Loading...
HomeMy WebLinkAbout09-26-2016Final General Government Committee Agenda Date: September 26, 2016 Time: 9:30 AM Place: Council Chambers, 2nd Floor Municipal Administrative Centre 40 Temperance Street Bowmanville, Ontario Inquiries & Accommodations: For inquiries about this agenda, or to make arrangements for accessibility accommodations for persons attending, please contact: Michelle Chambers, Committee Coordinator, at 905-623-3379, ext. 2106 or by email at mchambers@clarington.net. Alternate Format: If this information is required in an alternate format, please contact the Accessibility Coordinator, at 905-623-3379 ext. 2131. Audio Record: The Municipality of Clarington makes an audio record of General Government Committee meetings. If you make a delegation or presentation at a General Government Committee meeting, the Municipality will be audio recording you and will make the recording public by publishing the recording on the Municipality’s website. Noon Recess: Please be advised that, as per the Municipality of Clarington’s Procedural By-law, this meeting will recess at 12:00 noon, for a one hour lunch break, unless otherwise determined by the Committee. Cell Phones: Please ensure all cell phones, mobile and other electronic devices are turned off or placed on non-audible mode during the meeting. Copies of Reports are available at www.clarington.net General Government Committee Agenda Date: September 26, 2016 Time: 9:30 AM Place: Council Chambers Page 1 1 Call to Order 2 New Business – Introduction 3 Adopt the Agenda 4 Declaration of Interest 5 Announcements 6 Adoption of Minutes of Previous Meeting 6.1 Minutes of a Regular Meeting of September 6, 2016 Page 5 7 Delegations 7.1 Cameron Mountenay Regarding Report EGD-036-16, Mill Street South Pedestrian Facility 8 Communications - Receive for Information 8.1 Durham York Energy Center Dolly Goyette, Director, Central Region, Ministry of the Environment and Climate Change – Response from the Ministry of the Environment and Climate Change Regarding Ambient Air Monitoring Page 22 9 Communications – Direction 9.1 Bowmanville BIA Garth Gilpin, Sectretary-Treasurer, Bowmanville Business Improvement Area Board of Management – Purchase of Lamp Post Banners and the Installation and Removal of Lighted Winter Snowflakes (Motion for Approve) Page 24 9.2 Lease Extension Deborah Allin Regarding a Request for a Lease Extension Until October 31, 2018 (Motion to Refer to Staff) Page 26 General Government Committee Agenda Date: September 26, 2016 Time: 9:30 AM Place: Council Chambers Page 2 9.3 Pan Am and Parapan Am Games Mary Masse, Clerk, Town of Lakeshore – Debt Incurred from the 2015 Pan Am and Parapan Am Games (Motion for Direction) Page 27 9.4 Overdrive Race and Relay Derrick McKay, President and Founder, Overdrive Race & Relay Series – Request for Permission to Fly a CC-130 Hercules Over Canadian Tire Motorsport Park (Motion for Direction) Page 28 9.5 Composition of Regional Council Debi A. Wilcox, Regional Clerk/Director of Legislative Services, The Regional Municipality of Durham – By-law to Change the Composition of Regional Council (Motion for Direction) Page 29 10 Presentations 10.1 Will McCrae, Partner, Senior Director, Infrastructure and Lisa Cullen, Senior Landscape Architect, Landscape Architecture, Infrastructure, CIMA Regarding Report EGD-036-16, Mill Street South Pedestrian Facility 11 Engineering Services Department 11.1 EGD-036-16 Mill Street South Pedestrian Facility Page 32 12 Operations Department The Operations Department will make a presentation regarding Report OPD-008-16, Emerald Ash Borer (EAB) Update 12.1 OPD-008-16 Emerald Ash Borer (EAB) Update Page 44 12.2 OPD-009-16 Outdoor Community Skating Rinks Page 47 12.3 OPD-010-16 Approval of Regional Municipality of Durham Owned Property Located at 1998 Regional Road 57, in the Municipality of Clarington, as the Preferred Site to Establish a Municipal Hazardous and Special Waste Facility 13 Emergency and Fire Services Department No Reports General Government Committee Agenda Date: September 26, 2016 Time: 9:30 AM Place: Council Chambers Page 3 14 Community Services Department No Reports 15 Municipal Clerk’s Department 15.1 CLD-022-16 Poundkeeper Services and Remuneration Page 53 15.2 CLD-029-16 Appointment of Municipal Ombudsman Services Page 57 16 Corporate Services Department 16.1 COD-019-16 By-law to Finalize the Fire Management Change in OMERS Page 80 16.2 COD-020-16 Bond Head Waterfront Park Page 88 17 Finance Department 17.1 FND-013-16 Financial Update as at June 30, 2016 Page 92 18 Solicitor’s Department 18.1 LGL-004-16 Kawartha Pine Ridge District School Board – Ontario Street School Victoria St. (Unopened Road Allowance) Page 106 18.2 LGL-005-16 Port Granby Confidentiality Agreement Page 117 19 Chief Administrative Office No Reports 20 New Business - Consideration 21 Unfinished Business None 22 Confidential Reports No Reports 23 Adjournment General Government Committee Minutes September 6, 2016 - 1 - Minutes of a meeting of the General Government Committee held on Tuesday, September 6, 2016 at 9:30 AM in the Council Chambers. Present Were: Mayor A. Foster, Councillor S. Cooke, Councillor R. Hooper, Councillor J. Neal, Councillor W. Partner, Councillor C. Traill, Councillor W. Woo Staff Present: F. Wu, R. Albright, A. Allison, J. Caruana, F. Horvath, M. Marano, N. Taylor, G. Weir, J. Gallagher, M. Chambers 1 Call to Order Mayor Foster called the meeting to order at 9:30 AM. 2 New Business – Introduction Councillor Woo added a New Business item, regarding a municipal household hazardous waste facility, to the New Business – Consideration section of the Agenda. Councillor Neal added a New Business item, regarding electronic devices, to the New Business – Consideration section of the Agenda. Councillor Partner added a New Business item, regarding balloon releases, to the New Business – Consideration section of the Agenda. Councillor Trail added a New Business item, regarding a monarch butterfly program, to the New Business – Consideration section of the Agenda. 3 Adopt the Agenda Resolution #GG-428-16 Moved by Councillor Woo, seconded by Councillor Cooke That the Agenda for the General Government Committee meeting of September 6, 2016, be adopted as presented, with the addition of the following new business items: •Municipal household hazardous waste facility •Electronic devices •Balloon releases •Monarch butterfly program Carried 4 Declaration of Interest There were no declarations of interest stated at this meeting. 5 General Government Committee Minutes September 6, 2016 - 2 - 5 Announcements Members of Council announced upcoming community events and matters of community interest. 6 Adoption of Minutes of Previous Meeting Resolution #GG-429-16 Moved by Councillor Neal, seconded by Councillor Hooper That the minutes of the regular meeting of the General Government Committee meeting held on June 20, 2016 to June 22, 2016, be approved. Carried Resolution #GG-430-16 Moved by Councillor Neal, seconded by Councillor Cooke That the minutes of the special meeting of the General Government Committee meeting held on June 27, 2016, be approved. Carried 7 Delegations 7.1 Sheila Hall, Executive Director, Clarington Board of Trade, Regarding an Economic Development Update Sheila Hall, Executive Director, Clarington Board of Trade (CBOT), was present to provide an Economic Development Update. She made a verbal presentation to accompany an electronic presentation and a handout. Ms. Hall provided an economic and lead snapshot for 2016, and reviewed the recent activity of the CBOT. She noted that Black and McDonald now have offices located in Clarington’s Energy Park. Ms. Hall added that the Darlington Nuclear refurbishment is scheduled to begin in October, 2016. She provided a list of the companies that have moved into Clarington as a result of working with the CBOT. Ms. Hall reviewed the 2016 lead trends and noted the top industries in Clarington. She provided an update on the special projects of the CBOT. Ms. Hall provided an update on the Business Retention and Expansion Project Survey. She provided an overview of the statistics of the project which included business climate, business information, workforce, future, community development, the downtown area, and the next steps. She concluded her presentation by thanking the Committee and offered to answer any questions. 6 General Government Committee Minutes September 6, 2016 - 3 - Resolution #GG-431-16 Moved by Councillor Neal, seconded by Councillor Hooper That the delegation of Sheila Hall, Executive Director, Clarington Board of Trade, regarding an Economic Development Update, be received with thanks. Carried 7.2 Janet Lange, Janet Lange Art and Design, Regarding the Chalk It Up Festival Janet Lange, Janet Lange Art and Design was present to address the Committee regarding the Chalk it Up Event at Rotary Park on September 17, 2016. She made a verbal presentation to accompany an electronic presentation. Ms. Lange provided background information on the event. She provided an overview of who is involved and details of the event. Ms. Lange added that the event includes local entertainment and space for local vendors. She continued by explaining that Chalk Master Dave is returning this year and she has been unable to receive funding to cover his fees or for the fees for booking Rotary Park in Bowmanville. Ms. Lange added that she has approached various businesses for funding or donations of materials and has not been successful. She concluded by reviewing a short video of the Chalk It Up event from 2015. Ms. Lange thanked the Committee and asked for any assistance for funding the event to assist with keeping the operating costs down. Resolution #GG-432-16 Moved by Councillor Hooper, seconded by Councillor Traill That the delegation of Janet Lange, Janet Lange Art and Design, be received with thanks; and That the Municipality of Clarington approve a grant for the 2016 Chalk it Up Event in the amount of $1,000.00. Motion Lost Later in the meeting Suspend the Rules Resolution #GG-433-16 Moved by Councillor Neal, seconded by Councillor Cooke That the Rules of Procedure be suspended to allow Members of Committee to speak to the matter of the foregoing Resolution #GG-432-16 a second time. Carried The foregoing Resolution #GG-432-16 was then put to a vote and lost. 7 General Government Committee Minutes September 6, 2016 - 4 - Resolution #GG-434-16 Moved by Councillor Neal, seconded by Councillor Partner That the delegation of Janet Lange, Janet Lange Art and Design regarding the Chalk It Up Festival, be received with thanks. Carried Recess Resolution #GG-435-16 Moved by Councillor Partner, seconded by Councillor Traill That the Committee recess for 10 minutes. Carried The meeting reconvened at 10:41 AM with Mayor Foster in the Chair. 8 Communications - Receive for Information 8.1 Minutes of Tyrone Community Centre dated June 5, 2016 8.2 Minutes of the Newcastle Community Hall Board dated May 17, 2016 8.3 Minutes of the Ganaraska Region Conservation Authority dated June 16, 2016 8.4 Minutes of the Central Lake Ontario Conservation Authority dated June 21, 2016 8.5 Minutes of the Clarington Museums and Archives Board dated July 5, 2016 and July 27, 2016 8.6 Melodee Smart, Administrative Assistant, Works Department, The Regional Municipality of Durham – Durham/York Energy Centre REVISED Ambient Air Monitoring 2016, 1st Quarterly Report (January to March 2016) and March and April 2016 Complaint and Inquiry Logs 8.7 Debbie Shields, City Clerk, City of Pickering – Notice of Motion Regarding Residential Tax Relief to Eligible Low Income Seniors and Low Income Disabled Persons 8.8 Laura Vaillancourt, OP Executive Director – 24th World Operalia Competition with Placido Domingo and Marco Parisotto 8 General Government Committee Minutes September 6, 2016 - 5 - 8.9 Kathryn Shaver, Vice-President, APM Engagement and Site Selection, Nuclear Waste Management Organization – Implementing Adaptive Phased Management 2017 to 2021 8.10 Ontario 150 Program – Ontario 150: Apply for Funding 8.11 Melodee Smart, Administrative Assistant, Works Department, The Regional Municipality of Durham – Durham/York Energy Centre Ambient Air Monitoring 2016, 2nd Quarterly Report (April to June 2016) 8.12 Alexander Harras, Manager of Legislative Services/Deputy Clerk, Town of Ajax – Ontario Council of Agencies Servicing Immigrants “For All” Campaign Resolution #GG-436-16 Moved by Councillor Woo, seconded by Councillor Cooke That the Communication Items 8.1 to 8.12 be received for information, with the exception of Correspondence Item 8.5. Carried Closed Session Resolution #GG-437-16 Moved by Councillor Cooke, seconded by Councillor Hooper That, in accordance with Section 239 (2) of the Municipal Act, 2001, as amended, the meeting be closed for the purpose of discussing the following: • a matter that deals with personal matters about an identifiable individual, including municipal or local board employees; and • a matter that deals with labour relations or employee negotiations Carried Councillor Traill returned to the meeting. Recess The Committee recessed at 12:00 PM for their one hour scheduled break as per the Procedural By-law. The meeting reconvened at 1:00 PM and Committee continued with the Closed Session. 9 General Government Committee Minutes September 6, 2016 - 6 - Rise and Report The meeting resumed in open session at 1:26 PM with Mayor Foster in the Chair. Mayor Foster advised that one item was discussed in “closed” session in accordance with Section 239(2) of the Municipal Act, 2001 and four resolutions were passed on a procedural matter. Resolution #GG-438-16 Moved by Councillor Traill, seconded by Councillor Partner That the minutes of the Clarington Museums and Archives Board, dated July 5, 2016 and July 27, 2016, be received for information; That Staff report back to the Council meeting of September 19, 2016 regarding possible options of dealing with the Clarington Museums and Archives Board, including: • Dissolution; • Takeover by the Municipality of Clarington; and • Any other recommendations by Staff, opening the financial records to the internal auditor; and That the Clarington Museums and Archives Board members and staff be directed to provide access to financial records. Motion Divided Later in the meeting) (See following motions) Resolution #GG-439-16 Moved by Councillor Neal, seconded by Councillor Hooper That the foregoing Resolution #GG-438-16 be amended by adding the following at the end: “up until August 31, 2016.” Motion Withdrawn Resolution #GG-440-16 Moved by Councillor Neal, seconded by Councillor Hooper That the foregoing Resolution #GG-438-16 be amended by adding the following at the end: “up until August 31, 2016.” Carried 10 General Government Committee Minutes September 6, 2016 - 7 - Resolution #GG-441-16 Moved by Councillor Neal, seconded by Councillor Woo That the foregoing Resolution #GG-438-16 be divided to consider paragraph two separately. Carried Resolution #GG-442-16 That the minutes of the Clarington Museums and Archives Board, dated July 5, 2016 and July 27, 2016, be received for information; That the Clarington Museums and Archives Board members and staff be directed to provide access to financial records up until August 31, 2016. Carried Resolution #GG-443-16 That Staff report back to the Council meeting of September 19, 2016 regarding possible options of dealing with the Clarington Museums and Archives Board, including: • Dissolution; • Takeover by the Municipality of Clarington; and • Any other recommendations by Staff, opening the financial records to the internal auditor. Carried 9 Communications – Direction 9.1 Lion Jim Rohrbach, PDG, MD “A” Centennial Coordinator, Lions International –Request for Flag Raising for the 100th Anniversary of Service to Humanity Resolution #GG-444-16 Moved by Councillor Hooper, seconded by Councillor Cooke That raising of the Lions Club International flag on a date to be determined in 2017, be approved. Carried 11 General Government Committee Minutes September 6, 2016 - 8 - 9.2 Debi A. Wilcox, Regional Clerk/Director of Legislative Services, The Regional Municipality of Durham – Provincial Update of the Long Term Affordable Housing Strategy and Bill 204 – Promoting Affordable Housing Act Resolution #GG-445-16 Moved by Councillor Neal, seconded by Councillor Traill That the following Regional Municipality of Durham resolution, regarding Ontario Climate Change Action Plan, be endorsed by the Municipality of Clarington: That the Minister of Municipal Affairs & Housing be advised of the following recommendations in regard to the implementation of the update to the provincial Long-Term Affordable Housing Strategy and Bill 204 – Promoting Affordable Housing Act, 2016: A) That since there is no sustainable funding commitment to invest in the repair and regeneration of the existing housing supply or to support new construction, the Province be requested to provide ongoing long-term funding to ensure sustainability of the social housing portfolio; B) That the exemption of second units in new homes from Development Charges (DCs) be voluntary given that DCs are the only fiscal tool available to municipalities to recover growth-related capital costs; C) That the development of regulations and requirements for inclusionary zoning and municipal planning and finance system changes be developed in consultation with municipalities; D) That the following key issues and risks specific to “inclusionary zoning”, detailed in section 9 of Report #2016-J-23, be endorsed as Durham Region’s response to the Environmental Bill of Rights Environmental Registry posting (EBR Posting 012-7616) for Schedule 4 of Bill 204 – Promoting Affordable Housing Act, 2016 – on inclusionary zoning; • A balance between municipal autonomy and Provincial direction is essential to the provision of inclusionary zoning; • The Province should not prescribe the mandatory enactment of a by-law for inclusionary zoning by municipalities; • Minimum standards for inclusionary zoning should be established by the Province to ensure consistency; 12 General Government Committee Minutes September 6, 2016 - 9 - • The Province should establish processes and calculations, where appropriate, that can be applied at a localized scale to ensure that implementation and monitoring is undertaken in a consistent manner; • The Region supports the Provincial position that no one, other than the Minister, may appeal specified decisions, by-laws and conditions relating to policies that authorize inclusionary zoning to the Ontario Municipal Board; • Municipalities should be responsible for determining which measures and/or incentives they may offer to support the provision of affordable housing units through inclusionary zoning; • Municipalities should be permitted to request the payment of funds to municipalities in lieu of the provision of affordable housing units, provided those funds are used towards the provision of affordable housing elsewhere within that municipality, and municipalities should also be permitted to authorize the construction of affordable housing units on off-site land; • Program targets, inclusion rates and “affordable units” should be determined by the municipality based on housing priorities already identified in local housing and homelessness plans (i.e. At Home in Durham); • The Province should consider reviewing the Provincial Policy Statement (PPS) definition of “affordable” housing to include a deeper “core need” threshold for both ownership and rental housing; and • The Province should consider a role for service managers in the delivery and/or monitoring of inclusionary zoning for affordable housing units. These considerations should be made without mandating new unfunded responsibilities to the Region; E) That the Province amend the Municipal Act, regarding Municipal Capital Facilities, so as to require each level of municipal government to directly consider such requests for exemptions rather than allow either level to have the power to exempt selected properties from upper-tier and lower-tier fees, development charges and property 13 General Government Committee Minutes September 6, 2016 - 10 - F) That given that the Housing Services Act, 2011 (HSA) already contains safeguards for housing providers, who have recourse to Regional Council, judicial review and the Ontario Ombudsman, the Province defer regulation changes regarding service manager decisions until it has completed its legislatively required review of the enforcement provisions in the HSA to determine if they are reasonable or if the current provision requiring a review process should be struck from the HSA; G) That in the long-term, consideration be given to eliminating service level standards in favour of measuring service managers’ performance in relation to progress under their local housing and homelessness plans; H) That the Province be encouraged to continue to modernize the current patchwork of social housing and affordable housing in consultation with service managers, including issues such as declining federal funding and end of operating agreement obligations for service managers who are required to provide legislated service level standards; and I) That a copy of Commissioners’ Report #2016-J-23 be forwarded to the Minister of Municipal Affairs and Housing and the area municipalities. Carried 9.3 Derrick McKay, President and Founder, Overdrive Race & Relay Series – Request for Permission to Fly a CF-18 Hornet Over Canadian Tire Motorsport Park Resolution #GG-446-16 Moved by Councillor Partner, seconded by Councillor Woo That the request from Derrick McKay, Overdrive Race & Relay Series, to approve the fly over of a CF-18 Hornet at Canadian Motorsport Park on October 30, 2016, be denied. Carried 9.4 Jillene Bellchamber-Glazier, County Clerk, Corporation of the County of Perth – Ontario Climate Change Action Plan Resolution #GG-447-16 Moved by Councillor Neal, seconded by Councillor Cooke That Communication Item 9.4 from Jillene Bellchamber-Glazier, County Clerk, Corporation of the County of Perth regarding the Ontario Climate Change Action Plan, be received for information. Motion Lost 14 General Government Committee Minutes September 6, 2016 - 11 - Resolution #GG-448-16 Moved by Councillor Traill, seconded by Councillor Hooper That the following Corporation of the County of Perth resolution, regarding Ontario Climate Change Action Plan, be endorsed by the Municipality of Clarington: Whereas, the Ontario Provincial Government recently released a five-year Climate Change Action Plan for 2016-2020 which includes a strategy for reducing greenhouse gases and moving to a low-carbon economy; And Whereas, the Ministry of Energy has identified the need for a balanced mix of clean energy sources, including natural gas, to meet the demand for electricity; And Whereas the Premier has acknowledged by her remarks at the 2015 OGRA/ROMA conference that “limited access to natural gas is acting as a barrier to growth in too many rural municipalities’; And Whereas, the identified actions in the province’s Climate Change Action Plan include a “cap” to limit emissions from natural gas distribution; And Whereas, Southwestern Ontario is one of Ontario and Canada’s most productive agricultural regions; And Whereas, the production of affordable food from rural Ontario benefits all Ontarians; And Whereas, access to reliable, affordable energy, including natural gas, is vital for the Ontario agri-food sector and rural communities; And Whereas, the availability of natural gas is recognized in Ontario as a key component to economic development growth and retention; And Whereas, municipal governments adopt policies to support the protection, preservation, enhancement and improvement of the natural environment; Now, Therefore, Be It Resolved That the County of Perth requests: 1. That the Ontario government commit to consultations with rural Ontario municipalities, residents, and businesses regarding the design and implementation of the government’s Climate Change Action Plan; and 2. That the Premier remain committed to a provincial government that puts a rural lens on its decision-making, and ensure the expansion of natural gas to rural municipalities within the Climate Change Action Plan; and 15 General Government Committee Minutes September 6, 2016 - 12 - 3. That the Ontario government outline in detail how it will financially assist rural Ontario municipalities, residents, and businesses in order to transition to meet provincial targets for reducing greenhouse gases; 4. And That this resolution be provided to the Honourable Kathleen Wynne, Premier of Ontario, the Honourable Glen Murray, Minister of Environment and Climate Change, the Honourable Jeff Leal, Minister of Agriculture, Food and Rural Affairs, the Honourable Glenn Thibeault, Minister of Energy, Mr. Randy Pettapiece, MPP Perth-Wellington, the Association of Municipalities of Ontario, the Rural Ontario Municipalities Association, the Western Ontario Warden’s Caucus and all Ontario municipalities. Carried 9.5 Mary Medeiros, Acting City Clerk, The Corporation of the City of Oshawa – Seniors Protection and Care Resolution #GG-449-16 Moved by Councillor Woo, seconded by Councillor Traill That Correspondence Item 9.5 from Mary Medeiros, Acting City Clerk, The Corporation of the City of Oshawa regarding seniors protection and care, be endorsed by the Municipality of Clarington. Motion Lost Resolution #GG-450-16 Moved by Councillor Neal, seconded by Councillor Cooke That Correspondence Item 9.5 from Mary Medeiros, Acting City Clerk, The Corporation of the City of Oshawa regarding seniors protection and care, be received for information. Carried 10 Presentations No Presentations 16 General Government Committee Minutes September 6, 2016 - 13 - Councillor Neal chaired this portion of the meeting. 11 Engineering Services Department 11.1 EGD-035-16 Report on Building Permit Activity for April, May, and June 2016 Resolution #GG-451-16 Moved by Councillor Cooke, seconded by Councillor Hooper That Report EGD-035-16 be received for information. Carried Ron Albright, Assistant Director of Engineering noted that he would be distributing replacement pages for Pages 4 of Report EGD-035-16, Monthly Report on Building Permit Activity for April, May, and June, 2016 requiring some slight corrections. Councillor Partner chaired this portion of the meeting. 12 Operations Department 12.1 OPD-007-16 Revision Cemetery Tariff of Rates Resolution #GG-452-16 Moved by Councillor Cooke, seconded by Councillor Woo That Report OPD-007-16 be received; and That the revised Schedule A, Cemeteries – Tariff of Rates (Attachment #1; #2; #3 and #4 to Report OPD-007-16), be approved. Carried 13 Emergency and Fire Services Department No Reports for this section of the Agenda. 14 Community Services Department No Reports for this section of the Agenda. Councillor Traill chaired this portion of the meeting. 17 General Government Committee Minutes September 6, 2016 - 14 - 15 Municipal Clerk’s Department 15.1 CLD-026-16 Job Description and Appointment of Interim Chief Administrative Officer Resolution #GG-453-16 Moved by Mayor Foster, seconded by Councillor Hooper That Report CLD-026-16 be received; That the amending By-law attached to Report CLD-026-16 as Attachment 1, being a bylaw to establish the position and to define the duties and responsibilities of the Chief Administrative Officer, be approved; That the By-law attached to Report CLD-026-16 as Attachment 2, being a by-law to appoint Mr. Curry Clifford as the Interim Chief Administrative Officer, be approved; and That all interested parties listed in Report CLD-026-16 and any delegations be advised of Council's decision by the Department. Carried 15.2 CLD-027-16 Appointment to the Newcastle Arena Board Resolution #GG-454-16 Moved by Councillor Partner, seconded by Councillor Woo That Report CLD-027-16 be received; That Gord Blaker be thanked for his contribution to the Newcastle Arena Board; That the Municipal Clerk’s Department be directed to re-advertise for the vacancy on the Newcastle Arena Board; and That all interested parties listed in Report CLD-027-16 and any delegations be advised of Council's decision. Carried Mayor Foster chaired this portion of the meeting. 18 General Government Committee Minutes September 6, 2016 - 15 - 16 Corporate Services Department 16.1 COD-018-16 Contract Awards During Council Recess Resolution #GG-455-16 Moved by Councillor Hooper, seconded by Councillor Cooke That Report COD-018-16 be received for information. Carried 17 Finance Department No Reports for this section of the Agenda. 18 Solicitor’s Department No Reports for this section of the Agenda. 19 Chief Administrative Office No Reports for this section of the Agenda. 20 New Business – Consideration 20.1 Municipal Household Hazardous Waste Facility Resolution #GG-456-16 Moved by Councillor Woo, seconded by Councillor Hooper That Clarington Council ask the Region of Durham to table the matter of the location of a new Household Hazardous Waste site in Clarington until the next Regional Committee of the Whole meeting. Carried 20.2 Electronic Devices Resolution #GG-457-16 Moved by Councillor Neal, seconded by Councillor Cooke That the procedural by-law be amended such that portable electronic devices be permitted in Council chambers, provided that Councillors shall not email, BBM, or text each other during meetings, nor use the phone portion of the device while Council in in session. Carried 19 General Government Committee Minutes September 6, 2016 - 16 - 20.3 Monarch Butterfly Pledge Program Resolution #GG-458-16 Moved by Councillor Traill, seconded by Councillor Neal That the Mayor sign the Mayor Monarch Butterfly pledge program; and That the matter be referred to the Samuel Wilmot Nature Area Management Advisory Committee. Carried 20.4 Balloon Releases Resolution #GG-459-16 Moved by Councillor Partner, seconded by Councillor Traill That the large-scale release of non-biodegradable balloons not be allowed within the Municipality of Clarington as they are not environmentally safe. Motion Referred Resolution #GG-460-16 Moved by Councillor Neal, seconded by Councillor Woo That the matter of balloon releases be referred to staff to report back to the October 17, 2016 General Government Committee meeting on the implementation of the motion. Carried 21 Unfinished Business 21.1 CLD-024-16 Appointment to the Clarington Museums and Archives Board [Tabled from the June 20, 2106 to June 22, 2016 General Government Committee Meeting] Resolution #GG-461-16 Moved by Councillor Neal, seconded by Councillor Cooke That Report CLD-026-16, regarding the Appointment to the Clarington Museums and Archives Board be lifted from the table. Carried 20 General Government Committee Minutes September 6, 2016 - 17 - Resolution #GG-462-16 Moved by Councillor Neal seconded by Councillor Cooke That Report CLD-024-16, Appointment to the Clarington Museums and Archives Board, be tabled until the Council meeting of September 19, 2016. Carried 22 Confidential Reports There were no items considered under this section of the Agenda. 23 Adjournment Members of the Committee took time to wish Frank Wu, CAO, well with his retirement and to thank him for his many years of service. Resolution #GG-463-16 Moved by Councillor Partner, seconded by Councillor Traill That the meeting adjourn at 3:34 PM. Carried _____________________ _______________ Mayor Deputy Clerk 21 22 23 24 25 26 27 28 29 30 31 Report Engineering Services If this information is required in an alternate accessible format, please contact the Municipal Clerk at 905-623-3379 ext. 2102. Report To:General Government Committee Date of Meeting: September 26, 2016 Report Number: EGD-036-16 Resolution: File Number:By-law Number: Report Subject: Mill Street South Pedestrian Facility Recommendations: 1.That Report EGD-036-16 be received; 2.That a 1.5-metre-wide pedestrian facility be constructed on the west side of Mill Street South, as detailed in this report; 3.That traffic calming measures and road safety improvements be implemented as noted in Section 1.3 of this report; 4.That additional funding in the amount of $320,000 for these improvements be included in the 2017 Capital Budget; 5.That staff budget approximately $5,250 annually for snow clearing on Mill Street South; and 6.That all interested parties listed in Report EGD-036-16 and any delegations be advised of Council’s decision. 32 Municipality of Clarington Report EGD-036-16 Page 2 Report Overview Public Information Centres (PIC’s) held on November 19, 2014, and November 12, 2015, obtained input from residents for proposed improvements to the local transportation network in Bond Head for drivers, cyclists and pedestrians using Mill Street South, as well as the proposed future expansion of Bond Head Waterfront Park. Subsequent to the November 12, 2015, PIC, Option 2 was recommended to Council in Report EGD-010-15:A multi-use trail on the west side of Mill Street South from Metcalf Street to Boulton Street. Additional information on construction around mature trees, permeable surfaces and next steps for the project was presented to the public at a third PIC on March 7, 2016. Staff also recommended a modified version of Option 2, to be constructed in two phases with Phase 1 to include the construction of a 1.5-metre-wide pedestrian facility on the west side of Mill Street South and Phase 2 to include widening of Mill Street South by 2.0 metres on each side to accommodate bike lanes. Engineering staff proposed Phase 1 of the transportation improvements be considered as part of the 2016 Capital Budget, and deferred Phase 2 to future budget allocations. Based on public comments received at and subsequent to the third PIC, and Council direction under Resolution #C175-16, Engineering was authorized to proceed with detailed design of Phase 1: integrate a permeable surface into the 1.5-metre-wide pedestrian facility on the west side of Mill Street and provide special consideration for comprehensive tree preservation on the previously proposed pedestrian facility. A fourth PIC was held on August 25, 2016, to present the detailed design and safety review conducted by Municipal Staff and CIMA+, Clarington’s consultant, to help residents understand the reasoning behind the design. This report provides analysis of public response and recommendations for proceeding with the detailed design of the Mill Street South pedestrian facility, as presented, with additional, specific requests from resident incorporated into the design where appropriate. Background 1.1. Project Chronology 2006 Municipality began monitoring speeds on Mill Street South, initiated by speed complaints received from Clarington residents 2011 July 29 – Motor vehicle accident involving a pedestrian occurs on Mill Street South 33 Municipality of Clarington Report EGD-036-16 Page 3 2014 June 22 – Miovision™ installed at south end of Mill Street South – the results helped the Engineering Department to recognize that access to the park would need to be improved 2014 November 19 – PIC #1: 3 concept options for a multi-use trail were presented for public input 2015 May 25 – Report EGD-010-15 goes to Council 2015 November 12 – PIC #2 – based on public input and further analysis, preferred option was developed and presented to public 2016 February 16 – EGD-008-16 goes to Council 2016 March 29 – Presentation to General Government Committee 2016 March 7 – PIC #3: Additional information on construction around mature trees, permeable surfaces, next steps for the project was presented to the public 2016 April – Resolution GG-181-16: Transportation Improvements deferred until CTMP is released. 2016 July 7 – Resolution #C175-16 – proceed with detailed design of 1.5-metre permeable path on the west side of Mill Street South 2016 August – Tree Inventory and Assessment and safety review conducted for Mill Street South from Port of Newcastle Road to Boulton Street 2016 August 25 – PIC #4 1.2. PIC #4 Structure and Overview The purpose and structure of the meeting was shared with those in attendance along with Council’s specific direction with regard to Council resolution #C175-16, a general discussion of the project background and a review of public input received to date. A recommended design was presented and attendees were made aware that the design is an evolution of previous designs as well from ongoing public input. Assurances were made that Council and staff have been listening and responding appropriately, that the proposed design reflects a balance of needs and desires brought forth by the public and that it is supported through the following additional studies provided by CIMA+ for the project:  A detailed tree inventory and assessment as well as an investigation of topsoil depth and tree root location, providing recommendations to preserve the health of the existing, mature tree canopy through species diversity, age distribution, overall tree health considerations and a low impact construction approach.  A traffic safety review for Mill Street South from Port of Newcastle Road to Boulton Street that provided design recommendations supporting local, provincial and industry standards and addressing recorded safety concerns experienced by roadway users. 34 Municipality of Clarington Report EGD-036-16 Page 4 1.3. PIC #4 – Summary of the Presented Design Based on the foregoing, the following design elements and considerations have been addressed in the presented design: Rural character and waterfront heritage value There is a clear consensus that the existing tree canopy and rural character of Mill Street South be preserved wherever possible. In this respect, the proposed design improves on alternatives investigated at previous PICs by providing the least invasive solution that still addresses identified public safety concerns and requirements. One of the chief characteristics of the design is that it maintains public enjoyment of the valuable cultural and heritage resources available to pedestrian facility users on Mill Street South as it approaches the Bond Head Waterfront Park. Pedestrian facility (proposed ultimate works) Based on applicable standards, CIMA+’s traffic safety experts have confirmed the need for a pedestrian facility that is separate from the road. The responsibility to reasonably apply these standards within existing physical constraints provided by the project site is a municipal concern. The proposed design has balanced this concern carefully with public input provided for the project and offers a pragmatic and effective solution that will stand the test of time. Highlights of the design include:  Keeping the pedestrian facility as close to the existing ground elevation as possible to minimize impacts to trees and vary the horizontal geometry (deviate from the straight- line path) to move the pedestrian facility as far away as possible from homes built close to the roadway, avoid impacts to significant trees, and avoid costly utility relocations. This will support the perception that the pedestrian facility is mimicking a natural rural path, built around existing trees and obstacles, rather than a linear urban sidewalk.  Integration of a course aggregate asphalt is recommended and can be permeable or not; however, given public opinion, it is suggested that available funds be spent on construction techniques to minimize impact to tree roots (vacuum excavation, high performance bedding) rather than the premium for permeable asphalt which will have minimal benefit given the surrounding environment and may require deeper excavation.  Curb will be required where the sidewalk is adjacent to the roadway. Barrier curb will be used rather than curb and gutter as it has a reduced visual impact (narrower profile) and can be coloured to create better visual awareness for drivers, warning them of the proximity of pedestrian traffic to the roadway. 35 Municipality of Clarington Report EGD-036-16 Page 5  A boardwalk has been recommended at the south limit with a potential viewing platform. The purpose of this construction choice is to accommodate constraints imposed by the width of the right-of-way, but will also serve to enhance the rural feel of the pedestrian facility and provide pedestrians with an opportunity to pause and enjoy the waterfront view from the vantage point of a scenic lookout. It is noted that the proposed design does not fully comply with applicable safety standards where surface elevation of the pedestrian facility is significantly lower and in close proximity to the adjacent roadway. The issue is that stopping distance for a vehicle that loses control and leaves the roadway is increased when moving down a slope. As a guideline, exceeding the standard is allowable if reasonable precautions are made to counteract the resulting effect. In this case, reducing the roadway speed to 40 km/h will provide an alternate method of reducing stopping distance in such an event. Traffic calming and roadway safety improvements The safety review also took a careful look at appropriate traffic calming measures that could feasibly be implemented for the project and in the process examined existing Phase 2 recommendations to widen Mill Street South by 2.0 metres on each side to accommodate bike lanes. The report found that, the following measures would achieve the same safety objectives as Phase 2 works:  Construct speed tables at Metcalf and Queen Victoria Streets and provide a stop condition at Boulton Street. Speed tables are raised asphalt platforms that provide a less jarring form of speed control that generates less environmental noise (i.e., suspension and shifting load noise produced by cargo vehicles) when compared to speed bumps or speed humps.  Drop the speed limit to 40 km/h and install “Share the Roadway” signage and paint markings for motorists and cyclists. These measures are key in mitigating safety concerns for cyclists and motorists as well as pedestrians in the event of vehicle loss of control.  Extend guiderail at the northerly end where the roadway is adjacent to the creek Removal of Phase 2 works from the project Given the preceding, Phase 2 works will no longer be necessary if traffic calming and roadway safety improvements recommended in CIMA+’s safety review are implemented with construction of the proposed, modified pedestrian facility (Ultimate Design). 36 Municipality of Clarington Report EGD-036-16 Page 6 There are several significant benefits to this:  Proposed Phase 2 works have been an ongoing source of public opposition. It is expected that removal would assist in mitigating public concern over the project by addressing safety concerns while retaining Mill Street South’s rural character and helping to preserve the existing mature tree canopy.  Elimination of Phase 2 works represents an environmentally low impact solution.  Design and construction costs will be significantly reduced if Phase 2 is not implemented, though modifications based on recommendations in the safety review and this report will incur some additional cost to the original proposed Phase 1 works, as follows: Proposed Works Estimate Phase 1 (original) $ 430,000 Phase 2 (original) $ 730,000 Total original cost $1,160,000 Ultimate Design (modified Phase 1) $ 750,000 Total savings $ 410,000 Impacts to specific properties Through the public consultation process, design considerations specific to identified properties have been implemented for following addresses:  628 Mill Street  620 Mill Street  608 Mill Street  612 Mill Street  592 Mill Street  590 Mill Street  568 Mill Street Details of these requests are documented in the project files and have been approved by the Engineering Department. 37 Municipality of Clarington Report EGD-036-16 Page 7 Snow clearing Clarington’s Consolidated Snow Clearing By-law 93-144 requires that residents keep sidewalks fronting their property cleared of snow and ice. Implementation of a pedestrian facility on the west side of Mill Street South will create a significant burden on affected residents with regard to snow clearing. This burden can be somewhat mitigated by Clarington’s Senior Citizens and the Physically Disabled Snow Clearing Program which provides snow clearing in Clarington’s urban areas and hamlets through the Operations Department, pending successful application and payment of a nominal application fee. However, this program cannot consistently address all affected residents whose frontages generally exceed 50 metres in length, and will not address the local orchard properties with affected frontage exceeding 325 metres. The preferred alternative would be to transfer responsibility for clearing snow on the proposed pedestrian facility to the Municipality. There are several reasons to do this:  The Municipality is responsible for clearing municipal rights-of-way. There are six municipal rights-of-way that cross the proposed pedestrian facility, as well as 146 m of Clarington property at the north end and 70 m at the south end of the project. This means that the Operations Department, as part of the Municipality’s responsibility would clear snow on approximately 350 m (35%) of the facility’s total length. The Operations Department has been consulted in preparing this report and has advised that winter maintenance of this section of sidewalk is estimated at approximately $5,250 (2016 costs per year). The Operations Department also advised that they propose to carry this item as a Priority “A” item in the 2017 Budget provided the project is approved, because the new sidewalk will be a main pedestrian route to the waterfront.  There is some precedent for the Municipality to take over responsibility for clearing snow from the pedestrian facility as Mill Street South is part of the Lake Ontario Waterfront Trail system and if built would provide the only dedicated pedestrian facility providing safe access to Lake Ontario at Bond Head while maintaining the unique character along this section of the trail. Given the preceding, having the Municipality responsible for clearing snow along the full length of the pedestrian facility would benefit the area community, and would alleviate substantial additional burden to the affected residents. 38 Municipality of Clarington Report EGD-036-16 Page 8 1.4. PIC #4 – Analysis of Public Response Thirty-six interested parties attended and signed the register at PIC #4. Twelve comment sheets were submitted with a total of approximately thirty individual comments. Councillors in attendance, municipal staff and members of CIMA+’s consulting team were pleased with the outcome of this PIC. Despite earlier opposition, once the recommended design was presented to those in attendance, the mood at PIC #4 became very positive. Many complements were received from attendees and the overall impression was that the recommended design had been well received. Three of the twelve comment sheets submitted support this assessment and are summarized below: 1. Very pleased with presented solution and support it fully, including the pedestrian facility. Appreciate tree survey. Traffic calming measures are sensible. 2. Very pleased with presented solution including pedestrian facility and traffic calming. Would prefer natural-looking materials for sidewalk and curb 3. Very pleased with presented solution, including conservation of trees, traffic calming measures and pedestrian safety/facilities The remaining nine comment sheets are summarized in the following table. A brief description of corresponding mitigation measures supported by the recommended design is also provided. Comment Summary Mitigation  Too close to tree  Leave as is  Put in stops signs and crosswalks instead  Recommendations from the tree inventory and assessment will protect existing trees from construction activities.  A stop condition will be introduced at the corner of Boulton Street and Mill Street South.  In place of crosswalks, traffic calming measures will be introduced at key intersections and a reduction in speed to 40 km/h will be implemented on Mill Street South.  Consider options including stop signs and road control or George Manners alternative  A stop condition will be introduced at the corner of Boulton Street and Mill Street South.  In place of crosswalks, traffic calming measures will be introduced at key intersections and a reduction in speed to 40 km/h will be implemented on Mill Street South.  Alternative design options for a pedestrian facility were considered and determined to be less effective overall due to existing design constraints and value to the community. 39 Municipality of Clarington Report EGD-036-16 Page 9 Comment Summary Mitigation  Plant mature trees.  Do not want to shovel sidewalk.  Believe there are more than 60 pedestrians per day.  Black pavement is ugly.  A planting plan will be prepared and implemented to ensure continued health of the existing tree canopy  It has been recommended that the Municipality of Clarington take over responsibility for snow clearing along the pedestrian facility  The pedestrian facility provides the safest alternative to accommodate existing and future pedestrian traffic on Mill Street South  Pavement alternatives will be investigated in final design  Do the right thing. Keep your word.  The Municipality of Clarington will proceed with the recommended design as the best fit solution for the needs of local residents and the municipality at large  Like the traffic calming bumps. Do not reduce speed limit. Like small curb and not opposed to asphalt. Pleased with 2/3-way stop at corner  To ensure effectiveness of traffic calming and other safety elements associated with the design, a reduction in the speed limit is necessary.  Barrier curb (small curb) will be implemented in the design  A stop condition will be introduced at the corner of Boulton Street and Mill Street South.  Request sidewalk at edge of road at 626 Mill Street  Design requests for individual properties will be accommodated wherever possible.  No need for improvements. Good as is.  The Municipality of Clarington will proceed with the recommended design as the best fit solution for the needs of local residents and the municipality at large  Approve of speed bumps. No sidewalks.  The pedestrian facility provides the safest alternative to accommodate existing and future pedestrian traffic on Mill Street South  Want traffic calming but not pedestrian facility, curbs, traffic circles or treed median.  Traffic calming will be implemented as per the recommended design.  The pedestrian facility provides the safest alternative to accommodate existing and future pedestrian traffic on Mill Street South  Traffic circles and treed medians are not included in the recommended design  Use of curbs will be limited to locations where they are required for pedestrian safety 40 Municipality of Clarington Report EGD-036-16 Page 10 Input Received Post PIC #4  One resident suggested an alternative with a curb down the entire length of Mill St., on the west side with sidewalk directly behind.  Residents have stated that keeping the rural character of Mill St. is a major concern. Keeping the path separate from the road edge wherever possible allows us to preserve the natural charm of Mill St.  The addition of curb to the street narrows the driving lane width and may require us to widen the road  Widening of the road platform would complicate existing drainage pattern for the road. The short sections of curb proposed at the PIC do not have a significant impact on lane width requirements  Road widening may necessitate the introduction of a local storm sewer system and/or ditch  A curb the full length of the street would reduce the effectiveness of the traffic calming measures we have proposed  Existing underbrush along Mill St. is dominated by invasive, exotic species that are competing with native herbaceous species. We recommend removal of invasive species where appropriate  Two residents suggested that roundabouts be added for traffic calming  The existing right-of-way is not wide enough to accommodate a properly sized roundabout.  Private property would need to be purchased by the Municipality  Other traffic calming measures are proposed to assist with the safety improvements Next Steps Prior to implementation, the recommended design will require some refinement to accommodate PIC #4 outcomes. These will include:  Refinement of the sidewalk alignment at specific locations to accommodate resident requests  Associated streetscape design where sidewalk alignments have changed  Minor refinement of boardwalk and viewing platform area  Addition of recommended traffic calming measures and signage 41 Municipality of Clarington Report EGD-036-16 Page 11 Proposal Based on the preceding analysis and input from previous PICs conducted for this project, the Engineering Department has concluded that the recommended design detailed in this report provides a good balance between the various needs and desires of respondents while fulfilling municipal responsibility to exercise its due diligence in implementing roadway and pedestrian safety improvements outlined in the Mill Street South safety review. Implementation of the proposed design will require: 1. Construction of a pedestrian facility on Mill Street South as presented at PIC #4, with minor modifications to the final design as discussed in Section 1.4 and Section 2 of this report 2. Implementation of traffic calming measures and road safety improvements as noted in Section 1.3 of this report 3. Budgeting approximately $5,250 annually for snow clearing. Concurrence Not applicable. Conclusion It is respectfully recommended that Council endorse the recommendations provided in this report and direct staff to proceed with implementation of the proposed design as detailed in this report. Strategic Plan Application The recommendations contained in this report conform to the Strategic Plan. Submitted by: Reviewed by: Anthony S. Cannella, C.E.T. Curry Clifford, MPA, CMO Director of Engineering Services Interim CAO Staff Contact: Karen Richardson, Capital Works Engineer, krichardson@clarington.net, Ext. 2327, 42 Municipality of Clarington Report EGD-036-16 Page 12 Attachments: N/A List of interested parties to be notified of Council's decision is on file in the Engineering Services Department. ASC/RA/kr/jb 43 Operations Department Report If this information is required in an alternate accessible format, please contact the Municipal Clerk at 905-623-3379 ext. 2102. Report To: General Government Committee Date of Meeting: September 26, 2016 Report Number: OPD-008-16 File Number:By-law Number: Report Subject: Emerald Ash Borer (EAB) Update Recommendations: 1.That Report OPD-008-16 be received for information; 44 Municipality of Clarington Report OPD-008-16 Page 2 Report Overview The purpose of this report is to provide Council with an update on the Emerald Ash Borer (EAB) Beetle infestation. The report will outline the status of removals to date and a time line for the remaining removals and replacements of all Ash trees infested with EAB on Municipal property. 1. Background The 2013 tree inventory completed in the urban areas of Clarington indicated there were 2,466 Ash trees. Attachment #1 show the locations of all boulevard ash trees, and removals and replacements to date. Since that time there has been four types of removals of Ash from the boulevards 1. The Ice storm of 2013 accounted for 242 Ash tree removals and all trees were replaced, which reduced the number of Ash to 2224. 2. Approval was given in 2014 through a contract to remove an additional 237 boulevard Ash trees, and all trees were replaced, which reduced the number of remaining Ash to 1987. 3. Approval was also provided for a contract in 2015/16 to remove and stump an additional 205 boulevard trees (and 618 in greenspaces due to close proximity to private properties) but these have not been replaced reducing the number of Ash to 1782. 4. Municipal staff have also been removing infested trees. Staff leave a notice including a tree selection (attachment #2) and have removed 203 additional Ash trees, reducing the number of Ash to 1579. Note that the tree inventory number does not include trees on rural roads, Parks and greenspaces, and have not had exact numbers determined. Due to the fact that removals in many of these areas will require specialized training for removal due to potential damage to private property and the requirement for climbing these would have to be contracted out in the next two years. The effect on Ash trees that die due to EAB infestation are that they become extremely brittle and require quick removal to avoid the risk of failure. 1.2 Removals With the current rate of removals it is estimated that staff will be able to remove an additional 300 trees this year, bringing the total down to less than 1300 remaining Ash trees on residential boulevards. Based on existing resources, and current budget allocation, staff will be able to remove the remaining affected boulevard trees by mid-2019. Following the removals on boulevards, removals will take place in Parks, greenspaces, and rural roads, subject to Council direction in the Budget. 45 Municipality of Clarington Report OPD-008-16 Page 3 Removals will be done in the following order;  2016 to 2017: south of Highway 2 in Courtice  2017: north of Highway 2 in Courtice  2018: Bowmanville south of Highway 2 then north of Highway 2  2019: Newcastle and hamlets It is estimated that approx. 10% of the 100 remaining Ash trees on residential boulevards will require a contractor with specialized training in hazard tree removal or working near energized conductors. Municipal crews have concentrated on removals in the west end of Clarington first due to the large amount of Ash tree concentration and because this was the first area to fail due to the effects of the insect. However if larger Ash trees in other areas of Clarington become safety hazards, staff may have to attend to them on a priority basis. It is estimated that staff have investigated 500 Ash tree concerns from residents over the past 7 months. 1.3 Replacement and stumping program The next phase of the replacement program will begin this fall. Based on current budget allocation, approximately 350 trees will be replaced. The replacement program will continue based on resources available annually until all Ash trees are replaced by the end of 2020 in the following order similar to the removal program; 2017: south of Highway 2 in Courtice 2018: north of Highway 2 in Courtice 2019: Bowmanville 2020: Newcastle and hamlets 1.4 Normal Forestry Activities Due to fact that Municipal resources are concentrating on the removal of ash trees, Operations staff will not be able to respond to less critical forestry tree requests such as block pruning, horticultural bed maintenance and greenspace tree maintenance. Only emergency and safety requests will be completed on a priority basis 2. Strategic Plan Application Not applicable. Submitted by: Reviewed by: Frederick J. Horvath Curry Clifford, MPA, CMO B.A., R.D.M.R., R.R.F.A. Interim CAO Director of Operations Staff Contact: Robert Genosko, 905-263-2291 ext. 531 There are no interested parties to be notified of Council’s decision. 46 Operations Department Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To:General Government Committee Date of Meeting: September 26, 2016 Report Number: OPD-009-16 Resolution: File Number:By-law Number: Report Subject: Outdoor Community Skating Rinks Recommendations: 1.That Report OPD-009-16 be received for information; 2.That staff of the Operations Department be requested to formalize an outdoor community skating rink standard operating procedure prior to this winter that will outline the application and approval process for volunteers, staff responsibilities, volunteer responsibilities, equipment to be supplied by the municipality and guidelines affecting liability and usage; and 3.That staff include in the 2017 current budget submission an allocation of $1,500.00 for the set-up of one volunteer based community skating rink. 47 Municipality of Clarington Report OPD-009-16 Report Overview Periodic requests are received by Council and staff each winter to provide outdoor community skating rinks. This report outlines the Operations Department current approach with respect to this level of service and what improvement options are recommended for the future. 1. Background Outdoor skating has historically been a fun activity for individuals and families alike to participate in during the long winter months. Outdoor skating on natural ice, however, requires a safe location, a properly maintained surface and also remains very dependent on the presence of suitable weather patterns. Outdoor municipal skating rinks have not existed in Clarington for many years due to their high demand on staff resources, the wide availability of indoor ice across the municipality for public skating, the absence of a dedicated volunteer base to create outdoor rinks and also the inconsistency of below freezing winter temperatures. Although there has not been any approved outdoor skating rinks in Clarington in recent years, the existing Parks By-law presently does allow for their construction and operation by volunteers or community groups subject to specific terms and conditions. Ice Types Outdoor skating can be accommodated on a number of different surfaces including natural ice, artificial ice or synthetic ice. Natural ice is the simplest form which can be constructed in most open space areas that are reasonably level. Depending on the location selected, specific containment measures are generally necessary and may include the installation of perimeter boards or a berm, a plastic liner and/or the availability of a non-permeable surface. Other requirements that are considered necessary to construct a quality outdoor ice skating surface will include the availability of a water source, dedicated maintenance support, adequate lighting levels and ultimately a prolonged forecast of cold winter weather. While natural ice is present during the winter months on many of the storm water management ponds that are now situated throughout Clarington, their use for skating is strictly prohibited due to various safety issues. These safety concerns include the overall depth of the ponds, the possibility of rapidly fluctuating water levels and the 48 Municipality of Clarington Report OPD-009-16 Page 3 tendency of the ponds to carry higher concentrations of chlorides that may weaken the overall strength of the ice. Similar to indoor ice facilities, artificial ice can be created in an outdoor setting when a refrigeration plant is introduced to chill water to below the freeze point and to maintain its state regardless of any fluctuation in the outdoor temperatures to above zero Celsius. As might be expected, however, very significant costs are incurred with this type of ice installation that includes the construction, operation and maintenance of the refrigeration equipment and the associated staff time. For obvious reasons, outdoor artificial ice facilities are also best situated in a purpose built location where refrigeration plant equipment is available and proper services exist for maintenance that include a dedicated water source and ice resurfacing equipment. Synthetic Ice is a relatively new technology whereby large plastic panels are installed on a flat stable surface. The self-lubricating interlocking panels can be fashioned into any shape or size and are designed to somewhat replicate the effects of natural or artificial ice although it’s reported that additional skating effort of approximately 15% is required due to the friction that is encountered with the polymer surface. Although synthetic ice is not susceptible to above zero temperatures it is not maintenance free as the panels require periodic spraying with a glide enhancer and may also require regular cleaning depending on the amount of exposure to dust and dirt. While synthetic ice can be used outdoors it appears that it is much better suited to a controlled indoor application. Some manufacturers recommend that when synthetic ice is not in use that it be covered with a heavy tarp for protection purposes. Experience from Neighbouring Municipalities Many of the local municipalities within Durham Region and beyond have experienced similar logistical and staffing challenges to provide community outdoor ice skating facilities. With the exception of the City of Pickering and the Municipality of Port Hope, all other municipalities in our immediate area only offer programs that support volunteer based installations. In the case of the City of Pickering, the municipality installs a 2800 square foot synthetic ice surface on one of their neighbourhood tennis courts each winter. The synthetic ice surface has only been received with limited success by the public and is not being maintained to the recommended standards which ultimately could affect the longevity and overall usefulness of the surface. The Municipality of Port Hope presently constructs only one municipal natural ice surface for outdoor skating each winter that is heavily supported by a group of 49 Municipality of Clarington Report OPD-009-16 Page 4 volunteers. Municipal staff are responsible for performing maintenance during regular business hours while the community members provide all of the inspection and maintenance requirements that are necessary after hours. The municipalities of Ajax and Oshawa currently have programs in place that allow for the set-up and operation of outdoor skating facilities by volunteers. In general, the applications are received from volunteers that have managed outdoor skating facilities for many years in those communities. For the future, the Town of Ajax has included infrastructure in a large commercial/residential development presently under construction at the intersection of Harwood Avenue and Bayly Street that will provide for a municipally operated outdoor artificial ice surface. The Town of Whitby currently does not have any type of municipal or volunteer operated community outdoor skating programs in effect. Options As outlined above, consistently below freezing temperatures are necessary for the development of natural ice for community skating rinks. Unfortunately, however, the weather in Durham Region during many recent winters has not been conducive to such initiatives. Based on historical background data Clarington received, on average, a total of twenty five minus ten degree days between the years 2000 to 2009. (It has also been reported in a future climate summary prepared by the Region of Durham that during the 2040 to 2049 time horizon, there will be zero days in Clarington when the air temperature will be less than minus ten degrees Celsius. Although the climate change as suggested in the 2040 study is still more than two decades away there is already evidence indicating that the general trend is towards higher temperatures, less snow and more rain during the winter months.) The option of staff setting-up and maintaining an outdoor community skating rink with natural ice is not supported given these unpredictable weather patterns and the time, costs and efforts that would be incurred to provide this service. A more attractive option could be for volunteers or community groups to manage this service under the general direction and assistance of municipal staff. Such an approach reflects the practices of other municipalities throughout the Greater Toronto Area. Volunteer support for this type of initiative would include the selection of an appropriate site, the provision of training on how to best construct and maintain a natural ice surface and also where necessary the supply of materials such as perimeter boards, a plastic liner, garden hoses, portable toilet(s), garbage cans, picnic tables, signs, shovels, inspection forms and the provision of a municipal water source or where appropriate a residential water rebate. It is estimated that the cost to provide the 50 Municipality of Clarington Report OPD-009-16 Page 5 necessary materials and staff time to assist with the set-up of each rink will be approximately $1,500 a year. These funds are presently unbudgeted in the Operations Department annual current budget. Trying this out in one location would permit us to learn what works and what doesn’t without creating significant staff time and operating costs. Other alternatives as outlined in this report including a synthetic ice surface or the construction of an artificial outdoor ice skating facility require significant capital for the initial purchase, construction and start-up. The maintenance of these types of facilities also require a large commitment of staff time that is not available within the municipality’s existing compliment of resources. Consideration for these other types of installations is therefore not supported at this time. 2. Concurrence Not applicable. 3. Conclusion Outdoor Skating Rinks can be considered important pieces of infrastructure in the community where residents can gather to enjoy the outdoors and participate in an active lifestyle. As part of the service levels that are offered by Clarington, municipal staff should be available to promote and assist with the set-up of outdoor skating rinks when suitably requested by a group of volunteers. Outdoor skating rinks are ideally situated in community parks with areas that are relatively level, have limited encumbrances, provide adequate lighting, suitable access for emergency vehicles, parking for vehicles, internal pathways and access to a water source either from on-site municipal infrastructure or the home of an abutting volunteer. (One example of this type of location would be the existing basketball court in Guildwood Park in Bowmanville. At the time of development the basketball court was recessed into the ground and specifically designed with the necessary infrastructure for the purpose of being flooded during the winter months to create an outdoor skating rink. Other community parks in Clarington that may also allow the easier formation of outdoor skating rinks include Brookhouse Parkette in Newcastle, Pearce Farm Park in the Port of Newcastle and Roswell Park in Courtice. Although it may be known that the circular courtyard area in Rotary Park in Bowmanville may have similar design features it is not considered an ideal location due to its relatively small size, limited availability of adjacent 51 Municipality of Clarington Report OPD-009-16 Page 6 volunteers and the presence of on-site hazards being the stone columns for the clock tower and the park lighting poles.) In an effort, therefore, to provide clear direction on this initiative staff should be requested to develop a standard operating procedure that will outline the complete application and approval process. Matters will be clearly addressed for such partnerships including operational responsibilities specific to both volunteers and staff, equipment supplied by the municipality and any safety, inspection, liability and usage guidelines. 4. Strategic Plan Application Recommendations of this report support the Strategic Plan initiative to promote resident engagement in our community. Submitted by: Reviewed by: Frederick J. Horvath Curry Clifford, MPA, CMO Director of Operations Interim CAO Staff Contact: Stephen Brake, Manager of Operations, 905-263-2291 or sbrake@clarington.net 52 Clerk's Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: September 26, 2016 Report Number: CLD-022-16 Resolution: File Number: By-law Number: Report Subject: Poundkeeper Services and Remuneration Recommendations: 1.That Report CLD-022-16 be received; 2.That staff be authorized to seek a third party contractor to provide transport and housing of stray livestock, to replace the traditional process of appointing a Poundkeeper; and 3.That all interested parties be advised of Council’s decision. 53 Municipality of Clarington Report CLD-022-16 Page 2 Report Overview The remuneration for Poundkeepers appointed by Council does not address current needs. This Report provides the necessary details for Council to consider amending the remuneration as well as considering a new approach to poundkeeper services. 1. Background On March 29, 2016, Council passed Resolution GG-189-16 appointing Karen Minaker as Poundkeeper. After this time, in discussion with Ms. Minaker, it had been brought to staffs attention that costs outweigh remuneration. Other concerns raised by Ms. Minaker included liability, WSIB, staffing requirements, and training. The appointment of a poundkeeper just covers the one individual as an employee and he/she would be covered for WSIB purposes. However, the nature of these calls may require additional personnel to assist. This in itself creates the majority of the issues with this service. Over the past few years, on average only a few calls are received for stray livestock and necessitating the assistance of a poundkeeper. In 2016 only two animals were impounded. The majority of calls are resolved either by the finder of the stray animal or Animal Services determining the livestock owner and having the animal returned or dealt with by the owner. In 1996, the remuneration rate for Poundkeepers was set by Council at $50.00 per call. This rate has increased annually by a rate which corresponds to the salary adjustment provisions affecting CUPE as approved by Council. Thus, the current rate is $82.04. 2. Discussion Currently, the Municipality of Clarington’s Exotic Animal By-law allows staff to deal more effectively and consistently with impounding of stray livestock than does the current approach used for Poundkeeper services. Staff have the ability to initially assess livestock calls and determine ownership or the need to impound animals. The ability to house and transport livestock restricts the level of service that Animal Services may provide. For health and practical reasons, livestock cannot be housed in the same facility as where the dogs and cats are sheltered. Few applications have been received over the last few terms from people interested in being appointed as Poundkeeper. With the current rates set by Council for poundkeeper services being so low, and the liability that is taken on by providers of this service, 54 Municipality of Clarington Report CLD-022-16 Page 3 interest of our skilled residents in providing this service is very low. The recently appointed Poundkeeper identified costs as being an issue, as was also heard through discussions with livestock valuers. The current commercial livestock hauling fees can range from $1.25-$1.75 per km with varying chute fees (loading, unloading). Whereas Clarington’s current poundkeeper fees are $82.04 per call and set rate per kilometre travelled. It is believed that the current costs for services traditionally provided now exceed our fees paid for poundkeeping services. 3. Proposal The Pounds Act RSO 1990, Chapter 17 Section 1 allows Municipalities to vary the scope of the application of the legislation. Currently the Exotic Animal By-law has provisions to allow the Municipality to deal with Livestock through the use of its own By-law. Within Schedule C of the Exotic Animal By-Law, provisions exist to charge back to the owner any additional costs incurred by a third party for the impounding of the livestock animals. Contracting the transport and housing to a third party will allow the Municipality to alleviate the issues of liability, WSIB, insurance and appropriate costs. Animal Services would continue to attend calls to assess the situation, and make attempts to contact the owner. If owners are not able to be located, the Animal Services Officer would make the determination if transport and housing may be accommodated by staff, or if other means are required. Following an impoundment, any reclaim transactions would be handled through Animal Services, with the owner being invoiced for any additional costs incurred through the third party contractor. 4. Concurrence This report has been reviewed by the Director of Finance/Treasurer who concurs with the recommendations. 5. Conclusion It is respectfully recommended that the practice of appointing of a poundkeeper by Council be discontinued, and that Staff be authorized to contract services for transport and housing of stray livestock to assist Animal Services staff. 55 Municipality of Clarington Report CLD-022-16 Page 4 6. Strategic Plan Application The recommendations contained in this report conform to the Strategic Plan. Submitted by: Reviewed by: Anne Greentree, Curry Clifford, MPA, CMO Municipal Clerk Interim CAO Staff Contact: Anne Greentree, Municipal Clerk, 905-623-3379 ext. 2102 or agreentree@clarington.net 56 Clerk's Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: September 26, 2016 Report Number: CLD-029-16 Resolution: File Number: By-law Number: Report Subject: Appointment of Municipal Ombudsman Services Recommendations: 1.That Report CLD-029-16 be received; 2.That the proposal received from ADR Chambers Inc., being the municipal ombudsman for the Region of Durham, be awarded the contract by the Purchasing Manager for the provision of Ombudsman Services as detailed for the Municipality of Clarington for a term ending December 31, 2022; 3.That the appointment by-law, being Attachment 3 to Report CLD-029-16, appointing ADR Chambers as Clarington's Ombudsman, and detailing the powers, duties and services of ADR Chambers Inc., be approved; 4.That the Mayor and Clerk be authorized to execute the necessary agreement; and 5.That all interested parties listed in Report CLD-029-16 and any delegations be advised of Council's decision. 57 Municipality of Clarington Report CLD-029-16 Page 2 Report Overview On February 8, 2016 Council approved the appointment of a Municipal Ombudsman and directed staff to work with the Region of Durham and report back at the conclusion of the RFP process. The Region of Durham awarded ADR Chambers the contract for Ombudsman Services for the Region of Durham. Staff are therefore recommending that Council appoint ADR Chambers Inc. as the Ombudsman for the Municipality of Clarington. 1. Background 1.1 Authority to Appoint Municipal Ombudsman Section 223.13 of the Municipal Act, 2001, as amended, grants the authority to municipalities to appoint an Ombudsman who would “report to council and whose function is to investigate in an independent manner any decision or recommendation made or act done or omitted in the course of the administration of the municipality, its local boards, and such municipally–controlled corporations as the municipality may specify and affecting any person or body of persons in his/her or its personal capacity.” In January, 2016 the General Government Committee considered Report CLD-008-16 and on February 8, 2016 Council ratified Resolution #GG-061-16 as follows: That Report CLD-008-16 be received; That Council approve the appointment of a Municipal Ombudsman to conduct investigations with respect to the administrative acts of the Municipality of Clarington; That the Region of Durham be advised that Clarington supports the concept of a Regional ombudsman acting as Clarington’s Municipal Ombudsman on a “fee for service” basis; That staff continue to work with the Region of Durham, as deemed appropriate, in the RFP process to ensure that Clarington’s needs are include in the Regional RFP; That staff report back at the conclusion of the RFP process; and That all interested parties listed in Report CLD-008-16 and any delegations be advised of Council’s decision. 58 Municipality of Clarington Report CLD-029-16 Page 3 1.2 Region of Durham The Region of Durham was notified in writing of Council’s decision. The Region of Durham invited all eight area municipalities to a meeting to discuss the content of their draft Request for Proposal (RFP) for Ombudsman Services and a representative of Clarington was in attendance. The Regional RFP-1014-2016 was posted on the Regional website from May 2, 2016 to May 24, 2016. Despite requests from Clarington’s Municipal Clerk and the Manager of Purchasing to be involved in the RFP evaluation process, the Region of Durham proceeded to unilaterally manage, interview and evaluate and score the RFP submissions. On June 29, 2016, Regional Council considered Report #2016-A-19 and passed the following resolution (See Attachment 2). A) That the Proposal received from ADR Chambers Inc. to provide municipal ombudsman services for the term July 1, 2016 to December 31, 2022, for an estimated annual retainer fee of $12,000, plus an hourly investigation rate of $250.00, (plus applicable taxes) be accepted; B) That the Regional Chair and the Regional Clerk be authorized to execute the retainer agreement as described in Recommendation A) and any other contractual documents as may be required to give effect thereto; C) That the appointment bylaw attached to Report #2016-A-19 of the Commissioner of Corporate Services as Attachment #1, be presented for reading and passage; D) That the Commissioner of Corporate Services be authorized to implement such procedural and policy changes as are necessary to give effect to the implementation and appointment of a municipal ombudsman for the regional Municipality of Durham; and E) That the Regional Clerk circulate Report #2106-A-19 to the clerks of the local municipalities for their review and considerations to whether they wish to join in on the retainer agreement as described in Recommendation B). 59 Municipality of Clarington Report CLD-029-16 Page 4 2. Proposal 2.1 ADR Chambers – Recommended Proponent ADR Chambers has been providing ombudsman services for the banking industry since 2008, similar services to the Financial Services Commission of Ontario, and is certified by the federal government as only one of two approved external complaint bodies for the financial service sector in Canada. ADR Chambers was also recently appointed as Ombudsman for the Regions of York and Halton including several of their area municipalities. Although Clarington staff were not involved in the selection of the particular vendor, staff are confident in the procurement process undertaken by the Region of Durham and therefore recommend that Council appoint ADR Chambers Inc. as the Ombudsman for the Municipality of Clarington for the term ending December 31, 2022. 2.2 Financial Implications The Region of Durham has confirmed that the $12,000 retainer fee will be paid by the Region for the term of this initial contract (i.e. until December 31, 2022). The retainer fee will include the initial intake of a complaint, the processing of it, communicating with a complainant to verify the complaint, and any letters to the complainant to dismiss the complaint and close the file. As well, the retainer fee will cover any reports and recommendations made to the Municipality and an annual Ombudsman report to Council. The Municipality of Clarington would be required to pay any service fees of $250 per hour associated with the formal investigations arising out of complaints received by the municipal ombudsman which pertain to Clarington. The volume of calls/complaints cannot be predicted at this time. As there are cost implications to this appointment, an initial value will be added to the 2017 operating budget and this value will be adjusted year to year as experience is gained pertaining to the volume of activity in this area. 2.3 Complaint Process and Reporting Relationship The draft Terms of Reference (Attachment 1 to Report CLD-029-16) details the steps for receipt, investigation, and resolution of complaints. Note that Clarington’s complaint handling policy and any related procedures are currently under review to ensure a consistent, fair and transparent manner to deal with complaint issues. 60 Municipality of Clarington Report CLD-029-16 Page 5 Complaints received by the Ombudsman may be investigated by the Ombudsman provided: it is within their mandate, all internal complaint processes have been exhausted, is in writing (on the Ombudsman’s complaint Submission Form); and signed by the complainant along with a signed Consent and Confidentiality Agreement. The Ombudsman will undertake the necessary investigation concerning the complaint and may contact any person deemed necessary to do so. The Municipal Clerk shall be the initial point of contact for the Ombudsman. All work undertaken by the Ombudsman shall be done so in accordance with the law. The Ombudsman will either notify the Municipality of his/her decision not to undertake an investigation and the reasons why, or where an investigation is undertaken, shall issue a report to the municipality detailing his/her conclusion and any recommendations. There are limited situations which the Ombudsman will not investigate a complaint and they are detailed in sections 12-17 in the Terms of Reference. The Ombudsman is directly responsible to Council and the administrative contact for the Ombudsman is the Municipal Clerk. The Ombudsman shall publish an annual report which will be presented to Committee/Council. The authority of Clarington’s closed meeting investigator remains status quo. 3. Concurrence This report has been reviewed by Director of Corporate Services, Director of Finance/Treasurer, and the Municipal Solicitor who concur with the recommendations. 4. Conclusion It is respectfully recommended that Council appoint ADR Chambers Inc. as the Ombudsman for the Municipality of Clarington for a term ending December 31, 2022 in accordance with the proposal received by the Region of Durham in response to the Region’s RFP 1014-2016 and the Terms of Reference developed in accordance with the contract executed between the Region of Durham and ADR Chambers Inc. 5. Strategic Plan Application The recommendations contained in this report conform to the Strategic Plan. 61 Municipality of Clarington Report CLD-029-16 Page 6 Submitted by: Reviewed by: Anne Greentree, Curry Clifford, MPA, CMO Municipal Clerk Interim CAO Staff Contact: Anne Greentree, Municipal Clerk, 905-623-3379 ext. 2102 or agreentree@clarington.net Attachments: Attachment 1 – Draft Terms of Reference Attachment 2 – Regional Report #2016-A-19 Attachment 3 – Draft Appointment By-law The following is a list of the interested parties to be notified of Council's decision: D. Wilcox, Regional Clerk, Regional Municipality of Durham 62 Attachment #1 to Report CLD-029-16 1 Terms of Reference PURPOSE 1. These Terms of Reference set out the responsibilities and mandate of the Ombudsman for The Municipality of Clarington and establish the standard protocols that will be followed by the Ombudsman in the course of reviewing and investigating complaints. DEFINITIONS 2. Defined terms used throughout these Terms of Reference are as follows: • ADR Chambers Ombuds Office means the function within ADR Chambers Inc. involved in providing Ombudsman services to Durham Region under the direction of the Ombudsman; • Complainant means any member of the public who makes a Complaint to the Ombudsman about the Municipality of Clarington. • Complaint means a written expression of dissatisfaction with any decision or recommendation made or act done or omitted in the course of the administration of the Municipality of Clarington. Complaints are not deemed to be submitted until the Ombudsman has received a completed and signed Complaint Submission Form and Consent and Confidentiality Agreement; • Complaint Submission Form means a form required to be filled out and signed by Complainants wishing to submit a Complaint to the Ombudsman wherein they describe the nature of their complaint; • Consent and Confidentiality Agreement means an agreement required to be signed by Complainants whereby they agree to certain confidentiality requirements and other conditions of the Complaints procedure; • Initial View Letter means a letter sent to the Complainant when the Complaint is outside of the Ombudsman’s mandate, as defined in these Terms of Reference. An Initial View Letter will provide the Complainant with the reasons for the determination that the Complaint is outside the Ombudsman’s mandate; • Municipal Clerk means the Municipal Clerk of the Municipality of Clarington, or his/her designate; • Municipality means The Municipality of Clarington; 63 Attachment #1 to Report CLD-029-16 2 • Ombudsman means the individual designated by ADR Chambers Inc. to handle Complaints and to direct and coordinate ADR Chambers Ombuds Office activities in accordance with these Terms of Reference. PRINCIPLES 3. The role of the Ombudsman and of the ADR Chambers Ombuds Office is founded on the general principles of independence, impartiality, confidentiality and accessibility. RESPONSIBILITIES 4. The Ombudsman’s responsibilities are to: • adhere to the requirements of the Municipal Act, 2001 and these Terms of Reference and ensure such adherence by the ADR Chambers Ombuds Office and by any delegates; • provide information to the public about the process for submitting and commencing Complaints; • receive Complaints for assessment; • assess incoming Complaints to determine whether they are within the Ombudsman’s mandate; • attempt early resolution of Complaints where appropriate; • if early resolution is not appropriate or possible, investigate Complaints and issue a report with analysis and recommendations; • alert Clarington if it determines that a Complaint or series of Complaints raises a systemic issue; • preserve confidentiality in accordance with the requirements of the Municipal Act, 2001; and • not provide legal representation or advice to a Complainant. 5. The Ombudsman must always act independently and impartially, and not advocate on behalf of the Complainant or the Municipality. 6. The Ombudsman may delegate in writing to any ADR Chambers Inc. personnel any of the Ombudsman’s powers or duties, including responsibilities in the investigation and processing of a Complaint. 7. The Ombudsman will act in compliance with all applicable legislation, privacy rules, and codes of conduct. 8. For greater certainty, the Ombudsman will preserve confidentiality and may disclose information in accordance with the provisions of the Municipal Act, 2001. 9. When required by law or by order of a tribunal with competent jurisdiction, the Ombudsman shall disclose confidential information, but shall not disclose more information than is required. 64 Attachment #1 to Report CLD-029-16 3 MANDATE 10. The Ombudsman reports to the Council of the Municipality of Clarington and investigates in an independent manner any decision or recommendation made or act done or omitted in the course of the administration of the Municipality, and affecting any person or body of persons in his, her or its personal capacity. 11. The Ombudsman provides an independent, impartial and confidential office through which members of the public may pursue just, fair and equitable resolution of concerns within the mandate of the Ombudsman. 12. The Ombudsman receives Complaints, assesses them in order to determine if they are within its mandate and investigates Complaints within its mandate. 13. The Ombudsman will not investigate any Municipal decision, recommendation, act or omission, in respect of which there is, under any Act, a right of appeal or objection, or a right to apply for a hearing or review, on the merits of the case to any court, or to any tribunal constituted by or under any Act, until that right of appeal or objection or application has been exercised in the particular case, or until after any time for the exercise of that right has expired. 14. The Ombudsman will not investigate a Complaint if the Complainant has not exhausted all internal complaint procedures of the Municipality, as applicable. 15. The Ombudsman will not investigate any decision, recommendation, act or omission of any person acting as a legal adviser to the Municipality or acting as counsel to them in relation to any proceedings. 16. The Ombudsman will not investigate complaints regarding policing, the conduct of Clarington’s members of Council and closed meetings of Clarington’s Committees or Council. 17. The Ombudsman may refuse to investigate a Complaint or to continue an investigation of a Complaint when the Ombudsman believes on reasonable grounds that: a) the Complainant has not availed himself or herself of other adequate remedies under the law or existing administrative practices; b) the subject matter of the Complaint is trivial; c) the Complaint is frivolous, vexatious or not made in good faith; d) the Complainant cannot demonstrate sufficient personal interest in the subject matter of the Complaint; e) having regard to all of the circumstances of the case, no further investigation is necessary; or 65 Attachment #1 to Report CLD-029-16 4 f) at the time the Complaint is received, more than one year has elapsed since the Complainant learned of the facts on which the Complaint is based, unless the Complainant establishes exceptional circumstances that justify the delay to the satisfaction of the Ombudsman. 18. The Ombudsman may consider representations from the parties in determining if a Complaint falls within his or her mandate. 19. If the Ombudsman determines not to investigate, or to discontinue an investigation, the Ombudsman will inform the Complainant in writing of the decision and the reasons for the decision. RECEIPT AND INITIAL REVIEW OF COMPLAINTS 20. The Ombudsman will not consider a complaint until it has received a completed and signed Complaint Submission Form and a signed Consent and Confidentiality Agreement. 21. Upon receipt of a Complaint, the Ombudsman will inform the Municipality through the Municipal Clerk and conduct an initial review to determine if the Complaint is within the mandate of the Ombudsman to investigate. 22. If a Complaint is not within the Ombudsman’s mandate to investigate, an Initial View Letter will be sent to the Complainant advising him or her of the reason why the Ombudsman is unable to investigate the matter. 23. The Ombudsman will inform the Municipality through the Municipal Clerk if the Ombudsman is unable to investigate the matter or if an investigation will be undertaken by the Ombudsman. 24. The Ombudsman may act as a liaison between members of the public and the Municipality, serving as a communicator or informal conciliator if appropriate. 25. Before undertaking an investigation, the Ombudsman will attempt to mediate or otherwise facilitate the early resolution of a Complaint, if appropriate. INVESTIGATIONS 26. Every investigation will be conducted in private. 27. The Ombudsman will determine the procedures for assessing and investigating Complaints. The Ombudsman is not bound by the rules of evidence that would apply in a court of law. The Ombudsman will use his or her judgment to evaluate the quality of the evidence, the relevance and weight applicable, and its effect on the final outcome of the investigation. 28. The Ombudsman may hear or obtain information from such persons as he or she thinks fit and it is not necessary for the Ombudsman to hold any hearing 66 Attachment #1 to Report CLD-029-16 5 and no person is entitled as of right to be heard by the Ombudsman. However, if at any time during the investigation it appears to the Ombudsman that there may be sufficient grounds for him or her to make any report or recommendation that may adversely affect the Municipality or any other person, the Ombudsman will give him, her or it an opportunity to make representations respecting the adverse report or recommendation, either personally or by counsel. 29. The Municipality will cooperate with and assist the Ombudsman in the investigation by providing all non-privileged information in its possession/control as soon as is reasonably practical, unless it is demonstrated to the Ombudsman that disclosing this would likely place the Municipality in breach of the law or its duty of confidentiality. 30. In undertaking an investigation, the Ombudsman will have regard to whether the decision, recommendation, act or omission in question may have been: a) contrary to law; b) unreasonable, unjust, oppressive or improperly discriminatory; c) based wholly or partly on a mistake of law or fact; d) based on the improper exercise of a discretionary power; or e) wrong. INVESTIGATION RESULTS 31. Where the Ombudsman undertakes an investigation, he or she will issue a written report with his or her findings, either rejecting the Complaint or making recommendations to the Municipality through the Municipal Clerk, and containing reasons for its decision. 32. The Ombudsman may disclose in any report made by him or her, matters as in the Ombudsman’s opinion ought to be disclosed in order to establish grounds for his or her conclusion and recommendations. 33. The Ombudsman will make a recommendation or reject a Complaint based on what is fair and reasonable in the circumstances. In determining this, the Ombudsman will take into account the law, any regulatory policies and any relevant code of practice or guidance applicable to the subject matter of the Complaint. Decisions must also be in accordance with accepted standards of fairness, independence, and competence, and tenets of procedural fairness will be followed. 34. Recommendations by the Ombudsman are not binding on the Municipality or the Complainant. 67 Attachment #1 to Report CLD-029-16 6 35. Recommendations by the Ombudsman may include recommendations, where appropriate, for changes to the Municipality’s policies and procedures. Notwithstanding the rejection of a Complaint, the Ombudsman may bring to the attention of the Municipality any policies, rules or procedures that may appear unclear, inequitable or unfair that have been the subject of a Complaint investigation. The Ombudsman may suggest changes to existing policies, rules or procedures, or offer advice on the development of new policies, rules or procedures. GENERAL 36. The administrative contact for the Ombudsman is the Municipal Clerk. 37. The Ombudsman is directly responsible to Council of the Municipality of Clarington. 38. The Ombudsman will publish an annual report containing information of the number and type of complaints handled by the Ombudsman and identifying any general trends. The Municipality will post the annual report on its website. 39. The Ombudsman will attend at a Municipal Council or Committee meeting to discuss the annual report. 68 Attachment #2 to Report CLD-029-16 69 70 71 72 73 74 75 76 Attachment #3 to Report CLD-029-16 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON BY-LAW being a by-law to authorize the appointment of ADR Chambers Mediators and Arbitrators as the Ombudsman for the Municipality of Clarington (Municipal Ombudsman). WHEREAS pursuant to Section 8 of the Municipal Act 2001 S.O. c. 25 provides in part that a municipality has the capacity, rights, powers and privileges of a natural person for the purpose of exercising authority; AND WHEREAS pursuant to Subsection 223.13(1) authorizes a Municipality to appoint an Ombudsman who reports to Council and whose function is to investigate in an independent manner any decision or recommendation made or act done or omitted in the course of the administration of the municipality, local boards and such municipally-controlled corporations as the municipality may specify affecting any person or body of persons in his, her or its personal capacity; AND WHEREAS Council for the Municipality of Clarington deems it desirable to appoint an Ombudsman for the Municipality of Clarington; AND WHEREAS ADR Chambers was the successful bidder meeting all terms and conditions to the Region of Durham’s RFP 1014-2016 to facilitate the delivery of services for the Regional Ombudsman; AND WHEREAS the Council for the Municipality of Clarington deems it desirable retain the Regional Ombudsman to provide Municipal Ombudsman services as per Section 5 of Regional By-law 32-2016 with the Region of Durham being responsible for payment for the Annual Retainer fee; NOW THEREFORE BE IT RESOLVED that, the Council of the Corporation of the Municipality of Clarington enacts as follows: 1. That the Mayor and Clerk be authorized and instructed to execute on behalf of the Municipality of Clarington an agreement with ADR Chambers to affect their appointment as the Municipal Ombudsman and also to provide the required services for Municipal Ombudsman (the Agreement) on such terms and conditions as were presented in the Request For Proposals and such other terms and conditions as may be required and approved by the Municipal Clerk to give effect to the Agreement. 2. That the Agreement provide for that ADR Chambers be appointed for a term from the date of passing of this by-law to the end of the current term of Council and the entire subsequent term of a subsequent Council; being December 31, 2022. 77 Attachment #3 to Report CLD-029-16 3. That ADR Chambers as the Municipal Ombudsman provide the following services: (a) Independently receive, review and investigate complaints that are the result of an act, decision or recommendation done or omitted in the course of the administration of the Municipality of Clarington and any municipally controlled corporation that may be under the ombudsman jurisdiction; (b) Maintain confidentiality of complaints and the matters relating to an investigation unless such matters should be disclosed to establish grounds for the ombudsman’s conclusions and recommendations; (c) Act at arm’s length from the Municipality of Clarington and Council but will provide an annual report on its activities and periodic reports that are the result of an investigation. (d) Notify the Municipal Clerk as the first point of contact should the Municipal Ombudsman wish to conduct a formal investigation before conducting any such investigation. (e) That the Municipal Ombudsman cannot investigate any decision, recommendation, act or omissions: (1) where there is a right of appeal or objection, or right to apply for a hearing or review by tribunal or court until this right has been exercised; and (2) of any legal adviser or person acting as legal counsel to the public sector body. (f) That the Municipal Ombudsman provide annual reports and such other reports as may be required subsequent to the completion of their investigations, providing results and recommendations in accordance to the Agreement. 4. That should the Municipal Ombudsman conduct an investigation, it shall do so in accordance to the terms and conditions of the Agreement executed between it and the Municipality of Clarington and shall adhere to all applicable laws, applicable statutes and established Municipal policies. 5. That the Municipality shall be responsible for payment of the hourly fee and the Region of Durham being responsible for the annual retainer fee, in accordance to the terms of the Agreement. 78 Attachment #3 to Report CLD-029-16 6. That should the Municipality of Clarington desire any further services from the Municipal Ombudsman, outside what it is outlined in this by-law, the Municipal Ombudsman may oblige in providing such other services on Council approval to provide such other service. If authorized to do so, the Municipal Ombudsman will charge their hourly fee in accordance with the Agreement for such other services. BY-LAW passed in open session this 11th day of October, 2016. Adrian Foster, Mayor C. Anne Greentree, Municipal Clerk 79 Corporate Services Report If this information is required in an alternate accessible format, please contact the Municipal Clerk at 905-623-3379 ext. 2102. Report To: General Government Committee Date of Meeting: September 26, 2016 Report Number: COD-019-16 Resolution: File Number: N/A By-law Number: Report Subject: By-law to Finalize the Fire Management Change in OMERS Recommendations: 1.That Report COD-019-16 be received; 2.That a by-law be approved to finalize the process of the OMERS conversion for Fire Management as approved through report COD-012-16 based on OMERS requirement, that a specific by-law is required; and 3.That all interested parties listed in Report COD-019-16 and any delegations be advised of Council’s decision. 80 Municipality of Clarington Report COD-019-16 Page 2 Report Overview To initiate a specific by-law to address the Fire Management Change in OMERS. 1. Background Report COD-012-16 Emergency Services Management Request to Change Pension Plans in OMERS (attachment #1), was received and approved; Resolution #GG-326-15. Upon reviewing the attached Council approval OMERS advised that an OMERS specific by-law is required, therefore this is a housekeeping item to allow finalization of the conversion. 2. Concurrence Not Applicable 3. Conclusion It is respectfully recommended that Council approve the request for a by-law in accordance with the approval of the conversion through report COD-012-16. 4. Strategic Plan Application Not applicable. Submitted by: Reviewed by: Marie Marano, H.B. Sc., C.M.O. Curry Clifford, MPA, CMO Director of Corporate Services Interim Chief Administrative Officer Staff Contact: Kerri McMullen, Compensation and Benefits Supervisor, 905-623-3379 ext. 2206 or kmcmullen@clarington.net Attachments: Attachment 1 – Report #COD-012-16; Emergency Services Management Request to Change Pension Plans in OMERS Attachment 2 – Draft By-law; Fire Retirement Age OMERS MM/KM/gj 81 Claring-ton Corporate rvi If this information is required in an alternate accessible format, please contact the Municipal Clerk at 905-623-3379 ext. 2102. Report To: General Government Committee Date of Meeting: May 30, 2016 Report Number: COD-012-16 Resolution: : - File Number: By-law Number: Report Subject: Emergency Services Management Request to Change Pension Plans in OMERS Recommendations: 1. That Report COD-012-16 be received; and 2. That the request for the Emergency Services Management group to be moved to the Normal Retirement Age (NRA) 65 pension plan with OMERS be approved. Attachment #1 to Report COD-019-16 82 Municipality of Clarington Report COD-012-16 Page 2 Report Overview Request for Council to approve the Emergency Services Management Group to change pension plans in OMERS from NRA60 to NRA65. 1 . Background 1. 1 Emergency Services Management Request On March 24, 2016 the Emergency Services Management provided a memo signed by all three (3) employees requesting to move from Normal Retirement Age (NRA) 60 to NRA65. Under OMERS rules all members of the group must sign confirmation of their request to initiate change. 1.2 Emergency Services Management Group The Clarington Emergency Services Management Group consists of the Fire Chief and two (2) Deputy Fire Chiefs. They are considered Non-Affiliated staff, not bound by the Fire Collective Agreement (therefore not entitled to the 3-6-9 compensation rule) and are not assigned to fire suppression duties, therefore no mandatory retirement at age sixty (60) according to Bill 181. Their salary, vacation entitlement, extended healthcare and dental benefits, Life, LTD and AD&D are all under the Non-Affiliated plans. Their OMERS pension, NRA60, is the only benefit that does not fall under the Non-Affiliated plan. 1.3 Firefighters Retirement Required at Age 60 In 2011 report COD-018-11 was prepared on Bill 181 - Fire Mandatory Retirement Legislation generally outline the potential impact on the Municipality of Clarington. The report provided information about mandatory retirement for suppression firefighters at age 60 due to a Human Rights Tribunal decision deeming this as a bona fide occupational requirement. The risks of cardiac events for firefighters are significant and increase with age; in particular after age 60 and the risk of an on-the-job cardiac event during emergency response is particularly high. The Fire Collective Agreement provides that firefighters will retire at age 60. 1.4 Contribution Rates to OMERS Under the NRA60 plan the contribution rates are higher to have a Normal Retirement Age of 60 (instead of 65). The current contribution rates for NRA60 are 9.2% up to the Yearly Maximum Pensionable Earnings (YMPE) and 15.8% above this. For NRA65 the current contribution rates are 9.0% up to the YMPE and 14.6% for earnings above. The Municipality of Clarington contributes one dollar for every dollar contributed by our members. Based on the current contribution rates the annual savings for the Municipality would be approximately $3,438.24 for the current incumbents in this Management group. 83 Municipality of Clarington Report COD-012-16 Page 3 Area Municipalities City of Oshawa NRA65 Town of Whitby Records indicate NRA 65; currently at NRA60 but interested in NRA65 Town of Ajax NRA60 Town of Pickering NRA60 The Municipality has had inquiries from another municipality who has received similar requests from their Fire Management. The general trend indicates a growing interest in movement to NRA65 for Fire Management. 3. Summary Clarington Emergency Services Management are deemed Non-Affiliated Management for compensation and all but OMERS benefits; moving them to NRA65 would align them with the rest of the Management group and all benefits would be under the Non- Affiliated plan. The design of the NRA60 plan is higher contributions to allow them to retire at age 60 without a reduced pension. As there is no requirement for Emergency Services Management to retire by age 60 it is reasonable to consider their request to be moved to NRA65. This would also save the Municipality money as contributions are matched dollar for dollar. The Municipality also benefits from continued stability in the management positions which are becoming increasingly difficult to fill such vacancies due to the 3/6/9 compensation and 24 hour shift schedules which are only available to the Association Members, reducing incentive to move into management positions. 4. Conclusion It is respectfully recommended that Council approve the request to move the Emergency Services Management Group to the NRA65 pension plan, which would then align all their benefits under the Non Affiliated Management group. If approved this will apply to the current incumbents and any future incumbents going forward, meaning a continued cost savings for the Municipality on their OMERS contributions. 5. Strategic Plan Application Not applicable. r Submitted by: r Reviewed by: I Iarie Marano Franklin Wu, Director of Corporate Services Chief Administrative Officer Staff Contact: Kerri McMullen, Compensation and Benefits Supervisor 905-623-3379 ext. 2206 or kmcmullen(a clarin toqn.net MM/KM/gj 84 Municipality of Clarington Report COD-012-16 Page 4 Attachments- None There are no interested parties to be notified of Council's decision. 85 The Corporation of the Municipality of Clarington By-law 2016-XXX Being a by-law to amend by-law 74-38, being a by-law to authorize participation in the Ontario Municipal Employee Retirement System (OMERS) Whereas Report COD-012-16 was received and approved to change the normal retirement age under the OMERS primary pension plan (“Primary Plan”) and the retirement compensation arrangement that provides benefits for members and former members of the Primary Plan (“RCA”), in respect of the employees id entified herein; And Whereas The Municipality of Clarington (“Employer”) previously enacted By-law 74-38 as the Town of Newcastle and elected to participate in the Primary Plan and the RCA; And Whereas By-law 74-38 provides that the normal retirement age for the firefighters identified therein shall be 60 years; And Whereas it is deemed desirable to change the normal retirement age from 60 years to 65 years for the firefighters identified herein. Now therefore the Council of the Municipality of Clarington enacts as follows: 1.Clause 7 of By-law 74-38 is amended by adding the following words: “subject to Clause 8 of this By-law,” 2.By-law 74-38 is amended by adding the following clause: “8 Effective as of the first day of July 1, 2016, the normal retirement age of employees who are employed by the Employer as firefighters as defined in subsection 1(1) of the Fire and Protection and Prevention Act, 1997, as amended from time to time, and who are employed in the following classes: Fire Management, is 65 years.” 3.This by-law 2016-XXX is effective as of day of passing. Passed in Open Council this 11th day of October, 2016. Attachment #2 to Report COD-019-16 86 _____________________________ Adrian Foster, Mayor _____________________________ C. Anne Greentree, Municipal Clerk 87 Corporate Services Report If this information is required in an alternate accessible format, please contact the Municipal Clerk at 905-623-3379 ext. 2102. Report To:General Government Committee Date of Meeting: September 26, 2016 Report Number: COD-020-16 Resolution: File Number: CL2016-20 By-law Number: Report Subject: Bond Head Waterfront Park Recommendations: It is respectfully recommended that the General Government Committee recommend to Council the following: 1.That Report COD-020-16 be received; 2.That M&S Architectural Concrete Limited with a total bid amount of $436,138.99 (net H.S.T. Rebate), being the lowest compliant bidder meeting all terms, conditions and specifications of Tender CL2016-20 be awarded the contract for the Bond Head Waterfront Park project as required by the Engineering Services Department; 3.That the funds required for this project in the amount of $499,846.00 (net HST Rebate) which include the construction cost of $436,138.99 (net HST Rebate) including other related costs such as survey, design, contract administration, utilities relocations, materials testing and contingencies of $63,707.01 (net HST Rebate) be drawn from the following accounts: Bond Head Waterfront Park 110-32-325-83440-7401 $499,846.00 4.That all interested parties listed in Report COD-020-16 and any delegations be advised of Council’s decision by the Purchasing Division. 88 Municipality of Clarington Report COD-020-16 Page 2 ______________________________________________________________________ Report Overview To request authorization from Council to award Tender CL2016-20 for road reconstruction work on Bond Head Waterfront Park. 1.Background Tender specifications were prepared by the MBTW Group and provided by the Engineering Services Department. This project includes grading, topsoil spreading, sodding, pedestrian and vehicular asphalt paving, unit paving, concrete paving, gravel paving, precast curbs, culverts, concrete manhole, pre-fabricated gazebo shade structure with lighting, park signage, tree and perennial/ornamental grass planting, boulders, site furniture and shoreline restoration work. The expected completion day for this project is June 15, 2017. Tender CL2016-20 was issued by the Purchasing Services Division and advertised electronically on the Municipality’s website. Notification of the availability of the document was also posted on the Ontario Public Buyer’s Association website. Twenty- five (25) companies downloaded the document. The Tender closed on Thursday, August 25, 2016. 2.Bond Head Waterfront Park Nine (9) submissions were received in response to the tender call. Bids were reviewed and tabulated (see Attachment 1). All submissions were deemed to be compliant. After review and analysis of the submissions by the Consultant, Engineering Services Department and the Purchasing Services Division, it was mutually agreed that the low bidder, M&S Architectural Concrete Ltd. be recommended for the award of contract CL2016-20. As M&S Architectural Concrete Ltd. has not done work for the Municipality in the past therefore reference checks were completed and came back satisfactory from companies contacted. 3.Financial and Budget Considerations The total cost for this project is $499,846.00 (net HST Rebate) which includes construction cost of $436,138.99 (net HST Rebate) and other related costs such as survey, design, contract administration, utilities relocations, materials testing and contingencies of $63,707.01 (net HST Rebate). 89 Municipality of Clarington Report COD-020-16 Page 3 ______________________________________________________________________ Funding required for this project will be drawn from the following Engineering accounts: Bond Head Waterfront Park 110-32-325-83440-7401 $ 499,846.00 Queries with respect to the department needs should be referred to the Director of Engineering. 4.Concurrence This report has been reviewed by Tony Cannella, Director of Engineering who concurs with the recommendation. 5.Conclusion It is respectfully recommended that M&S Architectural Concrete Ltd. with the lowest compliant bid of $436,138.99 (net H.S.T. rebate) be awarded the contract for the Bond Head Waterfront Park project as per the terms, conditions and specifications of Tender CL2016-20. 6.Strategic Plan Application The recommendations contained in this report conform to the Strategic Plan Not applicable. Submitted by: ________________________ Reviewed by: _____________________ Marie Marano, H.B. Sc., C.M.O. Curry Clifford, MPA, CMO Director of Corporate Services Interim CAO ______________________________ Nancy Taylor, BBA, CPA, CA., Director of Finance/Treasurer Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 ext. 2209 or dferguson@clarington.net Attachments: Attachment 1 - Bid Tabulation List of interested parties to be notified of Council's decision is on file in the Purchasing Services Department. MM/DF/sm 90 Attachment 1 to Municipality of Clarington Report COD-020-16 Municipality of Clarington Summary of Bid Results Tender CL2016-20 Bond Head Waterfront Park Bidder Total Bid (including HST) Total Bid (net HST Rebate) M&S Architectural Concrete Ltd $484,313.15 $436,138.99 Melfer Construction Inc. $499,788.83 $450,078.32 Royalcrest Paving $532,625.05 $479,645.35 J. Hoover Ltd. $553,531.63 $498,472.38 Euro Landscaping $557,535.01 $502,077.54 CSL Group Ltd. $601,429.51 $541,605.90 Drain Bros. Excavating Ltd. $608,447.37 $547,925.70 Blackstone Paving & Construction Ltd. $618,192.49 $556,701.48 Dig-Con International $935,880.13 $842,789.04 91 Finance Department Report If this information is required in an alternate accessible format, please contact the Municipal Clerk at 905-623-3379 ext. 2102. Report To: General Government Committee Date of Meeting: September 26, 2016 Report Number: FND-013-16 Resolution: File Number: By-law Number: Report Subject: Financial Update as at June 30, 2016 Recommendations: 1.That Report FND-013-16 be received for information. 92 Municipality of Clarington Report FND-013-16 Page 2 Report Overview The purpose of this report is to update Council on the overall budget variances as of June 30, 2016 as well as other financial indicators such as taxes receivable, reserve fund investments, debt and development charges collected. 1. Background 1.1. The financial update report has been designated to focus on overall budget variance reporting. 2. Second Quarter of 2016 Results 2.1 Attachment 1, Summary of Operating Expenditures and Revenues compares the Municipality’s budget to actual posted expenditures as of June 30, 2016. This statement reflects the Municipality’s operating budget only and excludes year to date expenditures for the consolidated hall/arena boards. Year to date expenditures as of June 30, 2016 totalled $43,701,847 which represents 98.6% of the budget as of the end of the second quarter. Year to date revenues totalled $68,492,636 which represents 102.5% of the budget as of the end of the second quarter. 2.2 Attachment 1 is intended to provide an indication of the status of the Municipality’s operating accounts compared to the approved budget as of June 30, 2016. Many of the departments are affected by high levels of activity during specific times of the year. Some activities are seasonal in nature, such as ice rentals and winter control, which result in a fluctuation of the timing of the recognition of revenues and expenses. The budget is allocated monthly based on the prior year actual monthly distribution. Where there is no prior year history, the monthly allocation is divided equally over the year. While this is the best method available to be reflective of seasonal trends, some municipal activities have significant variations from year to year, such as the Legal and Planning Services activities. Due to the timing differences that occur throughout the accounts, this statement cannot be used in isolation. 2.3 As of June 30, 2016, the operating budget is on target. Revenues exceed the expenditures. The positive net position is higher than budgeted at 110.2%. Monthly trial balance reports are sent to each department for regular review. Revenues and expenditures that have a variance either above or below budget that are noteworthy are discussed in this report. 93 Municipality of Clarington Report FND-013-16 Page 3 2.4 The CAO’s office net expenditures are at 101.3% at the end of the second quarter. The higher revenues and expenditures offset each other and can be attributed to the Port Granby activities. 2.5 Corporate Services net expenditures are at 99.3% as of June 30, 2016. Advertising revenues are higher as of the second quarter budget. 2.6 The Clerk’s department net expenditures are 98.6% at the end of the second quarter. Revenues are higher than budgeted at 123.7%. There are a variety of budget variances within the Clerk’s department. Most significantly, increased revenues can be attributed to higher parking revenues and wildlife damage payments from the province. Accordingly the expenditures are higher for both parking revenue transfers to the reserve fund and wildlife damage claim payments. Animal licences revenues are lower than budgeted at only 22.6% of the total 2016 budget as of June 30, 2016. 2.7 Finance and Unclassified net expenditures are at 103.2% as of June 30, 2016. The Unclassified expenditures are higher than budgeted due to an increase in taxes written off. There have been some large vacancy rebates for retail properties. 2.8 Emergency Services net expenditures are 97.4% at the end of the second quarter. Emergency call revenues are unbudgeted and are offset by a corresponding expense which transfers this revenue to the reserve fund. The increase in the revenues and expenditures can be attributed mainly to these transactions. There are some expenditures in prevention and suppression below budget but could be attributed to timing of fire activities which can vary year to year. 2.9 Engineering net expenditures are 78.5% as of June 30, 2016 budget. This can be attributed to the higher revenues in building inspections and building permits. At the end of the second quarter, building permit revenues were at $1,314,395 or 99.4% of the total 2016 budget. The higher expenditures are mainly due to the corresponding transfer of inspection fees to the reserve fund. Some expenditures are below budget as of June 30, 2016 however there can be timing differences from year to year. 2.10 Operations net expenditures are at 90.4% at the end of the second quarter budget. Higher revenues such as entrance and culvert fees as well as the recovery of winter and spring maintenance costs of unassumed subdivisions have improved the net expenditures. Note that fleet costs are not completed until year end. 2.11 Boards and agencies are on budget for 2016. The increase is due to capital budget transfers to the library approved in prior years. This is offset by a non-departmental revenue transfer from reserve fund from a previous commitment. 94 Municipality of Clarington Report FND-013-16 Page 4 2.12 Attachment 2, Continuity of Taxes Receivable for the six months ending June 30, 2016 provides the status of the taxes billed and collected by the Municipality during this time. A total of $38,827,945 in interim tax bills and $34,113,778 in final tax bills were issued to property owners in the Municipality during the second quarter. At the end of June 2016, a total of $10,859,692 remains unpaid compared to June 2015 taxes receivable of $11,569,410. The net balance is $709,718 lower or 6.1% lower than the previous year at this time. The ongoing collection efforts continue to hold the line on the balance of taxes outstanding. 2.13 Attachment 3, Investments Outstanding as of June 30, 2016 provides the status of the Municipality’s general, capital, and reserve fund investment holdings at the end of second quarter of 2016. The Municipality at June 30, 2016 holds $0 in general fund investments, $0 in capital fund investments, $9,291,097.89 in Development Charge reserve fund investments and $46,620,650.60 in reserve fund investments. General fund investments are short term in nature and timed to mature when funds will be required. Investments held in the Municipality’s portfolio are assessed on an ongoing basis to ensure they meet the requirements of section 418 of the Ontario Municipal Act, Ontario Regulation 438/97 and the Municipality’s investment policy. Currently, the general fund investments are held in the Municipality’s general bank account as the interest rate on the account continues to be more favourable than money market instruments because of continuing low interest environment. Council has approved participation in the ONE Fund high interest savings account. This will take affect in September 2016 in order to diversify general fund investments. The short term interest rates and current cash flow needs are reviewed on a regular basis. Clarington investments are very conservative in nature and only high quality investments are chosen as per the policy. 2.14 Attachment 4, Debenture Repayment Schedule provides the status of the Municipality’s long term debt obligations as of January 1, 2016. The Municipality will have approximately $17,939,983.42 in outstanding debt as of January 1, 2017. The debenture for the Courtice Library has yet to be issued by the Region but will be issued later in 2016. The Region debentures are issued based on the needs of the Region and all the lower tiers, therefore the timing can be delayed due to others needs. For 2016, the debt repayment obligations of $3,835,430.44 have been included in the 2016 budget. The Courtice Library debenture payments are estimated for the budget. The annual principal and interest payments required to service these liabilities are well within the annual debt repayment limits prescribed by the Ministry of Municipal Affairs and Housing. 2.15 Attachment 5, Municipal Development Charges as of June 30, 2016 provides the Municipal Development charges collected separated into residential and non-residential. As of June 30, 2016, Residential Municipal Development Charges collected are $7,856,453.27. In the recent 2015 Development Charges Background Study, it is forecasted that the Municipality would be collecting approximately 927 residential units in 95 Municipality of Clarington Report FND-013-16 Page 5 total for 2016 or about 77 units per month. For 2016 budget considerations, the figure of 600 units (50 units per month) was used for the year. At the end of June 2016, there were 604 residential units. Compared to the same period the previous year there was 29.67% increase in development charges collected and a 14.39% increase in the number of units. In the 2015 Development Charges By-law 2015-035, there are some incentives to encourage multi-residential development in Clarington. In January 2016, a credit of $413,822.26 was given to a mid-rise residential development at 105 Queen Street in Bowmanville. This incentive must be funded from non-development charge sources in 2016. A budget will be proposed in 2017 for future incentives. 2.16 As of June 30, 2016, Non-Residential Municipal Development Charges collected are $53,658.51. Compared to the same period the previous year there was 66.06% decrease in development charges collected and a 175% increase in the number of units. Non- residential development charges are based on the area in square meters rather than per unit cost so it can be expected to have significant variances from one year to another. In the 2015 Development Charges By-law 2015-035, there are a number of incentives to encourage development in Clarington. Previous incentives were reported in the previous financial update report. In April 2016, a credit of $1,470.67 was given to a development at 70 Mearns Court in Bowmanville under the existing industrial development incentive. 3. Concurrence Not Applicable 4. Conclusion It is respectfully recommended that the second quarter of 2016 financial update report be received for information. 5. Strategic Plan Application The recommendations contained in this report conform to the Strategic Plan. Submitted by: Reviewed by: Nancy Taylor, BBA., CPA, CA Curry Clifford, MPA, CMO Director of Finance/Treasurer Interim CAO 96 Municipality of Clarington Report FND-013-16 Page 6 Staff Contact: Nancy Taylor, Director of Finance, 905-623-3379 ext. 2602 or ntaylor@clarington.net Attachments: Attachment 1 – Summary of Operating Revenues and Expenditures Attachment 2 – Continuity of Taxes Receivable Attachment 3 – Investments Outstanding Attachment 4 – Debenture Repayment Schedule Attachment 5 – Municipal Development Charges There are no interested parties to be notified of Council’s decision. NT/hjl 97 The Municipality of Clarington Summary of Operating Expenditures and Revenues for the Six Months ending June 30, 2016 Attachment 1 for FND-013-16 2016 Budget YTD 2016 Actual YTD 2016 YTD Unexpended $ 2016 YTD Expended % 2015 Budget YTD 2015 Actual YTD 2015 YTD Unexpended $ 2016 Qtr 2 YTD Budget 2016 Qtr 2 YTD Actuals Qtr % Expended 2016 Total Budget 2016 % of Annual Budget Spent 05 Non-departmental Accounts Municipal Taxation (including BIA)(55,270,509)(55,586,236)315,727 100.6%(52,637,756)(52,913,470)275,714 (29,118,973)(30,352,520)104.2%(55,890,029)99.5% Other Revenue (1,053,900)(1,079,657)25,757 102.4%(1,511,707)(1,643,796)132,089 (976,970)(961,082)98.4%(1,646,289)65.6% Contributions (5,839,274)(5,548,796)(290,478)95.0%(2,502,988)(5,137,370)2,634,382 (5,839,274)(4,955,201)84.9%(5,839,274)95.0% Revenue/Taxation/Contributions (62,163,683)(62,214,689)51,006 100.1%(56,652,451)(59,694,636)3,042,185 (35,935,217)(36,268,803)100.9%(63,375,592)98.2% Expenditures 199,200 199,200 0 100.0%194,230 194,230 0 0 0 199,200 100.0% Net Expenditures (61,964,483)(62,015,489)51,006 100.1%(56,458,221)(59,500,406)3,042,185 (35,935,217)(36,268,803)100.9%(63,176,392)98.2% 10 Mayor and Council Net Expenditures 470,015 456,628 13,387 97.2%439,104 445,462 (6,358)260,875 251,320 96.3%908,605 50.3% 13 Administrator's Office Revenue/Recoveries (26,154)(66,377)40,223 253.8%(42,106)(59,494)17,388 (26,149)(140)0.5%(85,500)77.6% Expenditures 349,049 393,557 (44,508)112.8%341,129 377,937 (36,808)176,486 218,494 123.8%746,676 52.7% Net Expenditures 322,895 327,180 (4,285)101.3%299,023 318,443 (19,420)150,337 218,354 145.2%661,176 49.5% 14 Legal Administration Revenue/Recoveries (40,443)(30,089)(10,354)74.4%(39,818)(59,530)19,712 (20,808)(20,035)96.3%(69,000)43.6% Expenditures 209,253 212,114 (2,861)101.4%188,563 216,329 (27,766)121,673 104,868 86.2%417,659 50.8% Net Expenditures 168,810 182,025 (13,215)107.8%148,745 156,799 (8,054)100,865 84,833 84.1%348,659 52.2% 16 Corporate Services Revenue/Recoveries (40,356)(69,733)29,377 172.8%(76,126)(63,518)(12,608)(20,181)(17,109)84.8%(189,200)36.9% Expenditures 2,838,290 2,849,146 (10,856)100.4%2,334,413 2,266,411 68,002 1,724,061 1,773,246 102.9%4,930,326 57.8% Net Expenditures 2,797,934 2,779,413 18,521 99.3%2,258,287 2,202,893 55,394 1,703,880 1,756,137 103.1%4,741,126 58.6% 19 Clerk's Revenue/Recoveries (323,912)(400,778)76,866 123.7%(297,759)(448,677)150,918 (181,084)(235,429)130.0%(708,900)56.5% Expenditures 1,560,974 1,620,355 (59,381)103.8%1,402,280 1,517,391 (115,111)907,063 924,426 101.9%3,074,911 52.7% Net Expenditures 1,237,062 1,219,577 17,485 98.6%1,104,521 1,068,714 35,807 725,979 688,997 94.9%2,366,011 51.5% 21 Finance & Unclassified Administration Revenue/Recoveries (674,031)(700,156)26,125 103.9%(777,153)(689,170)(87,983)(347,433)(360,563)103.8%(1,564,000)44.8% Unclassified Admin & CBOT 1,861,768 1,965,425 (103,657)105.6%1,951,661 1,851,794 99,867 1,558,901 1,671,455 107.2%2,512,726 78.2% Operating Expenditures 1,227,501 1,226,532 969 99.9%1,112,174 1,120,618 (8,444)665,308 666,475 100.2%2,407,015 51.0% Expenditures 3,089,269 3,191,957 (102,688)103.3%3,063,835 2,972,412 91,423 2,224,209 2,337,930 105.1%4,919,741 64.9% Net Expenditures 2,415,238 2,491,801 (76,563)103.2%2,286,682 2,283,242 3,440 1,876,776 1,977,367 105.4%3,355,741 74.3% 98 The Municipality of Clarington Summary of Operating Expenditures and Revenues for the Six Months ending June 30, 2016 Attachment 1 for FND-013-16 2016 Budget YTD 2016 Actual YTD 2016 YTD Unexpended $ 2016 YTD Expended % 2015 Budget YTD 2015 Actual YTD 2015 YTD Unexpended $ 2016 Qtr 2 YTD Budget 2016 Qtr 2 YTD Actuals Qtr % Expended 2016 Total Budget 2016 % of Annual Budget Spent 28 Emergency Services - Fire Revenue/Recoveries (29,094)(94,212)65,118 323.8%(29,107)(56,257)27,150 (15,120)(45,710)302.3%(80,000)117.8% Expenditures 6,168,962 6,073,717 95,245 98.5%5,640,651 5,887,153 (246,502)3,519,356 3,482,445 99.0%11,815,340 51.4% Net Expenditures 6,139,868 5,979,505 160,363 97.4%5,611,544 5,830,896 (219,352)3,504,236 3,436,735 98.1%11,735,340 51.0% 32 Engineering Services Revenue/Recoveries (542,829)(1,645,377)1,102,548 303.1%(661,902)(1,005,671)343,769 (332,294)(607,751)182.9%(1,381,500)119.1% Debenture Payments 442,539 442,539 0 100.0%522,189 433,608 88,581 0 0 528,771 83.7% Operating Expenditures 4,614,468 4,748,042 (133,574)102.9%4,154,647 4,272,892 (118,245)3,776,636 3,953,025 104.7%6,536,575 72.6% Expenditures 5,057,007 5,190,581 (133,574)102.6%4,676,836 4,706,500 (29,664)3,776,636 3,953,025 104.7%7,065,346 73.5% Net Expenditures 4,514,178 3,545,204 968,974 78.5%4,014,934 3,700,829 314,105 3,444,342 3,345,274 97.1%5,683,846 62.4% 36 Operations Revenue/Recoveries (264,065)(429,740)165,675 162.7%(184,924)(335,333)150,409 (217,695)(362,815)166.7%(677,300)63.4% Operating Expenditures 8,448,772 8,132,539 316,233 96.3%7,452,718 8,346,349 (893,631)4,869,947 5,328,240 109.4%15,840,827 51.3% Fleet & Debenture Payments 731,904 360,182 371,722 49.2%804,401 481,222 323,179 291,106 213,154 73.2%1,090,643 33.0% Expenditures 9,180,676 8,492,721 687,955 92.5%8,257,119 8,827,571 (570,452)5,161,053 5,541,394 107.4%16,931,470 50.2% Net Expenditures 8,916,611 8,062,981 853,630 90.4%8,072,195 8,492,238 (420,043)4,943,358 5,178,579 104.8%16,254,170 49.6% 42 Community Services Revenue/Recoveries (2,562,208)(2,636,718)74,510 102.9%(2,452,268)(2,576,816)124,548 (789,043)(775,700)98.3%(4,694,600)56.2% Operating Expenditures 5,628,364 5,617,853 10,511 99.8%5,073,083 5,025,539 47,544 3,266,444 3,353,699 102.7%10,900,097 51.5% Debenture Payments 2,933,102 2,933,102 0 100.0%3,105,368 2,899,209 206,159 0 0 3,104,458 94.5% Annual Grants & Sponsorships 113,800 97,500 16,300 85.7%100,000 77,205 22,795 103,800 87,500 84.3%115,000 84.8% Expenditures 8,675,266 8,648,455 26,811 99.7%8,278,451 8,001,953 276,498 3,370,244 3,441,199 102.1%14,119,555 61.3% Net Expenditures 6,113,058 6,011,737 101,321 98.3%5,826,183 5,425,137 401,046 2,581,201 2,665,499 103.3%9,424,955 63.8% 50 Planning Services Revenue/Recoveries (166,332)(204,767)38,435 123.1%(200,598)(172,148)(28,450)(62,437)(124,215)198.9%(436,000)47.0% Expenditures 2,557,673 2,303,416 254,257 90.1%2,306,816 2,162,225 144,591 1,790,866 1,565,240 87.4%4,141,092 55.6% Net Expenditures 2,391,341 2,098,649 292,692 87.8%2,106,218 1,990,077 116,141 1,728,429 1,441,025 83.4%3,705,092 56.6% BOARDS & AGENCIES Net Expenditures 3,985,345 4,070,000 (84,655)102.12%3,963,928 4,044,769 (80,841)2,149,531 2,235,498 104.0%3,991,671 102.0% TOTAL OPERATING: Revenue/Recoveries (66,833,107)(68,492,636)1,659,529 102.5%(61,414,212)(65,161,250)3,747,038 (37,947,461)(38,818,270)102.3%(73,261,592)93.5% Expenditures 44,340,979 43,701,847 639,132 98.6%41,087,355 41,620,343 (532,988) 25,182,053 25,829,085 102.6%73,261,592 59.7% Net Difference (22,492,128)(24,790,789)2,298,661 110.2%(20,326,857)(23,540,907)3,214,050 (12,765,408)(12,989,185)101.8%0 99 CORPORATION OF THE MUNICIPALITY OF CLARINGTON Attachment 2 to Continuity of Taxes Receivable Report FND-013-16 for the Second Quarter of the Year 2016 March 31, 2016 Beginning Balance Receivable Interest Added Taxes Billed Balance Payments and Adjustments ** June 2016 June 2015 Current Year Taxes (8,170,762) 72,941,733 64,770,971 (57,808,508) 6,962,463 7,610,163 Penalty and Interest 23,390 153,422 176,812 (96,556) 80,256 88,487 First Prior Year Taxes 3,644,543 - 3,644,543 (1,149,389) 2,495,155 2,583,320 Penalty and Interest 215,739 116,874 332,613 (146,971) 185,642 183,028 Second Prior Year Taxes 1,122,909 - 1,122,909 (408,372) 714,536 724,805 Penalty and Interest 101,590 33,262 134,852 (58,040) 76,813 72,284 Third and Prior Years Taxes 304,231 - 304,231 (99,778) 204,453 198,313 Penalty and Interest 141,650 9,878 151,528 (11,153) 140,375 109,011 Total (2,616,710) 313,436 72,941,733 70,486,931 (59,778,767) 10,859,692 11,569,410 *** Includes refunds, write-offs, 357's, etc. NOTES: 2016 Interim Instalment months (for all classes): February and April 2016 Final Instalment months (for non-capped classes): June and September 2016 Final Instalment months (for capped classes): August and September 100 Attachment 3 to Municipality of Clarington Report FND-013-16 Investments Outstanding As at June 30, 2016 Issuer Type Rating Purchase Date Cost Interest Rate Maturity date Maturity General Fund General Fund total:- - Capital Fund Capital Fund total:- - Non development charge monies (including Strategic Capital) Manulife Bank GIC HM 20-Sep-11 2,000,000.00 2.60%20-Sep-16 2,273,876.11 RBC GIC H 22-Jun-16 42,293.00 0.70%22-Sep-16 42,366.00 BMO coupons L 15-Mar-12 213,067.68 2.61%28-Sep-16 239,375.00 Tangerine GIC H 01-Oct-12 1,819,048.00 2.35%03-Oct-16 1,996,160.91 Manulife Bank GIC HM 02-Dec-11 2,000,000.00 2.71%02-Dec-16 2,286,091.67 Manulife Bank GIC HM 19-Mar-12 1,693,000.00 2.88%19-Mar-17 1,951,224.70 BMO coupons L 15-Mar-12 159,396.18 2.86%28-Mar-17 183,615.00 RBC GIC H 01-May-13 1,000,000.00 2.10%01-May-17 1,086,683.24 BMO coupons L 15-Mar-12 196,287.25 2.92%28-Sep-17 230,141.00 BNS GIC H 30-Oct-12 1,884,365.00 2.50%30-Oct-17 2,131,986.04 HSBC GIC H 21-Dec-12 1,121,354.00 2.40%21-Dec-17 1,262,352.30 National Bank GIC M 12-Feb-13 1,927,464.00 2.45%12-Feb-18 2,175,434.89 Tangerine GIC H 25-Mar-13 1,254,427.00 2.40%26-Mar-18 1,412,449.93 HSBC GIC H 13-May-13 321,079.00 2.25%14-May-18 358,862.84 BNS GIC H 03-Jun-13 1,499,069.00 2.30%03-Jun-18 1,679,576.51 RBC GIC H 30-Jul-13 2,341,277.00 2.60%30-Jul-18 2,661,886.92 Tangerine GIC HM 10-Aug-15 672,368.00 1.60%10-Aug-18 705,160.80 BMO GIC H 30-Sep-13 1,174,214.00 2.90%01-Oct-18 1,354,748.00 Prov NB coupons H 27-Jun-13 248,068.78 2.59%03-Dec-18 285,071.00 101 Attachment 3 to Municipality of Clarington Report FND-013-16 Investments Outstanding As at June 30, 2016 Issuer Type Rating Purchase Date Cost Interest Rate Maturity date Maturity RBC GIC H 11-Mar-14 1,084,844.00 2.50%11-Mar-19 1,227,401.41 RBC GIC H 17-Mar-14 1,000,000.00 2.50%18-Mar-19 1,131,408.21 Tangerine GIC H 02-May-14 1,000,000.00 2.60%02-May-19 1,139,019.14 BMO GIC H 17-Aug-14 830,000.00 2.41%19-Aug-19 935,015.04 BNS GIC H 12-Sep-14 1,037,127.00 2.46%12-Sep-19 1,171,126.20 Manulife Bank GIC HM 23-Sep-14 789,343.56 2.50%22-Sep-19 893,069.79 Tangerine GIC H 02-Dec-14 1,191,382.00 2.56%02-Dec-19 1,351,889.19 Tangerine GIC H 18-Dec-14 1,045,809.00 2.56%18-Dec-19 1,186,704.08 BNS GIC H 01-Jun-15 1,500,632.00 2.10%01-Jun-20 1,664,956.59 RBC GIC H 11-Aug-15 1,741,656.00 1.95%11-Aug-20 1,918,220.51 BMO GIC H 11-Aug-15 2,000,000.00 1.95%11-Aug-20 2,202,754.75 BNS GIC H 28-Sep-15 708,582.00 2.10%29-Sep-20 786,174.27 BMO GIC H 15-Oct-15 621,864.00 2.15%15-Oct-20 691,651.42 BMO GIC H 10-Dec-15 1,500,000.00 2.20%10-Dec-20 1,672,421.48 BNS GIC H 10-Dec-15 1,500,000.00 2.32%10-Dec-20 1,682,263.09 BNS GIC H 10-Dec-15 1,976,951.00 2.32%10-Dec-20 2,220,381.86 HSBC GIC H 18-Dec-15 1,182,689.00 2.25%18-Dec-20 1,321,865.11 HSBC GIC H 29-Mar-16 195,399.00 2.18%29-Mar-21 217,646.57 HSBC GIC H 02-May-16 1,001,980.00 2.15%03-May-21 1,114,256.16 Prov BC Bond H 11-Dec-13 2,369,685.75 2.70%18-Dec-22 2,425,000.00 (A) Prov Manitoba Bond H 23-Nov-15 775,928.40 2.45%02-Jun-25 780,000.00 (A) NON D/C Total: 46,620,650.60 52,050,287.73 102 Attachment 3 to Municipality of Clarington Report FND-013-16 Investments Outstanding As at June 30, 2016 Issuer Type Rating Purchase Date Cost Interest Rate Maturity date Maturity Development charge funds ONE FUND Bond NR 08-Aug-00 3,881,780.89 n/a 3,881,780.89 (B) ONE FUND Equity NR 31-Jan-07 500,000.00 n/a 500,000.00 (B) RBC GIC H 07-Jun-16 143,426.00 0.70%05-Dec-16 143,923.87 BNS GIC H 20-Dec-13 1,062,541.00 2.03%20-Dec-16 1,128,572.22 National Bank GIC HM 20-Dec-13 1,300,000.00 2.75%20-Dec-18 1,488,855.35 Prov Ontario Bond H 19-Dec-13 2,403,350.00 2.85%02-Jun-23 2,500,000.00 (A) DC Total: 9,291,097.89 9,643,132.33 Total Investments 55,911,748.49$ 61,693,420.06$ Note that interest is annual compounding with the exception of the following: (A) Bond interest is paid semi-annually (B) Pooled Investment Fund 103 Attachment 4 of Muncipality of Clarington Report FND-013-16 Debenture Repayment Schedule As of January 1, 2016 Year South Courtice Arena Indoor Soccer Lacrosse RRC CCD space Green Road Grade Separation Newcastle Library Courtice Library (estimated) Newcastle Aquatic Total 2016 1,073,850.10 162,519.91 105,147.42 528,770.77 103,201.88 99,000.00 1,762,940.36 3,835,430.44 2017 1,069,666.77 163,532.59 105,047.39 534,406.77 103,787.14 101,000.00 1,761,701.91 3,839,142.57 2018 164,093.85 104,942.45 538,772.66 106,787.14 103,000.00 1,759,687.50 2,777,283.60 2019 165,174.58 104,831.80 541,802.38 109,787.14 105,000.00 1,757,651.34 2,784,247.24 2020 164,755.07 104,715.46 538,416.38 112,787.14 107,000.00 1,604,355.98 2,632,030.03 2021 163,863.49 104,593.15 546,623.02 115,000.00 109,000.00 1,054,141.30 2,093,220.96 2022 163,542.75 546,559.49 117,000.00 111,000.00 1,006,711.96 1,944,814.20 2023 162,800.11 546,276.36 119,000.00 113,000.00 941,076.47 2024+160,675.42 3,239,406.27 847,000.00 4,247,081.69 2,143,516.87 1,470,957.77 629,277.67 7,561,034.10 887,350.44 1,695,000.00 10,707,190.35 25,094,327.20 Principal at January 1, 2016 2,096,000.00 1,298,000.00 547,654.27 6,047,600.00 671,000.00 990,000.00 9,421,000.00 21,071,254.27 Principal at January 1, 2017 1,057,000.00 1,167,000.00 467,583.43 5,695,600.00 602,000.00 910,800.00 8,040,000.00 17,939,983.43 Interest Rates 2.00% to 2.25%1.35% to 3.35%5.12%1.35% to 3.8%4.9% to 5.2%4.5% to 4.75% NOTE: 2018 Newcastle library requires renewal of debenture for a further 5 year period unless funding is available from other sources. Partial funding at those times would reduce debenture burden for following 5 year period. An estimate is provided based on a further five year extension 104 Municipality of Clarington Attachment 5 to Report FND-013-16 RESIDENTIAL Municipal Development Charges Paid Number of Units Municipal Development Charges Paid Number of Units Single/Semi- Detached -New construction 4,411,294.00$ 280 4,332,774.00$ 285 -Additions 15,985.00$ 1 172.10$ 1 Townhouse 2,273,872.00$ 184 247,786.00$ 19 Apartment 1,155,302.27$ 139 1,478,093.00$ 223 TOTAL:7,856,453.27$ 604 6,058,825.10$ 528 Change in DC paid from prior year:29.67% Change in DC units from prior year:14.39% Noted DC Incentives under By-law 2015-035 105 Queen Street, Bowmanville Jan-16 413,822.26$ Mid-Rise Residential NON-RESIDENTIAL Municipal Development Charges Paid Number of Units Municipal Development Charges Paid Number of Units Commercial 8,120.82$ 1 -New construction 48,993.31$ 2 -Additions -$ 1 Industrial -$ - -New construction 4,665.20$ 8 -Additions -$ - Agricultural -$ - -$ - Government -$ - 145,673.14$ 2 Institutional -$ - 4,286.80$ 1 TOTAL:53,658.51$ 11 158,080.76$ 4 Change in DC paid from prior year:-66.06% Change in DC units from prior year:175.00% Noted DC Incentives under By-law 2015-035:Date Value of Incentive 222 King Street East, Bowmanville Jul-15 110,671.30 Medical Exemption 21 King Avenue East, Newcastle Oct-15 3,636.08$ Revitalization 222 Baseline Road East, Bowmanville Feb-16 13,279.78$ Existing Industrial Development 28 King Avenue East, Newcastle Feb-16 937.96$ Small Business Expansion 70 Mearns Court, Bowmanville Apr-16 1,470.67$ Existing Industrial Development MUNICIPAL DEVELOPMENT CHARGES January to June YTD 2016 2015 2016 2015 105 Legal Services Report If this information is required in an alternate accessible format, please contact the Municipal Clerk at 905-623-3379 ext. 2102. Report To: General Government Committee Date of Meeting: September 26, 2016 Report Number: LGL-004-16 File Number: Department File #L2030-05-31 By-law Number: Report Subject: Kawartha Pine Ridge District School Board – Ontario Street School Victoria St. (unopened road allowance) Recommendations: 1.1 That Report LGL-004-16 be received; 1.2 That Council pass the by-law attached to this Report (Attachment 6) in order to close the unopened portion of Victoria Street described as Part 1 on 40R-29342; 1.3 That Part 1 on 40R-29342 be conveyed to the Kawartha Pine Ridge District School Board for nominal consideration subject to the conditions set out in this Report; and 1.4 That the Kawartha Pine Ridge District School Board be advised of the Municipality’s decision. 106 Municipality of Clarington Page 2 Report LGL-004-16 Report Overview Ontario Street Public School closed in the fall of 2013. The Kawartha Pine Ridge District School Board has declared the property surplus to its needs and has entered into an agreement to transfer it to the French-language Public District School Board, Conseil Scolaire Viamonde. Due to an oversight by the Board when title to the property was supposed to have been corrected in 1984, a portion of the Victoria Street unopened road allowance, which runs through the middle of the site, remains in the name of the Municipality. Staff are recommending that title to the property be corrected through the closure and conveyance of this portion of the unopened road allowance. 2. Background 2.1 In Report PSD-009-16 (January 11, 2016), the Planning Services Department provided background respecting the status of the Ontario Street Public School property and specifically an unopened portion of the Victoria Street road allowance that runs through the property. Attachment 1 (Location Map) shows the school site and the road allowance that runs through it. 2.2 Subsequent to the preparation of Report PSD-009-16, the lawyer for the Kawartha Pine Ridge District School Board (“KPRDSB”) wrote to the Municipality and described the circumstances under which title to the property was supposed to have been corrected in 1984. A copy of this letter dated July 19, 2016 (without attachments) is attached to this Report (Attachment 2). 3. Discussion 3.1 Essentially, we now need to correct what was supposed to have been corrected in 1984 by closing and conveying the portion of road allowance shown in Attachment 1. 3.2 Staff support the closure and conveyance because it corrects a title problem that has existed for several decades, subject to the following 3 conditions: (a) The Municipality will retain ownership of the portion of the unopened road allowance that has been improved for use as a bus bay on Ontario Street in the location shown on the site plan dated December 1997 (now identified as Part 2 on Plan 40R-29342). 107 Municipality of Clarington Report LGL-004-16 Page 3 (b) The Board must convey to the Municipality the remainder of the land that has been improved for use as a bus bay on Ontario Street that is identified as Parts 1 and 2 on Plan 10R-3670 (Attachment 5). (c) The Board must bear the costs of the preparation and registration of all documents including the reference plan. 3.3 In order for the transaction to be completed, Council must officially close by by- law the portion of the Victoria Street road allowance between Ontario Street and Duke Street (shown as Part 1 on Plan 40R-29342). Attachment 6 to this Report is the form of by-law required. 4. Concurrence 4.1 The Director of Planning Services and the Director of Engineering Services have reviewed this Report and concur with the recommendations. 5. Conclusion 5.1 In order for the KPRDSB to transfer the Ontario Street Public School lands to the French School Board, it is necessary for the Municipality to correct a decades old title problem. Staff respectfully recommend that the necessary by-law be passed. 6. Strategic Plan Application – not applicable Submitted by: Reviewed by: Andrew C. Allison, B. Comm, LL.B Curry Clifford, MPA, CMO Municipal Solicitor Interim CAO Staff Contact: Andrew C. Allison, 905-623-3379 ext. 2013 or aallison@clarington.net 108 Municipality of Clarington Report LGL-004-16 Page 4 Attachments: Attachment 1 – Location Map Attachment 2 – Letter dated July 19, 2016 from LLF Lawyers. Attachment 3 – 1997 Site Plan Attachment 4 – Reference Plan 40R-29342 Attachment 5 – Reference Plan 10R-3670 Attachment 6 – Proposed By-law The following is a list of interested parties to be notified of Council’s decision: Peter Lawless, LLF Lawyers (solicitors for Kawartha Pine Ridge District School Board) 109 ATTACHMENT NO. 1 LGL-004-16 Location Map 110 ATTACHMENT NO. 2 LGL-004-16 LAWYERS Pete La wless plawless@llf.ca (705) 742-1674 Ext 212 July 19, ·2016 Municipality of Clarington 40 Temperance Street Bowmanville ON L 1 C 3A6 Attention: Andrew Allison, City Solicitor Dear Sir: Re: Ontario Street Public School in the former Town of Bowmanville We have been retained by the Kawartha Pine Ridge District School Board (the "Board" or "KPR") in connection with the matters relating to the above-noted school. As you are aware, a portion of Victoria Street established by John Grant's Plan of Part of Lot 11, Concession 1 in the former Town of Bowmanville runs through the property occupied by the Board that is known as the Ontario Street Public School. The school is now closed and the Board is dealing with an offer from the French-language Public District School Board, Conseil Scolaire Viamonde ("CSV''), who wish to operate an elementary school on the property. CSV's offer requires KPR to obtain title to that portion of Victoria Street that runs through the school site. For your reference, I am enclosing a Property Index Map that shows the school site and Victoria Street. It is my understanding that a school has existed on at least a portion of the current school site since approximately 1889. However, the existing building, which was constructed entirely across Victoria Street, was erected in 1949. Two additions were constructed in 1951 and 1962. I am enclosing a Site Plan showing the 1949 building and the two additions. The school property is comprised of two parcels identified as PIN 26638-0061 (LT) and PIN 26638-0062 (LT). The first parcel, which is on the northwest side of Victoria Street, was acquired by a Deed registered on April 1 O, 1889 from Catharine Bickell et al. to The Bowmanville Public School Board. The second parcel, which is on the southeast side of Victoria Street, was originally acquired by The Corporation of the Town of Bowmanville in 1946. It is obvious that these lands were acquired by the municipality for the purposes of constructing the present school building in 1949. In my experience, prior to the creation of regional school boards, it was common for municipal corporations to acquire and hold title to properties used for school purposes on behalf of the local school board. Title to a large portion of the school site remained registered in the name of the Town until 1984, when a survey of a portion of the school site revealed that the registered owners were a Mr. Wilcox and the Town. Brooks, Harrison, Mann & Associates, the solicitors for the Board, arranged for the registration of a Quit Claim Deed from the estate of Gordon MIiton Wilcox to The Northumberland and Newcastle Board of Education, the successor of the Bowmanville Public 332 Aylm er St. N., P.O . Box 1146 Peterborough, ON K9J 7H4 T: 705.742.1674 F: 705.742.4677 II E: info@llf.ca ww w.llf.ca 111 '.' -2- School Board. In addition, Brooks, Harrison, Mann & Associates arranged for registration of a Deed for what was thought to be the balance of the site from The Corporation of the Town of Newcastle (the successor of the Town of Bowmanville) in favour of The Northumberland and Newcastle Board of Education. The consideration on the Deed was $2.00 and it recites that "a school has been situate on the subject property for many years". The by-law authorizing the conveyance, By-Law 84-117, refers to the transfer as a correcting Deed, which implies that the lands were acquired for the purposes of a school site and it was intended that the school board was to be the registered owner of the lands. A copy of the By-Law is enclosed for your reference. I am enclosing for your reference the reporting letter from Brooks Harrison to the Board along with the deeds referred to therein. It is clear from the reporting letter that it was intended that title to the entire school site was to be transferred to the Board. Unfortunately, a survey of the entire site was not completed and, by inadvertence, the portion of the school site which was comprised of Victoria Street was not conveyed to the Board. There could be no reason why the municipality would have treated Victoria Street any differently than the balance of the site, especially given that the actual school building was situate on Victoria Street since 1949. In light of the foregoing circumstances, on behalf of our client we wish to request that The Corporation of the Municipality of Clarington prepare a by-law to stop up and close that portion of Victoria Street lying between Ontario Street and Duke Street which forms part of the school site, and authorize execution and delivery of a conveyance of such lands to KPR for nominal consideration. I would be grateful if you could attend to this matter at your earliest convenience as the Board's sale to CSV will be conditional upon obtaining title to Victoria Street. If you would like to discuss this matter, please do not hesitate contact me. Yours very truly, PL:sc Encls. 112 l'l"I U) • .-1 0 I z g ~ 9 z ....I w C, ::;E ....I J: u < ~ < Based on survey by Ivan B. Wallace dated 19th De ce mber 199 7 / / AREA= 0.041 +/-ACRES -: L O T 3 L O T 8 I '· i / VICTORIA STREET ; !! VIClORIA 0 STRffT I v, um I ,· o (l)1ii '-'.1~ .. w ... 1111 .. 1 ·: .. ----- ..._ ~- - ~ ' i w w - - w -- . - .. '-' .... - .. ·_ - - 1111 ~ - - ~- - - - _, II a: "' -_ . . -- - - .. a: J ... ~ir • • ... .. -. - ' ·- - -- l!.:~ir ·1·, - ... - --- ---- ~ .. 1111 w I:-.:_. - a: z I 1111 ~ - ·-. ~~ -e ::, LOT 2 .. :z: LOT 9 - . - - - z 0 !. :fi,), \;'l"£:1Q)'/,!,,f;:f L,.•,;11r,')'.':' _: ' . - __ - _ LOT 1· - - - - - - ·- I ~®ti~~J&llgh~_J§ L O T 4 - - -- - -- . •~,,am 172 - O ntario Street S ite Plan AREA= 0.03 +/-ACRES Attachment No. 3 to LGL-004-16 113 o::!' 0 z 1- z UJ ~ J: u g c:( / $11 (11»4 ) LOT v 8(1~) .. !"'"'' 'r,·,- !.1./ I • /'\I" L 1..1 1 PART Of V!CTORIASTREET 1610.7 Hf6 14'J0"£4'Z & ID 97,62 VICTORIA STREET (NOT lR Al,,fl L.£0) ~'? PART 1 ~ PIN 266 38 -01 15 u~'f £17.$.2 _ .. N~ia-JO"E ~·ID ! 100.~2" 'r ,·r- i , /'\'r L1...1 I L,.1 I ". PIH ! 26838-0062 ! i ~ i '\7 ":io~ i i _. r)CV- i \j\.-' i i i @•(fOM) LOT 2 Sl8 (fl~) LOT 3 PART 1 PLAN 40R -iB56 crw,irs Pl.AH AU. Of 26638-0115 . PART 2. S1JB£CT TO A EASEMENT AS JN INST. No.. N160121. PLAN OF SURVEY OF PART OF VICTORIA STREET JOHN GRANT'S PLAN MUNICIPALITY OF CLARINGTON REGIONAL MUNICIPALITY OF DURHAM 01.2i .. 11 10 SCALE 1 : 300 M£tRES IVAN B. W>,1.LA CE O.LS. LTD. ~GENO dfflot .. SurYe y Monumont found den!)tcs Survey Monument Se t den o,lfl Sh ort Stcndor d Iron Bar d•notes Stondord Iron Sor denotes tron Sor den otn Cl.It oeee .. a SSl8 SB 18 cc 'MT denotes Wi~~s M donotos Measured P1 den otes Pion 1CR -JS 70 P2 denotes Pion of Survey by Ivon B. Walloce 0.L.S. Ltd .• deted Oec .-n ber' 19th, 1997. (5-2690) \106 denotes M.O. Brown, O.t..S. 1188 4fflotes C.A. Sexton, O.L.S. 1056 denotes llr'fln B. Wall<u:e 0.l..$. Ltd. BEARING NOlES Bearings oro UTM Grid, deri ved from observed referen ce point, A ond B. by Reol Time Notworic obserwtlons. UTM Zone 17. NAD83{. CSR $){ 199 7), For b'f!Onng eom!)(ll'\sons. the fol\awlng rotations were applied: P1,P2 - 1"35 '10~ eov nter-eloek wls e DISTANCE NOlES - ME1RI C O!st<l!\«& oM coord!rlalos are In mwes and eon be eonwrted to feet by dividing by 0 . .3048. Distances ore ground and eon be converted to grid b:,' multlplying by the combined scale factor of 1.00001a SU RVE YOR 'S CER TIFICA 1E I CElITF)' 1H.\T: 1. This survey Ofld pion Qfe correct ond ln aec«dance '#ith the Surve)'3 Act, the Survo)'Or'S: Act, the Land Titles Act ond the reg.Jlotlons mode under them. 2. The S1Jrvey wc:is completed on August tztn. 2016. September 1, 2016 Dot• Crystc:il Crc.nch, 0.LS. Qb...-..d...,.._po\nUd..w.41romCf'SOONl"'Gtk>n•,nfn,(loR.,;,ITWlo N•t-1,on d-re f...-.d to Ul!,IZ.....1?(81'w .. tlon4,l tudll} KAOSJ(CSRS)(ti;197). IV AN B. WALlACE ON'XARIOu.NDSURVSYORLTD. -- ,,. . 71 JI-. Court, Unit f, 80"'!7on.ii._ O,!i,rlo, llC 4H ' ' p;*-.~~ J t: 505.&23.0tll2 I l.800.Cl6'7.0SH l>ollffl«l ...... _)Q"S,-1 DWG NAM£:. S-11&14-RPU.N OKol.Mf ~ ~ Pl.O T DATE: tanw 1 20111 Attachment No. 4 to LGL-004-16 114 cL.~flLt;; " ~al -~ THE CONSUMERS GA;..,C;;;;NY II !i • ! ::".:c:':..""'..... I .... 90·7460 NELSON STREET '""'' C.A. SEXT<* LIMITED • afTARIO LAN) SIJIVEYORS --------~========================================ala"a.:"""'~=SlllttT~a.: ...... ~~ .. ~ ... ~=-~"~'a1a'"'===-=:aa'===I ALBE:RT STREET I- LL/ LL/ 0:: 1-- sr: "' ff '2~ <::)" f-- 0 _.J i ~· oi::! "· ,r; f-- 3 jl s e ii ~ I' - f- 0 __J ! ~i N f-- 0 I __J .. IIO G l (Y) 0 __J ::0 N4rod E !Pl VICTORIA STREET NOT OPEii I NOT CLOSED BY BY-LAW OR CONVEYED I N4'roO'ECPI f-- 3 PART 2-~ 1- w W- O: :z I- :3 (/) c.. 1-- z « °" . .,, ---; Cl w 0 Bi -:J 0:: ~ <( t;; I- w z: './J o.:: ~=~'."- PLAN IOR- 3to7o l(C(MI) a, IIPOSmD ,.,, fflu,~'l.S~f1'f0 CM .. ~- C.A. SEXTON <lll.CnlL.1111 ........ saow: PART DESCRJPTIO~ ""' IIIST,t.. AREA ' ;:·::::;:;,"::a JOHN GRANT'S ,.,,, 120.61111 ' 119174 /M111t ' l'l:~Sll!CT PLAN 49_5 .. z PLAN OF SIIR'IEY OF PART OF TOWN LOTS 6 a 7, BLOCK 14 PART OF TOWN LOTS 8,9 a 10, BLOCK 17 PART OF VICTORIA STREET ACCORDING TO JOHN GRANT'S PLAN OF PART OF LOT 11 IN THE FIRST CONCESSION IN THE FORMER TOWN OF B.OWMANVILLE NOW 1N mE TOWN OF NEWCASTLE REGIONAL MUNICIPALITY or DURHAM C. A. SEXTON , O.L.S. 1990 Scale I: 500 BfARUiGS ARE ASTilONCNIC AND AJIE REfIRRED ltl THE SOOT'HWEST Lu.«T OF ONrARto Sl"R fET • H~ViWG A BU~/KG or H4Z°5Z'o:r"lf, IN AttOROAllCE WITH Pl.AN IO!rl686, a SllMY MO!U(lfl FOi.iil 0 &.RVtY MONMJlT SET 518 ST.wJA/ID IRON BAR IB Bl/l BAR IT illlll TUI£ WIT IITIESS P JOHN GRANT'S PLAN ac, BROWN a COGG AN • O.LS SIJIVEY OR'S calTIFICA TE tCfll'IF'fllllT r. tllS SIM'f • f'UI 11(£ OCIR CJ All! Ill ~ l1Ttt bC SIIM)S ,er .lilO Tl£ R£9Sll1 1CJ ND Tl£ Jlt8ll.11DG II.KIE. Mllllait z, 11£ U\'tY "'5 CQS\,fflD OH n£ 1611 Dt.Y Of MAIL, IHO. )> =t )> (') :c r- s G) m r- 2 I -I 0 0 2 -1:> 9 I I-" en 111 Attachment No. 5 to LGL-005-16 115 ATTACHMENT NO. 6 LGL-004-16 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON BY-LAW NO. 2016-XXX Being a by-law to close and authorize the transfer part of the original road allowance Victoria Street, Plan Grant, Bowmanville, between Duke Street and Ontario Street, being Part 1 on 40R-29342, Municipality of Clarington WHEREAS the Council of The Corporation of the Municipality of Clarington deems it desirable to pass this by-law. NOW THEREFORE BE IT ENACTED AND IT IS HEREBY ENACTED AS A BY-LAW OF THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON AS FOLLOWS: 1. That portion of the original road allowance known as Victoria Street, Plan Grant, Bowmanville, between Duke Street and Ontario Street, being Part 1 on 40R- 29342, Municipality of Clarington, is hereby closed. 2. Part 1 on Plan 40R-29342 shall be conveyed to Kawartha Pine Ridge District School Board. 3. That the Municipal Solicitor be directed to take all necessary steps to complete the transaction. BY-LAW passed this11th day of October, 2016. Adrian Foster, Mayor C. Anne Greentree, Municipal Clerk 116 Legal Services Report If this information is required in an alternate accessible format, please contact the Municipal Clerk at 905-623-3379 ext. 2102. Report To: General Government Committee Date of Meeting: September 26, 2016 Report Number: LGL-005-16 File Number: Department File #2010-08-25 By-law Number: Report Subject: Port Granby Confidentiality Agreement Recommendations: 1.1 That Report LGL-005-16 be received; and 1.2 That Council authorize the Mayor and the Clerk to sign the Confidentiality Agreement attached to this Report (Attachment No. 1). 117 Municipality of Clarington Page 2 Report LGL-005-16 Report Overview Canadian Nuclear Laboratories Ltd. has requested that the host municipalities execute a Confidentiality Agreement respecting the Port Hope Area Initiative project. Staff support the request. 2. Background 2.1 On March 29, 2001, Clarington and Her Majesty The Queen in Right of Canada (“Canada”), along with the Municipality of Port Hope and the former Township of Hope, entered into an agreement for the clean-up and long-term safe management of low-level radioactive waste located within Port Hope and Clarington (the “Agreement”). 2.2 Under the Agreement, Canada was entitled to establish a “federal operating agency” to act on its behalf. Such an agency was established in 2012 as the Port Hope Area Initiative Management Office, which was initially managed by Atomic Energy of Canada Limited. Subsequently, in November of 2014, the management of the Port Hope Area Initiative Management Office was transferred to Canadian Nuclear Laboratories Ltd. (“CNL”). 2.3 The Agreement provides that Clarington and Canada will develop and maintain communications and professional working relationships throughout the life of the project and that they will consult and cooperate with each other in order to expedite the completion of the project. 2.4 In order to facilitate such communications and cooperation, CNL has requested that the Agreement attached to this Report (Attachment No. 1) be entered into in order to ensure that all confidential information exchanged during or in relation to any discussions concerning the project and other matters provided for in the Agreement are not disclosed to or discussed with third parties, without the other party’s prior consent. 3. Discussion 3.1 Every agreement that Clarington has entered into with Canada (through its operating agency) in relation to the project after the original Agreement was signed has contained confidentiality clauses. Examples include the “Agreement for the Construction, Maintenance and Use of Municipal Roads for the Port 118 Municipality of Clarington Report LGL-005-16 Page 3 Granby Project” dated April 11, 2012 and the “Agreement for the Construction, Maintenance and Use of Lakeshore Road and Nichols Road South for the Port Granby Project” dated April 25, 2014. 3.2 Individual confidentiality agreements have also been signed to deal with the tender documentation relating to the Project. 3.3 The Confidentiality Agreement attached to this report (Attachment No. 1) does two things. First, it removes any uncertainty with respect to documents that come into our possession relating to the project. Second, it sets out an accurate description of what our obligation is under the Municipal Freedom of Information and Protection of Privacy Act respecting information that is supplied to us with an expectation of confidentiality. It does not make something confidential that is not otherwise confidential. 3.4 Staff support CNL’s request to enter into the confidentiality agreement. 4. Concurrence 4.1 The Interim CAO has reviewed this report and supports the recommendations. 5. Conclusion 5.1 Strategic Plan Application – not applicable Submitted by: Reviewed by: Andrew C. Allison, B. Comm, LL.B Curry Clifford, MPA, CMO Municipal Solicitor Interim CAO Staff Contact: Andrew C. Allison, 905-623-3379 ext. 2013 or aallison@clarington.net Attachment: Attachment 1 – Proposed Port Granby Confidentiality Agreement 119 Attachment #1 to Report LGL-005-16 Template Version. 2012-02-14 R0 Page 1 of 5 CONFIDENTIALITY AGREEMENT THIS AGREEMENT made the day of 2016. BETWEEN: THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON (“CLARINGTON”) and CANADIAN NUCLEAR LABORATORIES LTD., a company established under the laws of Canada having its main offices in Chalk River, Ontario (“CNL”) RECITALS: A. On March 29, 2001 CLARINGTON and Her Majesty The Queen in Right of Canada (“Canada”), along with the Municipality of Port Hope, entered into an agreement for the cleanup and long- term safe management of low-level radioactive waste located within Port Hope and Clarington, (the “Cleanup Agreement”). This cleanup is known as the Port Hope Area Initiative (PHAI) project. B. The Cleanup Agreement provides that CLARINGTON and Canada shall develop and maintain excellent communications and professional working relationships throughout the life of the PHAI project (Article 5.2) and they shall consult and cooperate with each other in order to expedite the completion of the PHAI project (Article 5.4). C. The Cleanup Agreement also provides that Canada may establish a “Federal Operating Agency” to act on behalf of Canada to fulfill Canada’s obligations pursuant to the Cleanup Agreement. Such an agency was established in 2012 as the Port Hope Area Initiative Management Office, which was initially managed by Atomic Energy of Canada Limited. Subsequently, in November of 2014, the management of the Port Hope Area Initiative Management Office was transferred to CNL. D. To facilitate such communications and cooperation CLARINGTON and CNL wish to ensure that all confidential information exchanged during or in relation to any discussions concerning the PHAI project and other matters provided for in the Cleanup Agreement are not disclosed to or discussed with third parties, without the other party’s prior consent. NOW THEREFORE, in consideration of the premises and the mutual obligations hereinafter described, and intending to be legally bound, the parties agree as follows: 1. Definition 120 Confidentiality Agreement Template Version. 2012-02-14 R0 Page 2 of 5 (a) "Confidential Information" means all or any part of the corporate, strategic, environmental cleanup and construction plans, drawings, specifications and schedules, and other information provided by one party to the other in accordance with Paragraph 2, whether disclosed prior to or after the signing of this Confidentiality Agreement, except that Confidential Information will exclude information that: (i) at the time of its disclosure is generally available in the public domain; or (ii) enters the public domain and becomes generally available at any time after disclosure other than through an act or omission of the Recipient; or (iii) the Recipient can demonstrate by competent evidence was already known to it at the time of its disclosure (except that if portions of such information were not known to it, then these portions will be Confidential Information); or (iv) after its disclosure, is disclosed to the Recipient by a third party which third party has the unrestricted right to make such disclosure to the Recipient; or (v) the Recipient is forced to disclose to the public or a third party by order of a court, governmental or regulatory authority having jurisdiction over the Recipient or pursuant to the application of freedom of information legislation, provided that the Recipient provides the Discloser with prompt notice of any efforts to compel disclosure and reasonably co-operates with the Discloser’s lawful attempts to prevent disclosure or to obtain a protective order; (b) “Discloser” means the party disclosing Confidential Information; and (c) “Recipient” means the party receiving Confidential Information. 2. Disclosure of Confidential Information Confidential Information disclosed in writing or in any other tangible format including computer files must be marked “Confidential Information” or words to that effect. Confidential Information disclosed orally must be identified as Confidential Information at the time of its disclosure. 3. Use of Confidential Information Each party shall only use the other party’s Confidential Information for purposes of discussing the PHAI project. Confidential Information disclosed by a party shall remain the sole and exclusive property of such party. 4. Maintenance of Confidentiality Confidential Information received by a party shall not be disclosed to any individuals other than the directors, officers, employees, agents, contractors and consultants of such party (and in the case of CNL, Atomic Energy of Canada Limited and its directors, officers, employees, agents and consultants) who need access to such Confidential Information for purposes of discussing or carrying out the PHAI project. Each party shall ensure that such directors, officers, employees, agents, contractors and consultants who receive access to Confidential Information are aware of the obligations of confidentiality and non-use 121 Confidentiality Agreement Template Version. 2012-02-14 R0 Page 3 of 5 contained in this Agreement and take all reasonable steps to ensure that the use of such information is on a confidential basis, including having third party agents, contractors and consultants enter into a similar written confidentiality agreement that applies to the PHAI project. The parties shall also maintain in confidence the discussions between them pertaining to the PHAI project. 5. Return of Confidential Information Upon the request of a party, each party will return to the other all copies of Confidential Information provided to or made by it; provided, however, that either party may retain an archival copy of all Confidential Information received by it to document its obligations of nondisclosure and limited use hereunder. Such archival copies shall continue to be treated as Confidential Information. 6. Rights and Damages The Discloser and Recipient both acknowledge that any breach of this Agreement by Recipient, its directors, officers, employees, agents and consultants will be deemed to cause the Discloser irreparable harm for which damages are not an adequate remedy. Accordingly, each of the Discloser and Recipient agrees that in the event of any such breach or threatened breach by one of them, the other party, in addition to other remedies at law or in equity that it may have, shall be entitled, without the requirement of posting a bond or other security, to seek equitable relief, including without limitation, injunctive relief or specific performance or both. 7. No Warranty The Recipient acknowledges and agrees that neither the Discloser nor its representatives makes any express or implied representation or warranty as to the accuracy or completeness of any Confidential Information provided to the Recipient. Neither Discloser nor its representatives will be liable to the Recipient or its representatives with respect to or resulting from the use (or the results of such use) or misuse of any Confidential Information furnished hereunder or any errors or omissions in such Confidential Information. However, the Discloser will not intentionally provide the Recipient with false or misleading information. 8. Notices Any notices required or permitted under this Agreement shall be in writing and either delivered personally or by courier to a party or sent by facsimile and shall be effective on the day of receipt of the notice if received during normal business hours of the addressee, and if not received during such normal business hours then on the first business day of the addressee after receipt. The addresses of the parties to which all notices shall be forwarded are as follows: to : Municipality of Clarington 40 Temperance Street, Bowmanville, ON L1C 3A6 Attention: Chief Administrative Officer Facsimile: (905) 623-3379 122 Confidentiality Agreement Template Version. 2012-02-14 R0 Page 4 of 5 to: Canadian Nuclear Laboratories Port Hope Area Initiative Management Office 115 Toronto Road, Port Hope, ON, L1A 3S4 Attention: Director, Project Delivery and Senior Legal Counsel Facsimile: (905) 885-9344 10. Agreement Binding This Agreement is binding upon the parties and their respective subsidiaries, successors and permitted assigns. 11. No Further Obligations This Agreement shall not impose any obligations on either party to enter into any further agreements of any description with the other nor prohibit either party from pursuing, either independently or with any third party, any business opportunities that the parties may discuss, provided that neither party shall disclose the other party’s Confidential Information in any such discussions. 12. Assignment Neither party may assign any of its rights under this Agreement without the prior written consent of the other party, which consent shall not unreasonably be withheld; provided, however, that either party may assign any of its rights hereunder, without such consent, to its parent company, its affiliates, or its bank or other financial institution, and in the case of CNL, to Atomic Energy of Canada Limited. No such assignment shall relieve the assignor from any of its obligations hereunder. 13. Entire Agreement This Agreement constitutes the entire agreement between the parties with respect to Confidential Information. 14. Governing Law This Agreement shall be governed by and construed and interpreted in accordance with the substantive laws of Ontario, without regard to its conflict of laws principles. 15. Severability If any term of the Agreement shall be held to be illegal, invalid or unenforceable by a court of competent jurisdiction, the remaining terms hereof shall remain in full force and effect. Each party agrees that this Agreement embodies the entire understanding between the parties and supercedes any and all prior arrangements, whether oral or written, entered into by the parties. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year written above. 123 Confidentiality Agreement Template Version. 2012-02-14 R0 Page 5 of 5 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON CANADIAN NUCLEAR LABORATORIES LTD. Per: Per: Adrian Foster, Mayor Bryan Tyers Director, Project Delivery, Port Hope Area Initiative Management Office Per: Per: C. Anne Greentree, Municipal Clerk Craig Hebert General Manager, Port Hope Area Initiative Management Office 124 Agenda Addendum Items Operations Department Report If this information is required in an alternate accessible format, please contact the Municipal Clerk at 905-623-3379 ext. 2102. Report To: General Government Committee Date of Meeting: September 26, 2016 Report Number: OPD-010-16 Resolution: File Number: By-law Number: Report Subject: Approval of Regional Municipality of Durham Owned Property Located at 1998 Regional Road 57, in the Municipality of Clarington, as the Preferred Site to Establish a Municipal Hazardous and Special Waste Facility Recommendations: 1. That Report OPD-010-16 be received; 2. That the Resolution in Attachment 3 be endorsed by separate resolution, as Clarington Council’s requirements for the Clarington Municipal Hazardous and Special Waste Facility should Regional Council proceed with approving the former Durham Region Police Service site at 1998 Regional Road 57; and 3. That all interested parties listed in Report OPD-010-16 and any delegations be advised of Council's decision. Municipality of Clarington Report OPD-010-16 Page 2 Report Overview The purpose of this report is to provide background information to Council respecting the September 7, 2016 recommendation to the Regional Committee of the Whole to approve the Regional Municipality of Durham owned property located at 1998 Regional Road 57 in Clarington (the former Durham Region Police Services site) as the preferred site to establish a Municipal Hazardous and Special Waste facility, fulfilling the Durham York Energy Centre Host Community Agreement requirement. The report outlines concerns raised by the Municipality respecting the Region’s preferred site, and recommends conditions of approval should Regional Council proceed with approving the Region’s preferred site for development of the Clarington Municipal Hazardous and Special Waste depot. 1. Background 1.1 Discussions between the Municipality of Clarington (Municipality) and the Regional Municipality of Durham (Region) respecting waste management service levels and projected growth in Clarington, and the related need for a residential hazardous waste drop-off location to support this underserviced area of Durham Region have been on- going since 2001/2, and initially targeted Clarington Operations Department Depot #42 (178 Darlington-Clarke Townline Road) as a potential location. 1.2 A commitment to provide this important service within Clarington was included in the Host Community Agreement for the Durham York Energy Centre, dated February 18, 2010. It states that “Durham shall establish a hazardous waste depot to serve the residents of Clarington within one (1) year of commissioning the EFW Facility.” 1.3 Region Report #2016-J-7 (February 4, 2016) recommended the Durham Region Police Service (DRPS) site located on Regional Road 57 north of Highway 2 in Bowmanville as it was soon to be vacated (Figure 1). This Regionally-owned site is the Region’s preferred location for the Clarington Municipal Hazardous and Special Waste (MHSW) depot. As a result of questions raised regarding the proposed location, including the criteria used for site selection, site size, and site operations, a modified recommendation was adopted. The recommendation required that Municipal and Region Staff “work together to find a mutually agreeable site” for the MHSW depot and “subject to the agreement of all parties to extend the deadline for operation of this facility.” Municipality of Clarington Report OPD-010-16 Page 3 Figure 1: Key Plan – Region’s Preferred Clarington MHSW Depot Location 1.4 The Municipality has since provided the Region with seven additional sites in Clarington for consideration. On September 7, 2016 Region Report #2016-COW -24 recommended to the Regional Committee of the Whole that the former DRPS site in Bowmanville be approved as the Region’s preferred site to establish a MHSW depot, stating that it met all of the Region’s criteria for a new MHSW facility in Clarington. The targeted date for the commencement of operations is October 1, 2017. Report #2016-COW -24 was tabled to the next Committee of the Whole meeting, October 5, 2016. 1.5 Clarington residents may drop off MHSW at any of the Region’s waste management facilities, the closest of which is the Oshawa Waste Management Facility located on Ritson Road north of Taunton Road in Oshawa. Materials currently accepted at the Region’s MHSW facilities are found in Attachment 1. 2. Discussion 2.1 Concerns Relating to the Region’s Recommended Preferred Site It is agreed that Clarington is underserviced by the Region’s existing waste management facilities for the purpose of waste diversion. However, to date Clarington Staff have not been informed of how the Region’s preferred location meets all the criteria for the MHSW Municipality of Clarington Report OPD-010-16 Page 4 depot. Staff have raised concerns about the siting of the Clarington MHSW depot at the former DRPS site respecting the following: • The specific site location in the Bowmanville West Town Centre; • The potential traffic issues along Regional Road 57; • The distance from Clarington’s urban areas of Newcastle and Orono; and • Expansion of the MHSW site to become an eco-station. With respect to Regional Official Plan policies (Section 8), the Region’s preferred site is located within a designated Regional Centre. Regional Centres are to be developed as the main concentration of institutional, commercial, residential, major retail, recreational, cultural and major office uses in a well-designed and intensive land use form. The Region’s Official plan also directs Regional Centres to “function as places of symbolic and physical interest for the residents, and shall provide identity to the area municipalities within which they are located.” Regional Centres are to encourage pedestrian and transit oriented areas that incorporate urban design guidelines and solutions. The Region’s preferred site is designated part of the urban centre in the Draft Clarington Official Plan, and is located within the Bowmanville West Town Centre Secondary Plan area. The area is intended to “serve as a focal point of activity, interest and identity for residents of the Municipality of Clarington.” Any buildings should align with the urban design standards implemented in 2014 through the Bowmanville West Town Centre Secondary Plan. Urban design objectives included in the Secondary Plan seek to create a distinct sense of place through high quality architectural treatments and site planning. Outdoor storage, including waste, is strictly limited and discouraged. High quality landscape treatments or complimentary building material treatments are required. In response to growing traffic volume through Bowmanville, the Region has initiated a Class Environmental Assessment to examine the need for improvements along Regional Road 57. The preferred solution identified includes road widening to four lanes from Baseline Road to Nash Road. In addition, there is potential for restricted access to the site when a raised median is to be implemented at specific traffic thresholds. The Region should provide confirmation they will address traffic safety issues on Regional Road 57 (a Type A arterial road). The separation of entrances at approximately 50 metres from Stevens Road and 38 metres to G.B. Rickard Complex driveway are minimal at best. Alternative sites proposed by Municipal Staff were generally located east of Liberty Street, thereby reducing the travel distance for Clarington residents living east of Highway 115/35. However, with the exception of Clarington Operations Department Depot #42 the suggested sites are privately owned and as such, would need to be leased or purchased by the Region. Generally, residents in the Courtice Urban Area have the benefit of relatively close proximity to the Region’s Oshawa Waste Management Facility. Figure 2 (Attachment 2) shows the location of the Region’s Oshawa Waste Management Facility, the Region’s preferred site at the former DRPS site in Bowmanville, and Clarington Operations Department Depot #42 initially targeted by the Municipality as a Municipality of Clarington Report OPD-010-16 Page 5 potential location. A conceptual service area radius is shown around each location and are based on a study completed for the Region in 2013 examining feasibility and implementation of Regional eco-stations. An eco-station is a facility designed for the collection of divertable materials (such as tires, waste electronics and reusable materials), excluding any residual waste (or garbage) drop off. 2.2 Desired Site Criteria and Site Sizing Region Report #2016-COW -24 included criteria that the Region aimed to satisfy in the selection of a preferred site. These desired criteria are summarized as follows: • A Region owned site, thereby eliminating the cost of land purchase; • A site with an existing building that could be adaptable to MHSW operations, thereby reducing construction costs; • A site with an existing paved area for traffic and other site needs, thereby reducing construction costs; • Existing service connections (water, sewer, utility); • A central location and proximity to other community and commercial services; and • A lot size of approximately three acres (1.21 hectares) for a MHSW depot and up to seven acres for future plans to potentially expand the waste services offered (ie. an eco-station). The site criteria generally support the former DRPS site. Notably, there are no other sites in Clarington with a vacant building(s) owned by the Region, with an existing paved area, and on municipal services. Further, the criteria do not include proximity to Clarington residents who are not within the catchment area of other MHSW facilities (See Figure 2, Attachment 2). In February 2016 when the former DRPS site was first identified as the recommended site for the Clarington MHSW depot, the Region indicated an intent to also “consider future opportunities to expand the future Clarington MHSW facility beyond the collection of hazardous waste, to act as a potential site for a full-scale eco-station.” The interest is captured by the desired site criteria listed in Report #2016-COW -24. The Municipality strongly supports the Region’s position on increasing diversion drop-off service levels in Clarington. However, it is questionable how this could be accommodated at the preferred site. At approximately two acres, the former DRPS site is smaller than the desired lot size stated of three acres for a MHSW depot and up to seven acres for an expanded facility in the future. Full eco-station services (i.e. MHSW and other divertable waste) at a single location in Clarington rather than multiple locations is preferred from both the perspective of resident convenience and sustainability. 2.3 Site Conditions for the Region’s Preferred Site Should Regional Council proceed with approving the former DRPS site at 1998 Regional Road 57 for development of the Clarington MHSW depot, the following conditions of approval are recommended: Municipality of Clarington Report OPD-010-16 Page 6 • The Region fulfill the site plan process for development of the MHSW site and any future amendments by adherence to the policies and urban design standards established for the Bowmanville West Town Centre Secondary Plan (February 2014), as amended, including interior storage of materials for the MHSW. • The multi-use path along the west side of Regional Road 57 between Stevens Road and Highway 2 along the frontage of the property, proposed as a component of the preferred solution for the Regional Road 57 Class Environmental Assessment, to proceed as part of the widening project, be constructed by the Region. • Preparation, maintenance and adherence to an Emergency Management Plan (including spills), which shall be reviewed and approved by Clarington Emergency and Fire Services prior to the commencement of site operations. • The Region review traffic design and site connections with the Municipality as part of the detailed design process for the site, and that traffic matters relating to the site operations be revisited with the Municipality when required. In particular the minimum separation to Stevens Road and the entrance to G.B. Rickard Complex. These points have been included in the Resolution (Attachment 3) which can be brought forward by Regional Council members at the Region’s Committee of the Whole on October 5th, 2016. 3. Financial Considerations The establishment of a MHSW depot in Clarington will fulfill section 6.2 of the Host Community Agreement for the Durham York Energy Centre. Associated costs are the responsibility of the Regional Municipality of Durham. 4. Concurrence This report has been reviewed by David Crome, Director of Planning Services, Tony Cannella, Director of Engineering Services, and Gord Weir, Fire Chief, who concur with the recommendations. 5. Conclusion Staff were requested to review the Region’s Report 2016-COW -24 and provide comments for Committee’s consideration on the Region’s recommended preferred location for the Clarington MHSW depot located at the former DRPS site at 1998 Regional Road 57 in Bowmanville. Staff have concerns about the appropriateness of this site, particularly should it become an eco-station. Notwithstanding the concerns, should the preferred site be approved by Regional Council, recommended conditions of approval are provided in Attachment 3. Clarington supports a waste management strategy that emphasizes reusing, reducing, and recycling to minimize adverse impacts to the environment. Municipality of Clarington Report OPD-010-16 Page 7 6. Strategic Plan Application Not applicable. Submitted by: Reviewed by: Frederick J. Horvath Curry Clifford, MPA, CMO Director of Operations Interim CAO Staff Contact: Faye Langmaid, Manager of Special Projects 905-623-3379 ext. 2407 or flangmaid@clarington.net Attachments: Attachment 1 - MHSW Acceptable / Unacceptable Items Listing Attachment 2 - Figure 2, Hazardous Waste Location Catchment Areas Attachment 3 - Resolution The following is a list of the interested parties to be notified of Council’s decision: Mirka Januszkiewicz, Director, Waste Management Services, Regional Municipality of Durham FJH/FL/ACB/clr Attachment 1 to Report OPD-010-16 CONCESSION ROAD 3 PROV IDENCEROADROADREGIONAL ROAD 42LAM BSAV ENU ELIBERTYSTREET NORTHGREENCONCESSION ROAD 10 BOU NDARY ROADCOCHRANEROAD TOWNLINE ROAD NORTHCONCESSION ROAD 9 ENFIELDROADORM ISTON ROADWOTTENROADCONCESSION ROAD 9 BARTONROADREGIONAL ROAD 3 OLDSCU GOG ROADU NION SCHOOL ROADREGIONAL ROAD 57GRASSHOPPERPARKROADROADWOODLEYROADLIBERTY STNORTHAKEDROADLONGSAU LT ROADM U RPHY ROADDARLINGTON-CLARKE TOWNLINE ROADGIBBSROADCONCESSION ROAD 7ROAD BETHESDACLEM ENS ROADLIBERTY ST NORTHM IDDLELETNER ROADROADCAM B R I A N ROAD ROADHOLTWILLIAM M I L L R O A DBAKER SCHOOLROADROADROADLEASK ROAD(ENFIELD ROAD)V ANNEST ROADWERRY ROADSOLINAROADSCU GOGOLDREGIONAL ROAD 57CEDAR PARK ROADNORTHSTREETROADDARLINGTON-CLARKETOWNLINE RDCOLE ROADACRESHOLT ROADRU NDLEWASHINGTON ROADREGIONAL ROAD 34LANGM AID ROADFICES ROADPEBBLESTONE ROAD TOOLEYROADTOWNLINE ROAD NORTHTRU LLSROADREGIONALROAD 34ROADOLD SCU GOG ROAD NASH ROAD REGIONAL ROAD 57M IDDLEROADLIBERTYBU T T E R Y CRT CRAIG CRT TAU N U S CRT GAU D GATE GLENELGE CRT M A R Y L E A H CRT ANDELWOOD CRT M EARNSAV ENU EBETHESDAROADSTEPHENS M I L L ROAD CONCESSION ROAD 4 COWANV ILLE ROAD ROADSTAPLETONREIDNEWTONV ILLE ROADSTEWART ROADROADGILM OREROADCONCESSION ROAD 3 ELLIOTTM c CU LLOU GH ROADSKOPSCOU RTREID ROADOV ENSROADROADBROWNSV ILLEROADM APLEGROV EROADROADHOLTRU NDLEROADSOLINAROADHANCOCKROADCOU RTICEROADTRU LLSROADPRESTONV ALEROADBASELINE ROAD REGIONAL ROAD 57LIBERTY ST S.M EARNSLAM BSROADBRAGGRICKARDROADCONCESSION STREET REGIONAL ROAD 20 CONCESSION ROAD 10 SKELDING ROAD M OSPORTROADROADBESTROADALLIN ROADHIGHWAY 35/115 WILCOX ROADHIGHWAY 115HIGHWAY 35 BOU N D A R Y R O A D DAWSON ROADHARRISROADROADROADTHE DELL ROADM c M I L L A N ROAD THERTELL ROAD LANGSTAFFROADCONCESSION ROAD 8 CONCESSION ROAD 7BROWN ROADROADHIGHWAY 35/115COONEY ROAD REGIONAL ROAD 9 (GANARASKA ROAD)M AY NARDCARSCADDENOAK SCHOOLROADWHITE ROADTHOM PSON ROADM ERCERROADROADCOLD SPRINGS CAM P ROADSOPERROADCONCESSION ROAD 6HILLENROADANDREWSROADROADM ORTONROADROADLOWERYROADBESTLESKARDNIXON ROADREGIONAL ROAD 4 (TAU N T O N R O A D ) CONCESSION ROAD 5 OCHONSKI ROADREGIONAL ROAD 17(M AIN STREET)GAM SBY ROADV ICKERS ROADJEWELPATTERSONROADHENRYCONCESSION ROAD 5 REGIONAL ROAD 18SHILOHROADTOWNLINE ROADEASTGILM OREROADCEDAR V ALLEYROADROADCONCESSION ROAD 4COV ENROADWALSH ROADLAWRENCE ROADBU CKLEYROADHIGHWAY 35/115 BLEWETT ROAD SQU AIR ROADROADCONCESSION ROAD 4 GIBSON ROADPOLLARDM OFFAT ROAD CONCESSION ROAD 3 ROADGOLF COU RSEGRAHAMROADM ORGANS ROADARTHU R STREETBELLWOODDRIV E HIGHWAY 4 0 1 BROWV I E W ROAD M ILLSTREETRILEYROADSTEPHENSONROADADAM SROADGIFFORDROADM ORGANS LAKESHORE ROADJANESROADCONCESSION ROAD 1 BELLAM Y ROADNEWTONV ILLEROADROADELLIOTTROADNICHOLSROADEASTTOWNLINEROADWILLIAM ALLINCTLOCKHART ROADCONCESSION LANCASTERHIGHWAY 4 0 1 ENERGY D R I V E CRAGO ROAD REGIONAL ROAD 20 CONCESSION ROAD 8 CONCESSION ROAD 7 CONCESSION ROAD 6 REGIONAL ROAD 4 (TAU N T O N R O A D ) ROAD 4 ENERGY D R I V E DU R H A M H I G H W A Y 2 DU R H A M H I G H W A Y 2 DU R H A M H I G H W A Y 2 DU R H A M H I G H W A Y 2 Municipalityof ClaringtonCity of Oshawa RITSON ROAD NORTHTAU NTON RAOD HARM ONY ROAD ROSSLAND ROAD KING STREETSIM COE STREET Orono Newtonville Enniskillen Burketon Tyrone Leskard Kendal Haydon Kirby Enfield Courtice Bowmanville NewcastleVillage Solina HamptonMitchellCorners MapleGrove Brownsville ±Figure 2 Clarington MHSW DepotLocation Options Lake Ontario Existing Oshawa WasteManagement Facility1640 Ritson Road North Region PreferredClarington MHSW Depot1998 Regional Road 57 Clarington OperationsDepot No. 42178 Darlington-ClarkeTownline RoadThe c o nc eptua l servic e a rea ra dius delinea tio ns a re b a sed o n the “Fina l Repo rt: Ec o -Sta tio n Im plem enta tio n a nd Fea sib ility” prepa red fo r the Regio na l M unic ipa lity o f Durha m (Co nesto ga -Ro vers & Asso c ia tes, June 2013). The study fo und tha t the m edia n dista nc e tra velled to the Osha wa Wa ste M a na gem ent Fa c ility fro m within the Regio na l M unic ipa lity o f Durha m is 7.2 km . The fo rec a sted c a pture a rea fo r a po tentia l future Cla ringto n Ec o -Sta tio n, whic h a c c epts b o th M HSW a nd o ther a c c epta b le wa ste fo r diversio n, wa s 8.6 km . M HSW – M unic ipa l Ha za rdo us Spec ia l Wa ste 7.2 km Radius 8 . 6 km R a d i u s 8.6 km RadiusLegend Ha m lets a nd U rb a n Area s M unic ipa l Bo unda ry Attachment 2 to Report OPD-010-16 Attachment 3 to Report OPD-010-16 Resolution Respecting Regional Municipality of Durham Property Located at 1998 Regional Road 57, in the Municipality of Clarington, as the Preferred Site to Establish a Municipal Hazardous and Special Waste Facility WHEREAS the Municipality of Clarington supports a waste management strategy that emphasizes reusing, reducing and recycling to minimize adverse impacts to the environment; WHEREAS Clarington is underserviced by the Region’s existing waste management facilities to support waste diversion; WHEREAS Durham Region Staff have recommended the site at 1998 Regional Road 57 in Clarington as the preferred location for the Clarington Municipal Hazardous and Special Waste (MHSW) facility to fulfill the Host Community Agreement requirements for the Durham York Energy Centre; WHEREAS in the view of the Municipality of Clarington the proposed site is deficient for a variety of reasons; and WHEREAS Regional Staff have not been open to other suggested sites in Clarington; NOW THEREFORE: Should Durham Region Council approve 1998 Regional Road 57, the Municipality requests that the Region fulfill; The Municipal Site Plan process for development of the MHSW site and any future amendments by adherence to the policies and urban design standards established in the Bowmanville West Town Centre Secondary Plan (February 2014), as amended, including interior storage of materials for the MHSW ; The Region construct the multi-use path proposed for the west side of Regional Road 57 between Stevens Road and Highway 2 as part of the Regional Road 57 widening project; The preparation of, maintenance and adherence to an Emergency Management Plan, approved by Clarington Emergency and Fire Services prior to commencement of site operations; AND, should traffic matters relating to operations become an issue, that site traffic management be revisited with Clarington Engineering Services; AND that the time limit for the establishment of the MHSW site in the Host Community Agreement be extended to October 1, 2017.