The integration of land use, urban design and transportation objectives; . The provision of less restrictive commercial policies; . The phasing of new development in Bowmanville West Town Centre according to warranted support for new space that will not have an undue adverse impact on the Downtowns; . The use of municipal initiatives to foster the health of the Downtowns; and, . The focusing of appropriate forms of commercial development in the urban centres. The intent is not to regulate competition but to ensure that the planned function of the Downtowns in particular, and the Town and Village centres in general, are maintained while continuing to provide accessibility and convenience for the public. The amount of commercial floor space should continue to be co-ordinated with the growth of the market. The Clarington Commercial Policy Review Retail Market and Impact Analysis and Addendum Market Analysis by urbanMetrics provide an understanding of the demand for commercial space in Clarington to the year 2021. The market analysis concludes that some 850,000 to 875,000 square feet of new retail space can be built by 2010 without causing undue impacts on the existing commercial centres. In addition, based on per capita service levels, new service space in the 150,000 square foot range is warranted by 2010. The use of some phasing of new retail space in the Bowmanville West Main Central Area will ensure that the new development minimizes market impact and that the Municipality moves cautiously towards a more market led rather than policy led system and approach. If there is excess market demand beyond the forecast time period evaluated, additional new commercial development can be accommodated through redevelopment, intensification and infill in existing planned areas. The policy structure anticipates the release of development to provide new retail facilities based on a market demand related to the population of Clarington. It is recognized that there may be more or less demand than that forecast given the variables of the economy and the specific local circumstances. The proposed policy framework provides for a limit. If the demand is less there will be capacity not used until later in the planning period. If the demand is greater then it is the intent that intensification, redevelopment and infill within the Central Areas will provide sufficient opportunity. Commercial Policy Review Final Report / .-' . i'(i~tRIDIAM 18 May 30, 2005 From an urban structure perspective the preferred policy approach is to concentrate commercial uses in existing urban areas including the westerly expansion of the Bowmanville West Main Central Area, which consists of the eXisting Highway Commercial/Special Policy area and additional lands to the north. The existing centres are and will be central to the growing population. In addition they form the 'nodes' along Clarington's main street, a key element of the long term urban structure objectives. The potential commercial development should be focused, not dispersed. However, this approach assumes that the landowners are willing to construct the necessary transportation infrastructure to be available when the expansion area lands are open and ready for business. It also assumes that the developers will design and construct a retail centre that achieves the urban design principles of the Municipality, providing a high quality public realm and amenities, appropriate built form and pedestrian environment. However, if the Municipality cannot achieve these objectives, it should reconsider its options with a greater emphasis on intensification of existing centres. The Municipality may use a combination of the rezoning process and Holding by-law provisions to implement the expansion and development of the BWMCA. The Holding by-law may establish criteria related to: . Conformity of the development with urban design policies; and, . Securement of the necessary transportation infrastructure. Consistent with the current Official Plan policy other new centres or commercial areas should not be created over the five year term. At the next Official Plan review (after 2010) consideration should be given to additional commercial areas or the expansion of the Bowmanville East Main Central Area to provide additional commercial facilities to serve the east side of Bowmanville. However, before any expansion of existing centres or the creation of new commercial areas, there should be a requirement to examine the potential to accommodate additional retail and service floor space through intensification of existing designated Town and Village Centres. This would consider that, as noted in previous studies, there is limited opportunity to establish large format retail facilities in the Bowmanville East Main Central Area without detrimentally impacting heritage commercial and residential areas. The proposed commercial policy and market approach is based on the following logic: General . Clarington is a large, well located and rapidly growing municipality that consists of several well established communities. . The largest settlement area today and in the future will be Bowmanville. . New commercial development should be focused in the eXisting Main Central Areas as they are the most central places in the Municipality. . The most central place is Bowmanville East and West and this should remain and continue as the area where commercial uses are focused. . The historic Downtown in Bowmanville must not be unduly impacted by the larger format commercial uses concentrated in Bowmanville West and Commercial Policy Review Final Report ~.i ~t~!Q.L~tl 19 May 30, 2005 would benefit relatively from the proximity as compared to similar uses drawing shoppers to another municipality. . Approval of development in the Main Central Areas should conceptually integrate the achievement of urban design, market and transportation objectives in the Secondary Plans. All objectives must be achieved for development to proceed. . King Street/Highway 2 is the "main street" of the major urban centres in Clarington which should develop as a high quality urban environment accommodating vehicular traffic, pedestrians and the main transit spine. Over time the road environment should become more urban in character as adjacent development intensifies and orients to the road. Commercial Structure . The current commercial structure and policy framework should be simplified wherever possible. . The commercial hierarchy should provide for designations which balance the achievement of their planned function and the ability to serve consumers with a range and choice of goods. . As such, the planned functions set out in the Official Plan should allow the market to function to the extent that it will benefit consumers while permitting the downtowns to grow and foster as a location for smaller format and specialty retail and service uses, administration, cultural and institutional uses, service and specialty retail. . The revised policy structure should be in conformity with the Region's current Official Plan noting the proposed new Plan's general direction. . The Plan should phase the approval of commercial land needs based on market demand. . The amount of land designated to accommodate the floor space required should be based on current coverage experience and should ensure opportunities for intensification in the existing central areas. . Highway Commercial areas and policies must be refined to reflect their existing and intended role and function. They are intended to accommodate uses such as home improvement stores but not become major concentrations of retail space or accommodate uses which are important to the development of key urban centres (such as department or food stores). . Specialty commercial uses like those anticipated in Port Darlington should be encouraged in Tourism Nodes and Special Policy Areas. . Commercial uses in Employment Areas should continue to be limited in scale and intended to service employees in the area and be accessory uses. . Retail warehouses, with the exception of home improvement centres, should be directed to existing Centres rather than Light Industrial Areas. . Current Official Plan permissions for the location of home improvement centres should be reaffirmed and if necessary clarified. Their location in Highway Commercial or Industrial areas, given the quasi-industrial nature of the use, is appropriate. Commercial Palicy Review Final Report /-- . ( , , ~i~ERIDMM 20 May 30, 2005 Market Impacts The Downtowns of Bowmanville, Newcastle Village, Orono and the East Bowmanville District are extremely important historical resources that define the character of Clarington. The primary reason for limiting the scale of commercial development in Clarington is the ongoing health of the historic Downtowns and the protection of their planned function. Positive municipal policies, strategies and initiatives should be used to foster the health of the Downtowns, wherever possible new development should contribute to the health of Downtowns. Policies in the Official Plan should clearly define the role and function of the Downtowns, their importance and the need for them to remain as important locations for government, cultural, institutional, office, residential, service and specialty retail uses with a pedestrian oriented environment. Retail and service commercial uses in the Downtown are generally small in size and serve more specialized markets. In order to focus specialty retail uses and government! office! administrative functions in the Downtowns certain types of specific use and retail store size maximums or minimums may be imposed in areas outside of Downtowns. These controls may link population growth to the amount of land designated and floor space permitted while allowing the market to determine the mix and nature of the retail space. Downtowns shall be pedestrian-oriented and provide for street-related commercial uses. Automobile related uses should be discouraged from locating in the Downtowns and prohibited from the historic areas. Infilling will be encouraged in the Downtown and East Bowmanville District. Mixed use such as the combination of new pedestrian.oriented, street- related commercial development with residential uses should be promoted. The Municipality should also investigate all possible means to encourage and provide incentives for redevelopment and intensification in the area. Commercial Policy Review Final Report Downtowns . The amount of commercial land designated should be phased based on market need. . From a market perspective the additional warranted space to 2010 beyond current commitments could be reasonably accommodated within the Bowmanville area through new development on vacant land and through intensification. . Market impact studies will only be required for commercial developments which would result in the addition of substantially more commercially designated floor space, expansion to existing areas or by the designation of new areas. The focus of any market impact study should be primarily on the impact on the planned function of Downtowns and should be required solely at Council's discretion. . Given the fragility of the Downtowns, conservative assumptions regarding impacts should be used in the release of new floor space. . . . . . . . . . dt ," ~IB!P.JAM 21 May 30, 2005 Bowmanville East and West . While the combination of East and Bowmanville West and East Town Centres should continue to function as a large regional centre, the two areas should remain distinct from a policy perspective in the Official Plan. . With the majority of new commercial development focused in one central location in Bowmanville West it should provide support for the Downtown. . Transportation infrastructure must be consistent with the objectives for each area in Bowmanville. . Stronger urban design policies are needed to ensure these areas are developed and redeveloped according to the Official Plan goals, objectives and direction. Regional Official Plan Changes The Region is proposing to amend its current commercial policies by providing a much more generalized framework and eliminating many elements of commercial development that is currently regulated at the Regional level. The Region's interest in commercial areas is proposed to be limited to proposals of 56,000 square metres (602,600 square feet) or more or any proposal requiring a market population of 75,000 people or more. The Region has also suggested that Main Central Areas now be referred to as Regional Centres and Central Areas be referred to as Centres. While Clarington supports a commercial policy that promotes nodes and corridors, they have raised some issues regarding the Region's removal of interest in areas less than 56,000 square metres. The recommended changes to Clarington's commercial policy structure would conform to the Region's general directions identified to date and to the current Regional Official Plan policies. Commercial Palicy Review Final Report 'lME~ID.~~ 22 May 30, 2005 7. PROPOSED CHANGES TO THE COMMERCIAL POlICI~S General Policies There are several general policies in the Official Plan which refer to goals and objectives for commercial development. There do not appear to be any changes required to the general policies except for a possible reference to population projections and targets that may be updated as shown below. Section Existing Policy Proposed Policy ChangeslNotes 5. Growth Management 5.3.3 The management of growth in urban areas shall be consistent with the principles of sustainability, flexibility, adaptability over time, protection of ecosystems, compactness of urban form, intensification of existing areas, mix and integration of uses and the progressive, orderly extension of urban development. Table 5-1 will be updated in the future. The population projections used in the market impact analysis will be referenced in the amendments to the commercial policy section. Central Areas And Commercial Areas Clarington's current commercial policy structure is based on a hierarchy which provides for commercial land use designations in Central Areas (main, sub-central or local), Neighbourhood Commercial or Highway Commercial Areas. Further specific designations are found within the Secondary Plans. The various types of Central Areas are further defined by location (Bowmanville East, Bowmanville West, Courtice, Newcastle, and Orono). The Central Areas have caps placed on the amount of retail and personal service gross leasable area that is permitted. The Central Areas are not limited to commercial uses and as such any changes to these areas and policies must be done carefully to ensure the intended function is maintained. Changes to the names will also need to be reflected in references to the areas in other sections of the Plan (e.g. in the residential neighbourhoods section there are tables referring to housing densities and targets in the Main Central, Sub Central Areas). The following proposed recommended changes are intended to maintain the current planned function of the Central Areas, including the Downtowns, and simplify the commercial component. It is also important to maintain the locational references in the new designation names. The changes continue to reflect the two Bowmanville Main Central Areas as distinct areas, as required by the Durham Regional Official Plan. Commercial Policy Review Final Report ~iMERIDIAN ...."-~"" 23 May 30, 2005 The Central Areas should be redefined as follows: . Bowmanville Main Central Areas (East and West) will now be defined as the Bowmanville East Town Centre and the Bowmanville West Town Centre. . Courtice Main Central Area will now be defined as the Courtice Town Centre. . Newcastle Village Main Central Area will now be defined as the Newcastle Village Centre. . Courtice Sub.Central Area will now be defined as the Courtice West Shopping District. . Local Central Areas will be defined as Neighbourhood Centres and further reviewed. . Orono Local Central Area will be defined as the Orono Village Centre. . Neighbourhood Commercial Areas will be consolidated with Neighbourhood Centres. However if they are 500 sq. m. or less, they will be consolidated under the policies for Corner Stores. . Highway Commercial Areas will now be defined as Highway Commercial Districts. The Town and Village Centres, the Courtice West Shopping District and the Highway Commercial Districts should have sufficient land areas designated with boundaries provided for in the Secondary Plans to allow for additional retail commercial development in the 850,000 to 875,000 square feet range. This amount of additional retail floor space should be permitted through changes to the Official Plan. This amount of retail floor space is warranted by 2010 by the additional demand resulting from the growing population, the recapture of shopping dollars that are currently leaving the community, and reasonable levels of sales transfers from existing retail facilities in Clarington. It should be noted that additional lands and/or floor space would be designated to accommodate the non-retail service space that typically locates in the type of developments proposed. The land use schedules including those that refer to the Neighbourhood Planning Units should be amended to reflect the revised hierarchy wording. Local Central Areas and Neighbourhood Commercial Areas are currently designated as symbols on the Official Plan land use schedules with policies outlining the range of sizes and types of uses permitted in the centre. Not all of these centres have developed as the residential communities have been built. In addition there are applications both before the Municipality or recently approved by the Ontario Municipal Board to redesignate some of the sites to non-commercial uses. An initial review of the experience over the past decade suggests that the two designations may be combined with the centres serving a more local function under the proposed terminology of Neighbourhood Centres. Rather than identifying specific sizes for each Neighbourhood Centre, a range of sizes would be permitted. The smallest Neighbourhood Commercial Areas (less than 500 square metres or 5,400 square feet) can be redefined as Corner Stores are permitted in the Residential Areas subject to various criteria regarding the appropriate types of commercial uses, appropriate locations and urban design requirements. Commercial Policy Review Final Report M E ~!Qt~~ 24 May 30, 2005 There are currently five Highway Commercial Areas designated by the Plan. The five sites are proposed to be dealt with as follows: a) Liberty and 401 (Bowmanville) This site is largely built.out. There may be opportunities for redevelopment of the hotel site over time to upgrade to modern standards. The lands should be retained as a Highway Commercial Area b) Waverly and 401 (Bowmanville) The lands near the intersection of Waverly Road and Baseline Road near Highway 401 are designated and for the most part, zoned for Highway Commercial but only partially built to date. The Torgan site plan and rezoning proposal provides for a large-format retail development and hotel site. The Bowmanville automall development is partially occupied. There is an existing transport depot that is a potential redevelopment site. The lands should be retained as a Highway Commercial Area c) Courtice and 401 (Courtice) This site was deferred at the time of the approval of the Clarington Official Plan since the Region was undertaking a review of large-format retail uses in Regional Employment Areas. As such, the Highway Commercial Area designation has never come into force and effect. This site does not comply with the Regional criteria and there has been no interest in pursuing this type of development, given the competing large format centres proposed and existing in Oshawa and Whitby. This area should be designated for light Industrial purposes consistent with the northerly part of the designation and the adjacent lands. d) Green and Highway 2 (Bowmanville) This site is the location of the West Diamond/Players application, which' proposed to be deleted and redesignated as an expansion to the Bowmanville West Town Centre. e) Taunton and Highway 35/115 (Orono) This area in north Orono, the current site of the Co-Op, should be retained. Policies affecting service stations have been reviewed and changes are proposed affecting the location, number and design of service station sites. The changes are consistent with the general thrust of the CPR and the experience of the Municipality in administering the Plan over the past several years. Commercial Policy Review Final Report ~)MERlDt~~ 25 May 30, 2005 Drive-through establishments have become increasingly popular since the last Official Plan Review and their impacts on the roads, the pedestrian environment and residential areas have raised compatibility concerns which are better understood now. Additionally, their auto-oriented design makes them difficult to integrate into a main street environment. This issue was studied extensively by the Municipality in the Bowmanville King Street East Corridor Study. The recommendations of that Study was to regulate drive-throughs as a specific land use subject to zoning criteria and other policies. The Municipality should continue to prohibit drive.throughs in the historic Downtowns and extend this to appropriate areas adjacent to them. The Municipality should implement appropriate zoning regulations and urban design guidelines for other areas in the Municipality recognizing that different areas may require somewhat different treatments (e.g. Highway Commercial Districts versus main street areas). The current permission for a food store on the lands located at the southwest corner of the intersection of Regional Road 57 and King Street was granted as part of the OMB hearing over a decade ago. The site, use and store specific permission has not been taken up. Given the time period and the underlying office commercial permissions, it is recommended that the food store permission be removed, continuing to allow for office commercial uses that would contribute to the employment base, customer base and mixed use nature of the area. One area that will be required to be addressed is the continuation of the commercial land use policies in the Secondary Plans. There are currently a wide range of commercial designations in the Secondary Plans, in part reflecting their preparation at different periods of time. These should be redefined as shown on Table 1 below, with the update to each Secondary Plan to provide for a consistent set of Secondary Plan commercial designations and policies. Table 1 - Secondary Plan Commercial Designations Secondary Plan Bowmanville East MCA Bowmanville West MCA Courtice Sub-Central Area Newcastle Village Port Darlington South West Courtice Commercial Policy Review Final Report Current Commercial Designations Street Related Commercial Area Primary Commercial Area Mixed Use Area Retail Commercial Office Commercial Primary Commercial Mixed Use Area Office Commercial Street Related Commercial Area Strip commercial Area Mixed Use Area Marina commercial Village Commercial Convenience commercial /'"\ . ~lMERID.~~ Proposed Designation Same General Commercial Same Provided in the Secondary Plan process General Commercial Same Same Same General Commercial Same Same Same Should be shown as a neighbourhood centre 26 May 30, 2005 Exhibit 2, Proposed Policy Changes, provides an overview the recommended changes to the current policy framework and policies. 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'~ on ,5 ra OJ " VI OJ :g '0 c. 3: <II r:: " ~ "'''' "1"8 N 0' M ~ ~ "' " '" e c '6 :J U C ~ ~ ~ -0 '" ~ ~ .s 'u 'c :J E " r:: '" '" OJ u '~ OJ '" 'U M ~ M N <II VI ':; & =1 ;;;1 ~I (R~ '" ) -----~. "0 m ~ N r:: +-' 0 c: +oJ :;:; Q) C .B g <II ~ ~ID l't1 0 ~.4V '''':''E- !:i'=:5--ro: ~~ +,.1- > V)" c: ..-.-. 0; ~~~~~.E 3: <II 'S: '" ct: ,~ & -.... " ~ ,_ c ue. ~ '" "'ct: E_ E" o .=: ULL. *Note: Courtice Main Central Area - Draft Secondary Plan A Highway 2 Corridor and Main Central Area Study" was undertaken to develop a flexible policy framework for intensification and development along the Courtice corridor. A number of recommendations were made to establish Highway 2 as a "main street" for the Courtice Main Central Area. A Secondary Plan was prepared but was not adopted by Council and the area remains as a deferred policy in the current Official Plan. The key recommendations from the 2001 Secondary Plan which related to commercial development were as follows: . The area is to be made up of the Courtice Main Central Area and the Courtice Highway 2 corridor. . The Main Central Area is to function as the focal point of activity, interest and identity for the area, It is to be vibrant with shopping areas, range of housing and links to facilities, This area is proposed to have gross leasable area for commercial uses of 25,000 square metres (269,000 square feet). This area is to have the main concentration of retail uses. . The Courtice Highway 2 Corridor area refers to the areas along Highway outside of the Main Central Area. This area is proposed to be developed primarily for residential uses with some small commercial uses. It is to be a mixed use area with the retail being of small scale and secondary to residential development. . A Local Central Area is to be located at the intersection of Prestonvale Road and King Street, Commercial Policy Review Final Report ~1tllilIDIAM 46 May 30, 2005 8. REVIEW Of APPLICATIONS Based on the market impact analysis and the recommended commercial policy amendments the following approach to the current applications for commercial use is recommended: Bowmanville The recommended expansion to the BWMCA will permit the first phase of the applications on the West Diamond and Players site immediately. The second phases would be permitted by 201012011 or based on the equivalent population threshold. The permission to expand or intensify on this site should be conditional on achieving the land use, urban design and transportation objectives which are to being addressed through the review of the Bowmanville West Main Central Area Secondary Plan, The Halloway Holdings proposal to amend the Official Plan to permit a home improvement centre within the current boundaries of the WBMCA should not be approved as a home improvement facility is considered to be a quaSi-industrial use not consistent with the intent to create a pedestrian oriented commercial centre, The proposed site is immediately adjacent to an existing high school and occupies a key location in the BWMCA, The re-tenanting of current Loblaws store in Clarington should be permitted and the zoning requirement mandating a Food Store on this parcel should be removed. The application to expand the Loblaws store in Clarington Centre should be denied as the same applicant is recommended for approval in the expanded West Town Centre. The Torgan Highway Commercial site plan involves a new home improvement use, Most of this site is designated and zoned for Highway Commercial and therefore has existing development rights. The AYT application to amend the Durham Regional Official Plan and the Clarington Official Plan represents additional retail floor space in a location not previously identified for commercial purposes, The market impact analysis illustrates that there may be market demand after 2016 for other additional retail space that would accommodate additional development in Clarington totalling the size proposed, This site is not recommended for a commercial designation, The proposed commercial policy amendments, however, continue to recommend that new development be focused in the identified Centres. Should the current warranted space in the centres not be able to proceed in accordance with the required land use, transportation and urban design policies, alternative locations to meet the market demand may be considered which could include the A YT site for home improvement uses. Commercial Policy Review Final Report ~lMERIDIAN ~,,~""""''''''''''''''M: 47 May 30, 2005 Courtice The Courtice area applications for rezoning represent limited additional retail floor space in accordance with the Official Plan and can be accommodated immediately with no market impact. It is recognized that the Courtice Centre has existing permission for 150,000 square feet of retail/service commercial space, Newcastle Village The rezoning and site plan applications in Newcastle Village also represent minimal additional retail and service commercial floor space which can be accommodated based on the market impact analysis. These applications are consistent with the recommendations of the CPR to further the role of the downtowns. Commercial Policy Review Final Report ~_.._, 48 May 30,2005 ( ,J MERIDIA~ 9~ SUMMARY AND CONCLUSIONS The Commercial Policy Review conclusions support more flexibility in commercial policy, remaining consistent with the existing policy structure and the policies of the Region of Durham Official Plan. While the conclusions have been informed by the market analysis, any estimate or forecast of consumer behaviour provides only an understanding of possible futures, at best, The approach taken in this analysis has been to use the market forecasts to understand potential consequences rather than to assume a direct link between the warranted space calculations and resulting land use policies, While the need for additional commercial facilities is established, at the same time Clarington residents appear to have a clear sense of what they want (and don't want) in terms of urban design, If Clarington is to move to more flexible commercial policies, so that the market can respond to consumer preferences, there must be an assurance that the new facilities will reflect the urban design goals of the people of Clarington, As such any new commercial development should contribute to the sense of community - in its location, building form, relationship to its surroundings and the nature of its use. The following questions were posed at the initiation of the Commercial Policy Review, Is the overall commercial structure and policy framework in Clarington appropriate and what, if anything, needs to be changed? The overall commercial structure and policy framework in Clarington needs to be updated to reflect the changing and evolving market, the need for a somewhat more flexible policy approach to address the needs of a growing Municipality, and to clearly identify the role of commercial areas including the Centres, Districts and Downtowns. What key principles should be used in the planning, design and implementation of commercial and central areas? The key principles to be used in the planning, design and implementation of commercial and central areas should be: . The integration and achievement of market/urban design and transportation objectives; . The provision of more flexible commercial policies; . The phasing of new development according to anticipated demand without regard for the type of store; . The use of municipal initiatives to foster the health of the Downtowns; and, . The focusing of appropriate forms of commercial development in the urban centres. Commercial Policy Review Final Report : ~IMERIDIAN ., ,,;""-"-cooouwmooo 49 May 30, 2005 The intent of planning should not be to regulate competition but to ensure that the planned function of the Downtowns and the commercial centres are maintained while continuing to provide accessibility and convenience for the public. . How can the historic downtown areas in Bowmanville, Newcastle and Orono remain vibrant if there is an increase in commercial floorspace in their respective markets? The Downtowns of Bowmanville, Newcastle Village and Orono are extremely important historical resources that define the character of Clarington. Policies in the Official Plan must clearly define the role and function of the Downtowns, their importance and the need for them to remain as important locations for government, cultural, institutional, office, residential, service and specialty retail uses with a pedestrian oriented environment. Downtowns should be pedestrian oriented and provide for street. related commercial uses, Automobile related uses should be discouraged from locating in the Downtowns and prohibited from the historic areas. Infilling will be encouraged, and the combination of new pedestrian.oriented, street. related commercial development with residential uses should be promoted. Council should consider a review of all potential municipal policies, initiatives and incentives available to foster the continued health of the communities' downtowns, Should the retail floor space thresholds in the BowmanviUe West Main Central Area Secondary Plan be maintained, modified or deleted? While the preferred approach to commercial policy is to provide for flexible controls, given the stage of growth in which the Municipality finds itself, the ability to maintain some control over that growth is important. It has been recommended that the retail floor space thresholds in the BWMCA be modified in accordance with the market analysis and that development be phased and inextricably linked to the achievement of urban design and transportation objectives. What transportation infrastructure is needed to support commercial areas and how can the Main Street function of Central Areas be implemented? Much of the commercial growth is to be directed to the key urban areas, It is a key objective of the Municipality to ensure that the Durham Highway 21King Street can maintain its function as a "main street" though the Centres and still provide an effective means of transport across the Municipality. The specific road system required in the BWMCA will be set out through policy in the Secondary Plan and will be required to be phased to prOVide sufficient capacity as development occurs. Certain road links may be preconditions to the extension of the BWMCA. Commercial Policy Review Final Report ( ~j ~~J!lJA~ 50 May 30,2005 What Smart Growth and built form principles should be incorporated in the development of commercial and Central Areas? From an urban structure perspective the preferred policy approach is to concentrate commercial uses in existing urban areas including the expansion of the BWMCA, which consists of the existing special policy area and additional lands to the north. The existing centres are and will be central to the growing population. In addition they form the 'nodes' along Clarington's main street, a key element of the long term urban structure objectives. The potential commercial development should be focused, not dispersed, Development should accommodate long term intensification, energy efficient and transit.supportive designs and connection to surrounding neighbourhoods. What should the planned function of the Bowmanville East Main Central Area and the Bowmanville West Main Central Area in Clarington's commercial hierarchy be and are further policies necessary to ensure the vitality of existing and proposed Central Areas? The Bowmanville East and West Main Central Areas should be developed as the primary concentration of business activity within the Municipality providing a full integrated array of retail and personal service, office, residential, cultural, community, recreational and institutional uses. The areas will function jointly as the focus of culture, art, entertainment and civic gathering in the Municipality. They will be places of symbolic and physical interest for residents and foster a sense of local identity. Each area will have a unique character and function and be developed in accordance with its respective Secondary Plan policies. The Bowmanville West Town Centre will include a variety of retail uses provided it is developed in accordance with strong urban design principles aimed at creating a sense of place and character. The amount of retail floor space in Bowmanville West will be phased in accordance with population growth in Clarington. The Bowmanville East Town Centre will include the historic downtown and the east business district, The historic downtown will be focussed on Main Street urban design principles as set out in the Official Plan. Automobile related sales and service uses are to be discouraged and drive-though facilities are to be prohibited from the historic downtown. The integration of historic structures into redevelopment proposals is encouraged. The East Business Area is intended to provide for a mix of land uses and opportunities for redevelopment and intensification, What, if any, adjustments are required to the existing commercial policy hierarchies and how will the proposed applications be disposed? The current commercial structure and policy framework should be simplified, The commercial hierarchy should provide for designations which balance the achievement of their planned function and the ability to serve consumers with a range and choice of goods. As such, the planned functions set out in the Official Plan should be more Commercial Policy Review 51 Final Report ( 'J.m.RllliAM May 30, 2005 general, more flexible and allow the market to function to the extent that it will benefit consumers while ensuring that high quality urban environments with a distinct sense of place are created. The historic downtowns should be encouraged to grow and prosper as locations for administration, cultural and institutional uses, service and specialty retail. . The proposed floor space in most of the applications is warranted with some phasing being provided for, The proposed developments will be required to comply with the policies of the BWMCA Secondary Plan and specifically with the urban design and transportation infrastructure policies. Where should Clarington go from here? It will be important to monitor commercial development over the next five years and to evaluate the how well the main commercial centres achieve their objectives and provide for the recommended planned functions, Commercial Policy Review Final Report ( mMERIDIA~ 52 May 30, 2005 <( .~ 'C C Q) CL CL <( :>. 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Q) 5" CD :J 0 < ~s.~ o -, 0 ;4g"C OJ '" 3 :::tot\) CD o :J ::l :Jo.- s:: OJ :J OJ "" CD 3 CD :J - -0' C:C) seo (j' 3 3 CD a ~ o CD :J g '" o 0' CD o o OJ - CD 0. o C' CD !!l. '" CD < CD - =r CD z o 8 3 3 CD :J - :!1t"\ ;;i 0 <> 3 -3 "'''' ~ri ~ s' ....- ~ ~. '" ~ iii' :Ii ,-"" \..,.) l~ I~ !!2 ,S; :;:: ~ '^' 5:> N 5b crl!l(")1 0'0 0 ",'0 ::J en a~. ~ _. < C. 0- ~etmID 0-"'0 ~:J (t) ""'" -. o-ggc. @ CD (J) (1) en '" en ~ ~ m cEO m.z~:J en Ctl Q) m ~ ~8~ ao3- <~"'O ., CD :J 0 m a.o:::::l::J . :;; CD en ::J'O ::000 ::TO ~ '" -'" ~~~ M: ffi o' ::J Attachment 3 to PSD-077-05 Addendum Market Analysis Clarington Commercial Policy Review Prepared For: Meridian Planning Consulting Inc. Municipality of Clarington Date: May 9, 2005 urbanMetrics inc. market, economic and strategic advisors 144.146 Front Street West, Suite 460 Toronto. ON MSJ 2L7 urbanMetrics inc. market, economic and strategic advisors 144-146 Front Street West, Suite 460 Toronto, ON, M5J 2L7 416-351-8585 Toll Free 1-800-505-8755 (416) 345-8586 (fax) www.urbanmetrics.ca May 9, 2005 Mr, Carlo Pellarin Manager, Community Planning & Design Municipality of Clarington 40 Temperance Street Bowmanville, ON L 1 C 3A6 Dear Mr, Pellarin: Re: Addendum Report As a supplement to our previous retail market analysis prepared as background to the Clarington Commercial Policy Review, urbanMetrics inc. has underlaken additional market anaiyses with respect to the following: . based on six scenarios (0-1 to D-6), an evaluation of the market opportunity for a number of recent proposals in Clarington and the extent of impacts created on existing retail facilities and the retail structure in Clarington (see Appendix A for details); . additional warranted retail space anaiysis scenarios (Scenarios B-1 and B-2, utilizing the assumptions in Scenarios 0-1 and 0-2 respectively) which assume higher recapture rates than utilized in our December 2004 Scenario B analysis to reflect additional space proposed (these two scenarios have been evaluated based on our detailed impact anaiysis, which indicate that these are the most reasonable development scenarios) (see Appendix B for details); and . a warranted sefVice space anaiysis utilizing space per capita planning ratios (see Appendix C for details), The proposals evaluated in this Addendum (see accompanying map for location of major proposais in Bowmanville), which were not analyzed in the December 2004 reporl, include the following: . Expansion of the existing Canadian Tire store in Clarington Piace (Valiant) by some 15,200 square feet, which is permitted under the existing zoning (Map Key C), . The Metrus proposal (West Diamond and Players, Map Key B), which includes a Loblaws of 142,600 square feet, a Wal-Marl of 105,600 square feet and additional CRU space, to now include the Phase 2 expansion of Loblaws (21,300 square feet) and the Wal-Mart (40,000 square feet) earlier than originally anticipated. For the purposes of our analysis, we have assumed that the Loblaws expansion would be entirely comprised of DSTM space, urbanMetrics inc. market, economic and strategic advisors . The addition of a Rona home improvement centre on the Torgan site (Map Key D) of some 76,500 square feet, with a potentiai Phase 2 expansion of some 18,300 square feet . The AYT proposal (Map Key A), which in addition to restaurant space and a hotei, indudes a warehouse membership club (145,300 sqJt), a home improvement centre (80,700 sqJt), and CRU space of some 226,600 square feet (of which we have assumed that approximately 80% or 180,000 square feet would be non-department store DSTM), . The potentiai for the expansion of Ciarington Centre by some 37,700 square feet (assume that approximately 31,700 sq.ft. of this space could be non-department store DSTM) based on the Loblaw Properties Limited application to permit an expansion to their existing Loblaw supemnarket 1 A-AYT B - West Diamond C - Valiant 1 Assume that if Loblaws relocates to another site, that the opportunity for expansion of the Clarington Centre for other retail uses would still be an cption. ., 2 urbanMetrics inc. market. economic and strategic advisors Markel ODDortunitv and ImDact Analvsis A number of scenarios have been evaluated in this Addendum report as to the market available and the potential impacts created by each of the different scenarios on Clarington's retail structure, All of the scenarios include both approved and ceriain designated sites, as detailed in our analysis. The following table summarizes the scenarios tested and the assumed timing of development (Le, first full year of operation for each of the uses proposed), These scenarios reflect the changes noted above. At the bottom of this table the inputs utilized in our previous December 2004 Scenario B analysis have been indicated. These inputs are built into the new scenarios, SCENARIO 0 ASSUMPTIONS Floor Area SUB-5CENARIOS EVALUATED: Proposed Expansion 0-1 0-2 D-:J SCENARIQ [] _ New Additions/Modifications 12005 Addendum 1 D-4 0-5 0-6 Canadian Tire (1 15.200sq.f1 2007 2007 2007 2SJff/ 2007 2007 Rena (Torgan) - Home Improvement{1 76,400sq.ft 1B,300sqft 200712013 200712013 2007/2013 200712013 2007/2013 200712013 Metros-Loblaws 21,300sq.ft 2007 2007 2007 2007 assume expansion is all DSTM\ Melrus - Walmart Expansion 40,OOOl>q.ft 2008 2008 2008 2008 Valiant - Home Depot (1 83,900sq.ft (Homelmpro,''''W1I) 2007 2007 Valiant-If NO Home Depot {1 65,OOOsq.f1 (a.....meDSTM) 2007 2007 2007 2007 Clarington Centre. potential expansion 37,700sq.ft. (...."""'31.700DSTM) WJ7 2007 2007 2007 2007 2007 AYT - Home Improvement l1 BO,700sq.1t (Hom8~""I) 2007 2001 2007 2007 AYT - Warehoos8 Club 145,300sq.ft 2008 2001 AYT - CRU {excluding restaurant) 226,600sq.ft 200812013 2oo8J2013 2007 80% OSTM /2 50%150% 50%150'10 AYT. CRU 143,400sq.ft 2007 60% DSTM /2 AYT - Department Store 105,600sq.fl ~~sq.ft 200712008 ,""N AYT - Supermarket 142,600sQ.fl 2007 ronosed at West Di8mond, incl. ex'" nsionl net52,500sq.f1DSTM same as net35.300s~.ft. Food Previous Analvsls . Scenario B Base IDecember 20041 (Included In Scenario 0 as Indicated) West Diamond & Players 46,800sqtf\ 2007 2007 2007 2007 loblaws osn~ {Phase' 1\ & Other AnciUarv DSTM Phase 1 West Diamond & Players 35,300sqffl. (m;ltatldition) 2007 2007 2007 2007 Loblaws Food West Diamond & Players 105.620sqlfl revised 2007 2007 2007 2007 Well-Mart Valiant. Clarington Place DSTM 81,900sqlft 2007 2007 2007 2007 2007 2007 Valiant /Halloway Holdings - Home Depot see above modificalions Torgan DSTM 75.000sljfft 2007 WJ7 2007 2007 2007 2007 Clarington Centre - Loblaws Retenanting DSTM 50,400 sqlfl 2007 2007 2007 2007 2007 Other Bowmanville - Local Central Areas - DSTM 15,OOOsqlft 2007 2007 2007 2007 2007 2007 Valiant. Courtice Main Cenlral Area - DSTM 75,OQOsqlft 2007 2007 2007 2007 2007 2007 Newcastle Village - DSTM 10,000sqlfl 2007 2007 2007 2007 2007 2007 SOURCE: urbanMetrics Inc. 1}Excludesgardenl;lln1re. The six new scenarios evaluated, which include the proposals evaluated in the Scenario B analysis, are summarized as follows: 3 urbanMetrics inc. market. economic and strategic advisors . 0-1 - West Diamond (Metrus), Canadian Tire expansion, a Home Depot at Clarington Place, a Rona on the Torgan site with an expansion. Metrus Loblaws expansion. Clarington Centre expansion (including re-tenanting of Loblaws), Wal-Mart expansion, . 0-2 - West Diamond (Metrus). Canadian Tire expansion, Home Depot at Clarington Place substituted for additional CRU space (assume replaced with some 65,000 sq.ft of DSTM space). a Rona on the Torgan site and its expansion, the phase 2 Metrus Loblaws expansion (assume DSTM). the phase 2 Wal-Mart expansion, Clarington Centre expansion (including re-tenanling of Loblaws), Home Depot on the AYT site, . 0-3 - Scenario D-2 plus A YT Warehouse Membership Club (WMC) and A YT other CRU phased (CRU DSTM estimated at 180,000 square feet), . 0-4 - Scenario D-2 plus AYT other CRU phased and no WMC, . 0.5 - West Diamond/Players (Metrus) excluded, Canadian Tire expansion. Home Depot at Clarington Place replaced with additional CRU space (assume replaced with 65,000 sq,ft, of DSTM), a Rona on the Torgan site and its expansion. Clarington Centre Loblaws expansion, Home Depot at AYT, AYT WMC and AYT other CRU (180,000 square feet DSTM, not phased), . 0.6 . West Diamond/Players (Metrus) excluded, Canadian Tire expansion (Valiant), Home Depot at Clarington Place (Valiant) replaced with additional CRU space (assume replaced with 65,000 sq,ft. of DSTM), a Rona on the Torgan site with an expansion, Clarington Centre expansion (including re-tenanting of Loblaws), Home Depot at A YT, supermarket at A YT, Wal-Mart at A YT (phased), other AYT CRU (not phased), This scenario assumes that If West Diamond/Players did not go ahead, the AYT proposal would be revised again to include the same space in the West Diamond/Players application, It is assumed under this second scenario that a WMC would not form part of this proposal, since the site would be unable to accommodate this amount of space, It should be noted that none of the scenarios include an evaluation of three home improvement centres as we have assumed that there are only two chains currently developing large format stores (Le, Home Depot and Rona) in the GTA market Our analysis is intended to be utilized as input to the Clarington Commercial Policy Review, but also to address Durham Region's Official Plan requirements for a retail market study for the A YT site to demonstrate that "the proposed retail uses and the cumulative amount of ftoorspace will not unduly affect the viability of any designated Central Area on Map 'A' and Central Areas and Specific Purpose Commercial Areas designated in area municipal official plans., Recognizing that neither the West Diamond/Players nor the A YT sites have approvals in place. our evaluation also includes a comparison of the potential market available to and the impacts created by the 4 urbanMetrics inc. market. economic and strategic advisors AYT proposal versus the West Diamond/Players proposal. From a market perspective, we have also included a review ot the suitability ot the A YT site tor a retail commercial development. To evaluate the potential impacts created by the proposed retail developments in Clarington, we have undertaken an analysis for each of the following store types: . Home and Auto (includes Canadian Tire) . Home Improvement (includes such stores as Home Depot and Rona) . Non-Department Store DSTM . Department Store DSTM MARKET AND IMPACT ANALYSIS COMPARISON OF BASIC ASSUMPTIONS "'''' "''' "'" 2013 ''''' DelllrtmentStorBShare of DSTM Scena.io B (Dee. 2004) 26.5% 26.5% 26.5% 26.5% 26.5% ", 26.5% 26.5'l1o 29.0% 29.0% 29.0% 0,' 26.5% 26.5% 26.5% 26.5% 28.5% o. 26.5'10 26.5% 26.5% 26.5% 26.5% 04 26.5% 26.5% 27.5% 27.5% 27.5% ", 26.5% 26.5% 26.5% 26.5% 26.5% "" 26.5% 26.5% 28.5% 28.5% 28.5% Clarlnlltonla'l'...._O..""'r1mentStore ScellllrioB(Qec.2004) 17.0% 47.5% 47.5% 47.5% 47.5% O~, 17.0% 47.5% 50,", 50,", 50,", ", 17.0% 47.5% 50,,", 60.,", 60.,", ", 17.0% 47.5% 50.0% 5O.a'l'. SO.O% D4 11.0% 41.5"10 50.0% 50.0% 50.0% ", 17.0% 17.0% 17.0% 11.0% 17.0% "" 17.0% 47.5% 50.0% 50,0% 50.0% Clarlnaloi'l Sllar... Non_OamIrlmenl Store DSTM SceoarioB {Dac. 2004) ".'" 52.5% 52.5% 52.5% 52.5% 0,' 34.2" 53.5% 53.5'10 53.5% 53.5% ", 34.2% 55.0"1. 55.0"1. 55.0"1. 55.0"1. o. 34.2% 55_0% 65.0% 67.5% 67.5% D4 "2% 5&.0% 57.5% "",", 50"" ", "2% 62.% 62.5% ".6% 62.5% 0< 34.2% 57.5% 57.5% 57.5% 57.5% ClarlnlllonShR....HomelmDrayement Scenario B(Dec. 2004) 123% 65.0% 65.0% 65.0% 65.0% ", 12.3% ".0% 60.0% ",.0% 80.0% ", 12.3% 80.0% 80.0% 60.0% 80.0% 0,' 12.3% 80.0% 80.0% 80.0% 80.0% 04 12,3% 80.0% 80.0% 80.0% 80.0% O~ 12.3% 80.0% 80.0% 80.0% 80.0% "" 12.3% 80.0% 80.0% "",", 80.0% ClarlnotonShare.HOIl'"le&AuIo ik..""rioB 76.5% 80.0% 80.0% 80.0% 80.0"" ", 76.5% 80.0% 80,0% 8{),0% 80,0% ", 76.5% 80.0% 110.0% &1.0% 80.0% <>3 76.5% "'"' "'"' 60,,", 80.0% D4 76.5% 80.0% 80.0% "'"' 60.0% ", 76.5% 80.0% 80.0% 80.0% 80.0% O~ 76.5% 80.0% 80.0% 80.0% 80.0% SOURCE: urbBnMel:ricslnc. . Supermarket (where applicable) The warehouse membership club (WMC) proposed for the A YT site is included in our non-department store DSTM analysis: although recognizing the significant food component of these types of stores, estimates of sales transfers from existing supennarkets in Clarington have also been included.' For each scenario evaluated, certain base assumptions have been varied from our previous December 2004 Scenario B analysis to reflect the differing market influence of specific stores and retail uses under each scenario, These include: . the Clarington share (i.e, expenditures of Clarlngton residents in Clarington stores); and . the distribution of DSTM between non-department store and department store, The tabie opposite illustrates our share assumptions for each scenario (D-1 to D-6) compared to those utilized in our December 2004 analysis (Scenario B-Base), Based on our assumptions, including inflow, sales performance levels, saies transfers and recapture opportunities, we have estimated the potential impact on existing Clarington retail facilities with the 2 In order to compare our analysis to the December 2004 report, which does not include a WMC specific analysis, this approach has been undertaken, although it is recognized that a portion of the sales support for a new WMC is derived from sales transfers from food stores given the significant food store related merchandise component in a WMC. 3 urbanMetrics inc. estimate recognizing that a large portion of the sales support for a WMC in Clarington would result from the transfer of sales currently being made at existing WMC's in Durham Region (i.e. Sam's Club in Pickering and Castco in Ajax) and elsewhere. 5 urbanMetrics inc. market. economic and strategic advisors introduction of additional retail space in this market. It should be noted that the assumptions with respect to recapture are based on professional judgement, including an assessment of the location and amount of retail space in neighbouring communities. The recapture rates utilized are considered as maximum targets, however, if recapture is lower than projected then anticipated sales impacts on Clarington facilities would be higher. If recapture is higher, then sales impacts would be lower, The following table summarizes the change in sales volumes expected under each scenario for selected existing store types in Clarington, as well as the total net additional space added to the market that is assumed in each scenario. SCENARIO 0 CURINGTON COMMERCIAL POLICY REVIEW SUMMARY - SCENARIO 0..1 to 0-6 Sca""rlDB Sc_rIoD San Net Square Fael Added Assumpllons Sq.Ft. llneludesBllSel C~lI"'ln$aIelIlevBls_ExI$llng :scenario /Dec.20041 2013 2016 2007 "'"' 2013 "''' Base15cenarIOBj8c:anarioPlus: '"" "'"' 20'" Home & Auto E., 15,200 15,200 15,200 """" -2.5% 1-3% 24.2% 37.6% c.....""r""E""""'"'" 0., 15,200 15,200 15,200 15,200 -1.9% ,,. 24.8% 39.2% t.-ToeExpo"""," 0., 15,200 15.200 15.200 15200 -1.11'10 U% 2U% 38.2% Conoc!i""TIuIEl<po","", 04 15,200 15.200 """" 15.200 -1,9% '.9% 24.6% 362% c....di..,T...E>:po"""" D-6 15,2Oll """" """" 15200 -1.9% 1.9% 248% "2% eonadlanTnElQ>o"""", o., 15,200 15,200 15200 15.200 -2.5% 1.3% 24.2% 37.6% CiwIedI..ThElopo...... Home Improvement 83.900 E., 160,300 160,300 176,600 176.600 -13.6% -13.6% -182% -13.6% CIiuiJ>g""'PIooo I T<qanIT"'V<<'E"""......2a13 0., 157.100 157,100 175,400 175,400 -13.6% -9.1% -13.6% -13.6% AYT&TOfJlonlT"lflInExpo....",2D13 o.~' 157,100 157,100 175,400 175,400 -13.6% -9.1% -131;% -13.6% AYTIT"'II0IIITo<vunExpoo....".2D13 04 151.100 157,100 175,400 175.400 -13.6% -9.1% .131;% -13.6% AYT&T<WlflI"ITo<vunEl<J>o"',,",2Ot3 0., 151,100 157,100 175,400 175.400 -13.6% -9,1% -13-6% -13.6% AYTI T"'IIonITo<vun E.......""' 2013 D-6 160,300 160,300 178,600 178.6Oll -13.6% -13.6% -18.2% -13.~ ClonnglOnPlace& TOf\ianfTorgeo Expa...",,201~ Non-D..partm.....SloreDSTM 354,100 E., 407,100 401,100 407,100 401,100 -22-5% -26.8% -1.1% 12.7% NoAYT,~-...,......,."C~"'CenINI__ 0.,' 412,100 472,100 412,100 472,too -34.6% .:lIl.1% -12.9% -0.1% l).-1pMC,""",,,IanI'lo"'_CRUINo_~1 o.~ 412,100 101,400 797,400 797,400 -34.6% -571;% -46.4% -35.6% l).-2pMAYT(WMC:1lJ08,CRU_2llOllr.lOtJ 0.4 412.100 562,100 652,100 652,100 -34.6% -52.0% -43.7% -33.5% ~pMAYT(CRU_~1XIllI2013.Nowt.lCl 0."; 660.900 660.900 ""."'" ""."'" -45.2% -45.2% -16.2% -2.8% A'fT(WIoIC.CRUI,NoW..,~.Clohn;tt>nOll\""p. D-6 506,200 505,200 506,200 505,200 ~",. -39.2% -12.9% -0.1% AYT(CRUNoWMC.!\upeJm"'l.NoW"'~,ClotIr9mCanh..porwj.., DflplIrIm.lItstor. 105,620 0.,' 105,600 145,600 145,600 145,600 -2.4% -36.6% -2.4% ..,. W"'M"'''''E"l'MfIicn~DDlI 0-, 105,600 145.600 145,600 145.6OD -2.4% -41.5% -9.8'10 -2.4% w.hIl.,ontIe."...-.2llOI 0-, 105,600 145,600 145,600 145,600 -2.4% -6l!.3% -39.0'10 -34.1% W.J.N/rtonde..._2llI>> 04 105,600 145,600 145,600 145.600 -2,4% -53,7% -24.4% -19.5% W_.....~2DDl1 0., " " " " -2.4% 0.0% 19.5% 34.1% ~w_ D-6 105.600 145.600 145,600 145.600 -2.4% -415% -9.6% -2.4% WoI-M8IIinle_2008.IAn Supermarilet (food componentl 35,300 0., 35,300 35.300 35,300 35,300 4.1% 9.3% "2% 37.7% 0., 35.300 35,300 35.300 ".000 4.1% 9.3% "2% 37.1% o.~ 35,300 35,300 35,300 35,301J 4.1% -3.6% 14.3% 24.8% ~,~ 0.4 35,300 35,300 ".000 35,300 4.1% 9.3% 27.2% 37.1% 0.,' 18,000 16,000 18,000 18,000 -2.7% 2.1% 19.1% 29.2% _C~OO7 D-6 ".000 35,301J ".000 35,300 4.1% 9.3% 27.2% 37.7% AYT_~ TOTAL INET) TESTED 578.920 E., 723,500 163,51J0 781,61J0 781,800 o.~ 185,300 825,300 843,600 843,600 o.~ 185,31J0 1,1J6O.6oo 1,168,900 1,168,900 0.4 185,300 915,300 1,023,600 1.023,600 0.,' 851,200 851,200 869,500 869,500 o., 822,600 862,600 ..,."'" 860,900 SOURCE: urballMetri<:5inc. . Home and Auto (Tables 1-0-1 to 1-0-6)- For all Scenarios, with the expansion of the Canadian Tire store and addition of two home improvement centres in the market, the existing Canadian Tire store in Clarington Place would likely be affected the greatest. This store, which is currently achieving estimated sales of $300 per square feet, could experience a deciine in sales volume of some 1,9% to 2,5% (varies depending on the size of the home improvement centre evaluated) or to $295 per square feet in 2007, A full recovery to above existing sales levels would occur by 6 urbanMetrics inc. market. economic and strategic advisors 2008, Additional sales transfers, which have not been evaluated, would also likely occur from DSTM stores proposed in the market, including Wal-Mart, although these sales transfers are not expected to result in critical sales impacts for the Canadian Tire. . Home Improvement (Tables 2-0-1 to 2-0-6) - Clarington currently does not have a large format home improvement centre, Assuming a lower sales performance level than utilized in our December 2004 report and the opportunity for a significant recapture of sales currently going to stores located outside of Clarington, two home improvement stores could be supported in this market by 2007, We note that we have assumed that the Clarington share would increase from an existing level of 12,3% to 80% with two large format home improvement stores in Clarlngton, Recognizing the proximity of Courtice residents (which represent some 30% of the Clarington population) to Oshawa, we would consider our recapture increase to 80% as a maximum. As such, if a third home improvement store were to be added to the market, no further increase in this share could be expected and it is unlikely that it could be supported. In this analysis, we have assumed that in addition to recapture opportunities, a portion of the sales volume for the two proposed home improvement centres would be derived from existing home improvement stores, DSTM stores and Canadian Tire in Clarington, Based on our analysis for all scenarios, the existing home improvement stores (home improvement/lumber stores only) would experience a decline in sales per square foot levels from $200 to $170 in 2007 or a 13,6% decline in sales volumes, . Non-Department Store DSTM (Tables 4-0-1 to 4-D-6)- Our analysis has included evaluating the net addition of non-department store DSTM space in the market ranging from 407,100 square feet (Scenario 0-1) upwards to 797,400 square feet (Scenario D-3, which includes a phased A YT and West Diamond), With the A YT site added (Scenario 0-3), sales of existing Clarington stores would decline by some 34.6% in 2007 and close to 58% by 2008, Even by 2016, sales declines would still be high (35,6%). This indicates that the AYT site can not be supported if the West Diamond site is approved. If the entire AYT site were to be developed (as proposed) without the West Diamond/Players site by 2007 (Scenario 0-5), sales declines of existing stores would be in the order of 45.2% by 2007, declining to 16,2% by 2013, and recovering after 2016 to above existing levels, Sales declines of this magnitude in the short term would undermine the planned function of the Bowmanville West Main Central Area and East Main Central Area, including Downtown Bowmanville. If Scenario 0-5 and 0-1 are compared (AYT with no West Diamond and West Diamond with no A YT respectively), sales impacts of the A YT would he higher. . Department Store (Tables 5-0-1 to 5-0-6) - With the expansion of the Wal-Mart in 2008 (Scenarios 0-1, 0-2, 0-3, 0-4, 0-6), as well as transfers from other DSTM stores (recognized through a change in the department store share) and Home Improvement centres proposed, the existing Zellers in Clarington (adjusted to include the 5,600 square foot expansion) would decline significantly in sales from its existing level of $205. Without the A YT site, sales would decline to $130 per square foot 2008 (Scenario 0-1 and 0-2), With both the AYT and West Diamond sites included (Scenario 0-3), the Zellers would decline drastically by $95 per square foot in 2008 7 urbanMetrics inc. market, economic and strotegic advisors which could result in closure, This loss could potentially undermine the planned function of the Bowmanville West Main Central Area, . Supermarket (Tables 6-0-3, 6-0-5) - We have assumed that the proposed WMC at the AYT site would result in sales transfers from Ciarington supermarkets of some $10 million, Recognizing the growth in the market and the fact that residents are aiready shopping at WMC's elsewhere in Durham Region, with the proposed relocation of the Loblaws (net food component of 35,300 square feet) and the WMC, overall sales declines for existing supermarkets in Clarington would be less than 4% in the short term, It should be noted that if another supermarket enters Ihe market, such as in Courtice or the now vacated A&P site at Liberty and Highway 2, this could potentially delay the Loblaws expansion on the Metrus site, However, recognizing that the 2" phase Loblaws expansion on the Metrus site is likeiy to include a significant portion of non- traditional food store type merchandise, impacts of this expansion are more likely to be on OSTM facilities rather than food stores, Warranted Soace Analvsis In addition to our market and impact analysis, a warranted space analysis was undertaken to update our Scenario B warranted space analysis included in our December 2004 report (see Appendix B for details), Recognizing a number of recent proposais, two warranted space scenarios have been evaluated in this Addendum based on our detailed impact analysis which indicates that Scenarios D-1 and 0-2 are the most reasonable development scenarios, Based on the Clarington shares and the distribution of department store and non-department store OSTM as utilized in Scenarios D-1 and D-2, a revised "base case" or Scenario B warranted space analysis has been undertaken (referred to in this Addendum as Scenario B-1 and B-2). A summary of the amount of warranted additional retail space in Clarington by major store type and scenario over the 2003 to 2021 period is presented in the following tables (see Appendix B for details), It should be noted that our analysis of warranted space is considered a guideline only and must be evaluated in the context of the assumptions utilized, including average sales per square foot levels, inflow and recapture, In the longer term, further increased recapture opportunities may exist which would increase warranted space, Our analysis, as summarized, does not include sales transfers from existing retail stores in Clarington which are likely to occur and would further increase the warranted space, At the lower end of the average sales performance levels calculated which are considered reasonable for the Clarington market, some 633,800 to 703,000 square feet of additional retail space would be warranted in Clarington by 2007 (at sales levels of $325 and $290 respectively), By 2010, at the same sales performance levels, the additional space required would be in the 790,000 to 876,000 square foot range, By 2021, the additional space would double from that warranted in 2010. Recognizing that the introduction of new space in the market will likely cause some transfer of sales from existing stores, if sales reasonable levels of sales transfers are added from existing retailers in Clarington 8 urbanMetrics inc. market, economic and strategic advisors ot 10%, at the $325 per square toot level, for example, additional retail space warranted (i.e. excluding existing space) in Clarington would amount the following: . 2007 _ between 735,600 square feet (Scenario B-1) and 704,200 square feet (Scenario B-2) . 2010 _ between 852,000 square feet (Scenario B-1) and 877,800 square feet (Scenario B-2) . 2021 _ between 1,542,400 square feet (Scenario B-1) and 1,580,000 square feet(Scenario B-2) SCENARiO B. 1 (BASED ON SCENARIO 0-1 RECAPTUREfSHARE ASSUMPTIONS' SELECTED ADDITIONAL RETAIL SPACE WARRANTED IN ClARINGTON (SQ. Ft. GLAl Assumptions: INCREASES IN CLAR!NGTON SHARE (ie. RECAPTURE} ADJUSTMENT IN DEPARTMENT STORElNON..fJEPARTMENT STORE DSTM SHARE NOAOJUSTMENT IN SLJPERMARKETlOTHER FOOD STORE SHARE NO ADJUSTMENTS FOR SALES TRANSFERS FROM eOSnNG RETAILERS IN CLARINGTON NO ADJUSTMENTS ON A STORE CA TfGORY BASIS FOR SALES TRANSFERS TI-IA T MA Y OCCUR FROM ONE STORE CA TEGORY TO ANOTHER GIVEN MERCHANDISE OVERLAPS fa,g. from NorHJap8tlmBnt Sf"'" OSTIA ID S~a1ket) Sales Performance 2005 2007 2008 2010 2013 2016 2021 NON_DEPARTMENT STORE DSTM $250 persq.ft , 294,000 335.000 361,000 423,000 519,000 620,000 796,000 $275 persq.ft 2 267,000 304,000 328,000 385,000 472,000 564,000 723,000 $300 per sq.ft 3 245,000 279,000 301,000 353,000 432,000 517,000 663,000 $325 per sq. ft 4 226,000 256,000 278,000 326,000 399,000 477,000 612,000 $350 persq.ft 5 210,000 239,000 258,000 302,000 371,000 443,000 568,000 DEPARTMENT STORE DSTM $400 per sq.ft 1 101,000 136,000 142,000 157,000 180,000 204,000 246,000 $425 parsq.ft 2 95,000 128,000 134,000 147,000 169,000 192,000 231,000 $450 per sq.ft 3 89,000 120,000 126,000 139,000 160,000 181,000 218,000 $500 per sq.ft 4 80,000 108,000 114,000 125,000 144,000 163,000 196,000 $525 per Sq. ft 5 77,000 103,000 108,000 119,000 137,000 155,000 187,000 SUPERMARKET IFood ComDOflent Onlvl $450 per sq.ft 1 37,000 SO,OOO 55,000 70,000 91,000 113,000 151,000 $475 per sq.ft 2 35,000 47,000 52,000 66,000 87,000 107,000 143,000 $500 per sq. ft 3 34,000 45,000 50,000 63,000 82,000 102,000 136,000 $525 persq.ft 4 32,000 42,000 47,000 60,000 78,000 97,000 130,000 $550 per sq.fl 5 31,000 41,000 45,000 57,000 75,000 93,000 124,000 GROCERYfSPEC\AlTY FOOD $300 persq.fl 1 14,000 19,000 22,000 28,000 37,000 46,000 61,000 $325 persq.fl 2 13,000 ,8,000 20,000 26,000 34,000 42,000 57,000 $350 persq.ft 3 12,000 17,000 19,000 24,000 32,000 39,000 53,000 $375 persq.f1 4 11,000 15,000 17,000 22,000 30,000 37,000 49,000 $400 per sq.fl. 5 11,000 15,000 16,000 21,000 28,000 34,000 46,000 HOME IMPROVEMENT $240 per sq.fl. 1 89,000 126,000 132,000 142,000 160,000 177,000 212,000 5250 persq.f1 2 86.000 121,000 126,000 137,000 154,000 170,000 203,000 $260 persq.ft 3 82,000 116,000 121,000 131,000 148,000 163,000 196,000 $260 persq.fl 4 77,000 108,000 113,000 122,000 137,000 152,000 182,000 $300 per sq. fI 5 71,000 100,000 105,000 114,000 128,000 141,000 170,000 HOME & AUTO $275 persq.fl. , 11,000 17,000 21,000 29,000 41,000 53,000 76,000 $300 persq.ft 2 10,000 16,000 20,000 27,000 38,000 49,000 70,000 $325 persq.fl 3 10,000 14,000 18,000 25,000 35,000 45,000 64,000 $350 parsq.f1 4 9,000 13,000 17,000 23,000 33,000 42,000 60,000 $375 persq.fl 5 8,000 13,000 16,000 22,000 30,000 39,000 56.000 "[PTAJ..::~I:L.E:qrED\AIl9fT19~~:~I;1'".sL'S,~A<:;E'WA.Rf{A~"[el:):IN':~~I!.JCiJOIi:(E!)(c_li;@r(f~~.I~!5:traris(ei:~),F1'li,,":'" -""<"ii/' S:>i';::"'FJ~"; ^^' 1Y~;:>F' '290 1 546,000 683,000 733,000 849,000 1,028,000 1,213,000 1,542:000 $315 2 506,000 634,000 680,000 788,000 954,000 1,124,000 1,427,000 $325 492,400 616,800 662,000 766,800 928,000 1,093,200 1,388,200 $340 3 472,000 591,000 635,000 735,000 889,000 1,047,000 1,330,000 '365 4 435,000 544,000 586,000 678,000 821,000 968,000 1,229,000 $390 5 408,000 511,000 548,000 635.000 769,000 905,000 1,151,000 Source: urbanMetrics inc 9 urbanMetrics inc. market. economic and strategic advisors SCENARIO B-2 (BASED ON SCENARIO 0-2 RECAPTURE/SHARE ASSUMPTIONS) SELECTED ADDITIONAL RETAIL SPACE WARRANTED IN CLARlNGTON (Sq. Ft. GLA) Assumptions: INCREASES IN Cl..ARINGTON SHARE (i.9. RECAPTURE) OJUSTMENT IN DEPARTMENT STORElNDN-DEPARTMENT STORE OSTAI SHARE NO ADJUSTMEWT IN SUPERMARKETIOTI-/ER FOOD STORE SHARES NO ADJUSTlJENTS FOR SALES TRANSFERS FROM EXISTING RETAILERS IN CLARJNGTON NOADJUSnlENTS ON A STORE CA TEGORY BASIS FOR SALES TRANSFERS r.....r MAY OCCUR FROM ONE STORE CATEGORY TO ANOTI-lER GNEN MERCHANDISE OVERLAPS (8.g. from Non-Deplllfmenr Stole DSTM h:J SOJpfNmarl<9t) Sales Performance NON-DEPARTMENT STORE DSTM $250 per sq:ft $275 persq.ft $300 per sq.fl $325persq.ft $350 per sq.ft DEPARTMENT STORE DSTM $400 per sq.ft 1 $425 persq.f1 2 $450 persq.f1 3 $500 per sq. fI 4 $525 persq.f1 5 SUPERMARKET (Food Comoonent Onlv\ $450 persq.ft 1 5475 persq.ft 2 $500 per sq.ft 3 $525 persq.ft 4 $550 persq.ft 5 GROCERY/SPECiAlTY FOOD $300 persq.ft $325 per sq.ft $350 persq.ft $375 persq.ft $400 persq.fl. HOME IMPROVEMENT $240 persq.fI $250 persq.fI $260 persq.fI $280 persqJI $300 per sq.ft HOME & AUTO $275 persq.ft 1 11,000 17,000 21,000 29,000 $300 persq.ft 2 10,000 16,000 2Q,aoo 27,000 $325 per sq.1t 3 10,000 14,000 18,000 25,000 $350 persq.1t 4 9,000 13,000 17,000 23,000 $375 persqlt 5 6,000 13,000 16,000 22,000 T()T~~I;,L;EC:n;p:AQDlIJ()~:RE:r;~.LiS.~AC;EWAARAN;r,E:[)i~N(;lAR,It'!(3;IO,.,.:{~)(~1i.i;tlliflfsil~~'l,r1iiill,f.!!:t:I;); ,,' '" w $290 1 546,000 703,000 759,000 676,000 $315 2 506,000 651,000 702,000 612,000 $325 492,400 633,800 683,600 790,000 $340 3 472,000 606,000 656,000 757,000 $365 4 435,000 560,000 605,000 698,000 $390 5 408,000 525,000 566,000 655.000 2005 1 2 3 4 5 294,000 267,000 245,000 226,000 210,000 101,000 95,000 89,000 80,000 77,000 37,000 35,000 34,000 32,000 31,000 1 2 3 4 5 14,000 13,000 12,000 11,000 11,000 1 2 3 4 5 89,000 86,000 82,000 77,000 71,000 Source: urbanMelricsinc 2007 362,000 329,000 302,000 276,000 259,000 132,000 124,000 118,000 106,000 101,000 47,000 44,000 42,000 40,000 38,000 19,000 17,000 16,000 15,000 14,000 126,000 121,000 116,000 108,000 100,000 2008 390,000 354,000 325,000 300,000 278,000 139,000 130,000 123,000 111,000 106,000 55,000 52,000 50,000 47,000 45,000 22,000 20,000 19,000 17,000 16,000 132,000 126,000 121,000 _113,000 105,000 2010 454,000 412,000 378,000 349,000 324,000 153,000 144,000 136,000 122,000 117,000 70,000 66,000 63,000 60,000 57,000 28,000 26,000 24,000 22,000 21,000 142,000 137,000 131,000 122,000 114,000 553,000 503,000 461,000 425,000 395,000 176,000 165,000 156,000 140,000 134,000 91,000 87,000 82,000 78,000 75,000 37,000 34,000 32,000 30,000 28,000 160,000 154,000 148,000 137,000 128,000 41,000 38,000 35,000 33,000 30,000 1,058,000 981,000 954,200 914,000 843,000 790,000 2013 2016 2021 639,000 763,000 699,000 645,000 599,000 241,000 22fi,000 214,000 192,000 183,000 151,000 143,000 136,000 130,000 124,000 61,000 57,000 53,000 49,000 46,000 212,000 203,000 196,000 182,000 170,000 53,000 76,000 49,000 70,000 45,000 64,000 42,000 60,000 39,000 56,000 Sic'V_^iS.c>>"'i' ;:-- <1.245,000 1.500",000 1,153,000 1,462,000 1,121,400 1,422,000 1,074,000 1,362,000 993,000 1,258,000 928,000 1,178,000 By subtracting the total proposed retail space evaluated in our analysis (760,400 square feet, as detailed in Appendix D) from the additional retail space warranted (including sales transfers), by 2010 some 91,600 square feet to 117,400 square feet of additional space would be warranted in Clarington, In 2007, if we exclude the Phase 2 expansion of Wal-Mart and Loblaws, the market would be in balance with a slight oversupply of 13,800 square feet under Scenario B-1 and a small undersupply of 5,100 square feet based on Scenario B-2 (see Appendix D for details), 657,000 597,000 548,000 506,000 469,000 199,000 188,000 177,000 159,000 152,000 113,000 107,000 102,000 97,000 93,000 46,000 42,000 39,000 37,000 34,000 177,000 170,000 163,000 152,000 141,000 10 urbanMetrics inc. market, economic and strategic advisors 500,000 square feet by 2021. It should be noted that our estimates of warranted additional space assume that outflow equates to inflow (Le, Clarington residents' expenditures outside of Clarington would equate to inflow sales from outside of Clarlngton), A YT - Site Suitability Evaluation The 54 acre A YT site is located on the north-west comer of Bennett Road and Highway 401 in the Bowmanvllle Urban Area, Currently utilized for agricultural uses, it is designated Light Industrial Area in the Clarington Official Plan, This designation provides for limited retail uses. As indicated In Section 11,5,2 of the Official Plan, large scale retail warehouses may be permitted in Light Industrial Areas by amendment to the Plan subject to certain provisions. These provisions, as detailed in Section 10,9.5 of the Official Plan, indicate that: . the use may be permitted if it is sufficiently large so that it is considered not compatible within a Central Area location; . the site is located in proximity to an interchange with a freeway; . the preparation of a retail impact analysis; . the anticipated traffic can be accommodated on the transportation network; and . vehicular access is obtained from an arterial road. In the Durham Region Official Plan, the AYT site is designated "Employment Area" (Map AS (Regional Structure)). Within this designation retail warehouse uses are a permitted use, however, other free- standing uses (e,g, Food Stores, restaurants, department stores) are not permitted, The A YT site is located on the eastern periphery of the Bowmanville Urban Area, Located in close proximity to the Bennett Road (a designated Type 3 Arterial Road) and Highway 401 interchange, the site has high visibility and regional accessibility, These attributes are typically desirable for regional serving retail facilities, It should be noted that the Regional Plan proposes to remove the Bennett Road and Highway 401 interchange and add one further west at Lambs Road (also in the Clarington Official Plan), Lambs Road is proposed to connect with the future Highway 407 to the north. Therefore, access to this site over the longer term may actually be reduced, Currently, the majority of retail commercial space in Clarington is located along Highway 2 (King Street) in the Bowmanville Urban Area, which includes the West Main Central Area and East Main Central Area in Bowmanville, Given the close proximity of these two Central Areas, they have the ability to compliment each other and provide cross-shopping opportunities. The A YT location would not likely provide these opportunities as it is somewhat removed from these areas. The development of the A YT site for retail uses could also result in additional pressures for amendments to surrounding industrial lands to accommodate retail uses. This might result in retailers relocating from the existing Central Areas in Clarington to the A YT site, 12 urbanMetrics inc. market economic and strategic advisors Conclusions The following summarizes the results ot our analysis with details provided in the accompanying appendices, Based on our market and impact analysis, the tollowing summarizes our conclusions with respect to the additional proposals evaluated: . West Diamond/Players - Wal-Mart Phase 2 expansion - Assuming the A YT site is not developed over the study period, the proposed Wal-Mart could expand by 2010, . West Diamond/Players. Loblaws Phase 2 expansion - Assuming the AYT site is not developed over the study period, the proposed Loblaws could expand by 2010, . TorganNaliantiAYT - Home Improvement Centres - A maximum of two home improvement centres can be supported in Clarington by 2007, The possibility of a third home improvement centre is not considered viable. . AYT - The AYT site, evaiuated with a proposed WMC and CRU space (comprising an estimated 180,000 square feet of the total CRU of 226,600 square feet) would create higher levels of sales impacts when compared to the West Diamond project. Even if the A YT site included different anchors (department store, supennarket, CRU DSTM space of some 114,700 square feet), as detailed in Scenario D-6, the cumulative affect of the approved developments and AYT in the short term would be significant for non-department store DSTM facilities in particular, In comparison to the West Diamond project (Scenario D-1), theAYT site would still have higher sales impacts, In summary, the additional new retail space to be added to the approved proposals in the Bowmanville West Main Central Area is warranted by 2010 based on the assumption that the proposed AYT site is not developed during this time period, Even if the AYT project were added after this time period, the incremental affect of this development would result in significant sales impacts for existing space over the longer term as weiL The analysis of market opportunity or warranted space (Scenarios B-1 and B-2) concludes that by 201 0, at an average sales performance levei in the $325 per square foot range', additional retail space (excluding service space) in the 852,000 to 877,800 square feet range (adjusted to include reasonable 4 In the December 2004, a derived average of $325 was utilized. In the Addendum analysis, due to variances in the sales performance levels utilized for the various store categories, the mid-point between $315 and $340 per square foot has been utilized for comparison purposes. 13 urbanMetrics inc. markel, economic and strategic advisors Per Capita Service Space Analvsis In addition to our analysis 01 warranted retail space, we have also estimated the potential additional service space and liquor/beer/wine space that could be developed in Clarington utilizing a space per capita methodology, Based on our 2003 inventory 01 space, the existing space per capita in Clarington lor service space has been calculated at about 9 square leet per capita, Service space is defined to include food service space (e,g, restaurants), personal services, and other services (e,g, financial, medicalldental, professional services, business services, entertainment/leisure), Liquor/beer/wine space amounts to about 0.2 square feet per capita. Based on forecast population growth in Clanngton and forecast per capita levels increasing from an average of 10 square feet per capita in 2005 to 14 square feet per capita in 2021, an estimate of the additional warranted service and Iiquorlbeerlwine space has been calculated, as summarized in the accompanying graph (see Appendix C for details). Service and lIquorlBeerlWine Space . Existing (2003) Square Feet Per Capita In Clarlngton by kea 16.00 !mLBW \ \11 Service Spacej 14.00 12.00 10.00 8,00 6.00 4.00 2.00 .<ff' . ,;-S' ~~.p. '1/' #' ;f/P #' /' of' d" ~ ,,'<' ~o o,.f' AdditionClI Service and Liquor/Beer/Wlne Store Space Warranted in Clarington (Sq.Ft. GLA) Based on Future Population Growth 600,000 500,000 400,000 300,000 200,000 100,000 1.8 Additional Service/LBW Space I SERVICES: EatingIDrinf<;ing: Persona/Service: Other Services: Include fast. food, restaurants, coffee shop$ Includes barber, beauty, {avndry, cIry cleaner, travel agent Includes financial, medica!!cfenta/, professiomtl services, business services, enterteinment/Jelsuro, automotive S6fVices Based on our analysis, just over 77,000 square feet of additional service space can be supported by 2007, with close to 150,000 square feet of additional service space by 2010, and increasing to over 11 urbanMetrics inc. market, economic and strategic advisors levels ot sales transfers of 10% from existing retail facilities in Clarington) can be built in Clarington without causing undue impacts on the existing commercial centres/structure, Scenario B.1: SELECTED ADDITIONAL RETAIL SPACE WARRANTEO IN CLARINGTON (sq, It,) (including sales transfers from existing Clarington stores of 10"A.) 2,000,000 2005 I 0$2001 606,700 8 $315 562,200 . $325 547,100 0$340 524,400 61 $365 483,300 f] $390 453,300 2021 1.713,300 1,585,600 1,542,400 1,477,600 1,365,600 1,278,900 1,500,000 1,000,000 500,000 Scenario B-2: SELECTED ADOITIONAL RETAIL SPACE WARRANTED IN CLARINGTON (sq. It,) (including sales Iransfers from existing Clarington stores of 10%) 2,000,000 2010 2013 2016 8$290 973.300 1,175,600 1,383,300 13$315 90'200 1,090,000 1,281,100 0$325 877,800 1,060,200 1,246,000 0$340 641,100 1,015,600 1,193.300 0_ 775,600 936,700 1,103,300 0$300 727,800 an,BOO 1,031,100 1,500,000 1,000,000 500,000 Note: Retail Space Includes food stores, DSTM, home & auto and home improvement In addition, by 2010, additional service space warranted in Clarington would amount to some 150,000 square feel. 14 urbanMetrics inc. market, economic and strategic advisors Based on the warranted retail space estimates, in addition to the proposed and committed retail space evaluated in this Addendum report (excluding the AYT site) an additional estimated 91,600 to 117,400 square feet would be warranted by 2010 (see Appendix D for details), By 2021, over 780,000 square feet of additional space would be warranted, net of proposed and committed space evaluated (excluding AYT), We look forward to discussing our results with you, Yours truly, urbanMetrlcs inc, C()eb Douglas R. Annand Principal 15 urbanMetrics inc. market, economic and strategic advisors APPENDIX A Retail Market and Impact Analysis Scenarios 0-1 to 0-6 0 0 0 000 00 00 00 000 0 0 0 0 ~ 0 0 0 0 00 0 0 0 0 0 ~ ~ 0 0 _N 0 0 0 M M . 0> .,; .,; .,; Il'illi .,; ,.: .,; ~ .,; . N N N M_ m N ~ N "'''' M 10 15 ~ 0 0 000 00 00 00 000 0 . 0 0 c " 0 00 c 0 . m "M ~ . E '" uirs5 a5 E ~ '" ~- !;: 0 :J: e " 5 0 0 0 0 000 00 00 00 000 0 0 0 0 " 0 0 0 0 ~ 0 0 0 0 0 ~ f- a N. ~ ~ q 0 0 0 0 " 0> .,; oi .,; ':i .,; ~ ,.: 0 M M N '" '" ~ ~ 0 .. 1; s 5 0 'l'. " 'C ~ 0 0 000 00 00 00 000 0 . 0 0 ~ 00 0 c 0 . ~o ~ N. E e .00 .,; " 0 ~ 0 ~.. ~ .- 0." ~ . 0 . n .. ~ 0 0 0 000 00 00 00 000 0 . 0 0 ;; E I 0 0 c 0 1:: o M M C . ::: "ilJO~ .,; ,g . C M ~ E 0 '5 . 0. 0 . E ~ "0 ~ f- ,il" " 000 0. r;: 000 0 000 00 00 00 0 0 0 0 . r< 0 0 0 000 00 00 00 0 0 0 0 . 0- ~.~ ~ ",0", "'~ mN ~M '" 0 1:1- ~ ~ ~~~ "'''' 0", !S:!! N 0 0 '" '" ~'1fcn N '" 0_ ... ~ M ~ " ;; N '" e " '0 E ::> l- . " U " ] Z 0 ii: U " '" $ ::> E " C ::J " .~~ .'l '" c W 0 e E c .. 'E . " . , E '" c "'. . . ~ . 0. .. 0. ]j~ E 0 c '" .~ . ~ &'<" > 0 ... e . ~ ;! :;- ~~ ~ . 0 0 . . . . g 'is. W f- "0 ,,~ . 1'l 0 "' "' c. 0.. . 0 0 ~ o. c E . c W . . - . 0 ~~ 0 :$ Ii . . ;; :?~ :J: 'is. '" . 0 '. "Ec: ~ 0 :0 . '" .C ~ C . . 'E $ .. E '" . 0 . 00 t:: 3 u; 0 i~ ::J .. 0 , J!1 OJ c c :$ 0 . 0 "' 0_ . ~ 'g g~ . . . . 'C 'E ~ .. ,E ~ ~ E E '" . . s$ '<.ij ca c . ~ ..", 'E ::J z N 0'" C C " 0 > -.. 0 0 Oj1\: N. ... .." 0 2 >=~ '" '" . 0 . . ~~ c c l5.0 0 c 0 l- E::: . --~ . ~ Z ;; c Cl . _N . w- 9 0. EE "'''' 0 0 <; I:! (/I 0 G) '" . ~ " Z .~z .. ~ Ql a: g>Oj .. >= :J: c g,.- . .- Ql;"E . . (.)Qi.... ~ ,E ~ ii: I- ~J!!~ 'tij e E E :z:=~ "' .. ~ ~ '" .!~~~ . = . 0 0 w" " . ~ c W .. c. . ~~E ~O of xx ~oo Clc ::> ~ ';::.:.<: " ~ . "c " c "" ~ . '" _c ~-ol:!:o :0 "". u'll" ~.2 ;31I-.s g.9 C1t~~ . $ '" '" " - 3 ~~~ . '" ~ lllll! ~ :!, '" x c-" w r: &"2 0 000 ... "DR;.;'3=: ~ iti~ o 0.. 0. 0 0.0.0 >~ W . .~ 0 ... 8~5~ <32S .!ec Q.ee e e e w" " . €~ " 0 > Z ~~" c"O Q.c..<3 0.... ...... ;::0 '" , , . E c .. ~ > ii: z c!I .. . '" '. S ~ '" ~o ..... ::li " 0 '" c '" ;;! c € e. " "'z . w " .. 'c ~ ~ g " ::> C " 0 ~ U .!! ~ '5 0'" '" "' " " 0 Z Z "'z Table 1 . D . 1 CLARINro N SCENARIO D-l HOME AND AUTO WARRANTED SPACE ANALYSIS (:Millions 200:Dol/ars 2003 2005 2007 2008 2013 2016 $20,5 $22.4 $23,8 $24.7 $29.6 $32.4 76,5% 60,0% $15.7 $17,9 $19,0 $19,8 123,7 $25.9 $15,7 $15.7 $1S,7 $15,7 $15.7 $15,7 NIA $2,2 $3,3 $4,1 $8,0 $10,2 ClarinClton Home & Auto Expenditure Potential Clarington Share (%) (1 Clarington Share ($) Less: Effective Competition Residual Potential from Clarington Residents Sales/Sq. Ft. GLA Total Sales Volume less: Inflow@ 30% Tota] Sales Required from Clarington Residents Total Home and Auto Residual Sales Potential Available from Claringlon Residents {2 $275 $285 $4.2 $4.3 $4,6 $4.8 $1,3 $1.3 $1.4 $1.4 U I,D U 1.4 $3.3 $4.1 $8.0 $10.2 none none oone none 0,4 $,1 U $.a Sales Transfers Required from Existing Clarington Stores (including Canadian Tire and DSTM stores) based on Available Residual ADDITIONAL H & A RESIDUAL AVAILABLE FOR OTHER NEW STORES/E)6TING (3 Net Sales from Glaring/on Residents Plus: Estimated Inflow 30% (2 TOTAL ESTIMATED SALES (Canadian Tire) Total Sq Ft GLA Existing Sales Per Square Feet GLA (4 Change In Total Sales From Existing Level $15.7 $6.7 $22.4 74~OO IDD $15.3 $15.9 $19.5 $21.6 $6.6 $6.8 $8.4 $9.3 $21.9 $22.7 $27.9 $30,9 74~OO 74~OO 74~OO 7 4~OO 19S IDS 175 "S -2.5% 1.3% 24.2% 37.6% Source: 1) 2) 3) 4) urbanMetlicsinc. Based on the results of the telephone consumer survey for Canadian Tire Stores only. urban Metrics inc. estimate Excluding any additional residual potential required from other store types analyz:ed. Rounded to the nearest $5 per square foot GLA. Table 2.0-1 CLARINfiON SCENARIO 0-1 HOME IMPROVEMENT (HI) STORE WARRANTED SPACE ANALYSIS ($IIillions) 2003JolJars 2003 2005 2007 2008 2013 2016 Clarinaton Home Improvement Stofe Expenditure Potential Clarington Share (%) (1 Clarington Share ($) Less: Effective Competition $18,1 12.3% $2,2 $2.2 $19,6 $21.2 $22,1 $26.2 $26,6 650%~'~m,\W~ . ~~,It~;:~WM $12.7 $17,0 $17,7 $21.0 $23,0 $2.2 $2,2 $2.2 $2.2 $2.2 Residual Potential from Clarington Residents NIA $10,5 / $14,8 $15,5 $18.8 $20,8 PROPOSED HOME IMPROVEMENT SPACE A, Valiant. Home Depot - Square Feet GLA 83~OO 83~OO 83900 83'900 Sales/Sq. Ft. GLA $230 $240 $260 $280 Total Sales Volume $19.3 $20.1 $21.8 $23.5 Less: Wholesale/ContractorTrade@% (2 $5.8 $6,0 $6.5 $7.1 less: Inflow @ 30% (2 $4.1 $4.2 $4.6 $4,9 Total Sales Required from Clarington Residents ... .,' $0.7 $1.5 Sales/Sq. Fl GLA /////< $230 $240 $260 $280 Total Sales Volume $17.6 $18.3 $24.6 $26.5 Less: Wholesale/Contractor Trade @% (2 $5.3 $5.5 $7.4 $8,0 Less: Inflow @: 30% (2 $3.7 $3.8 $5,2 $5,6 Total Sales Required from Clarington Residents '.6 '.0 $2.0 $2.9 TOTAL SALES REQ1RED FROM CLAR1NGTON RESIDENTS FOR A. & B. $18.0 $18.9 $22.7 $24.4 Total HI Residual Sales Potential Available from Clarington Residents <;;;.. $14.8 $15.5 $18.8 $20.8 Sales Transfers Required from Existing Claringtoo Stores (including Home Improvement and DSTM) Based 00 Available Residual $3.2 $3.4 $3.9 $3.6 (2 Estimated Transfers from Existing HI Stores in Clarington " I/J I/J $I II (2 Estimated Transfers from Non-Department Store OSTM " JI " '" " (2 Estimated Transfers from Department Store OSTM ,. /I. /I. /I. /I. (2 Estimated Transfers from Canadian Tire " III IJl $J IJl " $.2 $,' $.9 U A 011 AL REslD B E OR T R E S R SIE~T1N (3 none none nona none EXISTING CLARINGTON HI SPACE: Sales from Clarington Residents ($ Millions) .~BI~~1i1JI~~c,~~~'~~~'~-E# Net Safes from Clarington Residents Plus: Estimated Inflow 30% {2 TOT AL ESTIMATED SALES Plus Wholesale Trade@J% GRAND TOTAL ESTIMATED SALES Total Sq Ft GLA (Home Improvement/Lumber stores only) Existing Sales Per Square Feet GLA (4 Change in Total Sales From ExisUn Level $2.2 $0.9 $3,1 $1.3 $4,5 15~OO $00 $1.9 $1.9 $1.8 $1,9 $0.8 $0.8 $O.B $0.8 $2.7 $2.7 $2.6 $2.7 $1.2 $1.2 $1.1 $1.2 $3.9 $3.9 $3.7 $3.9 151100 15$00 15$00 1511,00 $70 $70 $6S $7. -13.6% -13.6% -18.2% -13.6% Source: urban Metrics inc. 1) Based on the results of the telephone consumer survey for home improvemenl centre stores only. 2) urbanMetrics inc. estimate 3) Excluding any addiUonal residual potential required from other store types analyzed. 4) Rounded to the nearest $5 per square fool GLA. Table3-D.1 CLARlNf!ON DSTM EXPENDITURE POTENTIAL OF CLARINGTON RESIDENTS ZOO:DoIlars ZOO:Dollars Clarinaton Income Index To Proyince DSTM Index to Province Per Capita DSTM Expenditures (3 Population (From Table 1) Total DSTM Potential ($ Millions) Department Store Share @ Department Store Share Potential ($Millions) Non-Department Store DSTM Share @ Non-Department Store DSTM Potential ($Millions) 2003 $3,594 $100 $3,694 2003 2005 2007 2008 2013 2016 99.40 99.64 $3,680 $3,790 $3,900 $3,955 $4,230 $4.400 77,200 81,500 84,910 86,600 96,900 103,000 $284.1 $308.9 $331.1 $342.5 $409.9 $453.2 26.5% 26.5% 26.5% 29.0% 29.0% 29.0% $75.3 $81.9 $87.7 $99.3 $118.9 $131.4 73.5% 73.5% 73.5% 71.0% 71.0% 71.0% $208.8 $227.0 $243.4 $243.2 $291.0 $321.8 Province of Ontano Per Capita DSTM Expenditures (1 Plus: Selected Wholesale (Computer/Office Supplies) (2 Total Per Capita DSTM Expenditures Source: urbanMetrics inc. 1) Estimated based on Statistics Canada, Retail Trade (Publication 63-00S) and Monthly Retail Trade data. 2) Estimated based on Statistics Canada, Wholesale Trade (special tabulation). 3) Based on the income relationship between the Province and Study Area residents using the OSTM regression equation of y =40 -a .6(x) where x is the income index. Rounded to the nearest $5.00. Forecast to increase in real terms at a rate of 1.5% per year (not compounded) 4) Estimated based an eyaluation of the survey results, the provincial average and knowledge of the local market Table 4 - 0-1 CLARINIDN SCENARIO D . 1 NON DEPARTMENT STORE OSTM WARRANTED SPACE ANALYSIS ,,.mUons) 200Dollars Clarinaton Non-Department Store DSTM Potential ($MiIlions) Clarington Share (%) (1 Clarington Share ($) Less: Effective Competition Residual Potential from Clarington Residents 2003 2005 2001 2003 2013 2016 $227.0 $243.4 $243.2 $291.0 $321',8 52.5% ~ ,M $130'.'1 $119.2 $130.2 $155.7 $172.2 $71.4 $71.4 $71.4 $71.4 $71.4 $47.8 $58.8 $58.7 $84.3 $100.8 PROPOSED NON.DEPARTMENT STORE DSTM SPACE West Diamond & Plavers _ Loblaws DSTM ComoonentlOther Ancillary DSTM Soace 46~OO 46~OO "'00 46~00 Sales/Sq. Ft. GLA $300 $310 $335 $360 Total Sales Volume $14.0 $14.5 $15.1 $16.8 Less: lnflow@ 30% {2 $4.2 $4.4 $4.7 $5,. Total Sales Required from Clarington Residents $9.8 $10.1 $11.0 11.8 WeSt;jjfaRio:~d'g,'PI~ve"~'~'Lobljws;EJ(banS;fijh:iR.ir;catitin"(sssOMEl.DsTMf ",'i" :':T;:l1;1,0,~,;t'; >/ "T2'~~'};Y}} }l~2l~Ql!}}}'}TBl}T.2'199}}i Sales/Sq. Ft. GLA $300 $310 $335 $360 Total Sales Volume $6.4 $6.6 $7.1 $7.7 Less: Inflow@ 30% {2 $1.9 $2.0 $2.1 $2.3 Total Sales Required from Clarington Residents $4.5 $4,6 $5.0 $5.4 Clarinaton Place EXDansion 81~00 81~OO 81POO 81POO Sales/Sq. Ft. GLA $275 $285 $310 $34. Total Sales Volume $22.5 $23.3 $25.4 $27.8 Less: Inflow@ 30% {2 $6.8 $7,. $7.6 $8.3 Total Sales Required from Clarington Residents $15.7 16.3 $17.8 $19.5 Toraan 75flOO 75fl00 75POO 75POO Sales/Sq. Ft. GLA $280 $270 $300 $320 Total Sales Volume $19.5 $20.3 $22.5 $24.0 Less: Inflow@ 30% {2 $5.9 $6.1 $6.8 $7.2 Total Sales Required from Clarlngton Residents $13.6 14.2 $15.7 $16.8 Clarinaton Centre. Loblaws RetenantinalExoansion of Centre 82~00 82~OO 82~00 82~OO SalesfSq. Ft. GLA $275 $285 $310 $34. Total Sales Volume $22.6 $23.4 $25.5 $27.9 Less: Infloy,t@ 30% {2 $6.8 $7.0 $7.7 $8.4 Total Sales Required from Clarington Residents 15.8 16.4 $17.8 $19.5 other Bowmanvllle . Local Central Areas 15POO 15"00 1SPOO 15POO Sales/Sq. Ft. GLA $200 $210 $230 $250 Total Sales Volume $3.0 $3.2 $3.5 $3.8 less: Inflow@ 15% (2 $0,5 $0.5 $0,5 $0.6 Total Sales Required from Clarington Residents $2.5 $2.7 $3.0 $3.2 Valiant. Courtlce Main Central Area 7SPOO 75fl00 7SPOO 751)00 SalesfSq. Ft. GLA $280 $260 $280 $30. Total Sales Volume $18.8 $19.5 $21.0 $22.5 Less: lnflow@ 50% {2 $9.4 $9.8 $10.5 $11.3 Total Sales Required from Clarington Residents 8,4 g] $10.5 $11.2 Newcastle Villaae 10POO 10POO 10POO 10POO Sales/Sq. Ft. GLA $200 $210 $230 $250 Total Sales Volume $2.0 $2.1 $2.3 $2.5 Less: Inflow@ 15% {2 $0.3 $0.3 $0,3 $0.4 Total Sales Required from Clarington Residents $1.7 1.8 $2.0 $2.1 continued! $208.8 34.2% $71.4 $71.4 N1A Table 4 . D - 1 continued CLARINDJN SCENARIO D. 1 NON DEPARTMENT STORE DSTM WARRANTED SPACE ANAlYSIS Iftlillions) 200Dollars Total Clarington - ProposedIPotential Designated Non-Department Store DSTM Space (Net) TOTAL SALES. Proposed/Designated Non-Department Store DSTM Space ($ Millions) Average Sales Per Square Feel ~ Proposed Less: TOTAL Wholesale Trade (ifWMC) Less: TOTAL ESTIMATED INFLOW SALES - Proposed/Designated Non-Department Store DSTM Space ($Millions) Average Inflow A. TOTAL REQIRED FROM CLARINGTON RESIDENTS B. TOTAL NON-OEPARTMENT STORE RESIDUAL POTENTIAL AVAILABLE TOTAL SALES TRANSFERS REQlRED A. LESS B.) NET ADDITIONAL RESIDUAL POTENTIAL FOR EXISTINGJOTHER FUTURE PROPOSED SPACE (4 EXISTING ClARINGTON NON.DEPARTMENT STORE DSTM SPACE: Sales from Clari n Residents ($ Millions) (ir>cludi 2007 200B 2013 2016 407'00 40nOO 407'00 4OnOO $108.8 $112.9 $123.0 $133.0 $265 $275 $300 $325 $0.0 $0.0 $0.0 $0.0 $35,8 $37.1 $40.2 $43.5 '" '" '" '" $73.0 $75.8 $82.8 $89.5 $58.8 $58.7 $84.3 $100.8 $4.2 $7.1 ""ne none none none $.' $1.3 Net Sales from Clarington Residents ($Millions) $I $J " II Ii Plus: Estimated Inflow 32.3% (2 $34.1 $26.4 $25.0 $33.7 $38.4 TOTAL SALES $105.5 $81.7 $77.3 $104.3 $118.9 Total Sq Ft GLA 460~OO 460~OO 46~OO 460pOO 460pOO EXisting Sales Per Square Feet GLA (3 $30 $7. $70 $25 $60 Change in Total Sales From Existing Level -22.5% -26.8% -1.1% 12.7% Source: 1) 2) 3) 4) urbanMetrics inc. Based on the results of the telephone consumer survey (2003). urbanMetrics inc. estimate based on licence plate surveys and the locationltype of proposed/existing space. Rounded to the nearest the nearest $5 per square foot. Excluding any additional residual potential required from other store types analyzed. Table5-D-1 CLARINIDN SCENARIO D - 1 DEPARTMENT STORE DSTM WARRANTED SPACE AND IMPACT ANALYSIS ($JIillions) 2003 2005 2007 2008 2013 2016 $81.9 ~87.7 $99.~ $118.9 $131.4 47.5%$1 'Jmti '" ~, _iB $38.9 $41.7 $49.7 $59.5 $65.7 $12.8 $12.8 $12.8 $12.8 $12.8 $26.1 $28.9 $36.9 $46.7 $52.9 105,600 145,600 145,600 145,600 $380 $400 $450 $500 $40,1 $58.2 $65.5 $72.8 $12.0 $17.5 $19.7 $21.8 $28.1 $40.7 $45.8 $51.0 $28.9 $36.9 $46.7 $52.9 none ,.. none none ... none ... ',9 Clarinaton Departmenl Store Expenditures Clarington Share (%) {1 Clarlngton Share ($) Less: Effective Competition Residual Potential from Clarington Residents $75.3 17.0% $12.8 $12.8 NJA PROPOSED DEPARTMENT STORE Proposed Wal-Mart (Phase 1 and Phase 2 Expansion) - Square Feet GLA Wal-Mart Department Slore Sales Per Square Foot Total Estimated Sales Volume Less: Inflow @ 30% (2 Total Sales Required from Clarington Residents TOTAL RESIDUAL SALES AVAILABLE FROM CLARINGTON RESIDENTS Sales Transfers Required from Existing Clarington Zellers NET ADDITIONAL RESIDUAL FOR OTHER CLARINGTON PROPOSED/DESIGNATED SPACE (4 EXISTING CLARlNGTON DEPARTMENT STORE DSTM SPACE: ,Sales from Clari on Residents $ Millions) Net Sales from Clarlngton Residents ($Millions) " " .. " ~ Plus: Estimated Inflow 30% (2 $5.5 $5.7 $3.8 $5.8 $6.2 TOTAL SALES $18.3 $19.1 $12.6 $t9.3 $20.7 Total Sq Ft GLA 90pOD 95fiOa 951)00 95j)OO 95fiOO Existing Sales Per Square Feet GLA (3 'OS SOD $30 SOO ". Change in TOTAL Sales From Existing Levels -2.4% -36.60/. -2.4% 4.9% Source: 1) 2) 3) 4) urbanMetrics inc. Based on the results of the telephone consumer survey (2003). Inflow estimated based on the results of the licence plate survey conducted in 2003 at Claringlon Centre. Rounded to the nearest $5 per square foot gross leasable area. Excluding any additional residual potential required from other store types analyzed. 0 0 0 000 00 00 00 0 0 0 0 0 0 Jj 0 0 0 0 00 0 0 0 0 0 <D ~ 0 0 ON 0 0 0 ... N . " '" '" ,,; oi v" wi '" ..: ,,; .. ..: 0:11 N N N ~~ m N ~ N ;\ 15 15 ." 0 0 000 00 00 00 000 0 . 0 0 '" 00 0 0 0 . "... ~ " . E uiesi ci ,,; E . ~~ <D ::: 0 > :I: e 0. E 0 0 0 0 008 00 00 00 000 0 0 0 0 :e 0 0 0 ~ 0 0 0 0 0 ~ 0- 0 N, '" <D m 0 0 0 0 '" oi ;;; N ,,; N ,,; ,,; ,,; ,,; ci N Q " <D ;! ~ ~ ~ ~ " ~ 5 '" 15 " ~ "' ." g 0 0 000 00 00 00 000 0 . 0 0 ~ 00 0 0 0 . <DO <D N, E e " l()c) ,,; ~ 1:: 0 . 0 ~" .- ~ 0.'" . Q S 1l 0 0 0 000 00 00 00 000 0 0 0 0 -. ." ~ 0 0 0 0 ~;,: g o ... " . r::~.g ,,; o 0 0 " .. :2 ~ &. . 0 " . E ~ e Co 0 .~ I-~o 0. 0. 000 0 000 00 00 00 000 0 0 0 " . Ii: u: 0 0 0 000 00 00 00 0 0 0 0 " . ~-~~ ~ """ <D <D~ ~'" ~... ... <D <D ... e " ~oo ~<D 0", <D" 0 !;! 0 .. ~ 0< '" :!:IDO) N ~"lt'o:l' .. o~ <1\~ .. ::! " <D 0< :e Jj N ~ 11 :e p 0 . ::> 0- . '" 0 '" " Z " Q .3 i= .. " . :e '" ~ ::> E '" ;; ::J '" ~N l'l 0< . .~ ~ . W 0 . .;; E 0 . . , E '" 0 . 0< :l ~ . E ~ 0. .. s~ 0 0 '" .oll . .. 0 ... &N e . > ~ ~'" .- . ,~ ~ ~ c~ ~ . .. 00; Q . . E ~ g- o. . 0 5~ ~ 0- 0" .. 0: '" . . . .0 . ~ E .0 . Q 0 Q o . 0 ~~ "2 M. '" 0 - . 0 " 0 W . " 0 ~.!2 0 :I: m_ .!! ~ 0. '" . .. '. 'E'E >N 0 :c . '" ";::.0 0 . m o , 'E ~ l! E '" -".3 . 00 0_ .. .3 .. i~ o ~ ::J ';; ~ , !'! 0" x E E " 0;0- 0 . 0 0 .!! " 0 .::- 2 W m . E :SCD co"u 00 ;:(/) '0 'E .. .!!- 00 00 ~ 0 E E '" 0 ~"C< -" " 00 00< "in (lI . . 0.'" 0 ::J . 'x ~ N 00 -" 0 > > -0. ~~~ .. Z N. . . o.."iij e e 0 ~ 0 g Wo. m , " ..- o 0 ~~ m en 0 0 . . ,n.1t .... ~~<C z lIJE"::: . --~ gi!. EE <D 0 " 0 I.> '" _ N . CO g..J I/) 0 '0 Z :.!~.g~ 0. Q)Q)O:: E~ OX . . ~g~~ :l; i= :I: .~ ~ ~..!!! L.. , ..- OW O. ~ ii2 0- 00" . . "fa ~ E E "",. ~ .. ,., ~ '" \I#.c~lI) . ",,,,0 = . o 0 ;:155 -l5~!z ~ w" :e 1 ~ 0 ~ it.3~~ . 0.0.0 ~o oj:: :1::1: 1.>. " '0 J; 0 ~-g~:o . --E ". al~ alal alalal >'g~~~ ~. en - . :c t t . t.g en " . , .- .3 .3 ~~Ci 00 QlII)'O ~ ~ o 0 ~ ZIIlCZ.... ...'" ~ :I: ,,- N W <C 8.'2- c::: -, .-" ... ,,8.;;~ ~ ....!....!..m C 8..!;;; 08.0 .... 8..8..a. ::E e (lI 0:(.!2 >~ w ~ .e~ Q ... .00 00. ~e~ .!!! e c::: Q. e e e e e := ~:E1ij w. u ~a:~z ;:;:;: Q.a..~ ~B " 0 ~ Z .0.0 .0.0. 0.0.0- oo..-w> : , , . . <II " > ii2 ~ ~ "' 0 '" .. 0 0< .!! en X ~o ('II 0< :e Q .. .. :i 0: ~ 0< ~ W Z 'E -€ W " ~ O:Z . W ;: ~ I:' ~ :I: ::> ;:: 0- 0; :0 C " 0 .!! .!! ,2 0- 0 W 0 <; 00< '" "' " 0 .. 0 0 Z 0- Z "'Z Table 1 - D . 2 CLAR/Nro N SCENARIO 0-2 HOME AND AUTO WARRANTED SPACE ANALYSIS ("'illions 200:Dollars 2003 2005 2007 2008 2013 2016 $20,5 $22.4 $23,.8 $24,7 $29,8 $32.4 '\\t 76,5% 80,0% " _4._' $lS,7 $17,9 $19,0 $19,6 $23,7 $25,9 $15.7 $15,7 $15,7 $15.7 $15,7 $15.7 NIA $2.2 $3,3 $4,1 $8,0 $10,2 Clarinaton Home & Auto Expenditure Potential Clarington Share (%) (1 Clarington Share ($) Less: Effective Competition Residual POlential from Clarington Residents Sales/Sq. Ft. GLA Total Sales Volume Less: Inflow@ 30% Total Sales Required lrom Clarington Residents Total Home and Auto Residual Sales Potential Available from Clarington Residents (2 $275 $285 $300 $315 $4.2 $4.3 $4,6 $4,8 $1.3 $1.3 $1.4 $1.4 U $,0 $,2 $,' $3.3 $4,1 $8.0 $10.2 none none none none .,. $.1 ... ... Sales Transfers Required from Existing Clarington Stores (induding Canadian Tire and DSTM stores) based on Available Residual ADDITIONAL H & A RESIDUAL AVAILABLE FOR OTHER NEW STORES/EJ6TING (3 Net Sales from C/arington Residents Plus: Estimated Inflow 30% (2 TOT AL ESTIMATED SALES (Canadian Tire) Total Sq Ft GLA Existing Sales Per Square Feet GLA (4 Change in Total Sales From Existing Level $15.7 $6.7 $22.4 74~OO $00 $15.4 $16.0 $19.6 $21.7 $6.6 $6.9 $8A $9.3 $22.0 $22.9 $2B.0 $31.0 74~OD 7 4~OD 74~O 74600 89S $0' $7' tl' ~1.9% 1.9% 24.B% 3B.2% Source: urbanMetricsinc. 1) Based on the results of the telephone consumer survey for Canadian Tire Stores only. 2) urbanMetrics inc. estimate 3) Excluding any additional residual potential required from other store types analyzed. 4) Rounded to the nearest $5 per square foot GlA. Table 2 .0-2 CLARINfDN SCENARIO D-2 HOME IMPROVEMENT (HI) STORE WARRANTED SPACE ANALYSIS (iMillions) 2003Jollars Clarinaton Home Improvement Store Expenditure Potential Clarington Share (%) (1 Clarington Share ($) Less: Effective Competition Residual Potential from Clarington Residents 2003 2005 2007 2008 2013 2016 $18.1 $19.6 $21,2 $22,1 $26.2 $28.8 12.3% 65,O%~1ID !!'.lllilllil ~ $2,2 $12.7 $17,0 $17.7 $21,0 $23,0 $2,2 $2.2 $2,2 $2.2 $2,2 $2.2 N/A $10.5 $14,8 $15.5 $18,8 $20,8 Sales/Sq. Ft. GLA Total Sales Volume Less: VlJholesale/Contrador Trade @% Less: Inflow@! 30% Total Sales Required from Clarington Residents (2 (2 $230 $240 $18.6 $19.4 $5.6 $5,8 $3.9 $4,1 ',1 .,. $230 $240 $17.6 $16.3 $5.3 $5.5 $3.7 $3.8 ... '.0 $17.7 $18.5 $14,8 $1.,S $2.9 $3.0 Sales/Sq. Ft. GLA Total Sales Volume Less: Wholesale/Contractor Trade @% less: Inflow @. 30% Total Sales Required from Clarington Residents (2 (2 TOTAL SALES REQlRED FROM CLARINGTON RESIDENTS FOR A. & B. Total HI Residual Sales Potential Available from Claringlon Residents Sales Transfers Required from Existing Clarington Stores (including Home Improvement and DSTM) Based on Available Residual (2 Estimated Transfers from Existing HI Stores in Clarington '" III II! III (2 Estimated Transfers from Non-Department Slore DSTM '" ~ " " (2 Estimated Transfers from Department Store DSTM '" /II II! II! (2 Estimated Transfers from Canadian Tii'e .. lIT III $ '" U ',0 ADDITI A E IDUAL AVAILABLE 0 T RESIE TIN ( none n~. $260 $280 $21.0 $22.6 $6,3 $6.8 $4,4 $4.7 $0,3 $1,1 $260 $260 $24.6 $26.5 $7.4 $8.0 $5.2 $5.6 $2.0 $2.. $22.3 $24.0 $18.8 $20.8 $3.. III $I II! III .,. $3.2 ',2 none ~n. Net Safes from Glaring/on Residents $2.2 $1.9 $2,0 $1.9 $1.9 Plus: Estimated Inflow30% (2 $0,9 $0.8 $0,9 $0.8 $0.8 TOTAL ESTIMATED SALES $3.1 $2.7 $2,9 $2.7 $2.7 Plus Wholesale Trade@)% $1.3 $1.2 $1.2 $1.2 $1.2 GRAND TOTAL ESTIMATED SALES $4.5 $3.9 $4,1 $3.9 $3.9 Total Sq Ft GLA (Home Improvemant!Lumber stores only) 1saOO 1SaOO 151100 1SaOO 1SaOO Existing Sales Per Square Feet GLA (4 '00 $70 $80 $70 $70 Chan e in Total Sales From Existin Level .13.6% -9.1% -13.6% -13.6% Source: 1) 2) 3) 4) urbanMetricsinc. Based on the results of the lelephone consumer survey for home improvement centre stores only. urbanMetrics inc. estimate Excluding any additional residual potential required from other store types analyzed. Rounded to the nearest $5 per square foot GLA Table3-D.2 CLAR/NWN OSTM EXPENDITURE POTENTIAL OF CLARINGTON RESIDENTS 200:Dollar 5 200:Dollar 5 Clarlnaton Income Index To Province DSTM Index to Province Per Capita OSTM Expenditures (3 population (From Table 1) Total DSTM Potential ($ Millions) Department Store Share @ Department Store Share Potential ($MiIlions) Non-Department Store DSTM Share @ Non-Department Store DSTM Potential ($Millions) 2003 $3.594 $100 $3,694 2003 2005 2007 2008 2013 2016 99.40 99.64 $3,680 $3,790 $3,900 $3,955 $4,230 $4,400 77,200 81,500 84,910 86,600 96,900 103,000 $284.1 $308.9 $331.1 $342.5 $409.9 $453.2 26.5% 26.5% 26.5% 28.5% 28.5% 28.5% $75.3 $81.9 $87.7 $97.6 $116.8 $129.2 73.5% 73.5% 73.5% 71.5% 71.5% 71.5% $208.8 $227.0 $243.4 $244.9 $293.1 $324.0 Province of Ontario Per Capita DSTM Expenditures (1 Plus; Selected Wholesale (Computer/Office Supplies) (2 Total Per Capita DSTM Expenditures Source: 1) 2) 3) urbanMetrics inc. Estimated based on Statistics Canada, Retail Trade (Publication 63-005) and Monthly Retail Trade data. Estimated based on statistics Canada, Wholesale Trade (special tabulation). Based on the income relationship between the Province and Study Area residents using the DSTM regression equation of y =40 .e income index. Rounded to the nearest$5.00. Forecast to increase in real terms at a rate of 1.5% per year (not compounded) Estimated based an evaluation of the survey results, the provincial average and knowledge of the local market. .6(x) where x is the 4) Table4.D.2 CLARINWN SCENARIO D. 2 NON DEPARTMENT STORE DSTM WARRANTED SPACE ANALYSIS ("'illlons) 2003Jollars Clarinaton Non.Department Store DSTM Potential ($Millions) Clarington Share (%) (1 Claringlon Share ($) Less: Effective Competition Residual Potential from Clarington Residents 2003 2005 2007 2008 2013 2016 $227.0 $243.4 $244.9 $293.1 $324.0 52.5%'-'-r~V- ili~" $119.2 $133.9 $134.7 $161.2 $178.2 $71.4 $71.4 $71.4 $71.4 $71.4 $47.8 $62.5 $63.3 $89.8 $106.8 $208.8 34.2% $71.4 $71.4 NIA PROPOSED NON.DEPARTMENT STORE DSTM SPACE West Diamond & Players . Loblaws DSTM ComDonentlOther Ancillarv OSTM Soace 46~00 -- ""00 "'~ Sales/Sq. Fl GLA $300 $310 $335 $360 Total Sales Volume $14.0 $14.5 $15.7 $16.8 Less: Inflow@ 30% (2 $4.2 $4.4 $4.7 $5.0 Total Sales Required from Claringlon Residents 9.8 10.1 11.0 11.8 We'sfnlamondi&)PlaversiL'.:i;.()\}I~&.E'xDansIon'(as'someDSttvty <> Y,":T; F:;!;Ii:0~~iS9~Jt;i)il'w; @~~_aQ,94;tif0\\!:H~~:~~~~~M'4m ~'.iJ:Q.O}iJj; Sales/Sq. Ft. GLA $300 $310 $335 $360 Total Sales Volume $6.4 $6.8 $7.1 $7.7 Less: Inflow @ 30% (2 $1.9 $2.0 $2.1 $2.3 Total Sales Required from ClaringtOrl Residents $4,5 4,6 $5.0 $5.4 traiihtttO'rrP'lac'e'fi;;;b'tHerlA'ttEilfarv'OS'tMiSb'acl{f,'ilo'flonfe:beDo:t;': :'.:"}:,:,'cJ ".C 65P,<!<l"ffi\'! ,.5PP,Q'l',l!1',,1'65PJlPljllj;i 'Eii65POOli' SalesJSq. Ft. GLA $275 $285 $310 $340 Total Sales Volume $17.9 $18.5 $20.2 $22,1 Less: Inflow@ 30% (2 $5.4 $5,6 $6,1 $6.6 Total Sales Required from Clarington Residents 12.5 $12.9 $14.1 15.5 Clarinaton Place ExDanslon 811}00 81~OO 811}00 81~00 Sales/Sq. Ft. GLA $275 $285 $310 $340 Total Sales Volume $22.5 $23,3 $25,' $27.8 Less: Inflow@ 30% (2 $6.8 $7.0 $7.6 $8.3 Total Sales Required from Clarington Residents 15.7 16.3 17.8 19.5 Toraan 75POO 7SPOO 75POO 75POO Sales/Sq. Fl GLA $260 $270 $300 $320 Total Sales Volume $19,5 $20.3 $22.5 $24.0 Less: lnflow@ 30% (2 $5,9 $6.1 $6.8 $7.2 Tolal Sales Required from Clarington Residents $13,6 14,2 15.7 $16.8 Clarinaton Centre. Loblaws RetenantinalExDanslon 82~00 82~00 82'00 82'00 Sales/Sq. Ft. GLA $275 $285 $310 $340 Total Sales Volume $22.6 $23.4 $25.5 $27.9 Less: Inflow@ 30% (2 $6.8 $7.0 $7.7 $8.4 Total Sales Required from Clarington Residenls $15.8 $16.4 17.8 19.5 Other Bowmanvi1le - Local Central Areas 15000 15POO 15Cl00 ,spoo Sales/Sq. Ft. GLA $200 $210 $230 $250 Total Sales Volume $3.0 $3.2 $3.5 $3.8 Less: Inflow@ 15% (2 $0.5 $0.5 $0.5 $0.6 Total Sales Required from Clarington Residents $2.5 $2.7 $3,0 $3,2 Valiant - Courtice Main Central Area 75POO 75iHlO 7SPOO 75POO Sales/Sq. Fl GLA $250 $260 $280 $300 Total Sales Volume $18.8 $19.5 $21.0 $22.5 Less: Inflow@ 50% (2 $g.4 $9.8 $10.5 $11.3 Total Sales Required from Clarington Residents 9.4 $9.7 10.5 $11,2 Newcastle ViIlaae 10POO 10POO 1WOO 10POO Sales/Sq. Ft. GLA $200 $210 $230 $250 Total Sales Volume $2,0 $2.1 $2.3 $2.5 Less: Inflow@ 1S% (2 $0,3 $0.3 $0.3 $0.4 Total Sales Required from Clarington Residenls 1,7 $1.8 2,0 $2,1 conlinued, Table 4. D. 2 continued CLARINf10N SCENARIO D - 2 NON DEPARTMENT STORE DSTM WARRANTED SPACE ANALYSIS (!Milllons) 200IJollars Total Clarington - ProposedlPotential Designated Non-Department Store DSTM Space (Net) TOTAL SALES - Proposed/Designated Non-Department Store DSTM Space ($ Millions) Average Sales Per Square Feet - Proposed Less: TOTAL Wholesale Trade (ifWMC) Less: TOTAL ESTIMATED INFLOW SALES. ProposedlOesignated Non-Department Store DSTM Space ($Millions) Average Inflow A. TOTAL REQIRED FROM CLARINGTON RESIDENTS B. TOTAL NON-DEPARTMENT STORE RESIDUAL POTENTIAL AVAILABLE TOTAL SALES TRANSFERS REQlRED (A. LESS B.) NET ADDITIONAL RESIDUAL POTENTIAL FOR EXISTING/OTHER FUTURE PROPOSEO SPACE 4 2007 2008 2013 2016 472'00 472'00 472~OO 472~00 $126.7 $131A $143.2 $155.1 $270 $280 $305 $330 $0,0 $0.0 $0.0 $0.0 $41.2 $42.7 $46.3 $50,1 ,. ,. ,. 0; $85,5 $88.7 $96,. $105.0 $62.5 $63.3 $89.8 $106.8 '3.0 '5.4 $,1 none none none none $.8 EXISTING CLARINGTON NON.DEPARTMENT STORE DSTM SPACE: Sales from Glarington Residents ($ Millions) (Includill9 addl residual) Net Sales from Clarington Residents ($MiHions) " , II! ., ~ Plus: Estimated Inflow 32.3% (2 $34.1 $22.3 $21.1 $29.7 $34.0 TOTAL SALES $105.5 $69.0 $65.3 $91.9 $105.3 Total Sq Ft GLA _DO 460900 460900 460900 460900 Existing Sales Per Square Feet GLA (3 $30 $50 $40 $00 $30 Ghange in Tolal Sales From Existin Level .34.6% -38.1% -12.9% -0.1% Source: 1) 2) 3) 4) urbanMetrics inc. Based on the results of the telephone consumer survey (2003). urbanMetrics inc. estimate based on licence plate surveys and the localionttype of proposed/existing space. Rounded to the nearest the nearest $5 per square fool. Excluding any additional residual potential required from other store types analyzed. TableS-D-2 CLARINGJN SCENARIO D - 2 DEPARTMENT STORE DSTM WARRANTED SPACE AND IMPACT ANALYSIS ("llllons) 2003 Clarinaton Department Store Expenditures Clarington Share (%) (1 Clarington Share ($) Less: Effective Competition Residual Potential from Clarington Residents $75,3 17.0% $12.8 $12.8 NIA 2005 2007 2008 2013 2016 $81.9 $87;7 ^ $97.6 $116.8 $129.2 47.5% ~ ; - $38.9 $41.7 $48.8 $58.4 $64.6 $12.8 $12.8 $12.8 $12.8 $12.8 $26.1 $28.9 $36.0 $45.6 $51.8 $380 $400 $450 $500 $40.1 $58.2 $65.5 $72.8 $12.0 $17.5 $19.7 $21.8 $28.1 $40.7 $45.8 $51.0 $28.9 $36.0 $45.6 $51.8 none ',7 '.2 none '.8 none None U PROPOSED DEPARTMENT STORE Proposed Wal-Mart (Phase 1 and Phase 2 Expansion) - Square Feet GLA Wal-Mart Department Store Sales Per Square Foot Total Estimated Sales Volume Less: Inflow @ 30% (2 Total Sales Required from Clarington Residents TOTAL RESIDUAL SALES AVAILABLE FROM CtAR1NGTON RESIDENTS Sales Transfers Required from Existing Clarington Zellers NET ADDITIONAL RESIDUAL FOR OTHER ClARINGTON PROPOSEDIDESIGNATED SPACE 4 EXISTING CLARINGTON DEPARTMENT STORE DSTM SPACE: Sales from C1arln n Residents ($ Millions Net Sales from Clarington Residents ($Millions) " ~ $) JI . Plus: Estimated Inflow 30% (2 $5.5 $5.8 $3.4 $5.3 $5.7 TOTAL SALES $18.3 $19,3 $11.3 $17.7 $19.1 Total Sq Ft GLA 90peO 9SjiOO 95jiOO 95jiOO 95~ Existing Sales Per Square Feet GLA (3 '05 '00 $20 18. '00 Ch. e in TOTAL Sales From Existing Levels -2.4% -41.5% .9.80/. .2.4% Source: 1) 2) 3) 4) urbanMetricsinc. Based on the results of the telephone consumer survey (2003). Inflow estimated based on the results of the licence plate survey conducted in 2003 at Clarington Centre. Rounded to the nearest $5 per square foot gross leasable area. Exduding any additional residual potential required from other store types analyzed. M I C '. ~! ~5 5 c ~ . E 5 ~ "':; .5 " Ii; c " ~ '" 5 - ~~~ 0_0 BE&. " ~ E f! a. 0 t-~o Ii< '" " " ::> '" '" z c ;:: o. " ::> '" '" '" W ~ o. '" -' <l I- W '" C W '" C o. c '" o. z C l- e> z "' ~ " M c o "' '" z W " '" c . ~ ~ !rn ~ c ;:;: ,; '" s o I- o 0 o 0 <0 ~ ai Lri '" '" o '" o o 8 as M o o "'. ;;; 3 ~ ~ Ii '" o ~ I ~ s ~ . ~ g o o 0 o 0 o ., ~'I1i~ 0"" " " ~.~ ::IIfCJlo I- '" ~ :a .'3 01:;"::- ~m -- illil: E:: ~ ~ e III ~J!!::=7 ~.g,*1II o..-lC::;~ i-g~~ III ~ ......I l ~ ~ l Oa..~Z E - i5 .. ~ w ::l ;; z '" ~ o III " cog o .n '" o 000 o o '" N 000 liS ~ o 000 00 IDO .no ~.. o 000 " o ~ '" 000 000 <00,"" ",00 ~"Ot. '" I- '" o .. . E , . . ~ ~ o - o. <1) '" " ........'5 '" 0 8'" r:!~ ~-~ - '" - cua>a: ~.- J::2"8 o... 0 --E ",,- ~~6 ...!.....!..tl - - ~ ;:,;:;1: '" . . " ,C o. ~ " :a 3 . . z 00 o o as 00 00 ~ N ID 00 o <0 .n 00 00 00 <O~ "'''' '" o o '. o " ~ ~.!! H ~ " ~g. .9 ~ .W~ ..!!!.3 "" .~ ~ n ~~ . ~ w- ~~ 00 =0 ~" " 0 CDID.9 - . ~ 1: &"2 ~eJ!! O"U S ~ '" ii 00 00 0'" ..jlri "' - 00 00 o m as ~ 00 00 00 00 ~'" 0", 0_ '" o o '. o " o. ill B 0 - 0 O:"iij o Iii .9.. ",. oW olij ~ 5i= " 0 3l.~ ~ 8.-g iteffi o"u S 0> -E ii 00 o o .n m 00 00 "'., to" cO ~- 00 o o .n ~ 00 00 00 00 "M ID'" ..- '" '" " .~~ ~ E ~ ~ ~ . ]~ &'" ~ . o. '" " _,c 0.. ~~ i:'E 00 uu cc . . E E O. > > e e "o. E.s . . E E o 0 :I:I "" . 0 &8- 00 ~ctD: III o ~ {!. 0000 0000 o ~ <5 '" 0000 o 00 ., 00 .n cio ::! 0)0) 0000 0000 0000 0000 M...... 0. 0. 11')0100 ::oocncn ,,- _OM ~O_ 0"'0 0, '" "'_0 ~ ~ ~ , - . . '" . --!~~ ~"EEN aa>::::Illl ~g~! E >~o... ,0 - ~ c.!;:!;: ~g<< Q CIl ~..... ~E..l::lll 3:~55 "'0-0'0-0 Q) (l) III Q) III III III III 8.8.8.&. o 0 0 0 eta: 0: a: ~ .. o o o ,.: '" o o o .n ~ o o o o .n o o o o " N .. . ~ OE u' Bll 00 00 ,- ., o . 0- >N o , 8"(ij 00; ;;:U) l;"Cct _OW E"'" s:iI:;.c( S g.J /(I wi~~~ :106% 0- >-oC\.l~e Z 3l ~ z c:: c( 0'- _ s::: ~ a.1ij<.!!;! ~ e>::1E == 10 o D.. "-"w > III U ffi ~ '" ::> I- 0 o U " o o o o .n ~ - o " o o o " o "' 8 M ;i o o o o ~ o o ~ " .. M o o .. .n ~ o o .. " ~ ~ o o o ~, . o 8 ,; ., o o M .. M o o ~ . o ~ " -" E :; o .0 J!l o o m ID o ;Z "' w" e> 0 ~. -' " - , >~ w 5 -'0 ~ " ~ Z '" Z o ;:: .. " :> '" :2 w ~ o. '" ... g I- ,,; o o ~ C. o. " " ~ ~ c o " ~ .'3 " -" 'E ::J . C ~ E o. o " ~ C o o ~ " ,2 C. o. - o " C. -" '. o = '0 . o. . o o 2 . ~ '" ~ I:: " -" 'E ::J g> '0 '0 I g l: ~ .- ~ ~ -!L~ ..Q __ l: 10 Q1 ~ I ~]1 . _.0 ~ ~~ , > <3 .. nl . W_ W U 0 ",Z ::> 0'" ",Z 2 o Z Table 1 ~ 0 - 3 CLARINW N SCENARIO D-3 HOME ANO AUTO WARRANTEO SPACE ANALYSIS (flIillions ] 2003Jollars 2003 2005 2007 2008 2013 2016 $20,5 $22.4 $23,8 $24,7 $29,6 $32.4 76.5% 80,0% _~1ilI!Il $15,7 $17,9 $19.0 $19,8 $23,7 $25,9 $15,7 $15.7 $15.7 $15.7 $15.7 $15.7 NIA 2,2 3,3 4,1 8,0 10.2 Clarinaton Home & Auto Expenditure Potential Clarington Share (%) (1 Clarington Share ($) Less: Effective Competition Residual Potential from Clarington Residents Sales/Sq. Ft. GLA Total Sales Volume Less: Inflow @ 30% Total Sales Required from Claringlon Residents Total Home and Auto Residual Sales Potential Available from Clarington Residents (2 $315 $4.2 $4,3 $4_6 $4.8 $1.3 $1.3 $1.4 $1.4 U $,0 $,2 $,4 $3.3 $4.1 $8.0 $10.2 "",. none ""'" "0"'" U ." ... U Sales Transfers Required from Existing Claringlon Stores (induding Canadien Tire and DSTM stores) based on Available Residual ADDITIONAL H & A RESIDUAL AVAILABLE FOR OTHER NEW STORESlEM3T1NG Plus: Estimated Inflow 30% (2 TOTAL ESTIMATED SALES (Canadian Tire) TotatSq FtGlA Existing Sales Per Square Feel GLA (4 Chan in Tolal Sales From Existing level urbanMelric:sinc. Based on the rEllSl.llts of the telephone consumer survey for Canadian Tire Stores only. Rounded lonearesl1,OOO square feet GLA $6.7 $22.4 7_ '00 $5.2 $5.3 $8,6 $7.7 $22.0 $22.9 $28.0 $31.0 74tiOD 74~O 7~D 74j;00 1.5 $OS m ,15 -1.9% 1.9% 24.8% 38.2% Source: 1) 2) Table 2 - 0 - 3 CLARlNflON SCENARIO D.3 HOME IMPROVEMENT (HI) STORE WARRANTEO SPACE ANALYSIS ("'illions) 200Dollars Clarinaton Home Improvement Store Expenditure Potential Clarington Share (%) (1 Clanngton Share ($) Less: Effective Competition R 'd I P \ ti I f CI R 'd t 2003 2005 2007 2008 2013 2016 $21.2 $22,1 $26.2 $28.6 eSI ua oen a rom anng on eSI en s PROPOSED HOME IMPROVEMENT SPACE "".... I kY "'i:;~YJ)'.H6rTie'~p:0(:::s~w'ai~:'F.~~W~LA:;" ;ii'......,. i.'W--.'i Sales/Sq. Ft. GLA $230 $240 $260 $280 Total Sales Volume $18.6 $19.4 $21.0 $22.6 Less: Wholesale/Contractor Trade @% (2 $5.6 $5.8 $6.3 $6.8 Less: Inflow@ 30% (2 $3.9 $4,1 $4.4 $4,7 Total Sales Required from Clarington Residents $,1 $.' 10.3 $1.1 .,'..'.. ,.,...c.: Sales/Sq. Ft. GLA $230 $240 $260 $280 Total Sales Volume $17.6 $18.3 $24.6 $26.5 Less: Wholesale/Contractor Trade @% (2 $5.3 $5.5 $7.4 $8.0 Less: Inflow @. 30% (2 $3.7 $3.8 $5.2 $5.6 Tolal Sales Required from Clarington Residents .,. $.0 $2.0 $2.9 TOTAL SALES REOIRED FROM ClARINGTON RESIDENTS FOR A. & B. $17.7 $18.5 $22.3 $24.0 Total HI Residual Sales Potential Available from Clarington Residents $14.8 $15.5 $18.8 $20.8 Sales Transfers Required from Existing Clarington Stores (including Home Improvement and DSTM) Based on Available Residual $2.9 $3.0 $3,S $3.2 (2 Estimated Transfers from Existing HI Stores in ClaringtOl'l " '3 '2 f3 '3 {2 Estimated Transfers from Non-Department Store DSTM 0; V " If ~ (2 Estimated Transfers from Department Store DSTM ,. f/ Ii! Ii! " (2 Estimated Transfers from Canadian Tire " 11 III '" III " U ... ... U ADDITIONAL HI RESIDUAL AVAILABLE FOR OTHER NEW STORESJE)6TING {3 none nClne nOM none $18,1 12,3% $2,2 $2.2 NIA $19.6 65.0%2 $12.7 $2,2 $105 $17.0 $2,2 $148 $17.7 $2.2 $15 . $21,0 $2,2 $188 $23.0 $2,2 $208 EXISTING CLARINGTON HI SPACE: Sales from Clarin ,~~~:W,~ '&/A'Jijbi Plus; Estimated Inflow 30% {2 TOTAL ESTIMATED SALES Plus Wholesale Trade@l% GRAND TOTAL ESTIMATED SALES Total Sq Ft GLA (Home Improvement/Lumber stores only) Existing Sales Per Square Feet GLA (4 Chan in Total Sales From Existing Level $0.9 $3.1 $1.3 $4.5 15POO '00 ,0' $0.8 $0.9 $0.8 $0.8 $2.7 $2.9 $2.7 $2.7 $1.2 $1.2 $1.2 $1.2 $3.9 $4.1 $3.9 $3,9 15$00 15$00 15pOO 15POO $70 $80 $70 $70 -13.6% -9.1% -13.6% -13.6% Source: urbanMetrics inc. 1) Based on the results of the telephone consumer survey for home improvement centre stores only. 2) urbanMetrics ioc. estimate 3) Exduding any additional residual potential required from other store types allalyzed. 4) Rounded lathe nearest $5 per square foot GLA. Table 3.0 - 3 CLARJNOON DSTM EXPENDITURE POTENTiAl OF CLARINGTON RESIDENTS 200IDollar 5 200:DoIlar s Clarinaton Income Index To Province DSTM Index to Province Per Capita DSTM Expenditures (3 Population (From Table 1) Total DSTM Potential ($ Millions) Department Store Share @ Department Store Share Potential ($Millions) Non-Department Store DSTM Share @ Non-Department Store DSTM Potential ($Millions) 2003 $3,594 $100 $3.694 2003 2005 2007 2008 2013 2016 99.40 99.64 $3,680 $3,790 $3,900 $3,955 $4,230 $4,400 77,200 81,500 84,910 86,600 9<>.900 103,000 $284.1 $308.9 $331.1 $342.5 $409.9 $453.2 26.5% 26.5% 26.5% 26.5% 26.5% 26.5% $75.3 $81.9 $87.7 $90.8 $108.6 $120.1 73.5% 73.5% 73.5% 73.5% 73.5% 73.5% $208.8 $227.0 $243.4 $251.7 $301.3 $333.1 Province of Ontario Per Capita DSTM Expenditures (1 Plus: Selected Wholesale (Computer/Office Supplies) (2 Total Per Capita DSTM Expenditures Source: 1) 2) 3) urbanMetrics inc. Estimated based on Statistics Canada, Retail Trade (Publication 63-DOS) and Monthly Retail Trade data. Estimated based on Statistics Canada, Wholesale Trade (special tabulation). Based on the income relationship between the Province and Study Area residents USing the DSTM regression equation of y >40 -e the income index. Rounded to the nearest $5.00. Forecast to increase in real terms at a rate of 1.5% per year (not compounded) Estimated based an evaluation of the survey results, the provincial average and knowledge of the local market. .6(x) where x is 4) Table 4. D- 3 CLARJNEON SCENARIO 0 . 3 NON DEPARTMENT STORE OSTM WARRANTED SPACE ANALYSIS {fJliIlionsl 200:Dollars Clarlnaton Non-Department Store DSTM Potential ($MiUions) ClaringtOl1 Share (%) (1 Clarington Share ($) Less: Effective Competition Residual Potential from Clarington Residents 2003 $208.8 34,2% $71.4 $71.4 N/A PROPOSED NON-DEPARTMENT STORE DSTM SPACE West C1amond & Plaver5 _ Loblaws OSTM ComoonentlOther Anclllarv DSTM Soace SalesfSq. Ft. GLA Total Sales Volume Less: Inflow@ 30% (2 Total Sales Required from Clarington Residents 'WE,'St:bijrrtO"(f&:p:I~Wrs';~;t6br~~.e:xDanslon:-Il:lssum's.OSTMIT:;' SalesfSq. Ft. GLA Total Sales Volume Less: Inflow@ 30% (2 Total Sales Required from Ciarington Residents cri!'rinailin:Plk&J\';'oth.~""Anfitl'anFbSTtIlF$D'~:if:NC):H,6metjeoo(' ","","" ':'\'i;; i"_:::'3.j,-:;~JJ-,d3> SalesfSq. Ft. GLA Total Sales Volume less: Inflow @ 30% {2 Total Sales Required from Clarington Residents Clarinaton Place EXDansion Sales/Sq. Ft. GLA Total Sales Volume Less: Inflow @ 30% (2 Total Sales Required from Clarington Residents TOf'Qan SalesfSq. Ft. GLA Total Sales Volume Less: Inflow@ 30% (2 Total Sales Required from Clatington Residents Clarinoton Centre - Loblaws Retenantina/ExDansion Sales/Sq. Ft. GLA Total Sales Volume Less: Inflow 30% (2 Total Sales from Residents Total Total Sales Volume Less Wholesale Trade @l% Less; Inflow @ 40% {2 Total Sales from Residents Less Estimated Transfers from Clarington Supermarkets ~~t Tot~~;~I~~,.~,~~~rl:l~fr()fl1,?,I_~,ri,n,gb:Hl,R~s,i~~~ AYTi'I1iiisuinl1,80%~cr:1g00fio,sti:ft'.o"'Total'CRU:(22660'(f$'&:ftfii''o$TM):'': Sales/Sq. Fl GLA Total Sales Volume Less: Inflow @ 30% (2 Total Sales Required from Clarington Residents Other Bowmanvllle - Local Central Areas Sales/Sq. Ft. GLA Total Sales Volume Less: Inflow@ 15% {2 Total Sales Required from Clarington Residents Valiant. Courtice Main Central Area Sales/Sq. Ft. GLA Total Sales Volume Less; Inflow @ 50% (2 Total Sales Required from Clarington Residents Newcastle vmaoe SalesfSq. Ft. GLA Total Sales Volume Less: Inflow @ 15% (2 Total Sales R uired from Clarin ton Residents 2005 2007 2008 2013 2016 $227.0 ~ " . $2~3.~ $,251.7, $301.3 $~33.,1 52,5%1'~1\\V~~ $119.2 $133.9 $163.6 $203.4 $224.8 $71.4 $71.4 $71.4 $71.4 $71.4 $47.8 $62.5 $92.2 $132.0 $153.4 46~OO $300 $14.0 $4.2 $9.8 "';<::1(2'1:;'\1)1):;';[1;:',',; $300 $6.4 $1.9 $4,5 ";':"jifi'i!,~'l;i~@::':'f:;;:-P '$275' $17.9 $5.4 $12.5 81000 $275 $22.5 $6.8 $15,7 751>00 $260 $19.5 $5.9 13.6 82~OO $275 $22.6 $6.B 15.8 46~OO $310 $14.5 $4.4 10.1 ";':n;l9O'JII~i)lL~~ $310 $6.6 $2.0 ,6 ":65~.'H $18.5 $5.6 $12.9 811K10 $285 $23.3 $7.0 $16.3 75000 $270 $20.3 $6.1 $14.2 82'00 $285 $23,4 $7.0 16.4 46~OO $335 $15.7 $4.7 $11.0 W21~99'Xif;W0t4L $335 $7.1 $2.1 5.0 ::";.EL~,5(l1lO:,3;::Y !ii: 1310 $'20,2 $6,1 14.1 81~OO $310 $25A $7.6 17.8 75POO $300 $22.5 $6.8 $15.7 82'00 $310 $25.5 $7.7 $17,B 46POO $360 $16.8 $5.0 11.8 :2:1~,Q9,:ttti $360 $7.7 $2.3 5,4 H651fQ(1C,,' $340 $22.1 $6.6 15.5 81~0 $340 $27.8 $B.3 19.5 75000 $320 $24.0 $7.2 $16.8 82'00 $340 $27.9 $8.4 $19.5 '...",;,ii;;:::U~'" $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 ';<';;'j:i~WW $0.0 $0.0 .0 15POO $200 $3.0 $0.5 2,S 75POO $250 $18.8 $9.4 9,' 10POO $200 $2.0 $0.3 $1.7 $72.7 $58,2 $23.3 $34.9 $10.0 $24.9 ,"H{,ooPO 'i. $265 $25.7 $7.7 18.0 15j)OO $210 $3.2 $0.5 $2.7 751>00 $260 $19.5 $9.8 9,7 10POO $210 $2.1 $0.3 1.B $77.0 $81.4 $61.6 $65.1 $24.6 $26.0 $37.0 $39.1 $10.0 $10.0 27.0 $29.1 ;LYH:;W~~OO~~;~tHL1~;trill,~QO$Qf!~ $55.8 $61.2 $16.7 $18.4 39.1 $42. 151H10 151>00 $230 $250 $3.5 $3.8 $0.5 $0.6 $3.0 $3.2 75POO 75000 $2BO $300 $21.0 $22.5 $10.5 $11.3 10.5 $11.2 10Poo 10POO $230 $25 $2,3 $2,5 $0.3 $0.4 2.0 2.1 continued Table 4. D - 3 continued CLARINltJN SCENARIO D - 3 NON DEPARTMENT STORE DSTM WARRANTED SPACE ANALYSIS CtJllllionsl 200:Dollars Total Clannglon - ProposedJPotenlial Designaled Non~Department Store DSTM Space (Net) TOTAL SALES - Proposed/Designated Non-Department Store DSTM Space ($ Millions) Average Sales Per Square Feet - Proposed Less: TOTAL Wholesale Trade (ifWMC) Less: TOTAL ESTIMATED INFLOW SALES ~ Proposed/Designated Non-Department Store DSTM Space ($Mlllions) Average Inflow Less: Transfers from Supermarket TOTAL SALES REQIRED FROM CLAR1NGTON RESIDENTS - Clarington Proposed DSTM B. TOTAL NON-DEPARTMENT STORE RESIDUAL POTENTIAL AVAILABLE TOTAL NON-DEPT STORE DSTM SALES TRANSFERS REQlREO IA. LESS B. NET ADDITIONAL RESIOUAL POTENTIAL FOR EXISTING/OTHER FUTURE PROPOSED SPACE {4 2007 2008 2013 2016 472~OO 707j$OO 797 797jU)0 $126.7 $229.8 $276.0 $297.7 $270 $325 $345 $375 $0.0 $14.5 $15.4 $16.3 $41.2 $73.7 $B7.6 $94.5 0; .. .. .. IIJ IIJ IIJ " $85.5 $131.6 $163.0 $176.9 $62.5 $92.2 $132.0 $153.4 *3.0 $9.4 '1.0 .3,. nono none nono none EXISTING CLARINGTON NON-DEPARTMENT STORE DSTM SPACE: Sales from Clann ton Residents $ Millions} (incllxlillg addl l"9SiduaO Net Sales from Clarington Residents ($Millions) " , I! '" IJ Plus: Estimated Inflow 32.3% (2 $34.1 $22.3 $14.4 $18,3 $21.9 TOTAL SALES $105.5 $69.0 $44,7 $56.6 $67.9 Tolal Sq Ft GLA 4~OO 460~OO 460900 460~OO 460~OO Existing Sales Per Square Feet GLA (3 .30 $50 .. $2. $4S Change in Total Sales From Existin Level .34.6% -57.6% -46.4% -35.6% Source: 1) 2) 3) 4) urbanMelrics Inc. Based on the results of the telephone consumer survey (2003). urbanMetrics inc. estimate based on licence plate surveys and the IQCC!tion/type of proposed/existing space. Rounded to the nearest the nearest $5 per square foot. Excluding any additional residual potential required from other store types analyzed. Table 5-0- 3 CLARINfDN SCENARIO 0 - 3 DEPARTMENT STORE OSTM WARRANTED SPACE AND IMPACT ANALYSIS ($AlIlionsl 2003 Clarinaton Department Store Expenditures Clarington Share (%) (1 Claringtoo Share ($) Less: Effective Competition Residual Potential from Clarington Residents $75.3 17.0% $12.8 $12.8 N/A 2005 2007 2008 2013 2016 $81.9 $87.7 ~90.~ $10~.6, ~120.1 47.5%~~"::~- $38.9 $41.7 $45.4 $54.3 $60.1 $12.8 $12.8 $12.8 $12.8 $12.8 $26.1 $28.9 $32.6 $41,5 $47,3 $380 $40.1 $58.2 $65.5 $72.8 $12.0 $17.5 $19.7 $21.8 $28.1 $40,7 $45.8 $51.0 $28.9 $32.6 $41.5 $47.3 none ',1 U '.7 ',8 none None None PROPOSED DEPARTMENT STORE Proposed Wal-Mart (Phase 1 and Phase 2 Expansion) Square Feet GLA Wal-Mart Department Sto~ Sales Per Square Foot Total Estimated Sales Volume Less: Inflow @ 30% (2 Total Sales Required from Clarington Residents TOTAL RESIDUAL SALES AVAILABLE FROM CLARINGTON RESIDENTS Sales Transfers Required from Existing Clarington Zellers NET ADDITIONAL RESIDUAL FOR OTHER CLARINGTON PROPOSED/DESIGNATED SPACE (4 N I PA M R P E: Sales from Clarington Residents ($ Millions Net Sales from Clarington Residents ($Millions) " " " IIJ " Plus: Estimated Inflow 30% (2 $5.5 $5.8 $1,. $3.6 $3,8 TOTAL SALES $18.3 $19.3 $6.4 $11.9 $12.7 Total Sq Ft GLA 90POO 951>00 951>00 951300 95\500 Existing Sales Per Square Feet GLA (3 $0. $00 '5 '25 '35 Change in TOTAL Sales From Existing Levels -2.4% -68.3% -39.00A. -34.1% Source: 1) 2) 3) 4) urbanMetrics ;nc. Based on the results of the telephone consumer survey (2003). Inflow estimated based on the results of the licence plate survey conducted in 2003 at Clarington Centre. Rounded to the nearest $5 per square foot gross leasable area. Excluding any additional residual potential required from other store types analyzed. Table 6. D ~3 CLARINfDN SCENARIO D - 3 SUPERMARKET WARRANTED SPACE ANAlYSIS (tJlllllons) 200Dollar 5 2003 2005 2007 200B 2013 2016 $115,B $123.5 $127.4 $133,0 $152.7 $164,4 66,9% 75.0% 75.0% 75.0% 75,0% 75.0% $77.5 $92,6 $95.6 $99,B $114,5 $123.3 $77.5 $77.5 $77.5 $77.S $77.S $77.5 N/A $15,1 $lB.l $22,3 $37,0 $45,B Clarhiaton Supermarket Expenditure Potential ($ Millions) Clarington Share (%) (1 Clarington Share ($) Less: Effective Competition Residual Potential from Clarington Resident: PROPOSEO SUPERMARKET SPACE A. Loblaws . Relocation/Expansion to Metros Sile - (additional traditional food component) Sales/Sq. Ft. GLA Total Additional Sales Less: Inflow (W 10% Total Sales Required from Clarington Residents Total Residual Sales Potential Available from Clarington Residents Sales Transfers Required from Existing Clarington Supermarkets for Loblaws Net Additional Residual Potential Available for Other Supermarkets (5 3S300 35;iOO 35300 3S300 $470 $475 $500 $525 $16.6 $16.8 $17.7 $1B.S $1.7 $1,7 $l,B $1.9 $14.9 $15.1 $15.9 $16.6 $1B.1 $22,3 $37,0 $45.B None None None None $3.2 $7,2 $21.1 $29.2 from Plus: Estimated Inflow@.8% (4 TOTAL SALES Total Sq Ft GLA Existing Sales Per Square Feet GLA (3 Change in Total Sales From Existing level $BO,7 $19.9 $100,6 177100 $70 4.1% $74.7 $18,4 $93,1 177~00 $25 -3,8% EXISTING CLARINGTON SUPERMARKET SPACE: Source: urban Metrics inc. 1) Year 2003 based on the resurts of the telephone surve' 2) urbanMetrics inc. estimate. 3) Rounded 10 the nearest $5 per sQuare foot 4) urban Metrics inc. estimate based on the licence plate survey results and telephone survey results. 5) Excludes additional transfers from proposed A'YT WMC. 0 0 0 0 00 00 00 00 0000 0 0 0 0 :m 0 0 0 g 00 0 0 0 0 0 <0 ... 0 ON 0 0 0 '" N ~ .,; ~ .n <0 ;i~ <0 '" .n .; '" I< 0 N N '" N ... N .. '" ~ 15 '" 0 '" 15 - 0 0 000 00 00 00 0000 0 m 0 0 0 @\ 00 0 0 0 . ..'" ... .. . E w05 <5 .n E . ...~ '" ::: . 2 :J: 0. .5 0 0 0 0 0 00 0 0 00 00 0000 0 0 0 0 :E 0 0 0 0 0 0 0 00 0 0 g ~ I- 0 N, '" <0 '" 0 00 0 0 VI '" ;; N .n of '" .n 60 ~ .n ;! of c '" - '" ;! ... "'''' ... '" ~ <0 . ~ '" 15 " 'l1. ~ - g 0 0 000 00 00 00 0000 0 m 0 0 !! 00 0 0 0 0 <00 '" N. 0 trici .n E ! ~ ~.. '" t: . 0 - liCii . 0 ~ C g ~ . 0 0 0 000 00 00 00 0000 0 . 0 0 ;; .. - g 0 0 0 0 of 0 g o '" '" 0 . ~I;'il.g .n ~ . 0 '" E . ,; ;; ~ 0. 0 e ~ ~ 0 ~ I-~o .~ " It 0"" 0 00" 00 00 00 0000 0 0 00 0. 00 m 0 0 0 000 00 00 000 0000 0 0 00 0 m 1< .;- ~..~ '" <0-0<0- "'~ "'''' ;!:;t "'00 0 0 .... N "'00 "'''' 00", 000 N 0 .. ~ ~ < VI :!:a:rO) ~'<t"t '" 0_ ...- '" ..." ... "' .., '" < ;; N N - '" :E - ;; :E ~ " :J 0 . VI 0 VI [j Z 0 .9 ~ '$ :E :J 'E VI ::J VI 8 < 0 0 '~ " W 0 0 " ''; . E ~ 0 !!i m 0 0. 0. ]i ~ 0 0 VI X 0; ~~ ~N "'- " > 0 -' _0'" .- 0 ~ ;;: - 0 . ...O~ 0"0 c ,~ ,. o u Q:j ~ ONO Iii . . 0 ON 8 II ~ " I- 00. 65: 0. I< "' o 0 N E 0 00 .. . Cl 8 o 0 . , E ." 0 0 C 0 0 t~ E 0 , "2 M. '" W ~ 05"ll ~~ 0 '.:l' 0 0- " u m 0) . ;; .'; o 0 :f{ ,.g: >N 2 ~ " 0 :c . 00) .0.0 0 . 0 0 'E . E 0 ~ m . ! 00 ~..- ' . ' I:: .- 0. .9 N --' Ue ::J 0 , Q)Jl1 O.'ll _.N " 0 I< ",;:0- 0 00 o 0 . o . 0 .. u ~s.l 0 E "0 .~ 1: 0 . o m 0 :;(/) .0 'E '" 0. ~ ~.a: . E E E", m ~-g . '\l o m u 0 . . .0.'" ~ E ::J z .- . N ~ E 0 0 " . > > >-0. m . 0 0. X", . . CL."(jj 22 o - E , I< '" 0 0 Wo. . -. 0.- 0 15.~~ m "' 0 0 I- E:::- 0 -->0 ,n! 0 . 0.0. ~<= < '" z '6 0 . .9 .5.5 Sg- " f! UI 0 11l '" _Nm 0. .E<<t: -' 0 0 0 '0 z ~~t~ 0. malC:: E ~ "'X . '" () lP Q:j.... ;:!" .. ~ :J: 0 0 0: 00- 0" oW ~O '" .E ~ ?- m." '0 E E :2E..r:::! W.O 1-" "' >0 < fa..Q.!:CI) ~ ",,,,0 = . . ! . 0 -,,s... w" :E j 3 g 0) a:.5~~ 0.0.. ~o ui= ;:~i5i5 z!l. -' w :J::J: ....lOci " 0 :J :s~ " ;: 'l:I-gt!!:o . --E 0 " 0 in: -g~-g-g s;:'ON W 2 <. 0) :c "". CD ~,g . m z.' "0. -'" :l 0; . , .. 1::(/)1-0 0 ~~~ .b~~ B &~ 0 0 l.Il UI UI (I) < :g:e z- = , :J: ~]! W fa 0 .....J --' 00 8. 000 _ 0 -' -g e-t:l ~ ~ ....!....!..(I'J r:: a."1:: 0.0. 0.0.0. :E 0. m 0( .!! >" W . ..0 C -' . m '" '" 2 . a: e !ij c"ee e e e e ;:2,. :Eo; w 5 " '" -e~ oCL3z ;:;:;: Oc..u " 0 :> z 0.0 =0.0. a..o...o.CL. 00.- w> ;0" < , , . E 0 0 0. " > 0: z S S e m " .. . < ,~ 0) ,n ~o 'Ot < :E Q '" go 0 I< ~ 0( :i. z ~ . W " I<Z . W ;: ';; '. eo :J: :J ~ 5 ~ :J C " 0 ~ .!! .!! ~ .. 5 0< VI "' " " '" " Z I- Z "'Z Table 1- D ~4 CLARINfD N SCENARIO 0-4 HOME ANO AUTO WARRANTEO SPACE ANALYSIS (",illions ) 2003)ol/ars 2003 200S 2007 2008 2013 2016 Clarinaton Home & Auto Expenditure Potential Clarington Share (%) {1 Clarington Share ($) Less: Effective Competition Residual Potential from Clarington Residents $20,5 76.5% $15.7 $15.7 N1A $22.4 $23.8 $24.7 $29.6 $32.4 80.0% ~ ~~ ail .~- $17,9 $19,0 $19,8 $23.7 $25,9 $15,7 $15,7 $15.7 $'5.7 $15,7 2,2 3,3 $4,' 8,0 10.2 Sales/Sq. Ft. GLA Total Sales Volume Less: Inflow @ 30% Total Sales Required from Clarington Residenls Total Home and Auto Residual Sales Polential Available from Clarington Residents (2 , "q'~qO).: $275 $4.2 $1.3 ... $3.3 Litji~~~~-m;'Sjj:H $"'5 $4.3 $1.3 S,. $4,1 K1~~~'-i:~m $300 $4.6 $1.4 $.2 $8.0 i!;i1.~~trg'Ui! $315 $4.8 $1.4 U $10.2 Sales Transfers Required from Existing Clarington Stores (induding Canadian Tire and DSTM stores) based on Available Residual "'me 00"" none none ADDITIONAL H & A RESIDUAL AVAILABLE FOR OTHER NEW STORES!EM)TING fA ." ... ... EXISTING CLARINGTON HOME & AUTO SPACE: $6.7 $22.4 74tiOO $00 $5,2 $5.3 $6.6 $7.7 $22,. $22.9 $28.0 $31.0 74tiOO 74liQO 74fiOO 74tiOO 19. SO, S7' '" -1.9% 1.9% 24.8% 38.2% Plus: Estimated Inflow 30% (2 TOTAL ESTIMATED SALES (Canadian Tire) Total Sq Ft GLA Existing Sales Per Square Feet GLA (4 Olange in Total Sales From Existing level Source: urbanMelric& inc. 1) Based on the results of the lelephom:t consumer survey for Canadian Tire Stores only. 2) Rounded 10 nearest. 1,000 square feet GLA. Table 2 . D - 4 CLARINroN SCENARIO 0-4 HOME IMPROVEMENT (HI) STORE WARRANTED SPACE ANALYSIS ("'illions) 2003)oltars 2003 2005 2007 2008 2013 2016 Clarinaton Home Improvement Store Expenditure Potential Clarington Share (%) (1 Clarington Share ($) Less: Effective Competition Residual Potential from Clarington Residents $18.1 12.3% $2.2 $2,2 NIA $19,6. . ~21.2 ~22,1 ,$26,2 $28,8 650%~~~ $12,7 $17.0 $17,7 $21,0 $23,0 $2.2 $2.2 $2,2 $2.2 $2.2 $10,5 $14.8 $1S.5 $18,8 $20,8 (2 Estimated Transfers from Existing HI Stores in Clarington {2 Estimated Transfers from Non-Department Store DSTM (2 Estimated Transfers from Department Store DSTM (2 Estimated Transfers from Canadian Tire 0; 0; ,. S; 0; $230 $240 $260 $280 $18.6 $19.4 $21.0 $22.6 $S.6 $5.8 $6.3 $6.8 $3.9 $4.1 $4.4 $4,7 ',1 .', $0.3 $1,1 $230 $240 $260 $280 $17.6 $18.3 $24.6 $26.5 $5,3 $5.5 $7.4 $8,0 $3.7 $3.8 $S,2 $5,6 '.6 ',0 $2.0 $2.9 $17.7 $18.5 $22.3 $24.0 $14.8 $15.5 $18.8 $20.8 $2.9 $3.0 $3.5 $3.2 t3 .. t3 t3 $' fl , P , II? II? II? IF .. 1/1 " U $.0 U $,2 "0'" none "O~ none Sales/Sq. Ft. GLA Total Sales Volume Less: Wholesale/Contractor Trade @% Less: Inflow !Ii 30% Total Sales Required from Clarington Residents (2 (2 Sales/Sq. Ft. GLA Total Sales Volume Less: Wholesale/Contractor Trade@% Less: Inflow @ 30% Total Sales Required from Clarington Residents (2 (2 TOTAL SAlES REQIRED FROM CLARINGTON RESIDENTS FOR A. & B. Total HI Residual Sales Potential Available from ClaringtOll Residents Sales Transfers Required from Existing Clarington Stores (including Home Improvement and DSTM) Based OIl Available Residual ADDITIONAL HI RESIDUAL AVAIlABLE FOR OTHER NEW STORES/EJlSTING (3 Plus: Estimated Inflow 30% (2 $0.9 $0.6 $0.9 $0,' $0.6 TOTAL ESTIMATED SALES $3.1 $2.7 $2.9 $2.7 $2.7 Plus Wholesale Trade @P% $1.3 $1.2 $1.2 $1.2 $1.2 GRAND TOTAL ESTIMATED SALES $4.5 $3.9 $4.1 $3.9 $3.9 Total Sq Ft GLA (Home Improvement/Lumber stores only) 151100 15J100 1~OO 15J100 151100 Existing Sales Per Square Feet GLA (4 100 $70 $80 $70 $7. Chan e in Total Sales From Existing Level -13.6% -9.1% -13.6% -13.6% Source: urbanMetrics inc. 1) Based on the results of the telephone consumer survey for home improvement centre stores only. 2) urbanMetrlcs inc. estimate 3) Excluding any additional residual potential required from other store types analyzed. 4) Rounded 10 the nearest $5 per square foot GLA Table3-D~4 CLARINfiJON DSTM EXPENDITURE POTENTIAL OF CLARINGTON RESIDENTS 2OO3Jollar s Province of Ontario Per Capita DSTM Expenditures (1 Plus: Selected Wholesale (Computer/O~ce Supplies) (2 Total Per Capita DSTM Expenditures 2003 $3,594 $100 $3,694 2003 2005 2007 2008 2013 201. 99.40 99.64 $3.680 $3,790 $3.900 $3,955 $4,230 $4,400 77,200 81,500 84,910 86,600 96,900 103,000 $284.1 $308,9 $331.1 $342.5 $409.9 $453,2 26.5% 26.5% 26.5% 27.5% 27.5% 27.5% $75.3 $81.9 $87.7 $94.2 $112.7 $124.6 73.5% 73.5% 73.5% 72.5% 72.5% 72.5% $208.8 $227.0 $243.4 $248.3 $297.2 $328.6 2003)oJlar s ClarinClton Income Index To Province DSTM Index to Province Per Capita DSTM Expenditures (3 Population (From Table 1) Total DSTM Potential ($ Millions) Department Store Share @ Department Store Share Potential ($Millions) Non-Department Store DSTM Share @ Non~Department Store DSTM Potential ($Millions) Source: 1) 2) 3) urbanMetrics inc. Estimated based on Statistics Canada, Retail Trade (Publication 63-005) and Monthly Retail Trade data. Estimated based on Statistics Canada, Wholesale Trade (special tabulation). Based on the income relationship between the Province and Study Area residents using the DSTM regression equation of y =40 -(I the income index. Rounded to the nearest $5.00. Forecast to increase in real terms at a rate of 1.5% per year (not compounded) Estimated based an evaluation of the survey results, the provincial average and knowledge of the local market. .6(x) where x is 4) Table4-D-4 CLARINIiON SCENARIO D - 4 NON DEPARTMENT STORE DSTM WARRANTED SPACE ANAL YSIS (~ilIions) 200Dollars Clarinaton Non-Oepartment Store DSTM Potential ($Millions) Clarington Share(%) (1 Clarington Share ($) less; Effective Competition Residual Potential from Clarington Residents 2003 2005 2007 2008 2.013 2016 $227.0 $243.4 $248.3 $297.2 $328.6 52.5% 55.0% 57.5% 60,0% 60.0% $119.2 $133.9 $142.8 $178.3 $197.2 $71.4 $71.4 $71.4 $71.4 $71.4 $47.8 $62.5 $71.4 $106.9 $125.8 PROPOSED NON-DEPARTMENT STORE DSTM SPACE West Diamond & Plavers _ loblaws DSTM ComoonentlOther Anclllarv DSTM Soace "'00 46aOO 46POO 46POO Sales/Sq. Ft. GLA $300 $310 $335 $360 Total Sales Volume $14.0 $14.5 $15.7 $16.6 Less: Inflow@ 30% (2 $4.2 $4.4 $4.7 $5.0 Total Sales Required froni Clarington Residents $9.8 $10.1 111,0 11.8 West:[Wilmon'di&rPlayi'rs;;~"'t!ob'ia';;g':Exjl:la'nsfon{!fassum'et)STM);!J;~;." i'-'X+'ffl:Hh': ~-....!,,,.. "':.vijf;UL:.2.!~OQ:.:. .vili:..!~4Qiii :;':;ii:;i'<!~9L[L[.:;::y;uii:!!~QQ:;fi '" Sales/Sq. Ft. GLA $300 $310 $335 $360 Total Sales Volllme $6.4 $6,6 $7.1 $7.7 Less: lnflow@ 30% (2 $1.9 $2.0 $2.1 $2,3 Total Sales Required from Clarington Residents $4,5 $4.6 5.0 $5.4 CJ'annt.lon'PfieeiiL1tHffeffAiicml:l1\l','c,"sTMi"Sl)ace':lf'N~'.H(;'rn:e:b'eDCP_,;;F'j ,. , >::['\:<:.<':>\;;; ,'.6.II!lO:jfili.:i' "!{~,~:_mjjfiHfJW6~POlJ)2,: ~Q99bl:: .;.."''''..... ..... _.,~" Sales/Sq. Ft. GLA $275 $285 $310 $340 Total Sales VolllmB $17.9 $18.5 $20.2 $22.1 less: lnflow@ 30% (2 $5.4 $5.6 $6,1 $6.6 Total Sales Required from Clarington Residents $12.5 $12.9 14.1 15.5 Clarinaton Place EXDanslon 81~00 811100 81900 8111!lO Sales/Sq. Ft. GLA $275 $285 $310 $340 Total Sales Volume $22.5 $23.3 $25.4 $27.8 less: Inflow @ 30% (2 $6.8 $7,0 $7.6 $8.3 Total Sales Required from Clarington Residents $15.7 ~6.3 $17.8 $19. Toraan 7SPOO 7SPOO 7SPOO 7SPOO SalesfSq. Ft. GLA $260 $270 $300 $320 Total Sales Volllme $19.5 $20.3 $22.5 $24.0 less: Inflow@ 30% (2 $5.9 $6.1 $6.8 $7.2 Total Sales Required from Clarington Residents $13.6 $14.2 15.7 $16.8 Clarlnaton Centre - Loblaws RetenantinolExcanslon 82~OO 82~OO 8Z~00 82~OO Sales/Sq. Ft. GLA $275 $285 $310 $340 Total Sales Volume $22.6 $23.4 $25.5 $27.9 less; InfIow@ 30% (2 $6.8 $7.0 $7.7 $8.4 -r: Otal Sale~l3.eqllil"8d" !~~m"Cla,~Tl"~_to.n_ R.es.i~eTl~s 15.8 $16.4 17.8 $19.5 'AYtfailji:in1"eij'O~ol"18()01Jb;"i'aJeof;t6tif[CRtj:{(226'600\~'iftl':i's"bsT:"ii)i\0Yi ~ "jii:;LU, ~. ;';~C;'"""':)g:U;>9Xf'b\y;:j rr:~Q~9Q; !\[l1,; :'its;O~(l;;fA'lTh\\G.iMl:91J99'i{;: <::".:< :ii\'Y"'" Sales/Sq. Ft. GLA $0 $285 $310 $340 Total Sales Volume $0.. $25.7 $55.8 $61.2 Less: Inflow@ 30% (2 $0.0 $7.7 $16.7 $18.4 Total Sales Required from Clarington Residents $0,0 18.0 $39.1 $42,8 Other Bowmanvl1le - Local Central Areas 15POO 15lK10 15000 15POO Sales/Sq. H. GLA $200 $210 $230 $250 Total Sales Volume $3,0 $3.2 $3,5 $3,8 Less: Inflow@ 15% (2 $O,S $0.5 $0,5 $0.6 Total Sales Required from Clarington Residents 2,5 $2.7 $3.0 $3,2 Valiant. Courtlce Main Central Area 7SPOO 7SPOO 7SPOO 75POO Sales/Sq. Ft. GLA $250 $260 $280 $300 Total Sales Volume $18.8 $19.5 $21.0 $22.5 Less: Inflow @ 50% (2 $9.4 $9.8 $10.5 $11.3 Total Sales Required from Clarington Residents 9.' 9.7 10.5 $11.2 Newcastle VilIaae 10POO 10poO 10(100 10POO Sales/Sq. Ft. GLA $200 $210 $230 $250 Total Sales Volume $2.0 $2.1 $2.3 $2.5 less: lnflow@ 15% (2 $0.3 $0.3 $0.3 $0.4 Total Sales Required from Clarington Resic:lents $1.7 1.8 $2.0 $2.1 continued $208.8 34.2% $71,' $71.4 NIA Table 4 - D. 4 continued CLAR/NooN SCENARIO D. 4 NON DEPARTMENT STORE DSTM WARRANTED SPACE ANALYSIS (,..mlons) 200:Dollars Total Clarington - Proposed/Potential Designated Non-Department Store OSTM Space (Net) TOTAL SALES - ProposedlOesignated Non-Department Store DSTM Space ($ Millions) Average Sales Per Square Feet - Proposed Less: TOTAL Wholesale Trade (ifWMC) Less: TOTAL ESTIMATED INFLOW SALES - ProposedlOesignated Non-Department Store DSTM Space ($MiJlions) Average Inflow Less: Transfers from Supermarket TOTAL SALES REQIREO FROM CLARINGTON RESIDENTS - Clarington Proposed DSTM B. TOTAL NON-DEPARTMENT STORE RESIDUAL POTENTIAL AVAILABLE TOTAL NOtf.DEPT STORE DSTM SAlES TRANSFERS REQIRED A. LESS B. NET ADDITIONAL RESIDUAL POTENTIAL FOR EXISTINGIOTHER FUTURE PROPOSED SPACE (4 EXISTING CLARINGTON NON-DEPARTMENT STORE DSTM SPACE: Sales from Clarington 2007 2008 2013 2016 472'00 562 00 652~OO 652~OO $126.7 $157.1 $100.0 $216.3 $270 $280 $305 $33 $0.0 $0.0 $0.0 $0.0 $41.2 $50.4 $63.0 $68.5 .. a; a; a; 4l 4l 4l 4l $85.5 $106.7 $136.0 $147.8 $62.5 $71.4 $106.9 $125.8 13.0 $5.3 $9.1 $2,. none none none none Net Sales from Clarington Residents ($Millions) " , " '" " Plus; Estimated Inflow 32.3% (2 $34.1 $22.3 $16.4 $19.2 $22.7 TOTAL SALES $105.5 $69.0 $50.7 $59,' $70.2 Total Sq Ft GLA 4~OO ...p.. "OP.O 4601100 4601100 Existing Salas Per Square Feel GLA (3 *'. $50 $10 $3. $50 Change in Total Sales From Existin Level -34.6% -52.0% -43.7% .33.5% Source: 1) 2) 3) ') urban Metrics inc. Based on the results of the telephone consumer survey (2003). urban Metrics inc. estimate based on licence plate surveys and the location/type of proposed/existing space. Rounded to the nearest the nearest $5 per square foot. Excluding any additional residual potential required from other store types analyzed. TableS.D-4 Cl.ARINfDN SCENARIOD-4 OEPARTMENT STORE DSTM WARRANTED SPACE AND IMPACT ANAL VS1S 1$\,mUons) 2003 Clarlnaton Department Store Expenditures Clarington Share (%) (1 Clarington Share ($) Less; Effective Competition Residual Potential from Clarington Residents $75.3 17.0% $12.8 $12.8 NfA 2005 2007 2008 20t3 2016 $81.9 $87:~ $94.2 $112.? $124.6 . , 47.5% ,IG, ,1> " $38.9 $41.7 $47.1 $56.4 $62.3 $12.8 $12.8 $12.8 $12.8 $12.8 $26.1 $28.9 $34.3 $43.6 $49.5 105,600 145,600 145,600 145,600 $380 $400 $4S0 $500 $40,1 $58.2 $65.5 $72.8 $12.0 $17.5 $19.7 $21.8 $28.1 $40.7 $45.8 $51.0 $28.9 $34.3 $43.6 $4',5 none 1,4 1.2 1,5 ',8 none None None PROPOSED DEPARTMENT STORE Proposed Wal-Mart (Phase 1 and Phase 2 Expansion) Square Feet GLA Wal-Mart Department Store Sales Per Square Foot Total Estimated Sales Volume Less: Inflow @ 30% (2 Total Sales Required from Clarington Residents TOTAL RESIDUAL SAlES AVAILABLE FROM CLAFUNGTONRESIDENTS Sales Transfers Required from Existing Clarington Zellers NET ADDITIONAL RESIDUAL FOR OTHER CLARINGTON PROPOSEDIOES1GNATED SPACE (4 RI RE RDMA ~ales from Clari ton Residents ($ Millions) Net Sales from Claringlon Residents ($Millions) " '" f1 " $1 Plus: Estimated Inflow 30% (2 $5.5 $5.8 $2.7 $4.5 $4,8 TOTAL SALES $18.3 $19.3 $'.' $14.9 $15.9 Total Sq FtGLA 90POO 95J;OO 951300 95J;OO 95J;OD Existing Sales Per Square Feet GLA (3 $OS 100 ts 155 I" Chan e in TOTAL Sales From Existing levels -2.4% -53.7% -24A% -19.5% Source; urbanMetrics inc. 1) Based on the results of the telephone consumer survey (2003). 2) Inflow estimated based on the results of the licence plate survey conducted in 2003 at Clarington Centre. 3) Rounded to the nearest $5 per square foot gross leasable area. 4) Excluding any additional residual potential required from other store types analyzed. it) I C m~'E l: ~ III o .. c ~ ~ &. :e ~ ~ ~~t,) ~ -<: .. .. ::> U) U) z o i= .. .. ::> U) U) -<: UJ <.:J -<: .. U) -' ~ UJ '" o UJ U) o .. o '" .. z o I- " z ii: :3 <.:J '" o o ii: -<: z UJ <.:J U) - ~ .. "'1! ;5 " o 'EO . . E E . ~ e a. .5 i!! U) o " . " o - c . E e 1:: 0 [(;,j . o it c- U) '3 {:. o 0 o 0 o 0 o s " ~ g o ~ o 0 o ~ m . E ~ ~ , g 000 000 I- U) UJ ;: ~ :0 o -' "';::- ~ ~ 'x ~ UJ,,- E::; t!;.g~ CII ru... 1 ~:c~ IIJ a:.3~~ 'tJ-ol!15 ~ 5P- ..9 " &. iI.i ~ c: 2: ~ Ql ~a.....JZ .!! Q ~ UJ -' -' ;;; z -<: :IE ;: o " o o o 000 o 000 o 000 o 000 o 000 o 000 :.- I- (J) o .. . E ~ o o ~ = o '0; c o a. X UJ N . o o " "- ~ :0 o -' . . Z ~ o a. en = ~ 0'" "ii:i=C [~ X E UJ . -->- ~NO Q)Q)C[ 00_ 00" ""C ,,-,,-0 --E t: t: .. ~~Ci ...!....!.t) ~~~ 000 o o '" 00 000 o ... ,; 000 o '" on 000 o o ai 000 o 0 '" .... '" ... ... ._~ ~ ~ ~ .00 U a. 0 c 0 . .9~~ ~!!! 0 "t:"c..J ~..9o U = ~i .2 .2 1: ~ o .. 0 = C 0. C\5 J!1 X o.~UJ .Jl-. ~ ~ l! Q)'EE =lPQ) ~CJO " C c JD<Il.8S .:=IIJC)C) r:: &.'~"E d 2!!!!!! r::Q.,UO .e '" .~ .!! o 00 00 ON i~ 00 00 o '" oD V '5 a. . o . E o J: o = . E ~ o o ~ = o '0; = o a. X UJ ~ = o 0 a::"iij = Iii Sa. "'X =UJ ~ !!! ui= " = . 0 a&. :g it 2: fij c"-U l! '" {1 .!! o 00 o o ..; '" 00 00 V'" uirri ... - 00 o .0 on ... 00 00 00 00 00 00 '" N- O'" o_ N 00 00 ........ "'.. V_ N . u '~- .'" ~o 'rn~ ~N ~ ~ ~~ 0"- ~~ 'E'E . . UU c"E . . E E . . > > e e 0.0. EE o . E E o 0 J:J: "" o . . 0 8.8. e e g.o..a.. e c e. {!. o 000 o ... ci <0 000 o 0 '" 0 ..0 ci ;!: '" 000 000 000 000 ........'" "'0<0 V<ON _ N .... o o N , ~m 00 NJ: .., _ = ~ e E ~ .J'! > 0 K~ E.,; - X .w E . 0::> J:", 'u ~~ << u Qi..... ~:S~ ;:05 """ . . . 00. 000 0. a. a. 2: 2: 2: "-"-"- .. '" o o '" oD V o o o '" N o o o o ~ o o o o o N V o ~ c 0- U<; ~ g- =0 00 'c 1;")_ .- >N = . 8- e o .. ;;(f) ~-g ~ ~ .'" o ' "g- "0 UJoo ....ps "":. -'00 >-oC'\l Z 0 ' <C 8.:E .. e .. ;:,,-::l; o - " '" UJ J: b o o o on ... o 0 o 0 '" ...; M N " .., .. = o 0 o " '" ... o o o on .... o 0 o 0 o '" ci 0 "' "' .. c o 0 o "' '" .. = o 0 o o ,,; o o o o '" - o 0 o 0 ....0 V .., .., 0 ~ ;'ii '" -<: -' 0 i;!~ I- . Za. ~~ ~c c( .~ .... UJ> <.:J ~ ::> o o " m 'E :J o 'C .'!l C o '" U) "' Z 00 ~ Ii: UJ" .. " C ::> :3 .. U) =~~ >.0 UJ W 5 u ;::0 ~ U) U) ~ -' ;: ~ UJ 0 Z I- .; C .Q ~ <i 0. .. .. ~ i!! c . U ~ " .!! 'E :J o C . E 0. o " ~ Cl c o ~ ,~ <i 0. .. C .. <i .!! '0; u ~ .., . 0. . o = ~ .!! o .. ! " m 'E ~ '" = '6 ~ U c: ff; .~ ~ 3: "t:.::t! ..Q as l: m :2:-== :; :;a~ ~ -e:m , ~.. " > )( w ~ UJ U 0 <<Z .e :J o 0 < z enz Table 1 - D . 5 CLARINEO N SCENARIO 0-5 HOME AND AUTO WARRANTED SPACE ANAL YSIS (~illions l 2003)01lar5 Clarinaton Home & Auto Expenditure Potential Clarington Share (%) (1 Clarington Share ($) Less: Effective Competition Residual Potential from Clarlngton Residents 2003 2005 2007 2008 2013 2016 $20.5 $22.4 $23.8 $24.7 $29.6 $32,4 76.5% 80.0% .~' $1"9.0 ~t!!!!_~_ $15.7 $17,9 $19.8 $23.7 $25,' $1S.7 $15,7 $15.7 $15.7 $15.7 $15.7 N1A 2,2 3,3 4,1 8,0 10.2 Sales/Sq. Ft. GLA Total Sales Volume less; Inflow @ 30% Total Sales Required from Clarington Residents Total Home and Auto Residual Sales Potential Available from Clarington Residents (2 $275 $300 $4.2 $4.3 $4." $4.8 $1.3 $1.3 $1.4 $1.4 U $.0 $.2 $,' $3.3 $4,1 $8.0 $10.2 none "''''' none none ,.4 .', ... ... Sales Transfers Required from Existing Clarington Stores (including Canadian Tire and DSTM slores) based on Available Residual ADDITIONAL H & A RESIDUAL AVAILABLE FOR OTHER NEW STORESIEI6TING $6.7 $22.4 74f)OO $0<) $5,2 $22.0 74pOO 19. -1.9% $5.3 $22.9 74POO $0' 1.9% $6.6 $28.0 74pOO 17' 24.8% $7.7 $31.0 74fjOO '18 38.2% EXISTING CLARINGTON HOME & AUTO SPACE: Plus: Estimaled Inflow 30% (2 TOTAL ESTIMATED SALES (Canadian Tire) Total Sq FI GLA Existing Sales Per Square Feel GLA (4 Change in Total Sales From Existing level urbanMetricsinc. Based on the results of the telephonu consumer survey for Canadian Tire Stores only. Rounded to nearest 1,000 square feet GLA Source: 1) 2) Table 2 - D . 5 CLARINEON SCENARIO 0.5 HOME IMPROVEMENT (HI) STORE WARRANTED SPACE ANALYSIS (,.,i1l1ons) 20031ollar5 2003 2005 2007 2008 2013 2016 Clarinaton Home Improvement Store Expenditure Potential Clalington Share (%) (1 Clarington Share ($) Less: Effective Competition Residual Potential from Clarington Residents $18.1 12.3% $2.2 $2.2 NlA $19.6 $21.2 66.0%E"!I!llllllI $12.7 $17.0 $2.2 $2.2 $10.5 $14.8 $22.1 $26.2 $28.8 '~.~R $17.7 $21.0 $23.0 $2.2 $2.2 $2.2 $15.5 $18.8 $20.8 SalesfSq. Ft. GLA Total Sales Volume less: Wholesale/Contractor Trade @% less: Inflow @: 30% Total Sales Required from Clarington Residents (2 Estimated Transfers from Existing HI Stores in Clarington (2 Estimated Transfers from Non-Department Store DSTM (2 Estimated Transfers from Department Store DSTM (2 Estimated Transfers from Canadian Tire '" '" " 0; '" $230 $240 $260 $280 $18.6 $19.4 $21.0 $22.6 $5.6 $5.8 $6.3 $6.6 $3.9 $4.1 $4.4 $4.7 f.1 f.' $0.3 $1.1 $230 $240 $260 $280 $17.6 $18.3 $24.6 $26.5 $5.3 $5.5 $7.4 $6.0 $3.7 $3.8 $5.2 $5.6 f.6 f.O $2.0 $2.9 $17.7 $18.5 $22.3 $24.0 $14.8 $15.5 $18.8 $20.8 $2.9 $3.0 $3.5 $3.2 .. ,. t3 t3 $' ", W ~ II IiI1 '" IiI1 III " f1J " '.B '.0 ... '2 none n~. none nOM (2 (2 Sales/Sq. Ft. GLA Total Sales Volume less: Wholesale/Contractor Trade@% less: Inflow @ 30% Total Sales Required from Claringlon Residents (2 (2 TOTAL SALES REQIRED FROM CLARINGTON RESIDENTS FOR A. & B. Total HI Residual Sales Potential AVailable from Clarington Residents Sales Transfers Required from Existing Clarington Stores (including Home Improvement and DSTM) Based on Available Residual ADDITIONAL HI RESIDUAL AVAILABLE FOR OTHER NEW STORESI86TING (3 EXISTING CLARINGTON HI SPACE: Sales from Clari on Residents ($Millions) Plus: Estimated Inflow 30% (2 TOTAL ESTIMATED SALES Plus Wholesale Trade @P% GRAND TOTAL ESTIMATED SALES Total Sq Ft GLA (Home hnprovemenUlumber stores only) Existing Sales Per Square Feet GLA (4 Chan e in Total Sales From Existin level $0.9 $3.1 $1.3 $4.5 151100 ,"0 $0.8 $0.9 $0.8 $0.8 $2.7 $2.9 $2.7 $2.7 $1.2 $1.2 $1.2 $1.2 $3.9 $4.1 $3.9 $3.9 151100 151100 15f1iOO 15f1iOO $70 $80 $70 "0 -13.6% -9.1% -13.6% -13.6% Source: 1) 2} 3} 4} lRbanMetricsinc. Based on Itle results of the telephone OOI1SlJl1ler survey for home improvement centre stores only. urbanMetlics inc. estimate Excluding any additional residual potential required from other store types analyzed. Rounded to the nearest $5 per square foot GLA. lable3.0-5 CLARINUJN OSlM EXPENDITURE POTENTIAL OF CLARlNGTON RESIDENTS 200:Dollars Province of Ontario Per Capita OSTM Expenditures (1 Plus: Selected Wholesale (Computer/Office supplies) (2 Total Per Capita DSTM Expenditures $3,594 $100 $3,694 2013 2016 2003Jo1lars Clarlnaton Income Index To Province DSTM Index to Province Per Capita DSTM Expenditures (3 Population (From Table 1) Total DSTM Potential ($ Millions: Department Store Share @- Department Store Share Potential ($Millions) Non-Department Store DSTM Share @ Non-Department Store DSTM Potential ($Mlllions) 99.40 99.64 $3,6BO 77,200 $284.1 26.5% $75.3 73.5% $20B.B 2003 2003 $3,790 81,500 $30B.9 2e.5% $81.9 73.5% $227.0 200. $3,900 84.910. $331.1 ']::24))%4,:;[;(:",' $79.5 .7;6j)'*1-."''...... .. $251~6 2007 2008 $3,955 86,600 $342.5 l:ii!24,O%ll:;:i:::L $82.2 ::'.;:,7;6j)%:i:; ,,;, $260.3 $4,230 $4,400 96,900 103,000 $409.9 $453.2 iji:2,4.;9,*,::::L!lif,:,;i,i~4;Q'OOii8iV?;t ,. $9B.4 .. $108.8 ;::'.i.t6)}'~~~i~~;1:!ft~9:r~~:~;1 Source: 1) 2) 3) urbanMetricsinc. Estimated based on Statistics Canada, Retail Trade (Publication 63-005) and Monthly Retail Trade data. Estimated based on Statistics Cal'\ada, Wholesale Trade (speciallabulalion). Based on the income relationship between the Province and Study Area residents using the DSlM regression equation of y :40-6 the inoome index. Rounded to the nearest $5.00. Forecast to increase In real terms at a rate of 1.5% per year (not compounded) Estimated based an evaluation of the survey resuns, the provincial average and knowledge of the local market. 4) .6(x)wherexis Table4-D-5 CLAR/NOON SCENARIO D * 5 NON DEPARTMENT STORE DSTM WARRANTED SPACE ANALYSIS (tJIi1lions) 200Dollars Clarinaton Non-Department Store DSTM Potential ($Millions) C1arington Share (%) (1 Clarington Share ($) Less: Effective Competition Residual Potential from Clarington Residents 2003 $208.8 34.2% $71.4 $71.4 NIA PROPOSED NON.DEPARTMENT STORE OSTM SPACE West)O'i~fuoncf&:Pla\f4ni;:;]~(lblaWS;Dm'CBm'lionenVOlhe'fiAtiCiiliml'DSTM SDlita SaleslSq. Fl GLA Total Sales Volume Less: Inflow@ 30% Total Sales Required from Clarington Residents :Wliit'br~iWOWd\&pj~\i.i'S'tL(i'tSliWj:Ej[D8n$IO:h':ht5liilime:jjSTMr;_ Sales/Sq. Ft. GLA Total Sales Volume less: Inflow@ 30% T,ot~ISales_ RequlrE!~ from Clarington ~esidents ic::ril.tlnot1)tlipi~ci~;;:iOti1'arjAncmaiV1b'STMisD'aceiit:14lS'HOin'eiD'e'iiQt',,'" Sales/Sq. Ft. GLA Total Sales Volume Less: Inflow @ 30% Total Sales Required from C1arington Residents Clarinaton Place Excanslon Sales/Sq. Ft. GLA Total Sales Volume less: Inflow@ 30% Total Sales Required from Oarington Residents Toruan Sales/Sq. Fl. GLA Tolal Sales Volume Less: Innow @ 30% Total Sales Required from C1arington Residents CI'atititilO'n:~htre;~:'u,'bj'aWij;EiYj~rision:::i"i'; Sales/Sq. FI. GLA Total Sales Volume Less: Innow Total Sales (2 (2 (2 (2 (2 "',J:''-:-'"'''''' ,,;-' 30% (2 Residents Total Sales Volume Total Sales Volume Less \Vholesale Trade@)% less: Inflow @ 40% (2 Total Sales from Residents less Estimated Transfers from Clarington Supermarkets (urbanMetrics est.) Net Total Sales Required from Clarington Residents ;A-yr;rasstiiW8?iio%';3'tL18'tii:i1ioi~:ft!ol~fdi:'3fcRij:'t22666if'j-a:;ftj'i~{)'S'fMlqjii Sales/Sq. Ft. GLA Total Sales Volume less: Inflow@ 30% (2 Total Sales ReqUired from Clarington Residents Other Bowmanvllle _ LOcal Central Areas Sales/Sq. Ft. GLA TotalSalesVoIurne Less: Inflow @ 15% {2 Total Sales Required from Clarington Residents Valiant - Courtice Main Central Area Sales/Sq. Ft. GLA Total Sales Volume less: Inflow@ 50% (2 Total Sales Required from Clarington Residents Newcastle Villaae Sales/Sq. Ft. GLA Total Sales Volume Less: Inflow@ 15% (2 Total Sales Required frDlTl Clarington Residents ,~".,', 2005 2007 $227.0 52.5% $119.2 $71.4 $47.8 $251.6 62.5% $157.3 $71.4 $85.9 20<1. $260.3 62.5% $162.7 $71.4 $91.3 .',,' ,,',;," '>:-<Y;il:~'lFo:i;;: i:':, :n:m;~~~\l;i\5j $300 $0.0 $0.0 0.0 """0' ~, 'i-'/,'0ii:O:i!i<' $300" $0.0 $0.0 0.0 "";i::;< ''''':T:ll,~jt:i>" $275 $17.9 $5.4 12.5 81pOO $275 $22.5 $6.8 15.7 751)00 $260 $19.5 $5.' 13.6 "';;;1.",;>;,;, "';;:;!W::1.:,l,1Wl,ZQj:!F $350 $4.8 $1.4 3.4 '\:~;:,<";' $310 $0.0 $0.0 0.0 ;;>!::;;:H~;"~E1 $0.0 $0.0 $0.0 ;;~!lOi'2 " $285" $18.5 $5.6 12.9 81POO $285 $23.3 $7.0 16.3 75pOO $270 $20.3 $0.1 14.2 1i!;stt~lO;lf;i! ;Ht~'ill $350 $4.9 $1.5 3.4 2013 2016 $311.5 $344.4 62.5% 62.5% $194.7 $215.3 $71.4 $71.4 $123.3 $143.9 lii;!illil;;nm'Ol;t $335' ; $0.0 $0.0 0.0 !EiWJiiW~~~' $0.0 $0.0 .0 ~,;jj;fmErf20iKg00ji70iij:nl:2{jriP $335 $360 $0.0 $0.0 $0.0 $0.0 0.0 .0 P;itjJtI~~P:9!llifuLt[ijf;;i~~2I1YJJ $310 $340 $20.2 $22.1 $6.1 $6.6 $14.1 $15.5 81POO 81POO $310 $340 $25.4 $27.6 $7.6 $8.3 1.6 19.5 7Sl)OO 7!)p00 $300 $320 $22.5 $24.0 $6.8 $7.2 15.7 16.6 :il~!l,<l3:HlIT;gi1Rji!;U;qgmi; $380 $400 $5.2 $5.5 $1.6 $1.7 3.6 3.8 -.;;" <C":<2i $69.0 $55.2 $22.1 $33.1 $10.0 23.1 i:><~8lJ(109Til; , '$275 ' $49.5 $14.9 34.6 15POO $200 $3.0 $0.5 2.' 75900 $250 $16.8 $9.4 '.4 10llOO $200 $2.0 $0.3 1.7 $72.7 $77.0 $58.2 $61.6 $23.3 $24.6 $34.9 $37.0 $10.0 $10.0 24.9 27.0 ;"\01~OI!Qq:;;t'i'02t;:1,8_1J1!,0,(t:Hi <'~~H $285 ''',~, $310 $51.3 $55.6 $15.4 $16.7 35.9 39.1 15pOO 151)00 $210 $230 $3.2 $3.5 $0.5 $0.5 2.7 $3.0 75pOO 75pOO $260 $280 $19.5 $21.0 $9.8 $10.5 9.7 10.5 10POO 10pOO $210 $230 $2.1 $2.3 $0.3 $0.3 1.6 2.0 $81.4 $65.1 $26.0 $39.1 $10.0 29.1 i!!hf;~,8,gP9.9i}!i $340 $61.2 $18.4 2.8 15poO $250 $3.8 $0.6 $3.2 75poO $300 $22.5 $11.3 11.2 10lJ00 $250 $2.5 $0.4 2.1 continuedl Table 4 . 0 - 5 continued CLARINfDN SCENARIO D - 5 NON DEPARTMENT STORE DSTM WARRANTED SPACE ANAlYSIS ($It1i11ions) 200Dollars Total Clarington _ Proposed/Potential Designated Non-Department Store DSTM Space (Net) TOTAl SALES _ proposedlOeslgnated Non-Department Store DSTM Space ($ Millions) Average Sales Per Square Feet - Proposed less: TOTAL Wholesale Trade (if WMC) less: TOTAl ESTIMATED INFLOW SALES. Proposed/Designated Non-Department Store DSTM Space ($MiUions) Average Inflow less: Transfers from Supermarket TOTAL SALES REQlREO FROM CLARINGTON RESIDENTS - Clarington proposed DSTM B. TOTAL NON-DEPARTMENT STORE RESIDUAL POTENTIAL AVAILABLE TOTAL NON-DEPT STORE DSTM SALES TRANSFERS REQlRED (A. LESS S.) NET ADDITIONAL RESIDUAL POTENTIAL FOR EXISTINGJOTHER FUTURE PROPOSED SPACE (4 2007 2005 2013 2016 660lJ4)D 660900 660900 66000 $207.0 $215.8 $232.9 $250.8 $315 $325 $350 $380 $13.8 $14.5 $15.4 $16.3 $66.7 $69.5 $74.7 $80.5 ,. ,. ,. ,. ., ., ., ., $116.5 $121.8 $132.8 $144.0 $85.9 $91.3 $123.3 $143.9 $0.6 '0.5 I.' 0.1 none none none none EXISTING CLARINGTON NON-DEPARTMENT STORE DSTM SPACE: Sales from Clarington Residents ($ './~iih~; Net Sales from Clarington Residents ($M~1ions) " " " " II Plus: Estimated Inflow 32.3% {2 $34.1 $18.7 $18.7 $28.5 $33.1 TOTAL SALES $105.5 $57.8 $57.8 $88.3 $102.5 Total Sq Ft GLA 460POO 46DPOO 460lJOO 4601100 4601100 Existing Sales Per Square Feet GLA (3 13. $.25 126 $9. 120 Change in Total Sales From Existing level -45.2% -45.2% .16.2% -2.8% Source: 11 21 3) 4) urbanMetricsinc. Based on the results of the telephone consumer survey (2003). urbanMetrics inc. estimate based on licence plate surveys and the Iocationltype of proposed/existing space. Rounded to the nearest the nearest $5 per square foot. Excluding any additional residual potential required from other store types analyzed. Table5-D-S CLARINfXJN SCENARIO D. 5 DEPARTMENT STORE DSTM WARRANTED SPACE AND IMPACT ANALYSIS (tJlillionsl 2003 200. 2007 2008 2013 2016 Clarinaton Department Store Expenditures Clarington Share (%) (1 Clarington Share{$) less: Effective Competition Residual Potential from Clarington Residents $75.3 17.0% $12.8 $12.8 NIA $81.9 $79.5 $82.2 $98.4 $108.8 17.0%~~ $13.9 $13.5 $14.0 $16.7 $18.5 $12.8 $12.8 $12.8 $12.8 $12.8 $1.1 $0.7 $1.2 $3.9 $5.7 PROPOSED DEPARTMENT STORE Proposed Wal-Mart (Phase 1 and Phase 2 Expansion) Square Feet GLA Wal-Mart Department Store Sales Per Square Foot Total Estimated Sales Volume Less: Inflow@ 30% (2 Total Sales Required from Clarington Residents TOTAL RESIDUAL SALES AVAILABLE FROM CLARINGTON RESIDENTS Sales Transfers Required from Existing Clarlngton Zellers NET ADDITIONAL RESIDUAL FOR OTHER CLARINGTON PROPOSED/DESIGNATED SPACE (4 0 0 0 0 $380 $400 $400 $500 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.7 $1.2 $3.9 $5.7 none none none nonlll '.7 $.2 $.' $.7 Net Sales from Clarlngton Residents ($Mnllons) $l " $l Ii " Plus: Estimated Inflow 30% (2 $5.5 $5.7 $5.' $7.1 $7.8 TOTAL SALES $18.3 $19.1 $19.7 $23.6 $26.1 Total Sq Ft GLA 90POO 951)00 9$00 95pOO 95POO Existing Sales Per Square Feet GLA (3 $.' too $05 $45 $75 Change in TOTAL Sales From Existing Levels -2.4% 0.0% 19.5% 34.1% Source: urbanMetrics inc. 1) Based on the results oftha telephone consumer survey (2003). 2) Inflow estimated based on the results of the licence plate survey conducted in 2003 at Claringlon Centre. 3) Rounded to the nearest $5 per square foot gross leasable area. 4) Excluding any additional residual potential required from other store types analyzed. Table 6. 0-5 CLARINIiON SCENARIO D - 5 SUPERMARKET WARRANTED SPACE ANALYSIS (~illionsl 200:.Do/lar s Clarinaton Supermarket Expenditure Potential ($ Millions) Clarington Share (%) (1 Clarington Share ($) Less: Effective Competition Residual Potential from Clarington Resident 2003 2005 2007 2008 2013 2016 $115.8 $123.5 $127.4 $133.0 $152.7 $164.4 66.9% 67.0% 67.0% 67.0% 67.0% 67.0% $77.5 $82.7 $85.4 $89.1 $102.3 $110.1 $77.5 $77.5 $77.5 $77.5 $77.5 $77.5 N/A $5.2 $7.9 $11.6 $24.8 $32.6 PROPOSED SUPERMARKET SPACE A. Loblaws _ Expansion. Clarington Centre - (additional traditional food component) Sales/SQ. Ft. GLA Total Additional Sales Less: Inflow @! 10% Total Sales Required from Clarington Residents Total Residual Sales Potential Available from Clarington Residents Sales Transfers Required from Existing Clarington Supermarkets for Loblaws Net Additional Residual Potential Available for Other Supermarkets (5 10000 18POO 18POO 1SPOO $470 $475 $500 $525 $8.5 $8.6 $9.0 $9.5 $0.9 $0.9 $0.9 $1.0 $7.6 $7.7 $8.1 $8.5 $7.9 $11.6 $24.8 $32.6 None None None None $0.3 $3.9 $18.7 $24.1 EXISTING CLARINGTON SUPERMARKET SPACE: Sales from Clarington Residents ($ Millions) (including add\ residual) '.~~f;ri~H~f~t~::~':wMg,:Ei(f;~WRi'~t~ljg:I::; W:!H~:\';i) '';W,':;> "ji;:::<l: ';...!.).:W.:> Net Sales from Clarington Residents Plus: Estimated Inflow @.8% (4 TOTAL SALES Total SQ Ft GLA Existing Sales Per Square Feet GLA (3 Change in Total Sales From Existing level '}iY>jj Em;~': $77.8 !;" ,t12$'I010."1;:;"12 $67.8 $18.7 $84.5 177~00 '75 .12.5% $81.4 $94.2 $101.6 kN/N~Jij~oillllifi,~:li\$:1'Ql'Q'f:T~14i0111l\'$f6'itf $71.4 $84.2 $91.6 $17.6 $20.8 $22.6 $89.0 $105.0 $114.2 177~00 177~00 177~00 $0. $9' ,.. .7.9% 8.6% 18.2% $77.5 "t!!,,$"Q"!dt!I" $77_5 $19.1 $96.6 17nOO $4' Source: urbanMetrics inc. 1) Year 2003 based on the results of the telephone surve' 2) urbanMetrics inc. estimate. 3) Rounded to the nearest $5 per square foot 4) urbanMetrics inc. estimate based on the licence plate survey results and telephone survey results. 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" . . u o ~ -ci o ~ . is ;;; . ;: g " ~ ~ . 0'0 o. .~ ~ EE Q):;:; ~:g . ~ -e:s j. w~ ". a:-e ::>0 g~ ~ z Table 1 - 0 - 6 CLARINRJ N SCENARIO 0-6 HOME AND AUTO WARRANTED SPACE ANALYSIS (f,lillions 200DoJ/ars 2003 2005 2007 2008 2013 2016 $20.5 $22.4 $23.8 $24.7 $29.6 $32.4 76.5% 80.0% $19.0 iI!lI!lllII $15.7 $17.9 $19.8 $23.7 $25.9 $15.7 $15.7 $15.7 $15.7 $15.7 $15.7 NfA 2.2 3.3 .1 .0 10.2 Clarlnaton Home & Auto Expenditure Potential Clarington Share (%) (1 Clarington Share ($) Less: Effective Competition Residual Potential from Clarlngton Residents Sales/Sq. Fl. GLA Total Sales Volume Less: Inflow @ 30% Total Sales Required from Clarington ReSidents (2 $275 $285 $300 $315 $4.2 $4.3 $4.6 $4.8 $1.3 $1.3 $1.4 $1.4 ... '.0 '.2 ,., $3.3 $4.1 $8.0 $10.2 "''''' none ""'" ""'" ,.. '.1 U ... Total Home and Auto Residual Sales Potential Available from Clarington Residents Sales Transfers Required from Existing Clarington Stores (including Canadian Tire and DSlM stores) based on Available Residual ADDITIONAL H & A RESIDUAL AVAILABLE FOR OTHER NEW STORESIEIEiTING Plus: Estimated Inflow 30% (2 TOTAL ESTIMATED SALES (Canadian Tire) Total Sq Ft GLA Existing Sales Per Square Feet GLA (4 Change in Total Sales From Existin Level urbanMetricsioc. Based on the results of the lelept10ne consumer survey for Canadian Tire Stores only. Rounchild to nearest 1 ,0elO square feet GLA. $6.1 $22.4 741100 SOO $5.0 $5.0 $6.4 $7.5 $21.9 $22.7 $27.9 $30.9 74JK10 74~O 741100 74tiOO ". '05 S75 11. -2.5% 1.3% 24.2% 37.6% Source: 1) 2) Table 2- D - 6 CLARINEON SCENARIO 0-6 HOME IMPROVEMENT (HI) STORE WARRANTED SPACE ANALYSIS (,.,iIIions) 200Dollars 2003 2005 2007 2008 2013 2016 Clarinaton Home Improvement Store Expenditure Potential Clarington Share ('Yo) (1 Clarington Share ($) less: Effective Competition R .d I Pier If CI gt R 'd I $18.1 12.3% $2.2 $2.2 N/A $19.6 $21.2 $22.1 $26.2 $28.8 __&~_... ._ill '_..Y - 65.0%~R~~HillJ~_\l$llWgllljil.?i{i@,2t~ $12.7 $17.0 $17.7 $21.0 $23.0 $2.2 $2.2 $2.2 $2.2 $2.2 $105 $148 $155 $188 $208 eSI ua 0 nla rom ann on e51 en s PROPOSED HOME IMPROVEMENT SPACE 'AlAF> ;" ::ej~H~'g~qH::~'ls,c~i1Ysi~ij':~JL~itilD!?'~~::f;$q:~t~;fEi,tW,gi:jj.;U) ,.:.." ';::::::::::":;;;Et\~:i::il;>i>; 'Lt;:jj!;;:Y.:::, SaleslSq. Ft. GLA $230 $240 $260 $280 Total Sales Volume $19.3 $20.1 $21.8 $23.5 less: Wholesale/Contractor Trade@% (2 $'.8 $6.0 $6.5 $7.1 Less: lnflow@ 30% (2 $4.1 $4.2 $4.6 $4.9 Total Sales Required from Clarington Residents t., t.. $0.7 $1.5 ........... .T. .<.<. T..... ........ SalesfSq. Ft. GLA $230 $240 $260 $280 Total Sales Volume $17.6 $18.3 $24.6 $26.5 less: Wholesale/Contractor Trade@% (2 $5.3 $5.5 $7.4 56.0 less: Inflow @. 30% (2 $3.7 $3.8 $5.2 $5.6 Total Sales Required from Clarington Residents '.6 t.O $2.0 $2.9 TOTAL SALES REQIRED FROM CLARtNGTON RESIDENTS FOR A. & B. $18.0 $18.9 $22.7 $24.4 Total HI Residual Sales Potential Available from C1arington Residents $14.8 $15.5 $18.8 $20.8 Sales Transfers Required from Existing Clarington Stores (including Home Improvement and DSTM) Based on Available Residual $3.2 $3.4 $3.9 $3.6 {2 Estimated Transfers from Existing HI Stores in Clarington '" '3 U .. 13 (2 Estimated Transfers from Non-Department Store DSTM 0; $I f) " l' (2 Estimated Transfers from Department Store DSTM " 1/2 1/2 1/2 1/2 (2 Estimated Transfers from Canadian Tire 0; IIJ IIJ f) " 0; $.2 I.' U U ADDITIONAL HI RESIDUAL AVAILABLE FOR OTHER NEW STORES/BGTING (3 none none none none Plus: Estimatecllnflow 30% (2 $0.9 $0.8 $0.6 $0.8 $0.8 TOTAL ESTIMATED SALES $3.1 $2.7 $2.7 $2.6 $2.7 Plus Wholesale Trade@)% $1.3 $1.2 $1.2 $1.1 $1.2 GRANO TOTAL ESTIMATED SALES $4.5 $3.9 $3.9 $3.1 $3.9 Total Sq FtGLA (Home ImprovementJlumberstoresonly) 15POO 15POO 15POO 151100 1~OO Existing Sales Per Square Feet GLA (4 '00 $70 $70 $65 $70 Chan e in Total Sales From Existi Level -13.6% -13.6% -18.2% -13.6% Source: urbanMetrics inc. 1) Based on lhe results of the telephone consumer survey for home improvement centre stores only. 2) urbanMetricsinc.estlmate 3) Excluding any additional residual potential required from other store types analyzed. 4) Rounded to the nearest $5 per square foot GtA TabI83~D-6 CLAR1NrDN DSTM ExPENDITURE POTENTIAL OF ClARINGTON RESIDENTS 2003Jollars 2003 Province of Ontario Per Capita DSTM Expendilures (1 Plus: Selected Wholesale (Computer/Office Supplies) (2 Total Per Capita D$TM Expenditures $3,594 $100 $3,694 200:Dollars Clarinaton Income Index To Province DSTM Index to Province Per Capita DSTM Expenditures (3 Population (From Table 1) Total DSTM Potential ($ Millions; Department Store Share @ Department Store Share Potential ($Millions) Non-Department Store DSTM Share @ Non-Department Store OSTM Potential ($MilIions) 2003 200' 2007 2008 2013 2<l16 99.40 99.64 $3,680 77,200 $264.1 26.5% $75.3 73.5% $206.8 $3.790 81,500 $308.9 26.5% $81.9 73.5% $227.0 $3,900 $3,955 $4,230 $4,400 84,910 86.600 96,900 103,000 $331.1 $342.5 $409.9 $453.2 i.'i\i;26,$%:Ji.:'11:"'+'" ?a:iq~;:i:!V2*wi2'2~~~4i1ilimf:miilige~~~mjBHllii . .. "$B7.'7 .. '. .~91,:~".. .~1'_6.8 '''' " $1~;~_.. "';'?t3;s~i0;)im;; ;nijt1;;~j;Glm~jiff.ji~llfii7iii~M!ill1ilii~1t~$i14;~r~i!miili_ $243.4 $244.9 $293.1 $324.0 Source: 1) 2) 3) urbanMetrics inc. Estimated based on Statistics Canada, Retail Trade {Publication 63-005) and Monthly Retail Trade data. Estimated based on Statistics Canada, Wholesale Trade (special tabulation). Based on the income relationship between the Province and Study Area residents using the DSTM regression equation of y =40 -() income index. Rounded to the nearest $5.00. Forecast to Increase in reallerms al a rate of 1.5% per year (not compounded) Estimated based an evaluation of the survey results, the provincial average and knowledge of lhe local market. .6{x) where x is the 4) Tabkt4-D-6 CLARINfON SCENARIO D. 6 NON DEPARTMENT STORE DSTM WARRANTED SPACE ANALYSIS ("'illions) 200Doltars Clarinaton Nan-Department Store DSTM Potential ($MiIliOns) Clarington Share (%) (1 C\arington Share ($) Less: Effective Competition Residua! Potential from Claringlon Residents (2 12 (2 Residents 2003 $208.8 34.2% $71.4 $71.4 NfA "<i+!f<e, (2 12 (2 $227.0 52.5% $119.2 $71.4 $47.8 2007 2008 2013 2016 $243.4 $244.9 $293.1 $324.0 57.5% 57.5% 57.5% 57.5% $140.0 $140.8 $168.5 $186.3 $71.4 $71.4 $71.4 $71.4 $68.6 $69.4 $97.1 $114.9 2005 "',J>!;;'" "'<"-'O'! $300 $0.0 $0.0 0.0 <.';:;r>' "":~3~S~~lLiU"\'J $0.0 $0.0 0.0 o ^<'+;';:;8',';N:JLi: ,,:':0;;,":, $275 '~, $0.0 $0.0 $0.0 81ltoO $275 $22.5 $6.8 15.7 75POO $260 $19.5 $5.9 13.6 82~OO $275 $22.6 $6.8 15.8 :\':iUU,~f*H;\:W;~~ij!i $310 $0.0 $0.0 0.0 '''''''''o},;;;i;: "$31ci"~' $0.0 $0.0 .0 ~\iJ:.</ ,',iU.Di;;gij $285 $0.0 $0.0 $0.0 81lJOO $285 $23.3 $7.0 16.3 751100 $270 $20.3 $6.1 14.2 82~00 $285 $23.4 $7.0 16.4 Total Total Sales Volume Less Wholesale Trade@)% Less: Inflow @ 40% Total Sales from Residents Less Estimated Transfers from Clarington Supermarkets (urbanMetrics est.) Net Total Sales Required from Clarington Residents AYTUill;'iii.ltrii:'!lif%ji8tJi~4700~1m{fl\bf~C)ilil','CRine:SttL'1:434tiO{iii{.fl:ristjSTM~limi Sales/Sq. Ft GLA Total Sales Volume Less: Inflow @ 30% Total Sales Required from Clarington Residents AYT~'ILObra~:);iriet:bSfifliorti8hl'ti0l~ 'WiP: ~.., '~:;l!i5'!;: '.0."" j.>>"::d< Sales/Sq. Ft. GLA Total Sales Volume Less: Inflow @ 30% Total Sales Required from Clarlngton Residents Other Bowmanvtlle. local Central Areas Sales/Sq. FI. GLA Total Sales Volume Less: lnflow@ 15% Total Sales Required from Clarington Residents Valiant. Courtice Main Central Area Sales/Sq. Ft. GLA Total Sales Volume Less: Inflow @ 50% Total Sales Required from C1arington Residents Newcastle Vlllaae SaleslSq. Ft. GLA Total Sales Volume Less: lnflow@ 15% Total Sales Required from Clarington Residents $0.0 $0.0 $0.0 $0.0 $0.0 .0 '" <'TiP;;." '''~~:o;'' id'ilYi'01,147;OO.' $275 $31.5 $9.5 22.0 '~,>/:+f<'" ""j ."m.."'O.... ::o,.....'::::.':i."/... <2~':"':" .,." ":,,,;:::, :,,: '.''-c:'.'.o:;: :~'$3~:';;:"~: $15.8 $4.7 11.1 15000 $200 $3.0 $0.5 2.5 75pOO $250 $18.8 $9.4 $9.4 10POO $200 $2.0 $0.3 $1.7 $0.0 $0.0 $0.0 $0.0 $0.0 0.0 :!?'41ftii':1:t4:1;Q'O;j1;i:F,rrf" $285 $32.7 $9.8 22.9 ';~~~~~f.1\':jf, $16.3 $4.9 $11.4 15IHJO $210 $3.2 $0.' 2.7 751100 $260 $19.5 $9.8 9.7 10(100 $210 $2.1 $0.3 1.8 PROPOSED NON.DEPARTMENT STORE DSTM SPACE iW~:~ftifam'&:fia''&::Plaij.:hi;;;'tb'6Iawi'DstMt:omlib~i;nti()ther,'A:~till~:~'[)S:tMI~a'~\I":":" Sales/Sq. Ft. GLA Total Sales Volume Less: lnflow@ 30% Total Sales Required from C1arington Residents \W~'!rt:b,amori~:f&iPiMWi~:ll.OblawS'iEi:oailst6n:'ta~'$'U;ne'O$TMY:,;';: ,~"; Sales/Sq. Ft GLA Total Sales Volume Less: Inflow @ 30% Total Sales Required from Clarington Residents 'claHnQtoo;#(~c'e:i;'~'Ofh.r;Al1ciila'l4f:DStM'Sbac8"lflil'o:.'4Btna'Oeb6i{>" Sales/Sq. Ft. GLA Tolal Sales Volume Less: Inflow @ 30% Total Sales Required from Clarington Residents Clarinaton Place Exoansion Sales/Sq. Ft. GLA Total Sales Volume Less: Inflow @ 30% Total Sales Required from Clarington Residents Toraan SalesJSq. Ft. GLA Total Sales Volume Less: Inflow @ 30% Total Sales Required from Claringlon Residents Clarinaton Centre - Loblaws RetenantlnafExDansion Sales/Sq. FI. GLA Total Sales Volume Less: Total Sales 12 (2 12 (2 (2 12 ;!jiWk i\J1~Ji~"7i;1fi;n0~mt~! $0,0 $0.0 $0,0 $0.0 .0 0.0 ,,,),;,,, i"i~~'j\ g"iY :'~"$~~ $0.0 $0.0 $0.0 $0.0 0.0 0.0 !f:;;: i.UiJ~;J';oh~'Kt'( $310 $0.0 $0.0 .0 81lJOO $310 $25.4 $7.6 17.8 751100 $300 $22.5 $6.8 15.7 82~00 $310 $25.5 $7.7 17.8 iIgm;;i~ $0.0 $0.0 $0.0 81lJOO $340 $27.8 $8.3 19.5 751100 $320 $24.0 $7.2 16.8 82~OO $340 $27.9 $8.4 19.5 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 .0 0.0 il1':41oo.iliiitf:;1fl:'JlIiJoqrr:;; $310 $340 $35.6 $39.0 $10.7 $11.7 24.9 27.3 i;;''',~~Qj;t\t:ft>/f,;~.~',O:9.W $335 "$360 $17.6 $18.9 $5.3 $5.7 $12.3 $13.2 15POO 15POO $230 $250 $3.5 $3.8 $0.5 $0.6 .0 3.2 75000 75POO $280 $300 $21.0 $22.5 $10.5 $11.3 10.5 11.2 10000 10000 $230 $250 $2.3 $2.5 $0.3 $0.4 2.0 2.1 continued! Table 4. D. 6 continued CLARINWN SCENARIO D. 6 NON DEPARTMENT STORE DSTM WARRANTEO SPACE ANAL vms (!Millions) 200Dollars Total Clarington - Proposed/Potential Designated Non.Department Store DSTM Space (Net) TOTAL SALES. ProposedlDesignated Non-Department Store DSTM.Space ($ Millions) Average Sales Per Square Feet - Proposed Less: TOTAL Wholesale Trade (if WMC) Less: TOTAL ESTIMATED INFLOW SALES. Proposed/Designated Non-Department Store DSTM Space ($Millions) Average Inflow Less: Transfers from Supermarket TOTAL SALES REQIRED FROM CLARINGTON RESIDENTS. Clarington Proposed DSlM B. TOTAL NON-DEPARTMENT STORE RESIDUAL POTENTIAL AVAILABLE TOTAL NON.DEPT STORE DSTM SALES TRANSFERS REQlREO (A. LESS B.) NET ADDITIONAL RESIDUAL POTENTIAL FOR EXISTING/OTHER FUTURE PROPOSED SPACE (4 2007 2008 2013 2016 506;!00 506100 506;!OO 506;!00 $135.7 $140.8 $153.4 $166.4 $270 $260 $30' $330 $0.0 $0.0 $0.0 $0.0 $43.9 $45.4 $49.4 $53.6 " " " " 1IJ 1IJ 1IJ ~ $91.8 $95.4 $104.0 $112.8 $6B.6 $69.4 $97.1 $114.9 '3.2 '6.0 U none none none none $.1 EXISTING CLARINGTON NON.DEPARTMENT STORE DSTM SPACE: Sales from Clarin9l?n Residents ($ Net Sales from Claringlon Residents ($Millions) " Il " " " Plus: Estimated Inflow 32.3% 12 $34.1 $22.1 $20.7 $29.7 $34.0 TOTAL SALES $105.5 $66.4 $64.1 $91.9 $105.3 Total Sq Ft GLA 460,00 460,00 4601100 4601100 4601100 Existing Sales Per Square Feet GLA (3 $" ... $.0 SOO $30 Change in Total Sales From Existing Level .35.2% -39.2% -12.9% -0.1% Source: urbanMelrics inc. 1) Based on the results of the telephone consumer survey (2003). 2) urbanMetrics Inc. estimate based on Ucence plate surveys and the locaUontlype of proposedJexisting space. 3) Rounded 10 the nearest the nearest $5 per square foot. 4) Excluding any additional residual potential required from other store types analyzed. Table5-0.6 CLARINroN SCENARIO D. 6 DEPARTMENT STORE DSTM WARRANTED SPACE AND IMPACT ANALYSIS (fiIilllona) 2003 2005 2007 200. 2013 2016 Clarinaton Department Store Expenditures Claringlon Share (%) (1 Clarington Share ($) Less: Effective Competition Residual Potential from Claringlon Residents $75.3 17.0% $12.8 $12.8 NlA $81.9 $87.7 $97.6 $116.8 $129.2 47.'%1lL~~ $38.9 $41.7 $48.8 $58.4 $64.6 $12.8 $12.8 $12.8 $12.8 $12.8 $26.1 $28.9 $36.0 $45.6 $51.8 PROPOSED DEPARTMENT STORE A YT - Wal-Mart - Square Feet GLA Wal-Mart Department Store Sales Per Square Foot Total Estimated Sales Volume Less: Inflow@ 30% (2 Total Sales Required from C1arington Residents TOTAL RESIDUAL SALES AVAILABLE FROM CLARINGTON RESIDENTS Sales Transfers Required from Existing Clarlnglon Zellers NET ADDITIONAL RESIDUAL FOR OTHER CLARINGTON PROPOSED/DESIGNATED SPACE (4 105,600 145,600 145,600 145,600 $380 $400 $450 $.00 $40.1 $58.2 $65.5 $72.8 $12.0 $17.5 $19.7 $21.8 $28.1 $40.7 $45.8 $51.0 $28.9 $36.0 $45.6 $51.8 none t.7 1.2 none I.' none None I.' Net Sales from Clarington Residents ($Millions) .. " '" " " Plus: Estimated Inflow 30% (2 $5.5 $5.7 $3.4 $5.3 $5.7 TOTAL SALES $18.3 $19.1 $11.3 $17.7 $19.1 Total Sq Ft GLA 90lKlO 95tiOO 95JiOO 95jiOO 95JiOO Existing Sales Per Square Feel GLA (3 1<1' 100 $20 $8' 1<10 Change in TOTAL Sales From Existing Levels -2.4% -41.5% -9.8% -2.4% Source: urbanMetfics inc. 1) Based on the results of the telephone consumer survey (2003). 2) Inflow estimated based on the results of the licence plate survey conducted In 2003 at Clarington Centre. 3) Rounded to the nearest $5 per square foot gross leasable area. 4) Exduding any additional residual potential required from other store types analyzed. " in >- ~ '" z '" t; '" .. !! .. .... " o w '" ~ " .... z w .. .... '" : w o Z o z '" ~~6 oae ',<'" ~i2~ :i5i:Sw t!o~ e . " - . e ~;;j ~ 1:;;!~ u....E ~e.g e o e ; 0 ,- ~ " ii~ --" ou " e '6l=- Q. 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Olt)Olt) 0 ON l()f'o,.. 0 MMMM'<t ~~~~~ ~ ~glO OOMCO~ N(")C\lci~ ~EA-EA-o Iii o <.,. 0.. ~ U)~ W._ "':;0 ~e '" 0 Q~~ ~ 0'Oll) LL ~ .~~ ~ 0:::0::;: ~ ~gg ri I- ~.s Q;I O.~"" <<0.. zroQ;lC/J...J OU~~C)~ t: E:;::: <( u:: ,~ ..., 0 go) (J) "'~ ~~W--lg~ ~:gUj~St5 d~a:~~;n " z ;:: (J) 13 .:J Cl >- ~ , . . o o ~ ~ .. .. . .s ;::! '0 0- " . ., g i! ~ '"' 5 E "lii u c iii :!! .5 0 II) : ~ m.~; ~ ~ i ~ ~ ~ ~ ~ jg 1lI ~ :::l :;; ~ ::; ~ w o ~ ;::-NM o rn urbanMetrics inc. market, economic and .trateg/c advi.ors APPENDIX C Warranted Service Space Analysis (Including LlquorlBeerlWlne retail space) o >< is z W 11. 11. ..: M C C N W- o ..: 11. CIl ...l ~ w 0:: C w ... o W ...l W CIl 0:: w X ... o zC OZ .....: Clw ZO a:5 :5Ri OCll CD ~N :::(<'$ Cl.~ ~ o ~ ~ Cl. "'15 g~ NO >E'" o ~ ::> Cl. o Cl. o it ~. &8 CIl'" :s o ... ,,0 ,,0 _ 0 ~~ " ~ lC "" o " r::r ::; o ~o u'" i:~ ~'" CIl ~ ~ "" 15 flg ~~ ~'" CIl ;; " o ~ " c.. 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"'"''' 000 000 "''''''' 0"'''' c;oo~ NC'\lNN u .~ ~ E ~ :;: c ~ "' ~ " w () <r ::> o CIl urbanMetrics inc. market. economic and strategic advisors APPENDIX D Proposed Space Evaluated in Comparison to Warranted Space, 2007, 2010 and 2021 APPENDIX D SUMMARY RETAIL SPACE ESTlMATES,CLARINGTON. 201 [ TOTAL SPACE % RETAIL Bowmanvllle West Main Central Area Nrllullt Zellers SltePfans Canadian Tire Expansion """'~od Metrus Walmart Phase 1 Loblaws Phase 1 Potential Clarington Centre expansion Valiant North WalmartPhase2 loblaws Phase 2 Sub. T olal Proposed RETAIL SPACE (excl. Spec_food. LBW) 15,200 5,600 5,600 100% 40,600 105,600 92,200 37,700 200,900 40,000 21,300 538,300 Sub-TOTAL BOWlville Was t Plus: Additional Space in loblaws Retail Envelope Plus: Portion of Other Space as Other Retail. ioeluding Spec. Food est. TOTAL PROPOSED BOWMANVllLE WEST S59~OO 15,200 100% 15,600 75% 105,600 100% 66,500 72% 31,700 75% 165,800 83% 40,000 100% 21,300 100% 446,500 83% 4ti7;JOO 84% 25,700 5,000 498t100 89% 255,400 753,400 760,00 01 498,000 151,400 75,000 25,000 251,400 11,000 262,400 760,4001 SCENARiO' B',.1 ,.B;.~:,:',,: ; 1,542,400 1~580;obo_ 760,400 760,4QO< 782(100,: 81~OO SCE~A~() e.1 6.2. 652,000., 871,ebc!: 760;400 ;760,400 91poO' t17jWO SCENARIO 8.1 B-2 665,3,00 704,200 760,400 760;400 40,000 4b,,~ 2.1,300 "2'1';300 699,100 699,'100 ~13,800 5,;100 EIGTING RETAIL SPACE Bowmanv~le West (including existing lab/eWl! III 50,400 .q.lq TOTAL SELECTED RETAil SPACE. Existing and Proposec IMAH;lUM RECOMMENDED RETAil BY 2010 BWMCA(exis1in9 and proposed Total BOManvilfe West Proposed Space Plus Other Space included in urbanmetrlcs analysis: Torgan Courtice.Valiant Newcastle ViUagelOther Bowmanviffe Total Oter ProposedfEvaluated In Cfarlngto n Plus: Portion of Other Space as Other Retail. induding Spec. Food est. NET TOTAL OTHER PROPOSED 246,400 150,000 76,300 472,700 ITotal Proposed Evaluated. urbanMetrics (excluding AYT) in CLARINGTm 2021 ESTI~TECl'y.jARR/.:tII:i~[)Ar?D'lSPACE IN MUNICIPALITY, 2021 @325averagewith 10%transrers ~ESSNEIP~()pOSEDJEYALUATEO (excluding AYT) APOITIO,NAlSPAGE'WARRANTE;P'IN'MUNICIPALfTY,.2021 2010 E~rn~feb'~A~NiED~D'LSPACEfN MUNR;JPALfTY, 2010 lE~SNET:f!ROF'()SEDlEVN-UATED (exclUding AYT) ADDITIONAlSPACEW~RANTED'N MUN1CIPALfTY,2010 ~25aVer.ige with 10% transfers 2007 ESTIMATEDADDl WARRANTED SPACE IN MUNICIPAlITY,2007 @325,averagewith10%transrers LESS NET PROPOS,EDfEVAlUATED (excluding AYT) less: ExpansiOn 10 Wal.Mert less: loblawsExpBrision Tot" ADDITIONAl SPACE:WARRANTED IN MUNICIPAliTY, 2007 Source: urbanMetrics inc. 1) Municipality of C1arington estimate. lncludes space evaluated by urbanMetrics (excluding AYT) and other designated sites. AI I A\jHMl::N I 4 AMENDMENT NO. 43 TO THE CLARINGTON OFFICIAL PLAN May 31, 2005 PURPOSE: To implement the recommendations of the Commercial Policy Review and the Bowmanville West Main Central Area Secondary Plan Review. Amendment 43 amends The Clarington Official Plan, The Bowmanville East Main Central Area Secondary Plan, The Courtice Sub-Central Area Secondary Plan, The Newcastle Village Main Central Area Secondary Plan and the South-West Courtice Secondary Plan. BASIS: This Amendment is based on the Clarington Commercial Policy Review: Final Report - Recommended Policy Changes dated May 30, 2005 and the Bowmanville West Main Central Area Secondary Plan Review dated May 30, 2005 prepared by Meridian Planning Consultants Inc., the supporting analysis by market, urban design and transportation and engineering sub-consultants and further reviewed by municipal staff. ACTUAL AMENDMENT: The Clarington Official Plan The Clarington Official Plan is hereby amended as follows: 1. By adding a new Section 4.2.9 as follows: "4.2.9 To minimize light pollution from existing and new development." 2. By adding a new Section 4.3.6 as follows: "4.3.6 The Municipality will seek to minimize light pollution by: a) developing lighting standards for all forms of development to ensure community safety while minimizing negative impacts from lighting; b) utilizing appropriate street-lighting; and c) retrofitting existing street-lighting luminaries over time." 3. In Section 9.3.5, a) by deleting the number "100" in Sub-section a) and replacing it with the number "500"; b) by deleting the words "is not located on" in Sub-section c) and replacing them with the words "does not have direct access to"; C) by tieieUllg lilt: VVUI\) \:4i ii-.r c;~ Gib ~,~J ;.:..f inserting it at the end of Sub-section c); '.,\ ~ '~'j '-:,L 1 c) by adding the following new sub-section: "d) parking shall be located at the side or rear of the building." 4. By deleting Table 9.2, and replacing it with a new Table 9-2 as follows: Table 9-2 Housing Targets by Neighbourhoods Urban Area Housing Units Neighbourhoods low Medium High Intensification Total Courtice N1 Town Centre 0 0 250 100 350 N2 West Shopping District 0 0 0 350 350 N3 Worden 1175 125 0 100 1400 N4 Highland 1225 100 0 75 1400 N5 Glenview 550 535 0 50 1135 N6 Hancock 850 100 0 25 975 N7 Avondale 825 200 0 275 1300 N8 Emily Stowe 1475 275 0 550 2300 N9 Penfound 1075 75 0 75 1225 N10 Darlington 450 25 0 383 858 N11 Bayview 1150 300 125 50 1625 N12 Farewell Heights'- - - - - - TOTAL 8775 1735 375 2033 12918 Bowmanville Nl East Town Centre 0 700 225 275 1200 N2 West Town Centre 0 250 1500 0 1750 N3 Memorial 975 0 250 350 1575 N4 Central 425 125 75 75 700 N5 Vincent Massey 1025 200 0 175 1400 N6 Apple Blossom 1300 225 0 125 1650 N7 Elgin 1025 200 50 150 1425 N8 Fenwick 1325 525 0 100 1950 N9 Knox 1450 300 175 125 2050 N10 Northglen 975 250 50 50 1325 N11 Brookhill 1325 350 0 75 1750 N12 Darlington Green 700 175 0 125 1000 N13 Westvafe 1025 375 275 75 1750 N14 Waverly 1075 275 50 75 1475 N15 Port Darlington 550 450 175 25 1200 TOTAL 13175 4400 2825 1800 22,200 Newcastle Village N1 Village Centre 0 100 50 75 225 N2 Graham 1075 100 0 100 1275 N3 Foster 1450 200 0 125 1775 N4 Port o(Newcaslle 500 325 250 0 1075 N5 North Village 1050 250 0 50 1350 N6 Wilmot 960 0 0 0 960 TOTAL II 5035 975 300 350 6660 2 5. In Chapter 10, by deleting the words "Central Areas" in the title and replacing them with the words "Town, Village and Neighbourhood Centres". 6. In Section 10.1.1, by deleting the words "Central Areas" and replacing them with the words "Town and Village Centres". 7. In Section 10.1.2, by deleting the words "other types of specialized commercial uses to meet the needs of residents" and by replacing them with the words "a full range of choice in goods and services for local residents and businesses." 8. In Section 10.1.3, by deleting the words "and direct them to appropriate locations" and replacing them with the words "in an appropriate manner." 9. By adding the following new section: "10.1.4 To protect and foster the role of downtowns." 1 O. In Section 10.2.1, by deleting the words "Main Central Areas" and replacing them with the words "Town Centres (East and West)". 11. In Section 10.2.2, by deleting the words "Central Area" and replacing them with the words "Town and Village Centre". 12. In Section 10.2.3, a) by deleting the words "Central Areas" and replacing them with the words "Town, Village, Neighbourhood and the Port of Newcastle Harbourfront Centres"; b) by deleting the word "and" between the words "parks" and "walkways" and replacing with a comma; and, c) by adding the words "and building forms and styles that reflect the character of the community" at the end of the sentence. 13. In Section 10.2.5, by adding the words "and auto-oriented building forms"to the end of the sentence. 14. By adding the following new section: "10.2.6 To provide opportunities for and to encourage future intensification and infill with new development." 15. In Section 10.3, by deleting the words "for Central Areas"; from the section's title. 16. By deleting Section 10.3.1 in its entirety and replacing it with the following new section: "10.3.1 Town and Village Centres, Neighbourhood Centres, Highway Commercial Districts, the Courtice Viis,,! Shopping District and the Port of Newcastle Harbourfront 3 Centre are shown on Map A, with population allocations indicated on Map E." 17. By renumbering Section 10.3.2 as Section 10.4.5 and by making the following changes to the renumbered Section 10.4.5: a) by deleting the words "Central Areas" in the first sentence and replacing them with the words "Town and Village Centres"; b) in Sub-section c) by inserting the words "municipal squares," before the words "pocket parkettes" and by inserting the word "street-related buildings," after the words "pocket parkettes"; c) in Sub-section d) by deleting the words "Central Areas" and replacing them with the words 'Town and Village Centres"; and d) by adding the following new sentence at the end of the Section: "Urban Design principles will be further elaborated through the urban design guidelines for specific Town and Village Centres as set out in the Official Plan. Development shall comply with area specific urban design guidelines." 18. By adding a new Section 10.3.2 as follows: "10.3.2 No new Town or Village Centre, Shopping District or Highway Commercial District or expansion to any of these Centres or Districts shall be permitted unless approved as part of the comprehensive review of the Official Plan. New Neighbourhood Centres may be designated through a neighbourhood planning process" 19. By deleting Sections 10.3.3 to Section 10.3.6 inclusive; 20. By adding a new Section 10.3.3 as follows: "10.3.3 Applications to amend the Official Plan to expand significantly any Town, Village or Neighbourhood Centre, Shopping District or Highway Commercial District or to designate any new Neighbourhood Centre may require a retail impact study, as determined by Council in their sole discretion, to assess the impact on the planned function of Town and Village Centres. The retail impact study shall be prepared by an independent consultant retained by the Municipality at the expense of the applicant." 21. By duJiflg a ne\i'i/ 3eG~iun 'h).3.,~ idS k;:lo\\'~. 4 "10.3.4 The ongoing health and vitality of Town and Village Centres, in particular the historic downtowns, will be encouraged by: a) phasing major retail growth in accordance with population growth in Clarington; b) municipal investment in public infrastructure; c) municipal programs to encourage private sector investment in redevelopment and the restoration and adaptive reuse of historic buildings; d) participation in appropriate programs of senior levels of government; e) preparation of community improvement plans; f) fostering and assisting merchant groups and associations; and g) encouraging joint marketing efforts." 22. By adding a new Section 10.3.5 as follows: "10.3.5 Signage is recognized as an integral part of good community design and image. It is municipal policy that: a) the design and scale of signage shall complement rather than dominate the landscape: b) it shall be incorporated as an integral part of a building or site layout wherever possible: c) it will not unduly detract from the overall visual attractiveness of the built environment for both pedestrians and motorists; and d) it will be designed and IDcated so as not to be hazardous for either pedestrians or motorists. More specific guidance regarding signage shall be provided through urban design policies and the Municipality's Sign By-law. Special signage requirements may be defined for the historic downtowns and other unique areas ofthe Municipality." 23. By adding a new Section 10.3.6 as follows: "10.3.6 As part of the Municipality's program of streetscape improvements, developers of commercial properties will be encouraged to assist in the creation of a high quality public realm through contributions to street tree planting 2nd street furnJtt're in ~ddltion to l8:nrl~~8T\''''('J improvements on private lands." 5 24. Section 10.3.7 is renumbered as Section 10.4.6 and amended as follows: a) by deleting the words "In the review of development applications" and replacing with the words "In Town or Village Centres where detailed urban design guidelines have not been prepared". b) by deleting the words "for Central Areas" and replacing them with the words "of 10.4.5". c) by adding the words and punctuation "through the review and approval of development applications." After the words "shall be implemented". d) by deleting from Sub-section c) the word "and" now between the words "commercial" and "residential" and by adding the words "and community use" before the words "shall be achieved". e) in Sub-section d) by adding words "with particular regard to screening parking areas visible to the street, providing shade for pedestrians and mitigating heat island effects" at the end of the clause. f) by inserting a new Sub-section (f) and (g) as follows: "f) lighting impacts will be minimized; g) energy efficient design and orientation which maximizes the use of alternative or renewable energy such solar and wind energy and the mitigating effects of vegetation will be encouraged wherever possible;" and by renumbering all subsequent Sub-sections of the renumbered Section 10.4.6 accordingly. g) in renumbered Sub-section (h) by adding the words "wherever possible and in all other situations within separate buildings of similar design to the principal building on the lot" at the end of the clause. h) in renumbered Sub-section (i) by deleting the word "and" after the word "unobtrusive" and adding the words and punctuation "anticipated noise impacts will be mitigated, the areas will be". 25. In Section 10.4, by deleting the words "Main Central Areas" in the title and replacing them with the words "Town and Village Centres". 26. In Section 10.4.1, a) by deleting the words "Main Central Areas shall be planned and" in the first sentence and replacing them with the words "Town and Village Centres shall be "; 6 b) by deleting the words "activities within the Municipality"; and replacing them with the words "activity in each community with the Town Centres". c) by deleting the words "They shall" in the second sentence" in and replacing them with the words "Town and Village Centres will"; 27. By deleting Section 10.4.2 in its entirety, and by replacing it with a new Section 10.4.2 as follows: "10.4.2 Each Town and Village Centre will have a distinct character and function generally in accordance with the following: . a) Town Centres will be larger in scale, provide goods and services for a large segment of Clarington's population and will develop with a higher overall density than Village Centres; b) Bowmanville Town Centres (East and West) will be planned and developed as a centre of regional significance providing the highest level of retail and service uses and shall be the primary focal point of cultural, community, recreational and institutional uses in Clarington; c) Village Centres will be smaller in scale, be developed at similar densities as the historic downtowns and shall serve primarily local needs for goods and services; and d) Town and Village Centres will maintain and enhance the historic character of each community." 28. By adding a new Section 10.4.3 as follows: "10.4.3 The Municipality will seek to achieve the following targets for Town and Village Centres: Centre Gross Leasable Maximum Floor Floor Space for Space Index Retail and Service Uses Bowmanville East 70,000 1.5 Town Centre Bowmanville West 100,000 1.5 Town Centre Courtice 30,000 1.5 Town Centre Newcastle 15,000 0.75 Villaoe Centre Orono 5,000 0.4 I Village '-ell"", 7 The maximum floor space index shown in Table 10.1 is the maximum floor space permitted on a net development parcel." 29. By deleting Section 10.4.4 in its entirety, and by replacing itwith the following new Section 10.4.4: "10.4.4 Town and Village Centres shall be comprehensively developed in accordance with Secondary Plans which shall encourage and provide for: a) residential and/or mixed use developments in order to achieve higher densities and reinforce the objective of achieving a diverse mix of land uses; b) redevelopment and intensification with a wide array of uses within the Town or Village Centre; and c) other uses that are complementary to the intended commercial functions." 30. By adding a new Section 10.4.7 as follows: "10.4.7 Drive-through facilities are not desirable in Town and Village Centres. Drive-through facilities will be prohibited in certain areas and appropriately regulated in other areas to minimize impacts on roads and the pedestrian environment, to ensure compatibility with adjacent uses and to achieve the built-form objectives of this Plan and the Secondary Plans. The following policies shall apply to the development of drive-through facilities where they are permitted: a) any drive-through facility must be located on a lot sufficiently sized to accommodate all activities associated with the drive-through facility; b) all buildings containing drive-through facilities shall be oriented to the primary street frontage. No portion of the stacking lane and no parking spaces or drive aisle shall be located within the setback area; c) drive-through facilities shall be sufficiently separated from residential uses to avoid issues of land use compatibility; d) a drive-through facility will have sufficient dedicated stacking lane to prevent vehicles from interfering with on-site and off-site vehicular circulation; and e) any additional policies as may be contained in Secondary Plans." 31. By renumbering Section 10.4.3 as "Section 10.4.8" and: a) by deleting the words "Main Central Area" in the first sentence and replacing them with the words "Town Centre"; 1-,1 by ,",p'et;rC' tbp "pcor("l "entpn....p in its entirety ~md Iw replacing it with the following new sentence: 8 "Detailed land use policies for the Courtice Town Centre will be provided for in a Secondary Plan." 32. In Section 10.5, by deleting the words "Sub-Central Areas" in the title and replacing them with the words "Courtice West Shopping District" . 33. By deleting Section 10.5.1 in its entirety, and by replacing it with the following revised section: "10.5.1 The Courtice West Shopping District serves the surrounding urban areas through the provision of uses which complement the Courtice Town Centre including retail, service, office, residential, cultural, community and recreational uses." 34. By deleting Sections 10.5.2 and 10.5.3. 35. By adding new Sections 10.5.2 and 10.5.3 as follows: "10.5.2 In conjunction with the adjacent lands in the City of Oshawa, the Courtice West Shopping District shall be developed and function primarily as a shopping district serving portions of the Oshawa and Courtice urban areas. 10.5.3 Specific development policies and land uses shall be provided for in the secondary plan for the Courtice West Shopping District. All proposed development shall comply with the provisions of Section 10.4.6 c) to k)." 36. In Section 10.6, by deleting the words "Local Central Areas" in the title and replacing them with the words "Neighbourhood Centres". 37. By deleting Section 10.6.1 in its entirety, and by replacing it with the following new section: "10.6.1 Neighbourhood Centres are to serve as focal points for residential communities and provide for day tD day retail and service needs. They shall be planned and developed in a comprehensive manner. The maximum amount of gross leasable f100rspace in any one Neighbourhood Centre shall be 5,000 square metres." 38. In Section 10.6.2, a) by deleting from the first sentence, the words "Local Central Areas shall develop as mixed use areas containing commercial, residential" in the first sentence and replacing them with the words "Neighbourhood Centres are intended to be developed with adjacent areas as transit nodes ~ofltaining higher densitv residential uses and wherever possible "; and 9 b) by deleting the second sentence. 39. In Section 10.6.3, a) by deleting the first sentence and replacing it with the following: "An appropriate range of retail and service uses will be identified in the Zoning By-law in accordance with the following: a) uses will be appropriate to be located in proximity to adjacent residential areas; b) uses will be limited in scale; c) drive-through restaurants will not be permitted; and d) mixed-use development will be encouraged.", and b) by deleting Table 10-1 in its entirety. 40. By deleting Section 10.6.4 in its entirety and by replacing it with the following new Section 10.6.4: "10.6.4 In the review of development applications, the following site development and urban design criteria will be implemented: a) a floor space index for retail uses on any site not exceeding 0.30; b) a maximum combined floor space index of 0.50 where there are second storey office or residential uses; c) with the exception of a grocery store/supermarket, a maximum of 400 square metres of gross leasable floor area for any individual store; d) street-related building forms are preferred but as a minimum direct pedestrian access will be provided from the street to some stores within 4 m of the streetline; e) compliance with Section 10.4.6 b) to i); and f) provision of a public square in accordance with Sections 10.6.5 and 10.6.6." 41. In Section 10.6.5, a) by deleting the words "Local Central Areas" in the first sentence and replacing them with the words "Neighbourhood Centres"; b) by deleting the words "for the community" in the first -~,.~_,- ~"r-"_'"'! .'.....-'1.'-".'.... 10 c) by deleting the words "For those Local Central Areas with a public square requirement on Table 10-1, a publicly- accessible square shall be constructed either as a public parkette or as part of a commercial development." from the second sentence and replacing them with the words "Public squares will be designed as a high quality urban environment with such amenities as.appropriate paving, landscaped areas, benches, refuse containers, bicycle stands, lighting, public art and other elements that enhance the social and physical environment." 42. By deleting Section 10.6.6 in its entirety and replacing it with the following: "10.6.6 Public squares shall be constructed either as a public parkette or as part of a commercial development with the right of the public to access the square secured by appropriate means. Public squares are required at the following Neighbourhood Centres: . Bloor/Prestonvale . Liberty/Longworth . Regional Road 57/Concession Road 3 . Concession/Mearns . Port of Newcastle Any new Neighbourhood Centres identified by amendment to this Plan." 43. By deleting Section 10.7 in its entirety and replacing it with the following: "10.7 Port of Newcastle Harbourfront Centre" 10.7.1 The Port of Newcastle Harbourfront Centre is identified on Map A4. The Harbourfront Centre shall be planned and developed as a community focal point and part Df the tourism node at the Port of Newcastle. The Harbourfront Centre will be a high quality urban environment that builds on the existing natural setting, marina and park development and views of the waterfront. 10.7.2Within the Harbourfront Centre a variety of uses are permitted which are compatible with the marina and District Park including multiple residential, retail and services uses, professional offices, a small hotel, places of entertainment, and recreational, cultural and community facilities. Retail uses will be appropriate for and scaled to meet neighbourhood or tourism needs. T"1e "del sha'l be appropriately designed and scaled for a small town harbourfront location. The maximum 11 number of multiple residential units in the Harbourfront Centre is 250. 10.7.3 The Harbourfront Centre shall be developed to the highest design standard. In the review of development applications, the following urban design and site development criteria shall be implemented; a) buildings should be harmonious in form and architectural style, have a consistent setback from the street and valley, and shall be oriented to provide . views of the waterfront and the marina; b) buildings will have a maximum height of five storeys on the front and/or street facades; c) the maximum floor space index for any site shall not exceed 0.75; d) a safe, well-defined pedestrian walkway system will link to the Waterfront Trail, the marina area and the District Park with attractive landscaping and signage to enhance the pedestrian experience; e) a consistent design and use of materials will be used for all signage, benches and light fixtures throughDut; f) convenient parking areas shall be screened by landscaping; g) loading spaces shall be strategically located to minimize the visual and noise disturbances and all refuse containers shall be fully enclosed; and h) outdoor amenity areas associated with residential development shall be designed with quality landscaping, safe pedestrian walkways, appropriate lighting and other elements to enhance the overall character of any residential development. 10.7.4 A public square shall be designed as an integral component of the Harbourfront Centre. It shall serve as a neighbourhood gathering place and a centre of attraction for tourists. The public square shall be designed and developed in accordance with the following: a) it shall comply with public square provisions of Sections 10.6.5 and 10.6.6; b) it shall be located in association with commercial and hotel uses; c) it shall be physically defined by building facades; and d) it shall provide opportunities for views, vistas and pedestrian linkages to the surroundings area." 44. by deieiing Sedkml0.G ii. ies ei'[;I<>l)-. 12 45. By renumbering Section 10.9 as Section 10.8, by renumbering the Sub-sections of renumbered 10.8 accordingly, and by deleting the words "Highway Commercial Areas" from the title to Section 10.8 in the Section and replacing them with the words "Highway Commercial Districts". 46. By deleting the text Df the renumbered Section 10.8.1 and replacing it with the following: "Highway Commercial Districts are to serve the specialized needs of residents on an occasional basis. Highway Commercial Districts generally require large parcels of land to accommodate certain types of large format retailers, which require exposure to traffic and may require outdoor storage and display. Permitted uses may include motor vehicle sales and service establishments, home improvement centres, large format home furnishing stores and other similar large format retailers, garden centres and nurseries, restaurants, motels, hotels, and service stations, but do not include motor vehicle body shops, department stores, food stores, banks and warehouse merchandise clubs." 47. In the renumbered Section 10.8.2, a) by deleting the word "Areas" in the first sentence and replacing it with the word "Districts; b) in clause c) Bullet 1 by adding a "semi-colon" at the end; c) in clause c) Bullet 2 by adding a "semi-colon" at the end; d) in clause c) Bullet 3 by adding a "semi-colon" and the wDrd "and" at the end' , e) in clause d) by deleting the word "and" at the end of and replacing it with a "period", and f) by deleting clause e). 48. In the renumbered Section 10.8.3, a) by deleting the word "Areas" from the first sentence and replacing it with the words and figures "Districts in SectiDn 10.8.2"; b) by deleting clauses d), f) and g) and renumbering clause e) as clause "d)"; and c) by adding a new clause e) as follows: "e) compliance with the provisions of 10.4.6 c) to i)." 49. In renumbered Section 10.8.4, by deleting the word "Areas" from the first sentence and replacing it with the word "Districts". 50. By deleting renumbered Section 10.8.5 in its entirety. 51. By renumbering Section I 0.1 0 as Section j 0.9 by JeieUn\J'; i6 second sentence and by replacing it with the following: 13 "Service stations are establishments which primarily sell gasoline and associated automotive products. A service station may include accessory uses such as the repair of vehicles, a car wash, restaurants, and a small convenience store." 52. In renumbered Section 10.9.2, a) by adding the word "that" after the word "provided"; b) by deleting Sub-section a) and replacing it with the following; "a) a maximum of one (1) service station may be permitted at any intersection, with the exception that in a Highway Commercial District or Employment Area a maximum of two (2) service stations may be permitted diagonally opposite each other at any intersection;" c) by deleting Sub-section b) and replacing it with the following new Sub-section b) as follows; "b) it is not adjacent to or opposite schools or public recreation facilities;" d) in Sub-section c) by deleting the words "locations shall" and replacing them with the words "it does". e) by deleting Sub-section e), and replacing it with the following: "e) primary access is taken from an arterial or collector road; and" f) by adding a new Sub-section f) as follows: "f) it has no undue adverse effect on adjacent residential uses." 53. By deleting the renumbered Section 1 0.9.3 and replacing it with the following: "10.9.3 Notwithstanding Section 1 0.9.2 a), service stations will not be permitted at prominent intersections in Town or Village Centres or other locations which Council deems to have important visual significance for gateways to communities. " 54. By renumbering Section 1 0.9.4 as 1 0.9.5 and by adding a new Section 10.9.4 as follows: "10.9.4 Service stations will be designed with the following considerations: a) high quality architectural design, landscape treatment and fencing with particular attention to corner treatment; 14 b) lots should be sufficiently large to accommodate the proposed uses and provide appropriate buffers to adjacent uses; c) access points to each site shall be limited in number and shall not impede traffic flows. Internal access to adjacent commercial properties shall be provided wherever possible; d) convenience retail uses shall be sensitively designed to the context, have high quality finishes facing the street, generally have less than 250 square metres of floor area, generally be sited on the street corner; and in urban areas provide direct pedestrian access from the sidewalk; e) ancillary drive-through facilities are prohibited in Town and Village Centres and in all other areas will be sufficiently separated from residential uses; f) garbage will be accommodated internally or within a separate and fully enclosed structure with architecture that matches the principle building; g) fencing, landscaping and architectural treatments, and other appropriate measures will be used to mitigate any noise impacts identified by a noise study; h) signage shall be minimized; and i) lighting and glare will be minimized in accordance with municipal policy and appropriate road authority requirements." 55. In Section 11.5.2, by deleting the words "Large scale retail warehouses" from the last sentence and by replacing them with the words "Home improvement centres", and by deleting the words "subject to the provisions of Section 10.9.5". 56. In Section 12.4.1, by adding the words "service stations" after the words "arts and craft shops" in the third sentence, and by adding the following new sentence at the end of the SectiDn: "Service stations shall also be subject to the policies of Section 10.9 of this Plan." 57. In Section 16.2.5, by adding the following after the first sentence. "The marina area is to be fully integrated with the designated Harbourfront Centre and shall be developed in accordance with the following: ,.\ em integrated svstem of publicly accessible walkways will connect the Harbourfront Centre with the marina area, the District Park and the Waterfront Trail; 15 b) the marina development will be fully integrated with the District Park with complementary recreation facilities and amenity areas, joint access arrangements and shared parking facilities; c) the marina clubhouse will have complementary architectural style and form, and shall incorporate common streets cape elements and landscape themes with the Harbourfront Centre development; and d) off-season boat storage shall be only permitted immediately adjacent to the marina." 58. In Section 16.10.1, by deleting the number "10.9" and replacing it with the number and words "10.4, and the provisions of the Bowmanville West Town Centre Secondary Plan". 59. In Sub-section 16.10.1 a), by deleting the words "notwithstanding the provisions of Section 10.9.1,". 60. In Sub-section 16.10.1 b), a) by deleting the word "the" before the word "development" and replacing it with the word "any"; b) by deleting the words "of any part of Special Policy Area H" after the word "development"; c) by deleting the words "said centre and lands" and replacing them with the words "the facility including the lands on which it is located"; d) by adding a period after the word "fee"; and e) by adding the words "This requirement is" before the words "exclusive of other" in the last sentence. 61. In Sub-section 16.10.1 c), by deleting the words "in Special PDlicy Area H" and "to be prepared and approved by the Municipality" . 62. In Section 17.2.1, by deleting the words "Main Central Area" from the first, second and third sentences and by replacing them with the words "Town Centre". 63. In Section 19.5.4, a) by deleting the words "Main and Sub-Central Areas and the Orono Local Central Area shall reflect" from the third sentence and by replacing them with the words "Town and Village Centres"; b) by deleting the words "reflect the" in the third sentence and by replacing them with the words "be consistent with"; c) by deleting the words "East Main Central Area" in the last sentence and by replacing them with the words "Town Centre"; 16 e) by deleting the words "Main Central Area" after the words "Newcastle Village" in the last sentence and by replacing them with the word "Centre"; and f) by deleting the words "Local Central Area" in the last sentence and replacing them with the words ''Village Centre" . 64. By adding a new Section 19.5.5 as follows: "19.5.5 The Municipality will undertake a streetscape improvement program with particular attention to Town and Village Centres, the Regional Transit Spine on Highway 2, and gateway locations to each urban community." 65. By adding a new Section 19.6.3 as follows: "19.6.3 Notwithstanding the above provisions, on the future Brookhill Boulevard, private individual accesses to detached and semi-detached dwellings and street townhouses will not be permitted." 66. By adding the words "including roads" to the end of Sub-section 23.4.3 a). 67. By amending Map A2 - Land Use: Courtice as shown on Exhibit "A". 68. By amending Map A3 - Land Use: Bowmanville as shown on Exhibits "B" and "B1". 69. By amending Map A4 - Land Use: Newcastle Village as shDwn on Exhibit "C". 70. By amending Map A5 - Land Use: Orono as shown on Exhibit "D". 71. By amending Map B3 - Transportation: Bowmanville as shown on Exhibit "E". 72. By amending Map E1 - Neighbourhood Planning Units: Courtice as shown on Exhibit "F". 73. By amending Map E2 - Neighbourhood Planning Units: Bowmanville as shown on Exhibit "G". 74. By amending Map E3 - Neighbourhood Planning Units: Newcastle Village as shown on Exhibit "H". Bowmanville East Main Central Area Secondary Plan The Bowmanville East Main Central Area Secondary Plan is hereby amended as follows: 17 1. By renaming the Secondary Plan as the "Bowmanville East Town Centre Secondary Plan". 2. By deleting all references to "East Main Central Area" and replacing them with the words "East Town Centre" and by deleting all references to "West Main Central Area" and replacing them with the words "West Town Centre". 3. By deleting Section 4.2. and replacing it with the following: "4.2 This Plan provides for approximately 70,000 square metres of retail and service floorspace, generally as follows: a) Downtown 30,000 square metres b) East Business District 40,000 square metres" 4. By renumbering the existing Section 4.5 as Section 4.6. 5. By inserting a new Section 4.5 as follows: "4.5 Future studies will be undertaken to determine the intensification potential within the East Town Centre for additional residential and commercial development, consistent with emerging Provincial policy and the historic character of the community." 6. By adding a new Section 4.7 as follows: "4.7 For the purpose of Section 10.93 of the Official Plan and in consideration of land use and urban design objectives of this Plan, the intersections of King Street with Liberty Street, Simpson Avenue and Mearns Avenue are prominent intersections which Council deems to have important visual significance." 7. In Section 5.2, by deleting the word "personal" before the word "service". 8. In Section 5.3, by deleting the word "personal" before the word "service" and by adding the words "and the portion of the East Business District west of Liberty Street" such that Section 5.3 reads as follows: "5.3 Notwithstanding the above, no drive-through retail or service establishments are permitted in the Street-Related Commercial Area in the Downtown and the portion of the East Business District west of Liberty Street." 9. By deleting the title of Section 6 and replacing it with the title "General Commercial Area". 10.ln Section 6.2, by deleting the word "personal" before the word "service". 11. By deleting the word "and" at the end of Sub-section 7.3 c). 12. By renumbering Sub-section 7.3 d) to Sub-section 7.3 e). 13. By adding a new Sub-section 7.3 d) as follows: "7.3 d) additions should enhance the pedestrian character of the f'treetf'caoe' ",,.,d" 18 14. By deleting the title of Section 9 and replacing it with the title "Parks and Squares". 15. By renumbering Section 9.3 as Section 9.4. 16. By adding a new Section 9.3 as follows: "9.3 The Municipality will endeavour to enhance the social and physical environment of the Downtown by creating a larger, functional civic square in proximity to the Municipal Administrative Centre." 17 .In Section 10.5, by adding the words "and private corporations" after the words "senior levels of government". 18.ln Sub-section 12.3 b), by adding the words "and architectural" after the words "historic". 19. By amending MapA- Land Use Downtown by deleting the words "East Main Central Area" from the title block and replacing them with the words "East Town Centre". 20. By amending Map B - Land Use East Business District as shown on Exhibit "I" The Courtice Sub-Central Area Secondary Plan The Courtice Sub-Central Area Secondary Plan is hereby amended as follows: 1. By deleting the title of the Plan and replacing it with the following new title, "Courtice West Shopping District Secondary Plan". 2. By deleting all references to the "Courtice Sub-Central Area" and replacing them with the words "Courtice West Shopping District". 3. In Section 4.2, by deleting the words and figures "permits a maximum of 28,000 square metres" and replacing them with the words "provides for approximately 30,000 square metres". 4. By adding a new Section 4.5 as follows: "4.5 For the purpose of Section 10.9 3 of the Official Plan and in consideration of land use and urban design objectives of this Plan, the intersection of King Street with Varcoe Road/Darlington Boulevard is a prominent intersection which Council deems to have important visual significance." 5. In Section 5, by deleting the words "Primary Commercial Area" and replacing them with the words "General Commercial Area". 6. In Section 5.2, by adding a fifth bullet and the words "drive-through development in accordance with the policies contained in Section 10.4.7 of the Official Plan". 19 7. In Section 6.2, by adding a fifth bullet and the words "drive-through development in accordance with the policies contained in Section 10.4.7 of the Official Plan". 8. In Section 8.1, a) by deleting the words and figures "Section 10.3.2 of the Official Plan" and replacing them with the words "Section 10.4.5 of the Official Plan"; b) by deleting the words and figures "Section 10.3.7 ofthe Official Plan" and replacing them with the words "Section 10.4.6 of the Official Plan"; and c) by deleting the words "Primary Commercial Area" and replacing them with the words "General Commercial Area"_ 9. By amending Map A as shown on Exhibit "J". The Newcastle Main Central Area Secondary Plan The Newcastle Main Central Area Secondary Plan is hereby amended as follows: 1. By deleting the title of the Plan and replacing it with the title "Newcastle Village Centre Secondary Plan". 2. By deleting all references to "Main Central Area" and replacing them with the words "Village Centre". 3. By deleting all references to "King Street" and replacing them with the words "King Avenue". 4. In Section 1.1, by deleting the words "in the eastern portion" and replacing them with the words "to the east of the historic downtown". 5. In Section 4.2, by deleting the words "permits a maximum of 15,000 square metres of retail and personal service floor space by 2016" and replacing them with the words and figures "provides for approximately 15,000 square metres of retail and service f1oorspace". 6. In Section 4.3, by deleting the word "Neighbourhood" after the words "Port of Newcastle" and replacing it with the words "Harbourfront Centre". 7. By adding a new Section 4.6 as follows: "4.6 For the purpose of Section 10.9 3 of the Official Plan and in consideration of land use and urban design objectives of this Plan, the intersections of King Avenue with North Street, Mill Street and Arthur Street are prominent intersections which Council deems to have important visual significance." 8. In Section 5.1, by deleting the number "10.3.2" and replacing it with the number "10.4.5". q By deleting the tille of Section 6 and replacing it with the title "General Commercial Area". 20 10.ln Section 6.2, a) in the first bullet, by deleting the words "retail, personal services and offices" and replacing them with the words "retail and service uses"; b) by changing the second bullet and text to be the third bullet and text and by adding a new second bullet as follows: . "professional offices"; and c) in the changed third bullet, by adding after "service stations" the following words "subject to the provisions of Section 10.9 of the Official Plan". 11. In Section 6.3, a) by deleting the words "Strip Commercial Area" and replacing them with "General Commercial Area" b) by deleting the words "conform with the site development criteria of Section 10.8.3" and replacing them with the words "conform to the site development criteria of Section 10.4.6". 12. In Section 7.2, a) by deleting the second bullet "retail, service and office uses" and replacing it with the bullet worded "small-scale retail and personal service uses"; b) by deleting the third bullet "retail, service and office uses" and replacing it with the bullet worded "professional offices", 13. By adding a new Section 7.3 as follows: "7.3 Notwithstanding the above, no drive-through facility shall be permitted in the Mixed Use Area." 14. By adding a new Section 7.4 as follows: "7.4 Redevelopment within the Mixed Use Area will generally comprise the conversion of existing residential structures subject to the following criteria: a) the existing residential fa9ade of a house will be maintained with any additions at the rear or side ofthe dwelling; b) all effort will be made to restore and preserve the historic character of dwellings identified as heritage buildings on Map A; c) all development and redevelopment will maintain the established building setback and reinforce the pedestrian character of the street by providing streetscape enhancements and pedestrian amentties; d) parking will be located at the side or the rear of the property behind the front fa9ade of the building. In no case shall parking be permitted in the front of the building; e) consolidation of smaller land parcels will be encouraged; and g) all development will comply with Section 10.4.6 c) to i) of the Official Plan." 15. In Section 11.3, by deleting the words "Section 10.3.2 of the Official Plan, the site development criteria of Section 10.3.7 of the Official Plan" and replacing 21 them with the words "Section 10.4.5 of the Official Plan, the site development criteria of Section 10.4.6 of the Official Plan". 16. In Section 12.1, by deleting the Section and replacing it with the following: "12.1 Council shall ensure the continued safe and efficient traffic operations on King Avenue and subject to budgetary approval, may consider the following measures: a) improving road geometry, rationalizing lane arrangements, installing raised centre medians where appropriate and other design modifications; b) widening sidewalks and incorporating streetscape enhancements to improve the pedestrian environment; c) reviewing regulations for on-street parking; d) adding additional traffic signals or traffic control devices; e) encouraging the relocation of undesirable private accesses; and f) investigating the designation of King Avenue as a controlled access road under the Municipal Act, 2001, and the closing of private accesses." 17. By adding a new Section 12.4 as follows: "12.4 The Municipality may require a traffic impact study for any proposal for development or redevelopment to ensure that it does not negatively impact operation, safety and capacity ofthe road network." 18. By amending Map A - Land Use as shown on Exhibit "K" The South-West Courtice Neighbourhood Secondary Plan The South-West Courtice Neighbourhood Secondary Plan is hereby amended as follows: 1. by amending Map A - Land Use as shown on Exhibit "L" 22 EXHIBIT "A" To Official Plan Amendment No. 43 ...... ..." ..... _ _ _ URIMN BOUNDNn' From "Main Central Alea" To "Town Centre- ~ =RESIDOOW. D """" RESIDOOW. ITilD =.",.1lEN5llY [ID~ From .Sub-Cenlral Area" To .Courtice West Shopping District" NBGHSOURItOOOPM< P\&JC SECON.... SCHOOL .......... SECON.... SCHOOL PU8UC !lDIEHrAR't SCHOOL .......... ElDENT_ SCHOOL SECON.... - - PI.NIING IIfEA """'''''''''' coumc< ...,. _DISI1lICf I Delete -Local Central Area-I ~RItOOO --~ D ~ NfEA m =- NfEA _ ~NfEA ~UI"IJIY ,----, """""""'.... L-.-J PRCJIECI10N """ _ GREEN ..."" c:=J WATERfRONT GREENWAY _<XllIIlUNITYPM< . DISI1lICfPM< . a r!i " 15 " iJ h O-E -E, , 0 ill? ~m m.- .Cii~ z. . 0 Et- e ~ ....-..--. Sf'E'QM. POI.IC'r' MfEA .....,.... snm NfEA t _ 00 STATION 20Il 4llD <<10 800... _. MAP A2 LAND USE COURTICE URBAN AREA OFFICIAL PlAN MUtlClPAUTY OF CLARlNGTON JUN[l3,:zGClS LAKE twTA.W I &WI ~Ert(F DURKIM EXHIBIT "B" To Official Plan Amendment No. 43 MAP A3 LAND USE BOWNANVILLE URBAN AREA 0FFIClAL PUN WLIIIICIPAUTY OF a.ARlNGTON dUNE13,2Q05 ..~; ., , ~ t.:>, (;1 c? \)~.~~ ^; u..:.' . \"r~. .{;. "'-.'} I.J \..ial'i:\I '~-.,-- _ _ "'II' ....1-.....,'..,....,. ~...'..'. :I: '.....----.-~ ..""./...,....~~~-... .. -'....... ... /~~;./-'- ---< c:=J ~ MEA ~'~~ ~____ ./ <=lJGHI"_F'UlIIC /- - - URBAN BOUNIWn' ~ IO..lSTRW.. MEA _ SECONJARY satClCl.. f'777AF\Il\JRE _"""""" _ SEP....TE ~ URBAN RESIDENTW. INDlJSTRW.. MEA ~ sa::tIICWft' sctIXL D u.... """"""'" !ill U11U1Y 5 =- SCItOllI. ~ =~DENSIIY CJ~:a .5 ~MYSCHOOI. r=l!!2'~ _ ~ .......TE ~ ~,..... GREEN SPACE ... ELfMENTMY SCHOOL D WA1ERFRONT .......,. E5 ~_ SCHOOL ~ COMMUN1Y PNI( -- ~MEA . DISl1ICJ_ . NEIGHBCIURHOOO PM!< _ SPECW. snJar MEA . """"" NODE ~IRHOOO .------ SPECW. POl.lCY MEA From "Neighbourhood Commercial" To "Neighbourhood Centre" t)i;"~ HIGHWII.Y CClMMERCW. _""""TE - """"""'" .... co COSTATlON EXHIBIT "B1" To Official Plan Amendment No. 43 - I . Relocation of "Neighbourhood Park" Symbol im From "Urban Residential" and "Environmental Protection" to "Town Centre --l <( Z o <..? W CY @ @ From "Main Central Area" To "Urban Residential" / ! From "Environmental Protection" To "Urban Re.idential" ( --' I ! / e @@ e -'@ e ~ e ~ e . e @ . -' <( 0 CY EXHIBIT "e" To Official Plan Amendment No. 43 Rename from "Main Central Area" to "Village Centre" Rename from "Local Central Area" 10 "Harbourfront Centre" LAKE ONMRIO , ~ A' ,r .. a .~ ~ . ~ """ @ ~ . I . "'--'\ _ _ _ UREWII BOUNDARY r--I ENVIRONt.lENTAl.. L-J PROTECTION AREA .. GREEN SPACE C:J WAlERFRONT GREENWAY .. COt.4WUNIlY PARi< ~ DEFERRED BY ~ THE REGION OF DURHAhl 1'777:< FUTURE ICLLLLl URBAN RESlDEN'nAL c=J URBAN RESlOENT1Al... l"tM'l WEDlUt.l 0ENSl1Y ~RESIDEN1lAL IIlLLAGE CENTRE . . a ~ . ~ MAP A4 LAND USE NEWCASTLE VILLAGE URBAN AREA DISTRICT PARK HAABOURFRONT CENlRE NEIGHBOURHOOD PARI< PUBUC SECONDARY SCHOOL SEPARATE SECONOARY SCHOOL PUBUC ELEMENTARY SCHOOL SEPARATE El...EWENTARY SCHOOL t _._____ SPECIAL POUCY AREA SECONDNlY - - PLANNING AREA .. TOURISM NOOE OFFICIAL PLAN MUNICIPALllY OF ClARlNGTON JUNE 13.2005 """ 2lXl oIDIl eoo 800m EXHIBIT "0" To Official Plan Amendment No. 43 ~ , Rename from "Local Central Area" to "Village Centre" o 200 400 600 BOO m 200 m Rename from "Neighbourhood Commercial" to "Neighbourhood Centre" URBAN BDUNDARY URBAN RESIDENTIAL VIUAGE CENTRE . - D NEIGHBOURHOOD CENTRE HIGHWAY COMMERCIAL ENVIRONMENTAL PROTECTION AREA _ GREEN SPACE - . " COMMUNIlY PARK DISTRICT PARK PUBUC ELEMENTARY SCHOOL SPECIAL STUDY AREA 3 .......... MAP AS LAND USE ORONO URBAN AREA OFFICIAL PLAN MUNICIPALITY OF CLARINGTON JUNE 13, 2005 , EXHIBIT "E" To Official Plan Amendment No. 43 s I I I t o 200 400 600 aoo m 200 m r-=-T~ I I I I , -......- I I I I I I I I AVENUE ---k ~-'-r-----------~- ..",,# . ----- I " I x-,,,<:l i DELETE COLLECTOR ROAD EXISTING FUlURE .. o ... LAKE ON?;IR/O -" i.W _; URBAN BOUNDARY FREEWAY TYPE A ARTERIAl.. - - - - TYPE B ARTERIAL. MAP 83 TRANSPORTATION BOWMANVILLE URBAN AREA --------...- TYPE C ARTERIAL omCIAL PLAN MUNICIPALITY OF CLARINGTON JUNE 1.3, 2005 REFER TO SECTION 19 THIS CONSOUDAT1ON IS PROVIDED FOR CONVENIENCE ONLY AND REPRESENTS REQUESTED MODIFICATIONS AND ;PPROVPLS FREEWAY IN1ERCHANGE COUECTOR ROAD - - - - - - REGIONAL TRANSIT SPINE . ....... . INTER-REGIONAl.. TRANSIT UNE co GO STAllON ,-- . . --' GRADE SEPARAllON \ EXHIBIT "F" To Official Plan Amendment No. 43 Rename from "Sub-Central Area" to "Courtice West Shopping District" --, I I 1 ---:::;'I 1 I~ I I~ I~ Rename from "Main Central Area" to "Town Centre" 9 8 ~ '" 1 PENFOUND lu ~I (3500) ~ 1 ~ Ii "'I ~ => It I!' .5 "' BLOOR STREE:T (,) Z ::J 11 ZI ~I 1 ElAYVlEW I (4500) 1 I I I 1 - - - URSAN BOUNDARY NElGHBOURHOOD BOUNDARY (1000) POPUlATION (*) SEE SECTION 17.6 ./ MAP E1 NEIGHBOURHOOD PLANNING UNITS COURTlCE URBAN AREA OFFICIAL PlAN MUNICIPALITY OF CLARINGTON JUNE 13, 2005 REFER TO SECTIONS 5 ANO 9 t 200 m o :WO 400 600 800 m ------ '~ '" BASEUNE ROAD HiGHWAY 401 Ii _ . ,0::: "'""- -- '0~ LAKE ON/ARID EXHIBIT "G" To Official Plan Amendment No. 43 REVISE "WEST TOWN CENtRE" BOUNDARY r=-- -- 1 I I I 200 m o 200 400 600 600 m CONCESSION ROAD 3 ~ Q fil '" CHANGE POPULATION FROM "5000" TO "4500" ~ I 12 I OARUNGTON GREEN (2SllO) I '" '" ~ I CHANGE FROM "EAST MAIN CENTRAL AREA" TO "EAST TOWN CENTRE" " CHANGE POPULATION FROM "3350" TO "4000" BASEUNE ROAD CHANGE FROM "WEST MAIN CENTRAL AREA" TO "WEST TOWN CENTRE" HIGHWAY 401 t I I I I I I I I ..I @ [;;' ~I ON~R~ MAPE2 NEIGHBOURHOOD PLANNING UNITS BOWMANVILLE URBAN AREA OFFICIAL PLAN MUNICIPAUTY OF CLARINGTON JUNE 13. 2005 REFER TO SECTIONS 5 AND 9 I THIS CONSOUOI\lION IS PROVIbttI FOR OON'JE:NIEl<<iE ONLY I ,AND REPRESENTS REOOESTEDill0iXf1CA1lONS AND APPROVAI.S, _ _ - UReAN BOUNDARY HElGH80URHOOD BOUNDARY (1000) POPULATlON EXHIBIT "H" To Official Plan Amendment No. 43 6 W1L101OT (1600) ---9 I I 5 II NORTH VILLAGE (3900) I I I Rename from "Main Central Area" to "Village Centre" ~ """---" - - - URBAN BOUNDARY LAKE ON7AR/O NElGHBOURHOOO BOUNOAR'f (1000) POPUlATION o 200 400 600 800 m MAP E3 NEIGHBOURHOOD PLANNING UNITS NEWCASTLE VILLAGE URBAN AREA OFFICIAL PLAN MUNICIPAUTY OF CLARINGTON JUNE 13. 2005 REFER TO SECTlONS 5 AND 9 t 200 m EXHIBIT" I "To Official Plan Amendment No. 43 3nN . 1\i ,- . Q- ~ '" Q),- E 8 E <I> 8~ ~ 0 .g. t) "'- ::;;l'l . <I> <I> c: ",Q) c:Cl "'. t:: 0 tH.. AI_a _ON\f~Hl\'lll$ a ~D~"",d ~ x " ~ .~ 0. " aWH:>l!O w ::> z ~ tP'S .'1$ 3~~03~ .i .lLII I~~~f 1~38"V1 z t[illl,::::.l:J "'-:-:' .::> ~... .0 HllJON J3:llliS ~. ~. V 1\i 'us.. ~(tl <1>- E8 E Q) 8~ ~ 0 ,Q,o (tl- ::;;l!! . III <I> c: ",<I> c:Cl ",. '<=0 Of- ~ Vl ~ ~~ ~~ Iii w ~~ w~ n::Z i~ '::l1z:5 :g a:l ~t;) ..JIJJQ.. 0 ~~ 50)-0 N a. Q31: ~z~ ,,; I~ 4; z. ;=0 .. :e 4;::E :;=oz w 01-0 ~ ",!!I ...It;) tD~~ ' 0 I; . w 8~ ~i -' <( 0L5 u n:: L5 w w~ ::::;; ~~ ~-' ::::;; 0 w<( 0 Z WZ ",,- 0 ::::;;Q I~ -' "" zt; t:;w ~ ::> ~w w::::;; w .... ~8 z \ji ~~ w ;!; " wn. I I ,~~ .. ,t\'i ~ ~<i! Vl ~-' ~~ Vl<( ~?< Vl"" z"" Zz ::;z Wz Ww Ow ~~ 00 =>~ ::c9 Wz 30iD o(ij Q~ ~:5 ww gn:: :::;;n:: ::c"" t I I 1 + ~ <( tn~ as ~::;) c: ~ ;!;g ~ jJ: Vl ... 0 ~ ::>1"- (JJ ..... L. rDS:! ~ ~ ~ .~ ~ 8 Iii"'" '0 E c't: .. L5~ JJl~.2~~ <:> -"O-g~1\1lO (!5s::;;oco E <:> '" I i-~ <:> E <:> '" .. . 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I I = w ro E z ~ ::; 0 0 0 a:: 0...9 a; <( 'C = '0 u -ro~ U)Q)Q) 0 NIMOl'v'8 = ~ E '" E<l: E om 0 -- U::'O () 0 ~ Q)Q)- OlE~ e:EQ) E ro e: ..cOQ) 0 ()()(9 '" -"=' '2 :J E E ro o-"e ()Q)Q) = ~ E EWE e = 0 u...9() Q)= "0 Ol-"='Q) c.-- ro .'" .!l! ..c~Q) ()~o:: Hl~\f ........... ................... ................... ................... ................... ................... ................... ................... ..:.:.:.:.;.:.:-:~.:...:.:.:.:.:.:.:.:.: ::::::::::::::::.~:::::::::::::::: ......... ........ ................... ................... ................... ................... .................... . . . . . . . . . . . . . . . ~ . . . ~ . . . . . . . . . . . . . . . ~ . . ~ . . . . . ~ . . . . . ~ . . ~ . . . . ~ . . . . . . . . . . . ~ . . . u.i iii (/) Cl e: w '5 '-' 'S a:: 0 a:l w Q) '-' Cl .l!! 'C Q) III J: "0 ~ 0 ;;:: iii .-: tIl b w ::0 '-' --' a:: ~ 0 w '-' ~lS ~ EXHIBIT "K" To Official Plan Amendment No. 43 NASH ROAD . . ~ . . 0:: . . w DRIVE 0 u 0:: BRIDLE COURT ~ Cl C5 0:: 50 100 DALEPARK CHERRY BLOSSOM PARKElTE ~o:o:ogo~ogogo:o~o~o:ogoooo 000000000000000000000000000 000000000000000000000000000 000000000000000000000000000 000000000000000000000000000 000000000000000000000000000 000000000000000000000000000 00000000000000000000000000 00000000000000000000000000 00000000000000000000000000 o 000000000000000000000000 o 000000000000000000 o 00000000000000 oooogogogo gOgOoOoDo 0 0 0000000000000000000 0 0000000000000000000000000 0 0000000000000000000000000 0 DOOOOOOOOOOODOOOOODOOoOoOoieoo ogggggggggggggggggggggggggglfogg · ooooooooooooooooooooooooooo~oo . ogogogogogOgQ~O~DgOgOgOgOgD go QQoQQQooQoOoOOOoooooooooooo~oo . 000000000000000000000000000 00 C?.DEoooooooooooOoOOOODOOOD 00. D~~ 0 0000000000(100001)00 . ~ ~~~ooooooo 00 ~~ ~oo 00. !'!I!~oo 00 . . . . . . w Z ::; Z ~ ::2 KINGSWAY GATE >- Z w U (f) w li 50 m PAIil\" z ::2 Cl z ::; 0:: C3 o ,r--... Rename from "Primary Commercial Area" to "General Commercial Areao Rename from "Courtice Sub-Central Area" to "Courtice West Shopping District" MAPA LAND USE - -- AREA BOUNDARY 000000 MIXED USE AREA 000000 - GENERAL COMMERCIAL AREA - --- INTERNAL lANEWAYS ~ OFFlCE COMMERCIAL AREA . . . . . . PEDESTRIAN WALl<:NAYS COURTICE WEST SHOPPING DISTRICT SECONDARY PLAN JUNE 13, 2005 ~ [ ci <> ::;; o (f) (f) o ..J (II &: 0:: '" :I: U . . . . t 150 m - -~~-------- ~ ., ... EXHIBIT "l" To Official Plan Amendment No. 43 Cl ll: GRANDIIIE;W DRIVE: \oJ ~i Cl l- SDUTHGA 7E: DRIVE: BASE:UNIr ROAD - . - PLANNING AREA BOUNDARY ~ RJTURE URBAN RESlOENTlAL C:=J LOW DENSITY RESlDENlIAL ~,.:,.:?:,,:'.:.:.:.l ~EDIU~ DENSITY RESl/lENlIAL .. HIGH DENSITY RESlDENlIAL [:~:@l:::j NElGH8OURHOOO PARK k::0::-1 PARKETTE ~ EN\ARONMENTAL ~ PR01<:ClION AREA ~ STORM WAlER FAClUTY ~ ~OARY SCHO<X. ~ =TARY SCHO<X. I'77.ilE'7.I SEPARA 1<: ~ El.EMENTARY SCHO<X. NElGHBOURHOOO CEIlll'E ~:-,:<<-:-:<~ UlIUlIES o HERITAGE HOUSE ARTERIAL ROADS T'lPE A ARTERIAL ROADS TYPE 8 _ _ - ARTERIAL ROADS TYPE C nun... COlLECTOR ROADS +- LOCAL ROAD ACCESS /....., I \ INTEllSEClION I~PROVEMENT \..-,,' . -........... PEOES1RIAH AND BICYCLE ROUTES Rename from "South West Courtice" to "Bayview Neighbourhood" MAPA LAND USE BAYVIEW NEIGHBOURHOOD SECONDARY PLAN JUNE 13. 2005