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HomeMy WebLinkAboutJuly 6, 2015 00 A Executive Committee Meeting Agenda Monday, July 6, 2015 PICKERING Council Chambers 2:00 pm Chair: Councillor Pickles (I) Disclosure of Interest Pages (II) Delegations (Ill) Matters for Consideration 1. Director, Culture & Recreation, Report CR 10-15 1-7 Tender for Replacement of Air Handling Units and Return Fans at Pickering Recreation Complex -Tender No. T-12-2015 Recommendation 1. That Report CR 10-15 of the Director, Culture & Recreation regarding the Replacement of Air Handling Units and Return Fans at Pickering Recreation Complex be received; 2. That Tender No. T-12-2015 submitted by Mapleridge Mechanical in the amount of$179,828.20 (HST included) be accepted; 3. That the total gross project cost of$272,488.00 (HST included), including the amount of the tender and other associated costs, and the total net project cost of$245,384.00 (net of HST rebate), be approved; 4. That Council authorize the Division Head, Finance & Treasurer to finance the project, as provided for in the 2015 and 2014 Pickering Recreation Complex Capital Budgets, in the amount of$245,384.00 from the Federal Gas Tax Reserve Fund; and 5. That the appropriate City of Pickering officials be authorized to take the necessary action to give effect hereto. 2. Director, Culture & Recreation, Report CR 14-15 8-39 2014 Accessibility Progress Report - 5 Year Accessibility Plan 2012-2016 Accessible For information related to accessibility requirements please contact AA � Linda Roberts V Phone: 905.420.4660 extension 2928 TTY: 905.420.1739 Email: Iroberts @pickering.ca cm/ oo Executive Committee Meeting Agenda Monday, July 6, 2015 PI KERING Council Chambers 2:00 pm Chair: Councillor Pickles Recommendation That Report CR 14-15 of the Director, Culture & Recreation regarding the 2014 Accessibility Progress Report be received. 3. Director, Culture & Recreation, Report CR 16-15 40-62 Whitevale & District Residents' Association -Lease Agreement Recommendation 1. That Report CR 16-15 of the Director, Culture & Recreation regarding the Whitevale & District Residents' Association be received; 2. That the Mayor and City Clerk be authorized to execute the Lease Agreement with Whitevale & District Residents' Association set out in Attachment 1 to this Report, subject to minor revisions acceptable to the Director, Culture & Recreation and the Director, Corporate Services & City Solicitor; and 3. That appropriate City of Pickering officials be authorized to take the necessary action to give effect thereto. 4. Director, Culture & Recreation, Report CR 17-15 63-70 Tender for Oddfellows Hall Relocation at Pickering Museum Village -Tender No. T-11-2015 Recommendation 1. That Report CR 17-15 of the Director, Culture & Recreation regarding the Oddfellows Hall Relocation at Pickering Museum Village be received; 2. That Tender No. T-11-2015 submitted by Jeffery G Wallans Construction Ltd. in the amount of$372,848.02 (HST included) be accepted; 3. That the total gross project cost of$505,863.00 (HST included), including the amount of the tender and other associated costs, and the total net project cost of$455,545.00 (net of HST rebate), be approved; Cif,/ Executive Committee Meeting Agenda Monday, July 6, 2015 PI KERIN Council Chambers • 2:00 pm Chair: Councillor Pickles 4. That Council authorize the Division Head, Finance &Treasurer to finance the net project cost in the amount of$455,545.00 as follows: a) The sum of$400,000.00 as approved in the 2014 Museum Capital Budget to be increased to $455,000.00, be financed by undertaking an internal loan not to exceed ten years; b) The sum of$545.00 to be funded from property taxes; and 5. That the appropriate City of Pickering officials be authorized to take the necessary action to give effect hereto. 5. Director, Engineering & Public Works, Report ENG 10-15 71-88 All-way Stop Control Review, Maple Ridge Drive Recommendation 1. That Report ENG 10-15 of the Director, Engineering & Public Works regarding an all-way stop review on Maple Ridge Drive be received; 2. That the attached by-law be enacted to amend Schedule "7" to By-law 6604/05 to provide for the regulation of stop signs on highways or parts of highways under the jurisdiction of the Corporation of the City of Pickering, specifically to address the proposed relocation of the existing all-way stop control at the intersection of Maple Ridge Drive and Harvest Drive to the intersection of Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent; and 3. That a yellow centreline be placed along the curve on Maple Ridge Drive between Harvest Drive and Bushmill Street and a warning sign be installed for eastbound traffic before the bend. 6. Director, Engineering & Public Works, Report ENG 12-15 89-104 Consultant Selection for the Engineering Design of the Pine Creek Stormwater Management Facility and Outfall Channel Restoration Recommendation t That Report ENG 12-15 of the Director, Engineering & Public Works regarding the Consultant Selection for the Engineering Design of the Pine l - ;tf o� 'Executive Committee Meeting Agenda Monday, July 6, 2015 PI KERIN Council Chambers 2:00 pm Chair: Councillor Pickles Creek Stormwater Management Facility and Outfall Channel Restoration be received; 2. That the proposal No. RFP-3-2015 submitted by Aquafor Beech Ltd, to undertake the Engineering Design for the Pine Creek Stormwater Management Facility and Outfall Channel Restoration in the amount of $70,648.00 (HST included) be accepted; 3. That the total gross project cost of$106,247.00 (HST included), including the RFP amount, TRCA fees and associated costs, and the total net project cost of$95,679.00 (net of HST rebate) be approved; 4. That Council authorize the Division Head, Finance & Treasurer to finance the total net project cost of$95,679.00 as follows: a) The sum of$63,786.00 to be funded from Other Revenue York Region-SEC Enhancements; b) The sum of$25,833.00 to be funded from the Development Charges-City's Share Reserve; c) The sum of$6,060.00 to be funded from the Development Charges (DC)-Stormwater Management Reserve Fund; and 5. That the appropriate City of Pickering officials be authorized to take necessary action to give effect thereto. 7. Director, Engineering & Public Works, Report ENG 13-15 105-117 Proposed Traffic and Parking By-law Updates Recommendation 1. That Report ENG 13-15 of the Director, Engineering & Public Works regarding various proposed updates to the Traffic and Parking By-law 6604/05 be received; and 2. That the attached draft by-law be enacted to amend Schedule "1" and Schedule "2" to By-law 6604/05 to provide for the regulation of stopping and parking on highways or parts of highways under the jurisdiction of the Corporation of the City of Pickering, specifically to address the proposed Ci Executive Committee Meeting Agenda Monday, July 6, 2015 PI KERIN Council Chambers 2:00 pm Chair: Councillor Pickles on-street parking on St. Martins Drive, and proposed stopping and parking restrictions on sections of Pepperwood Gate, Merritton Road, Glenanna Road and Toy Avenue. 8. Director, Engineering & Public Works, Report ENG 14-15 118-130 Proposed All-Way Stop Control, Rosebank Road and Toynevale Road Recommendation 1. That Report ENG 14-15 of the Director, Engineering & Public Works regarding the proposed installation of an all-way stop control at the intersection of Rosebank Road and Toynevale Road be received; 2. That the attached draft by-law be enacted to amend Schedule "7" to By- law 6604/05 to provide for the regulation of stop signs on highways or parts of highways under the jurisdiction of the Corporation of the City of Pickering, specifically to address the proposed installation of an all-way stop control at the intersection of Rosebank Road and Toynevale Road; and 3. That the existing school crossing guard station on Rosebank Road in front of Rosebank Road Public School be relocated to the intersection of Rosebank Road and Toynevale Road commencing September, 2015. 9. Director, Engineering & Public Works, Report ENG 15-15 131-150 Consulting and Professional Services for the Detailed Design of Culverts and Erosion Control for Krosno Creek - Recommendation 1. That Report ENG 15-15 of the Director, Engineering & Public Works regarding Consulting and Professional Services for the Detailed Design of Culverts and Erosion.Control for Krosno Creek be received; 2. That Council approve the hiring of The Municipal Infrastructure Group Ltd. for consulting and professional services in accordance with Purchasing Policy 10.05, as the assignment is more than $30,000.00; 3. That the fee proposal submitted by The Municipal Infrastructure Group Ltd. for Consulting and Professional Services for the Detailed Design of C,ty 00 Executive Committee Meeting Agenda Monday, July 6, 2015 PICKERIN Council Chambers 2:00 pm Chair: Councillor Pickles Culverts and Erosion Control for Krosno Creek in the amount of $281,537.24 (HST included) be accepted; 4. That the total gross project cost of$344,625.00 (HST included) including the quoted amount and other associated costs, and the total net project cost of$310,345.00 (net of HST rebate) for Consulting and Professional Services for the Detailed Design of Culverts and Erosion Control for Krosno Creek be accepted; 5. That Council authorize the Division Head, Finance & Treasurer to finance the total net project cost of$310,345.00 as follows: a) the sum of$225,873.00 to be funded from the Development Charges-City's Share Reserve; b) the sum of$84,472.00 to be funded from the Development Charges-Stormwater Management Reserve Fund; 6. That the appropriate City of Pickering officials be authorized to take necessary action to give thereto. 10. Director, Corporate Services & City Solicitor, Report FIN 19-15 151-153 Section 367/358 of the Municipal Act—Adjustment to Taxes Recommendation 1. That Report FIN 19-15 of the Director, Corporate Services & City Solicitor be received; 2. That the write-off of taxes as provided for under Sections 357/358 of the Municipal Act, 2001 be approved; and, 3. That the appropriate officials of the City of Pickering be authorized to take the necessary action to give effect hereto. 11. Director, Corporate Services & City Solicitor & Fire Chief, 154-159 Report FIN 20-15 Regional Fire Services Study Recommendation oq Executive Committee Meeting Agenda Monday, July 6, 2015 PI KERING Council Chambers 2:00 pm Chair: Councillor Pickles 1. That Report FIN 20-15 of the Director, Corporate Services & City Solicitor and the Fire Chief be received; 2. That Council not support a study by the Regional Municipality of Durham of the impact of a proposed Regional merger of Fire Services; and 3. That a copy of this Report and Council's Resolution be forwarded to the Chief Administrative Officer and the Chair and Chief Executive Officer of the Regional Municipality of Durham. 12. Fire Chief, Report FIR 03-15 160-166 Supply and Delivery of One 2013 Smeal Heavy Duty Aerial Ladder Recommendation 1. That Report FIR 03-15 of the Fire Chief regarding the Supply and Delivery of One 2013 Smeal Heavy Duty Aerial Ladder be received; 2. That Council waive Purchasing Policy (PUR 010) Section 6.11; 3. That the proposal submitted by Smeal Fire Apparatus Ltd. for the Supply and Delivery of One 2013 Smeal Heavy Duty Aerial Ladder in the amount of$1,115,253.50 (HST included) be accepted; 4. That the total gross project cost of$1,137,854.00 (HST included), including the proposal amount and other associated costs, and the total net project cost of$1,024,673.00 (net of HST rebate) be approved; 5. That Council authorize the Division Head, Finance & Treasurer to finance the net project cost of$1,024,673.00 as follows: a) the sum of$1,020,000.00 to be financed by the issue of debentures by The Regional Municipality of Durham over a period not to exceed ten years; b) the sum of$4,673.00 to be funded from property taxes; c) that the annual repayment charges in the amount of approximately $122,650.00 be included in the annual Current Budget commencing o� Executive Committee Meeting Agenda Monday, July 6, 2015 PI KERIN Council Chambers 2:00 pm Chair: Councillor Pickles in 2016 or subsequent year in which the debentures are issued and continuing thereafter until the debenture financing is repaid. 6. That the draft by-law attached to this report be enacted; and 7. Further that the appropriate City of Pickering Officials be authorized to take the necessary action to give effect hereto. 13. Fire Chief, Report FIR 04-15 167-174 Supply and Delivery of Seven Fire Vehicles Replacements Recommendation 1. That Report FIR 04-15 of the Fire Chief regarding the Supply and Delivery of Seven Fire Vehicles Replacements be received; 2. That Quotation No. Q-24-2015, for the Supply and Delivery of Seven Fire Vehicles Replacements in the amount of$192,302.27 (HST included) submitted by Durham Chrysler Dodge Jeep Ram Limited, Grimsby Ford Motors Holding Inc., and Maciver Dodge Limited be accepted; 3. That the total gross project cost of$216,823.00 (HST included) and the total net project cost of$195,256.00 (net of HST rebate) be approved; 4. That Council authorize the Division Head, Finance & Treasurer to finance the net project cost of$195,256.00 as follows: a) the sum of$190,000.00 be financed by the issue of debentures by The Regional Municipality of Durham over a period not to exceed five years; b) the sum of$5,256.00 be funded from property taxes; c) the annual repayment charges in the amount of approximately $42,000.00 be included in the annual Current Budget commencing in 2016 or subsequent year in which the debentures are issued and continuing thereafter until the debenture financing is repaid; Cali o� Executive Committee Meeting Agenda 4 Monday, July 6, 2015 PICKERING Council Chambers 2:00 pm Chair: Councillor Pickles 5. That the draft by-law attached to this report be*enacted; and 6. That,the appropriate City of Pickering officials be authorized to take necessary action to give effect thereto. 14. Director, Corporate Services & City Solicitor, Report LEG 07-15 175-179 City of Pickering sale to Altridge Properties Inc. -Block 90 and Part Blocks 84, 94 and 95, Plan 40M-1515 (Parts 1 to 4, Plan 40R-28842) Recommendation 1. That Report LEG 07-15 of the Director, Corporate Services & City Solicitor be received; 2. That the following lands (the "City's Lands") be declared to be surplus to the needs of the City: a) Part Block 84, Plan 40M-1515,being Part 1, Plan 40R-28842 b) Part Block 95, Plan 40M-1515, being Part 2, Plan 40R-28842 c) Part Block 94, Plan 40M-1515, being Part 3, Plan 40R-28842 d) Block 90, Plan 40M-1515, now being Part 4, Plan 40R-28842; 3. That the sale of the City's Lands to Altridge Properties Inc., be authorized subject to any required easements, for the sale price of$187,950.00 on terms and conditions satisfactory to the Director, Corporate Services & City Solicitor; 4. That the Mayor, City Clerk, and Director, Corporate Services & City Solicitor be authorized to execute all documentation necessary to give effect to the above recommendations; and 5. That the appropriate City officials be authorized to undertake the necessary actions required to implement the above recommendations. (IV) Other Business (V) Adjournment cif,, 00 Report to Executive Committee PICKERING Report Number: CR 10-15 Date: July 6, 2015 From: Marisa Carpino - Director, Culture & Recreation Subject: Tender for Replacement of Air Handling Units and Return,Fans at Pickering Recreation Complex - Tender No. T-12-2015 - File: A-1440 Recommendation: - 1. That Report CR 10-15 of the Director, Culture & Recreation regarding the Replacement of Air Handling Units and Return Fans at Pickering Recreation Complex be received; 2. That Tender No. T-12-2015 submitted by Mapleridge Mechanical in the amount of$179,828.20 (HST,included) be accepted; 3. That the total gross project cost of$272,488.00 (HST included), including the amount of the tender and other associated costs, and the total net project cost of $245,384.00 (net of HST rebate), be approved; 4. That Council authorize the Division Head, Finance & Treasurer to finance the project, as provided for in the 2015 and 2014 Pickering Recreation Complex Capital Budgets, in the amount of$245,384.00 from the Federal Gas Tax Reserve Fund; and - 5. That the appropriate City of Pickering officials be authorized to take the necessary action to give effect hereto. Executive Summary: Air handling units and return air fans are located in Mechanical Room No. 4, on the second floor above the banquet hall washrooms at the Pickering Recreation Complex. These units provide supply and return air to heat and cool the banquet halls, reception area and front lobby. All of these units are original to the construction of the Pickering Recreation Complex in 1983, have been maintained at an increasing annual cost and are at the end of their economic life cycle. The complete removal and replacement of these old and inefficient units will reduce the potential for maintenance issues and service disruptions, improve energy efficiencies and reduce annual operating costs. The new equipment will include upgrades to .existing controls and integration into the building automation system. To that end, Tender No. T-12-2015 was prepared and advertised on the City's website. 1 Report CR 10-15 July 6, 2015 Subject: Tender for Replacement of Air Handling Units and Page 2 Return Fans at Pickering Recreation Complex The low bid submitted by Mapleridge Mechanical in the amount of$179,828.20 (HST included) is recommended for approval. The total gross project cost is estimated to be $272,488.00 and the total net project cost is estimated at$245,384.00 (net of HST rebate). Financial Implications: 1. Tender Amount Tender No. T-12-2015 V $159,140.00 HST (13%) 20,688.20 Total Gross Tender Cost $179,828.20 2. Estimated Project Costing Summary Tender No. T-12-2015 V $159,140.00 Consulting Costs 14,000.00 Integration of Controls 45,000.00 Installation of Pipe Insulation 5,000.00 Contingency $18,000.00 Total Cost $241,140.00 HST (13%) 31,348.00 Total Gross Project Costs' $272,488.00 HST Rebate (11.24%) ( 27,104.00) Total Net Project Costs $245,384.00 3. Approved Source of Funds Pickering Recreation Complex - Core Approved Code Source of Funds Budget Required 5731.1403.6181 Federal Gas Tax $120,000.00 $ 80,977.00 5731.1405.6250 Federal Gas Tax 75,000.00 49,077.00 5731.1503.6181 Federal Gas Tax $170,000.00 $115,330.00 Total Funds $365,000.00 $245.384.00 • Project Cost under (over) approved funds by $119,616.00 2 Report CR 10-15 July 6, 2015 Subject: Tender for Replacement of Air Handling Units and Page 3 Return Fans at Pickering Recreation Complex • Discussion: The existing air handling units have reached the end of their useful life cycle and if not replaced, would result in excessive annual maintenance costs. Replacement will allow the selection of units with higher efficiency and lower operating cost in keeping with the Corporate Energy Management Plan. Francis Sims P. Eng. was retained by the City of.Pickering to complete the design and specifications for removal and replacement of all three air handling units. The new units will have variable frequency drives, on demand ventilation and current technology control package. The units will be fully integrated into the Building Automation System allowing for remote monitoring and control. The replacement of three air handling and return air fans (SF-17, SF-18, SF-19, RF-17 and RF-18)were approved in the 2014 & 2015 Capital Budgets as three separate projects. Staff determined that there would be cost savings and less service disruption if the projects were combined into one tender. Bids were received to the tendering call, which closed on June 3, 2015 for the supply and installation of a Replacement of Air Handling Units and Return Fans at Pickering Recreation Complex. A mandatory site visit was held on Thursday, May 21, 2015 and six bidders attended, of which five bidders submitted a tender for this project. The low bidder, Mapleridge Mechanical, has submitted a copy of the Health & Safety Policy, the current WSIB Workplace Injury Summary Report and Clearance Certificate, confirmation of Ministry of Labour Health and Safety Awareness Training for every worker and supervisor on this project, proof of compliance with amended Confined Space Entry Regulations (September 30, 2006), along with copies of certification and all are acceptable to the (Acting) Coordinator, Health & Safety. Certificate of Insurance is deemed acceptable to Manager, Budgets & Internal Audit. The project engineers, Francis Sims P. Eng. have reviewed the tender submitted by Mapleridge Mechanical and has deemed it acceptable. In conjunction with the foregoing approvals, staff have reviewed the previous work experience of Mapleridge Mechanical, the references provided and the bonding available on this project and the bid is deemed acceptable. Upon careful examination of all tenders and relevant documents received, the Culture & Recreation Department recommends the acceptance of the low bid submitted by Mapleridge Mechanical for Tender No. T-12-2015 in the amount of$179,828.20 (HST included) and that the total net project cost of$245,384.00 be approved. Attachments: 1. Supply & Services Memorandum dated June 5, 2015. 3 Report CR 10-15 July 6, 2015 Subject: Tender for Replacement of Air Handling Units and Page 4 Return Fans at Pickering Recreation Complex Prepared By: Approved/Endorsed By: F` / ) Marc. Moreira Marisa Carpino Supervisor, Facilities Operations Director, Culture & Recreation Brian J. . 11 -field Stan Karwowski, CPA, CMA, MBA Manager, Facilities Operations Division Head, Finance & Treasurer.. Vera A. r elgemacher C.P.P., CPPO, CPPB, C.P.M., CMM Ill Manager, Supply & Services Caryn Kong, CPA, CGA . Senior Financial Analyst-Capital & Debt Management MM:mc Recommended for the consideration of Pickerin ity Council j ZZ N 2v/ 5 Tony P evedel, P.Eng. Chief Administrative Officer • 4 ATTACHMENT# TO REPORT#C 4o-1-S City 4 ( ctfc2,__ PICKERING Memo To: Marisa Carpino June 5, 2015 Director, Culture & Recreation From: Vera A. Felgemacher Manager, Supply & Services Copy: Manager, Facilities Operations Supervisor, Facilities Operations Subject: Tender No.. T-12-2015 Tender for Replacement of Air Handling Units and Return Fans at Pickering Recreation Complex File: F-5400-001 Tenders have been received for the above project. An advertisement was placed on the City's website inviting companies to download the tendering documents. One addendum was issued and 5 bids were received. A copy of the Record of Tenders Opened and Checked used at the public tender opening is attached. Tenders shall be irrevocable for 60 days after the official closing date and time. Purchasing Procedure No. PUR 010-001, Item 13.03 (r) provides checking tendered unit prices and extensions unit prices shall govern and extensions will be corrected accordingly, which has been done: All deposits other than the deposits of at least the low three bidders may be returned to the applicable bidders as provided for by Purchasing Procedure No. PUR 010-001, Item 13.03(w). However, deposits of the three bidders will be retained at this time. Copies of tenders are attached for your review. Summary Harmonized Sales Tax Included Bidder Total Tendered Amount After Calculation Check Mapleridge Mechanical $175,278.20 $179,828.20 Climate Controls $244,916.00 $244,916.00 Automatic rejection —Surety's corporate seal missing from Bid Bond and Agreement to Bond. Reference: Purchasing Plan Group Policy No. PUR 010, Item 23.02 — 10 (a), Information to Bidders Items 9, 11, 12, 24, 26, 27, Tendering Specifications Item 7. Automatic rejection —Agreement to Bond not included. B&B Mechanical Services Inc. Reference: Purchasing Policy No. PUR 010, Item 23.02 10(c), Information to Bidders Items 9, 12, 24, 26, 27, 40, 5 41, 42, Addendum No. 1 Automatic rejection — addenda not acknowledged. Canadian Tech Air Systems Inc. Reference: Purchasing Policy No. PUR 010, Item 23.02 (11), Information to Bidders Items 9, 13, 22, 24, 26, 27, 40, 41,42, Addendum No. 1 Pursuant to Information to Bidders Item 28 and Tendering Specifications Item 20, the following documentation will be requested of the low bidder for your review during the evaluation stage of this tender call. Please advise if we are to proceed with this task. (a) a copy of the Health & Safety Policy to be used on this project; (b) a copy of the current Workplace Injury Summary Report issued by Workplace Safety & Insurance Board (in lieu of the Workplace Injury Summary Report document, a copy of the current CAD 7, NEER, or MAP reports may be submitted); (c) a copy of the current Certificate of Clearance issued by Workplace Safety & Insurance Board; (d) the City's certificate of insurance shall be completed by the bidder's agent, broker or insurer; and (e) Waste Management Plan. In accordance with Purchasing Policy Item 06.12 (a) where the compliant quotation or tender meeting specifications and offering best value to the City is acceptable and the estimated total purchase price is over$125,000, the Manager may approve the award, subject to approval of the Director, CAO and Council. In accordance with Purchasing Policy Item 06.04, the authority,for this dollar limit excludes HST. Please include the following items in your Report to Council: 1. if Items (a) through (d) noted above are acceptable to the Employment & Compensation Specialist; . 2. if the Certificate of Insurance is acceptable to the Manager, Budgets & Internal Audit; 3. if the list of subcontractors is acceptable; 4. any past work experience with the low bidder Mapleridge Mechanical including work location; 5. without past work experience, if reference information is acceptable; 6. the appropriate account number(s) to which this work is to be charged; 7. the budget amount(s) assigned thereto; 8. Treasurer's confirmation of funding; 9. related departmental approvals; and 10. related comments specific to the project. After receiving Council's approval, an approved "on-line" requisition will be required to proceed. Enquiries can be directed to the City's website for the unofficial bid results as read out at the public tender opening or to Supply &Services. Bidders will be advised of the outcome in due co rse. If y u require further information, please feel free to contact me or a member of Supply & Services. At VAF rr . . Attachments . June 5, 2015 6 Tender No. T-12-2015 Page 2 Dr�r,lnr•omon+ r.f Air l-1 rir1Iir ri I Ini+e nr,rl Di •Lrcririn P ron+ir r, (`r mnIov -1 0 --1 p --1 -1 O a 2) v (D v = R s sl) cD CD O CD o - CD c n (Q n 0 D n 0 aD 0 E. Z '(D D SU a \� a a) C a CC -o G cD N (�D (�D (�D CAD N N SU O 0 Ii Al CD. v> V� ca Cl) cD Q. X N O c0D C co N —1 3 W O '< CD CD k< CY1 m �— D a. °-/ --/r Z a. o w -z < 11 d 6 T '''' c ' "' -..c4:. (7D3 t7 -- Cp p co 0 Q 1111. C s a =0 a:c U O. 7 N OA off- • - co O VI q 2 o 2 .:,.. (i) -I, o � -z Eft Eft Eft Eft Eft o = co-, (A - ) ,__L-- A 51) ef;P:2 0 ; CD. a r..., , :......_ 5 c ri. ct. su co 01'.,..,._ m 0. \--..1 1 o o C n �' . c '� °a C r* iD 3 i 2 0.o CO O Cn a CD = n q . F o' n n o 3 3 •D N Cali°� Report to Executive. Committee PICKERING Report Number: CR 14-15 Date: July 6, 2015 From: Marisa Carpino Director, Culture & Recreation Subject: 2014 Accessibility Progress Report - 5 Year Accessibility Plan 2012-2016 - File: A-1440 Recommendation: 1. That Report CR 14-15 of the Director, Culture & Recreation regarding the 2014 Accessibility Progress Report be received. Executive Summary: The City of Pickering's 5 Year Accessibility Plan, 2012-2016, is the City's multi-year plan developed to implement the requirements of the Ontarians with Disabilities Act, 2001(ODA) and the Accessibility for Ontarians with Disabilities Act, 2005 (AODA). The Plan involves all departments of the City of Pickering, as well as the Pickering Public Library. The Plan was developed by a staff team representing each of those areas of responsibility and included consultation with the Pickering Accessibility Advisory Committee. The Plan was approved by Resolution #60/12 on April 16, 2012. It is presently being revised to provide for implementation of the Design of Public Spaces requirements, which were introduced in 2013 and take effect January 1, 2016. Each of the five (5) Standards under the AODA includes a schedule of deadlines that must be met by obligated organizations. This Report provides Council with an update on 2014 activities related to the 5 Year Accessibility Plan 2012-2016 and the City's status in relation to those compliance deadlines. The City of Pickering has continued to meet the requirements of the AODA and, in some areas, has exceeded them. City Staff are currently working towards meeting the compliance requirements for the Design of Public Spaces Standard for January 1, 2016. The attached report entitled "2014 Accessibility Progress Report, 5 Year Accessibility Plan 2012-2016" provides a more detailed summary. Financial Implications: In 2014, approximately $560,000 committed in the approved Current and Capital Budgets was utilized to meet the 2014 requirements of the 5 Year Accessibility Plan, 2012-2016. These projects include the new Fire Panel with both visual and audible alarms installed at the Pickering Civic Complex, elevator replacement in the Library Central Branch, new viewing platform at Don Beer Arena, new portable stage with ramps for the Pickering Recreation Complex banquet halls, new grab bars 8 and accessible benches at the Pickering Recreation Complex change rooms, new adult Report CR 14-15 July 6, 2015 Subject: 2014 Accessibility Progress Report Page 2 change table in the family change room at Pickering Recreation Complex, Kinsmen Park pathway resurfacing, Kinsmen Park pedestrian bridge, multi-use trail at Valley Farm and Liverpool Road, resurfaced parking lot with accessible parking spaces at the Claremont Community Centre and automatic doors installed at the Claremont Community Centre. The City of Pickering received approximately$8,500 in the Government of Canada's Enabling Accessibility Fund to install accessible benches and an adult change table in the change rooms of the Pickering Recreation Complex. Discussion: According to the Accessibility for Ontarians with Disabilities Act, 2005 (AODA), O. Reg. 191/11, Integrated Accessibility Standards (IAR), obligated organizations (which includes municipalities) are required to comply with the following: 3.(3) The Government of Ontario, Legislative Assembly and designated public sector organizations shall, (a) Prepare an annual status report on the progress of measures taken to implement the strategy referenced in clause (1)(a); and (b) Post the status report on their website, if any, and provide the report in an accessible format upon request. The AODA, 2005 is derived from the Ontarians with Disabilities Act, 2001, which itself is derived from the disability provisions of the Ontario Human Rights Code, 1990. Under these regulations, all municipalities are required to prepare accessibility plans, make the plans public, and consult with persons with disabilities. As part of that consultation process, municipalities are also required to establish and consult with accessibility • advisory committees. On June 13, 2005, the AODA became law. This landmark legislation provided a framework for developing accessibility standards which will identify, remove, and prevent barriers for people with disabilities in key areas of daily living. These standards will apply to both public and private sector organizations across Ontario. The Province has worked with representatives from the disability communities, as well as private and public stakeholder organizations to develop each of these standards. Each standard sets specific goals with incremental target dates, leading to the ultimate goal of a fully accessible Ontario by 2025. The five Standards under the AODA include: Customer Service; Information and Communications; Employment;Transportation; and Design of Public Spaces Standards (Accessibility Standards for the Built Environment). In 2014, all five (5) of these Standards were in effect. The earliest compliance date for the Design of Public Spaces Standards however is not until January 1, 2016. CORP0227-07/01 revised 9 Report CR 14-15 July 6, 2015 • Subject: 2014 Accessibility Progress Report Page 3 The "2014 Accessibility Progress Report, 5 Year Accessibility Plan 2012-2016" is attached and provides a complete overview of the City's accessibility achievements in 2014. Report highlights are as follows: General — Highlights of 2014 • Training approximately a roximately 100 new employees and 40 new volunteers on the requirements of the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act, 2005, including the five (5) Standards. • Development of Purchasing guidelines and checklists for City staff to ensure that accessibility is a consideration when procuring furniture, equipment, supplies, computer hardware or software or contracting for services. Accessibility Standards for Customer Service— Highlights for 2014 • Updates to the City's Accessibility Standards for Customer Service Policy to improve guidance for staff when providing customer service for people who have a disability. • A public consultation process was approved by Council to collect input from residents and stakeholders regarding the development of an updated accessible parking by-law to conform with the requirements of the Design of Public Spaces Standard. • The City of Pickering was approved for funding through the federal Enabling Accessibility Fund to purchase assistive listening devices for use in its facilities and programs. When purchased in 2015, these devices will provide communication supports for people who are deaf or hard of hearing when they are accessing City programs and services. • Pickering Public Library established a "Special Needs Status"for users who have a disability. It acknowledges that a person with a disability may find it difficult to return.library resources within the current lending periods. Information and Communications Standard — Highlights for 2014 • Ongoing development by City of Pickering and Pickering Public Library staff of accessible templates for various City documents. • Ongoing training of resource staff in each division and department to provide • assistance to other staff members in creating accessible documents and forms. This has also included the development of training programs, guides and resources. Employment Standards — Highlights for 2014 • Completion of updates to the City's Hiring Policy and Procedures to incorporate the requirements of the AODA throughout all parts of the employment cycle. Transportation Standards— Highlights of 2014 • Municipal Law Enforcement Services continues to monitor requirements for accessible taxi service within the City of Pickering. CORP0227-07/01 revised 10 Report CR 14-15 July 6, 2015 Subject: 2014 Accessibility Progress Report Page 4 Design of Public Spaces Standards.(Accessibility Standards for the Built Environment) — Highlights of 2014 Implementation of the regulations for this standard is required by January 1, 2016. In preparation for that deadline, staff in various departments are: • Integrating specific technical standards into existing City guidelines. • Developing operating procedures for monitoring,and maintaining accessibility features in City of Pickering facilities and public spaces. • Initiating a public consultation process towards developing an updated accessible • parking by-law with the approval of City Council. Built Environment, Accessibility-Related Projects — Highlights for 2014 • Completion of the Pickering Soccer Centre, meeting the accessibility requirements of the Accessibility for Ontarians with Disabilities Act, 2005. • Installation of a new fire panel at the Civic Complex which includes a two-stage alarm system incorporating both visual and auditory alarms. • Purchase of a new portable stage system with improved ramp and railings. • Installation of a new elevator at the Pickering Public Library with enhanced accessibility features. • Purchase of a new accessible, portable viewing platform for Don Beer Arena. Many projects such as upgrading trails and pathways, parking lot expansion and upgrades, or installing emergency exit ramps were completed in 2014. Not all of these projects were undertaken specifically for accessibility purposes, but still serve to improve the level of accessibility for persons with various disabilities. Pickering Accessibility Advisory Committee — Highlights of 2014 • Reviewed and commented on fifteen (15) site plan applications. • Continued the program of accessibility audits of City of Pickering facilities. • Sponsored artists and performers with disabilities at Artfest and Canada Day. • Resolution to Council regarding a recommendation to incorporate accessible door openers into the Ontario Building Code requirements for single family home developments. • Prepared the brochure "Accessibility is Good for Business" targeted to residential developers. Attachments: • 2014 Accessibility Progress Report, 5 Year Accessibility Plan 2012-2016 CORP0227-07101 revised 11 Report CR 14-15 July 6, 2015 Subject: 2014 Accessibility Progress Report Page 5 Prepared By: Approved/Endorsed By: 710. W(6:14))-- ' Di Marlowe Marisa Carpino Acc- sibility Coordinator Director, Culture & Recreation MC:dm Recommended for the consideration of Pickering City Council 610/i6.6j() sz 91Z22L91S Tony Prevedel, P.Eng. Chief Administrative Officer CORP0227-07/01 revised 12 ATTACHMENT# t TO REPORT# I'-E - ( 2014 Accessibility Progress Report 1 • 5 Year Accessibility Plan, 2012-2016 00 ',,= uii ��1 :__ , 7'-,ice r..ar3 ""i. !_ PICKERING ... . _ , . ,...,,.„ -7.7,-,, '-',.; ,-- x R �, r Fil L ' w � � ' " ,:-..3-,.‘,1_,,i •.Gr. '31 •' e. 3 # °' y - • • Page 1 of 27 13 City of Pickering One The Esplanade Pickering ON L1 V 6K7 i document are available upon formats for h s Alternate fo P request, by contacting the City of Pickering Customer Care Centre. 905.683.7575 Toll Free 1 .877.420.4666 TTY 905.420.1739 Email: customercare @pickering.ca Pickering Public Library For questions regarding assistive services, 905.831 .6265 Toll Free 1 .888.831 .6266 Email: help(c�picnet.org For information concerning the Accessibility Report, contact the Accessibility Coordinator at 905.420.4660 ext. 3608 or dmarloweppickerinq.ca Page 2 of 27 14 City o0 .... PICKERING Commitment The City of Pickering is committed to creating an accessible community for all of its residents and stakeholders by: • Creatin g accessible facilities, programs and services, based on the principles of universal access. • Removing existing barriers for persons with both visible and non-visible disabilities. • Providing information and training to create an environment of inclusion within the Corporation and the municipality. • Page 3 of_27 15 Contents Commitment 3 Contents 4 Introduction. 5 Background 6 Legislation 6 The Standards 7 The Report 9 The Report:.General 9 The Report: Accessibility Standards for Customer Service 10 The Report: Information and.Communications Standards 12 The Report: Employment Standards 13 The Report: Transportation Standards 14 The Report: Design of Public Spaces (Accessibility Standards for the Built Environment) 14 The Report: Built Environment, Accessibility Related Projects 15 The Report: Pickering Accessibility.Advisory Committee 22 Acknowledgements 24 Pickering Accessibility Advisory Committee 24 Core Staff Accessibility Committee 25 Definitions 26 Page 4 of 27 16 Introduction The City of Pickering is committed to a vision of an inclusive community. That vision includes provision for the engagement of all of its citizens equally in the life of the municipality. To achieve that vision involves developing strategies to remove existing barriers • to full participation, and planning for a future that provides equal access to services and programs for all residents. The City of Pickering 2012-1016 Accessibility Plan describes how the City intends to move forward, towards the goal of full accessibility. That goal extends . throughout the activities of each of the five (5) departments of the City's administration, as well as the Pickering Public Library. The 2014 Accessibility Report describes how those departments and the Library have implemented the goals of the Plan throughout the past year. Page5of27 17 I Background Legislation The Province of Ontario has established accessibility for its citizens as a priority, setting a goal of full accessibility by 2025. To realize that goal, the Province has enacted legislation and established - standards for all organizations within the Province to meet, according to incremental deadlines. The Ontarians with Disabilities Act, 2001 (ODA) established the goal of full participation in the life of the Province for persons with disabilities. The Province plans to accomplish this by providing for their involvement in the identification, removal and prevention of barriers to that full participation. The ODA also made requirements for municipalities to establish Accessibility Advisory Committees and, in consultation with them, to develop annual Accessibility Plans. The Accessibility for Ontarians with Disabilities Act, 2005 (AODA) created procedures for developing and implementing standards to meet the individual goals of the ODA. The standards' already developed include: • Accessibility Standards for Customer Service • Information & Communications Standards • Employment Standards • Transportation Standards • Design of Public Spaces (Accessibility Standards for the Built Environment) Each Standard provides guidelines and deadlines for organizations in the Province, with one employee or more, to follow and to meet. 1 The Information & Communications, Employment, Transportation, and Design of Public Spaces Standards are grouped together as the Integrated Accessibility Standards (IAS). Page 6 of 27 18 The Standards Accessibility Standards for Customer Service Having access to goods and services is essential in our daily lives. This Standard sets out how businesses, service providers and other organizations must go about providing equal access to those goods and services for persons with a disability. Information and Communications Standards We live in an information age.. Having access to information and a means to exchange information is vital in our society. This Standard provides the requirements for the manner in which information and communication supports must be provided to persons with a disability. Employment Standards Equal access to employment opportunities is a major right included in the Ontario Human Rights Code. The Employment Standards set out the requirements and responsibilities of employers, as well as employees or prospective employees who have a disability, as they move through all stages of the employment process. Transportation Standards The ability to travel throughout our communities is essential for many facets of our daily lives including employment, shopping, accessing health services, and for recreation. The Transportation Standards set out requirements for organizations which provide transportation services, as well as municipalities who may regulate those services. This includes both physical requirements for the mode of transportation, as well as the manner in which those services are provided for a person with a disability. Page7of27 19 Design of Public Spaces Standards (Accessibility Standards for the Built Environment) The design of the physical environment that we build around us can create barriers, not only for people with mobility issues, but also for people with many other types of disabilities such as hearing or vision impairment, or various types of learning disabilities. This Standard2 focuses on preventing the creation of barriers in public spaces to allow equal access to persons with a disability. This includes such spaces as outdoor eating and play spaces, trails and sidewalks, parking facilities, exterior ramps and paths of travel, and indoor service counters and waiting areas. u I { z ri„,_.. .mot .K•4'" CF _ ae I triat*:Mill' '-', -.:--- 1.- 4''. t.:, • V4,-.- Vg lik, - - t4 This lowered curb provides a level transition from the sidewalk to the road. The tactile indicator insert provides a warning for a person with vision loss. During the standards development process, a number of.recommendations were provided by stakeholders throughout the Province, including the City of Pickering, to the Ontario Ministry of Municipal Affairs and Housing for possible inclusion in subsequent versions of the Ontario Building Code. 2 The Ontario Building Code (O8C), a separate piece of legislation, regulates most aspects of the construction of buildings and other structures within the.Province of Ontario. Prior to the development of accessibility standards under the AODA, the Ontario Building Code already included many provisions for accessibility. Page 8 of 27 20 • The Report Many of the activities included in the 2012-2016 Accessibility Plan are governed by Provincial legislation, particularly by the five (5) Accessibility Standards. These Standards, generally, provide guidelines for moving forward, towards the goal of full accessibility by 2025. In most cases they do not address the removal of existing barriers. - While the City has committed to meeting those Standards as it moves forward, it has also committed to identifying and removing existing barriers. This Report provides an annual snapshot of how the City of Pickering is meeting the legislated requirements, as well as other activities it has undertaken to improve accessibility within the City. The Report: General Training To achieve the goal of full accessibility by 2025, knowledge and understanding of the Standards is necessary for all staff as well as members of the public. Training is a primary component of the Standards. Through 2014, approximately 100 new employees and 40 new volunteers received training regarding the Ontario Human Rights Code, the Accessibility Standards for Customer Service, and the Integrated Accessibility Standards. Some of the City's staff also attended The Universal Design Forum in May at Georgian College. The Principles of Universal Design are used to guide the design of environments, products and communications so they are accessible for all without requiring any adaptive measures. Purchasing To ensure that all areas of the City's services and programs are as accessible as possible, all purchasing must be done with accessibility as a consideration. Additional guidelines were developed and provided for City staff, whether purchasing furniture, equipment, supplies, computer hardware or software or contracting for services. Page 9 of 27 21 The Report: Accessibility Standards for Customer Service Policy and Procedures The staff and volunteers of the City of Pickering and the Pickering Public Library consider good customer service to be an integral part of interactions with residents and participants in their various programs and activities. Council approved the City's revised Accessibility Policy in January 2014 and the Accessibility Standards for Customer Service Policy was revised, approved, and presented to staff in April 2014. Service Disruptions When there are disruptions to any services or programs, notices are posted as soon as possible so that residents can plan accordingly. Notices are posted at the facility that is affected, as well as on the Program Cancellations & Service Disruptions page of the City of Pickering website. • Public Consultation " Staff members regularly consult with people who have a disability, as well as the Pickering Accessibility Advisory.Committee, as part of ongoing reviews of City policies, procedures, and training. Council has approved, and planning has begun for a public consultation process for.the development of a new accessible parking by-law for the City of Pickering. This process will allow residents and businesses to learn about parking requirements under the Design of Public Spaces Standard and to provide their input into how those may be implemented in the City. This process will begin in the spring of 2015. Assistive Devices In August 2013, the Canadian Hearing Society and the Ontario Recreation Facilities Association used various areas of the Pickering Recreation Complex as sets in the creation of videos depicting good and bad customer service for persons who are deaf or hard of hearing. These videos have now been released and are used as part of a broader awareness and training program funded by the EnAbling Change Program of the.Accessibility Directorate of Ontario. Page 10of27 22 In 2014, the City was also approved for a Federal Enabling Accessibility Fund grant to develop a program to introduce new technologies for improving communication with persons who are deaf or hard of hearing. In the spring of 2015, various assistive listening devices will be introduced to the public in three (3) of the City's facilities, City Hall, Pickering Recreation Complex and the • Pickering Museum Village. The UbiDuo system provides a pair of keyboard and screen combinations to enable one-on-one communication. ; 4 Photo Canadian Hearing.Society The pocket-sized FM transmitter and receiver systems will allow a user who may have a hearing loss to individually control the volume on their receiver unit, making meetings, presentations and workshops easier to follow and understand. An FM communication system, with individual receiving units, has been available for several years in the City of Pickering Council Chamber for any individuals who are hard of hearing. Pickering Public Library - Special Needs Status In 2014, the Library established a "Special Needs Status" for users who have a disability. It acknowledges that a person with a disability may find it difficult to return library resources within the current lending periods. Applications for the service are available on the Library's website or at the Information Desk and must be signed by a health care practitioner. • Page 11 of 27 23 Programs The Culture & Recreation Department provides programs for a variety of ability needs. Adult 55+ programs include fitness programs adapted for maintaining and improving fitness levels and appropriate for adults 55 and older who may have some mobility difficulties. The Aquatics section continues to provide one-on-one programs for children with a disability, as well as the facilities for a volunteer organized, community based, learn-to-swim program for children with special needs. Over 300 people with a range of mobility issues benefited from the City's Aquafit programs. During the summer of 2014, the City of Pickering provided integrated day camp experiences for approximately 50 children with disabilities. Through the City's Integrated Services program, these children were provided with one-on-one camp staff support which enabled them to participate in a variety of camp programs. Integrated day camp programs were also offered during the March Break. All camp staff received practical training in how to support children with disabilities, plus High Five training which is specific to working with children. Two annual programs were also presented in partnership with local service organizations. • March 2014, with the Canadian Progress Club, Durham Region Women, the City of Pickering operated the Special Olympics Swim Meet, hosting 110 athletes. • October 2014, the Durham Region Police Children's Games provided a day-long, olympic-style event for children with physical disabilities. The Report: Information and Communications Standards Communicating in a way that is equally accessible to all Pickering residents is a priority for all City of Pickering and Pickering Public Library staff. Being able to information in variety of formats means that people with a provide infor ty communication disability can access that information as they need. Page 12 of 27 24 Those alternate formats are numerous and include such things as a large print version of the information, audio versions, Braille, or an electronic version that can be accessed using various types of screen reading technology. For any person who requires an alternate format because of a disability, contact information is provided on page 2 of this report. Creating documents in accessible formats is an ongoing focus for administrative staff members. One project resulted in approximately 40 fillable, online forms being created in 2014, replacing existing non-accessible forms. City staff have continued to develop manuals and training programs as well. A LiveCycle refresher training was held for key staff and development of training manuals for Accessible Forms Using LiveCycle Designer and Creating Accessible PowerPoint Presentations was begun. The Accessible Excel Training Manual was completed and uploaded to the City's Intranet as a further resource for all staff. These accessible document formats mean that information contained in them can be accessible through the City and Library websites,.or by other electronic means. The Pickering Public Library has collections in large print, audiobook and ebook formats. Through a partnership with the CNIB, the Library can provide resources in Braille or Daisy reader audio books. The Library also provides other resources in accessible formats, where they are available. As well as various alternate formats for information, the Library also provides communication supports such as: • Narrator— a program that reads aloud the text on your screen. • On-screen keyboard a program that let you use your mouse or other device to interact with a keyboard on the screen. The Report: Employment Standards The City of Pickering and the Pickering Public Library have both instituted policies and procedures with the goal of making all stages of the employment cycle accessible for people who have a disability. Through notices on employment.documents, on the website, and through training and orientation programs, both prospective and existing employees are Page 13 of 27 25 made aware that accommodations due to a disability are available upon request. Through 2014, Human Resources undertook the task of updating the City's Hiring Policy to reflect these changes. Human Resource staff work with employees who require an accommodation due to a disability, to develop individual accommodation plans. These plans are also integrated with each facility's emergency procedures. The Pickering Public Library continues to pro-actively provide external job postings to a local agency which administers the Ontario Workplace Inclusion Plan (OWIP). The Library receives applications and resumes from clients of the Program and has successfully hired staff as a result. In consultation with an employee, appropriate workplace accommodations are provided. The Report: Transportation Standards The City of Pickering is responsible for regulating the taxi industry within the municipality. In previous years, Municipal Law Enforcement Services (MLES) actively sought input from the public and the Pickering Accessibility Advisory Committee regarding accessible taxi service. That input was used to determine an adequate proportion of accessible taxis to conventional vehicles, as well as to compare waiting times for both types of service. The MLES continues to monitor comments and complaints to determine when Is of service may be modifications to existing levels y required. q The City has also adopted regulations on how taxi service is to-be provided for persons with a disability. The Report: Design of Public Spaces (Accessibility Standards for the Built Environment) The Design of Public Spaces (Accessibility Standards for the Built Environment) came into effect on January 1, 2013. Compliance with the majority of the regulations, however, is not required until January 1, 2016. Throughout 2014, various departments in the City of Pickering with responsibility for implementing these Standards continued to plan for compliance with the Page 14 of 27 26 Standards. This process will develop procedures to ensure that full implementation of the Standards is in place by January 1 , 2016. In some instances, where specific technical standards are required, appropriate staff have already begun including them into the planning for future projects. Accessible parking requirements of the Standard have also been included in a proposed parking by-law which is under development. In November 2014, Council approved a public consultation process to gather input from the public and stakeholders into the final by-law. One of the new requirements is for the installation of Tactile Surface Indicators at curbs as a warning for anyone with a visual disability. The first installation in Pickering is at the Pickering Soccer Centre, shown on the cover. The first on a public throughfare is shown below. _ .h. ZZA - z aj may : Tactile Surface Indicator, metal tile type, Finch Avenue and Valley Farm Road Both Operations and Facilities staff are moving forward with the development of procedures that will ensure that any accessibility features in our facilities and. public spaces will be monitored, maintained and available for use. The Report: Built Environment, Accessibility Related Projects The five (5) Accessibility Standards provide the framework for how staff will move forward to create an accessible community. Together with the Ontario Building Code 2012, they provide a framework for ensuring that accessibility is Page 15of27 ' 27 part of the development of programs, services and physical facilities within the City of Pickering. The following series of charts describe built environment projects, in which the City was involved in 2013, that increased the level of access in some way. Parks & Trails a r T I]-.4' ' 3.1 1' 1".: *:—. ''''''*'t4 '.` s ''''1.1}1,,; 1. t� � r1 { r ' ` ' i' f p - r 4p,' �- i 'tt ^ y it 1. 11?‘ J,iyy',.,r b+ 1 rte. t �1 i� ,-,:.-12),1 ..-L,-_-.. i f, I i} % F 4,1' it t� { 6 '��^4 i 'x ae�-_ 1`12 - 1: f�At j>? 1';�y p�a .1 r e h'_ ,,L tI.,^,'-' . er.?. T' 1" '4`' .pa (T i t if. .1 ,!..e.-4,•La{^,.gyp',- N j2: t• ✓' r y 'L '''^7- a`'"I.. :- # , n ti; - r .2. ' tom'-.-�,. ,.i., f 11 I � t `A---1W-4,-; r Y, k4,11: acs. 'b a - : J_.j1, I I -r-r , I i i t t- '! ! ife;; 4.`q1"; ' r^� �'.' cif 7. y .W Yrt � tI 1.1- L. ,r'C�� lt..•rz .e' `y"i ''` t nI' -II ' I{ �,11 IF 33i 1 ^ ~ 1l t . �a A i !1- t• Illl I E4 ' 14 f., �-. ,� t - , \__� �i� ,1111' . , r i $2 *4t . 1,_,=,-.,,,-� ��. x � u :i1 g. i�w. c�. :�P�-ti~�.� .R ,y h. L, v. e. I - t .Ter'- 4 ky. J: -.-�. 40',,n'':"., • h jt • cc / , • Pedestrian bridge in Kinsmen Park Project Description Status/Comments Kinsmen Park Hard surface pathway Put in as a gravel walk in Pathway from field entrance to 2013 and paved in 2014 spectator area (photo below) Kinsmen Park Replace existing Installed in winter of 2014 pedestrian bridge pedestrian bridge Multi-use trail, Valley Refurbish existing trail Constructed in the Farm to Liverpool summer of 2014 and to be paved in 2015 II Page 16 of 27 28 s kEC j n- ?rim_ .ter` �- Y 7 s r P t• � r tT ' C ! cr �� . 1�'. TI it ..x., s .,r- -i s y,--,,,,;-.:::,..;,:,-.---1.-,.. 1 -4.tlr - 1'r s s 1 .K ,ce � - �;4- tig_ '`'\ ^-ii, r -4-L �4,Wi , iz, s r*_ s _ -_,----.:::,-.7e-",•-,:;.-, .'r'_ r a.,_, z r y ,� --- R — eFtG ^. w 0 ]�'r Paved pathway in Kinsmen Park • • Page 17 of 27 1 29 �I • The City of Pickering has implemented a program to improve access to sports fields for both participants and spectators. Each year, new pathways are added or paved, improving access for strollers, scooters, wheelchairs and equipment movement. t "-"raz.. a <' ,�-._.. - `s ""''h ',�. -,mss.--.-�'t- - ,, -k3.-�y."r' -.: a � f ^^r£4'`:•-7�* P :- ,,, ,,..„.. 'd� -ms's a•,:. "` wgx €t'..^� .a" R,r ra az r ..emu, ;.• a 3 ..- - �r � �.. " s "�... art s, `' : 2.,e , ". r ,—a .,_ ^y .�r° i 4 k ..+1,. .-? .:mac :3'." rT,t Paved pathway leading to the artificial turf playing field in Kinsmen Park Improvements to spectator areas provide a firm surface for mobility aids and allow integration of people with wheelchairs or scooters with other spectators. . � � y ,.s aim " sool ' .. .sue«�... _ Space allotment for wheelchair or scooter users, Kinsmen Park Page 18 of 27 30 I The winner for Celebrating Sustainable Neighbourhoods Community Enhancement Project for 2013 was Dunbarton Secondary School's Environmental Council's plan for a water-efficient pollinator garden. Installation of the garden took place in 2014 in Ernie Stroud Park. Although the garden's purpose was to showcase the use of native plants in creating a sustainable garden, special care was also taken to make the garden accessible for scooters, strollers and wheelchairs. Facilities City Hall Project Description Status/Comments Installation of new fire 2 stage system with System installed and panel auditory and visual alarm tested. components, as well as voice instruction. Installation of Installation of contrasting Complete contrasting grip strips grip strips on the main on stairway stairway at City Hall for improved visibility and safety. 3 G' � x u h ii , -}r sW 4y., ti'" ' .5,4.- qc! g T-1 y fi . , F Tp' _ j t ,yam. tt 'tom s�53 ' " 4 a u Page 19 of 27 31 Pickering Recreation Complex Project Description Status/Comments Replace portable New portable stage Purchased in 2014 stage components purchased, including access ramp with railings Benches, public Replacement of one wall Completed in 2014 change rooms bench in both male and female change rooms with wider benches and grab bars for better stability and safety West Shore Community Centre Project Description Status/Comments Emergency exit ramp Installation of ramp with Completed in 2014 railings at the south emergency exit. Don Beer Arena Project Description Status/Comments Viewing Platform Fabricate a portable Fabrication completed in viewing platform with 2014 ramp Pickering Soccer Centre • Project Description Status/Comments Pickering Soccer Construction of an Indoor Construction completed in Centre Soccer facility. 2014 Design complies with the AODA standards and has been endorsed by the Accessibility Advisory Committee. Page 20 of 27 32 Claremont Community Centre • Project Description Status/Comments Install power door Install power door Completed in 2014 operators operators for entry doors to the Library and Seniors' areas. Parking lot Final paving and lining of Completed in 2014 improvements parking lot, accessible parking spaces Pickering Public Library Project Description Status/Comments Elevator replacement Replace the existing Installed and operational. elevator to include current Finish details to be requirements for completed. accessibility, visual, auditory and tactile features. Project Planning Project Description Status/Comments Municipal Operations Planning and consultation Design complies with the Centre for replacing the existing AODA standards and has operations centre with a been endorsed by the new facility on Clements Accessibility Advisory Road Committee. Construction to begin in 2015. Counter replacement Design work for Construction projected for at Pickering replacement of reception 2017 Recreation Complex and registration counters, use of space Page 21 of 27 33 The Report: Pickering Accessibility Advisory Committee The Pickering Accessibility Advisory Committee (PAAC) was established in 2003 as one of the requirements of the Ontarians with Disabilities Act, 2001 (ODA). It is composed of up to twelve (12) citizen appointees, half of whom must be people with a disability, plus one (1) Council representative. . As community representatives, the Committee members bring a variety of knowledge, skills and experience with disability and accessibility issues. These provide valuable insight for their deliberations and recommendations. The Committee's responsibilities include: • Advising Council about the preparation, implementation and effectiveness of its accessibility plan. • Advising Council on the accessibility for persons with a disability to a building, structure or premises, or part of a building, structure or premises, that Council purchases, constructs, renovates, leases or which is provided to the Municipality as a capital facility. • Reviewing site plans and drawings described in Section 41 of the Planning Act. Members of the Committee participated in training on the specific requirements of Provincial accessibility and building code legislation to keep their knowledge current. Regular meetings with their counterparts in other municipalities also provided additional background on current issues throughout the Region. Although the City's Five Year Accessibility Plan is developed and revised largely by departmental staff, the PAAC reviews the Plan and has had specific input on the Built Environment portion. The PAAC reviewed and commented on fifteen (15) site plan applications for construction and major renovations of commercial plazas, industrial buildings, institutional sites, subdivision sites and individual commercial developments throughout the City. Page22of27 34 Site issues on which the Committee commented include; • barrier-free paths of travel, separate from traffic lanes • adequate accessible parking spaces • location and configuration of accessible parking spaces in relation to buildings and traffic lanes • emergency evacuation considerations and planning • provision of accessible and visitable housing features Although not generally part of a site plan application review, the Committee also made comments and requests regarding the accessibility of interior features; • barrier-free washroom features • space allowance in seating areas to accommodate people using *mobility devices • power door operators and automatic doors • use of door opening hardware that doesn't require grasping to operate The Ontario Building Code (OBC) regulates construction of buildings throughout the Province. The Committee presented a resolution to City Council specifically regarding the need for increased accessibility.in new construction of single- family homes. As a result, Council sent a request to the Ministry of.Municipal Affairs and Housing to consider the requirement of barrier-free door openers for single family construction during the next regular review of the Ontario Building Code. To raise awareness of accessibility issues within the development industry, the • Committee prepared the brochure Accessibility is Good for Business to make the case for including Universal Design, accessibility and visitability when planning business projects. The Committee also updated their general information brochure which is available at all City facilities. Improving awareness of accessibility issues within the municipality has been a primary goal of the Committee. The Committee took part in several events throughout the year, sponsoring the duo of Morrison Hawkes onstage at Canada Day, and Ellenor Hamill, artist, and Marlene Kidd, art therapist, at Artfest, 2014. Page 23 of 27 35 - d 4 � `r�' �• �� fit; .vp r sd' 1 11 a Photo courtesy Morrison Hawkes Acknowledgements Pickering Accessibility Advisory Committee The Pickering Accessibility Advisory Committee (PAAC) is a team of volunteers and advocates dedicated to promoting awareness of accessibility issues in the community. It provides input and recommendations regarding those issues to City Council. The Committee also reviews site plan applications and provides comments and recommendations to ensure accessibility requirements are met at the design stage of developments within the City of Pickering. Along with City Staff, they take part in the development and review of the City's Accessibility Plan and the Annual Report on Accessibility. Page 24 of 27 36 . } f , , ,a 3 'a` F `�t .. °,7_ qty _ �;. .xw4, x r � tie _, ^. ip 4111YIj l .v tea 3k,'� t :1`,:`, t =t s t L, 0,-- r.' rs'4W .r3.- , , ` ' ,tai � ` -... i ' . •_k -i t,`Y r. _ ''''' s vi,..., Pickering Accessibility Advisory Committee, 2010-2014: sitting; Sue Wilkinson, standing l-r; Keith Falconer, Don Tierney, Tanya Logan, Doodnauth Sharma, Maurice Brenner, Dave Marlowe (staff). Absent; Terry Arvisais, Peter Bashaw, Aisha Heywood-Delpeache, Pauline McCafferty, Councillor Jennifer O'Connell Core Staff Accessibility Committee Each member of the Core Staff Accessibility Committee represents a department or service across the organization. Through regular meetings this committee is kept informed of legislative information and resources. Members also bring expertise in their respective areas which adds to the collective knowledge for implementing the City's accessibility initiatives. These representatives ensure that departmental staff is kept informed of accessibility issues. They are key to how each department develops and implements policies and procedures for accessibility in their activities. In conjunction with the Pickering Accessibility Advisory Committee, they develop and review the City's Accessibility Plan and the Annual Report on Accessibility. Marisa Carpino, Director, Culture & Recreation John Hagg, Fire Chief , Page 25 of 27 . 37 Kathy Williams, Director of Public Services, Pickering Public Library Judy Hodgson, Division Head, City Administration Darrell Selsky, Manager, Capital Projects & Infrastructure Nilesh Surti, Manager, Development Review & Urban Design Kim Thompson, Manager, By-Law Enforcement Services Don Woolley, (Acting) Manager, Operations & Fleet Services Sharon Milton, Supervisor, Recreation Services • Vince Plouffe, Supervisor, Facilities Operations Dave Marlowe, Accessibility Coordinator Alison Mitchell, Employment & Compensation Specialist Definitions • The definitions provided are those used in the Ontario Human Rights Code, the Ontarians with Disabilities Act, 2001 and the Accessibility for Ontarians with Disabilities Act, 2005. barrier — means anything that prevents a person with a disability from fully participating in all aspects of society because of his or her disability, including a physical barrier, an architectural barrier, an information or communication barrier, an attitudinal barrier, a technological barrier, a policy or a practice; ("obstacle") disability — means a) any degree of physical disability, infirmity, malformation or disfigurement that is caused by bodily injury, birth defect or illness and, without limiting the generality of the foregoing, includes diabetes mellitus, epilepsy, a brain injury, any degree of paralysis, amputation, lack of physical co-ordination, blindness or visual impediment, deafness or hearing impediment, muteness or speech impediment, or physical reliance on a guide dog or other animal or on a wheelchair or other remedial appliance or device, Page 26 of 27 38 b) a condition of mental impairment or a developmental disability, c) a learning disability, or a dysfunction in one or more of the processes involved in understanding or using symbols or spoken language, d) a mental disorder, or e) an injury or disability for which benefits were claimed or received under the insurance plan established under the Workplace Safety and Insurance Act, 1997; ("handicap") • Page 27 of 27 39 CL °0 : Report to Executive Committee PICKERING Report Number: CR 16-15 Date: July 6, 2015 • From: Marisa Carpino Director, Culture & Recreation Subject: . Whitevale & District Residents' Association - Lease Agreement - File: A-1440 Recommendation: 1. That Report CR 16-15 of the Director, Culture & Recreation regarding the Whitevale & District Residents' Association be received; 2. That the Mayor and City Clerk be authorized to execute the Lease Agreement with Whitevale & District Residents' Association set out in Attachment 1 to this Report, subject to minor revisions acceptable to the Director, Culture & Recreation and the Director, Corporate Services & City Solicitor; and 3. That appropriate City of Pickering officials be authorized to take the necessary action to give effect thereto. Executive Summary: As per Council Resolution #47/15, staff have been authorized to prepare a Lease Agreement to which Whitevale & District Residents' Association (WDRA) will be permitted to repurpose the former Whitevale Library into the Whitevale Arts & Cultural Centre to operate various arts and cultural community programs, to be brought back to Council for consideration and approval. As such, staff have prepared a draft Lease Agreement for Whitevale & District Residents Association to operate the Whitevale Arts & Cultural Centre at the city owned facility located at 475 Whitevale Road, formerly known as the Whitevale Library. The Culture & Recreation Department recommends that the Lease Agreement included ' as Attachments 1 be initiated for a five year term beginning August 1, 2015 and ending July 31, 2020. Financial Implications: The City of Pickering's annual general maintenance and operating costs to reopen the former Whitevale Library is estimated to be $6,525. Hydro $1,475.00 Water Testing & Supplies $1,350.00 Septic Maintenance $1,100.00 40 CR 16-15 July 6, 2015 Subject: Whitevale & District Residents' Association Page 2 Pest Control $ 500.00 General Maintenance $1,500.00 Contingency $ 600.00 Total $6,525.00 Please note that these costs exclude facility cleaning and leasehold improvements which would be the responsibility of the Whitevale & District Resident's Association. The City's costs also exclude any capital repairs (due to conditions of an aging facility) because none have been identified at this time as an immediate need. Discussion: . As per Council Resolution #47/15, staff have been authorized to prepare a Lease Agreement to which Whitevale & District Residents' Association (WDRA)will be permitted to repurpose the former Whitevale Library into the Whitevale Arts & Cultural Centre to operate various arts and cultural community programs, to be brought back to Council for consideration and approval. As per the proposal of the Whitevale Arts & Cultural Centre Committee, the Whitevale Arts & Cultural Centre will provide: • meeting space for local and regional residents, arts and cultural groups • display space to showcase local artists and their works • workshop space for arts and cultural education programs ▪ facility space for media borrowing program • focal point to enhance visitor,experience to the Hamlet of Whitevale As such, staff have prepared a draft Lease Agreement for Whitevale & District Residents' Association to operate the Whitevale Arts & Cultural Centre at the city owned facility located at 475 Whitevale Road, which formerly functioned as the Whitevale Library. Staff have consulted with the WDRA in the preparation of the draft Lease Agreement. Under the terms and conditions of the draft Lease Agreement, WDRA will be responsible for the day-to-day maintenance and operating expenses of the premises which includes caretaking, general supplies, telephone costs, garbage removal and snow removal on all sidewalks, walkways and other areas of pedestrian passage. WDRA will also be responsible for facility fixtures, equipment, furniture deemed necessary to repurpose this facility for their use and for capital renovations contemplated for their operation (subject to the approval of the City). WDRA are required to maintain 5 million of general liability insurance. The City of Pickering is responsible for utilities, water treatment systems and septic systems which is estimated to be approximately$6,525 per year. Capital repairs are dependent on the condition of the facility and, at this time, no capital upgrades have been identified. But as the facility ages, capital repairs will be required to keep the facility operational and suitable for public use. CORP0227-07/01 revised 41 CR 16-15 July 6, 2015 Subject: Whitevale & District Residents' Association Page 3 The purpose of this report is to seek Council's authority to execute the Lease Agreement with Whitevale & District Residents' Association set out in Attachment 1 to this Report, subject to minor revisions acceptable to the Director, Culture & Recreation and the Director, Corporate Services & City Solicitor. Attachments: 1. Draft Whitevale & District Residents' Association Lease Agreement. 2. Whitevale Arts & Cultural Centre Committee proposal dated March 31, 2015. 3. Location Map. Prepared/Approved/Endorsed By: Marisa Car•-o Director, Culture & Recreation :mc Recommended for the consideration of Pickering City Council ju,„, ,at a0(5 Tony Prevedel, P.Eng. Chief Administrative Officer CORP0227-07/01 revised 42 ATTACHMENT# TO REPORT l� Lease Agreement - This Lease is made as of the 1st day of August, 2015. Between: The Corporation of the City of Pickering (the "City") and - Whitevale & District Residents' Association (the "Association") Article Interpretation Definitions 1. In this Lease, (a) "Commencement Date" means August 1, 2015; (b) "Leaase" means this lease as it may be amended from time to time; (c) "Premises" means the entire facility known as Whitevale Library located at 475 Whitevale Road, in the City of Pickering, Regional Municipality of Durham; (d) "Rent" means the rent payable pursuant to Section 21; and (e) "Term" means the term of this Lease as set out in Section 18. Headings 2. The division of this Lease into articles,.sections, subsections and schedules and the insertion of headings are for convenience of reference only and shall not affect the construction or interpretation of this Lease. 43 2 Schedule 3. Schedule "A" (City's Alcohol Management Policy) and Schedule "B" (City's Conditions of Agreement) are incorporated into and form part of this Lease. Severability _4. All of the provisions of this Lease are to be construed as covenants even where not expressed as such. If any such provision is held to be or rendered invalid, unenforceable or illegal, then it shall be,considered.separate and severable from this Lease and the remaining provisions of this Lease shall remain in force. Number • 5. Wherever a word importing the singular number only is used in this Lease, such word shall include the plural. Words importing either gender or firms or corporations shall include the other gender and individuals, firms or corporation where the context so requires. Governing Law 6. This Lease shall be governed by, and interpreted and enforced in accordance with, the laws in force in the Province of Ontario. Entire Agreement 7. This Lease constitutes the entire agreement between the parties concerning the Premises and may only be amended or supplemented by an agreement in writing signed by both parties. Article II Grant and Use Grant 8. In consideration of the performance by the Association of its obligations under City this Lease, the Ci leases the Premises to the Association for its use during the Term. Association Use of Premises 9. The Premises shall be used only for functions by not-for-profit organizations, other organizations pre-approved in writing by the City, charity events, non- commercial receptions, display space for artists and workshop space for artists 44 3 and educational and cultural programs, and for no other purpose without the prior written consent of the City which consent may be arbitrarily withheld. 10. The Association's use of the Premises shall be in accordance with the City's Alcohol Management Policy (Schedule "A") and Conditions of Agreement (Schedule "B"). Nuisance 11. The Association shall not carry on any activities or do or suffer any act or thing that constitutes a nuisance or which is offensive or an annoyance to the City. City Use of Premises 12. The City shall have first right of refusal to use the Premises. The Association shall not be entitled to any rental fees or other remuneration associated with the use of the Premises by the City. Assignment and Subletting 13. Subject to section 14, the Association shall not assign this Lease or sublet all or any portion of the Premises without the prior written consent of the City, which consent may be arbitrarily withheld. Licences 14. The Association may grant licences to licensees approved in writing by the City to use the Premises provided, (a) the term of the licence does not exceed one (1) month; (b) the licensee agrees to comply with sections 9 and 10 of this Lease; and (c) the Association agrees that it shall only charge fees for the rental of the Premises at rates approved from time to time by the City. 15. The Association shall retain 1006/0 of all licence fees recovered for the use of the Premises. 16. The Association shall submit a written report to the City every four months documenting the source and amount of all licence fees received by the Association for the Premises. 17. The Association shall submit their annual financial statement to the City by February 15th of each year. 45 4 Article Ill Term Term 18. The term of this Lease shall be five (5)years from the Commencement Date to July 31, 2020. 19. This Agreement may be terminated by either party upon six month's notice to the other in writing. Overholding 20. If the Association remains in possession of the Premises after the expiry of the Term, there shall be no tacit renewal of this Lease or the Term, notwithstanding statutory provisions or legal presumption to the contrary, and the Association shall be deemed to be occupying the Premises from month to month upon the same terms, covenants and conditions as are set forth in this Lease insofar as they are applicable to a monthly tenancy. Article IV Rent Rent 21. The Association shall pay to the City as rent for the entire Term in lawful money of Canada the sum of One (1) Dollar ($1.00). Gross Lease 22. The City acknowledges that this is a gross lease and agrees to pay all charges, impositions and outlays of every nature and kind relating to the Premises except as expressly set out in this Lease. Article V Maintenance, Repairs and Alterations Maintenance of Premises 23. The Association shall maintain and operate the Premises so that they shall always be of good appearance and suitable for the proper operation of the Premises. 46 5 24. The Association shall provide general maintenance services to the Premises at its expense and shall provide all necessary cleaning and maintenance supplies such as cleaning products, related paper products and cleaning equipment. 25. As set out in WHMIS Regulation R.R.O. 1990, Reg. 860, as amended by: O. Reg 36/93 of the Occupational Health and Safety Act, or its successors, the Association shall be responsible to maintain a binder containing safety data sheets for all hazardous products stored or used on the Premises. Said binder must be kept current at all times and available for reference by users of said products. • 26. The Association shall be responsible to provide the City with WHMIS training certification of individuals working with cleaning products and/or hazardous materials on the Premises and of Association members working alone or overseeing any maintenance tasks performed on the Premises. 27. The Association shall be responsible to provide the City with: (a) WHMIS training certification of individuals working with cleaning products and/or hazardous materials on the Premises and of Association members working alone or overseeing any maintenance tasks performed on the Premises; and (b) completed Ministry of Labour Health & Safety Awareness Training for Supervisors for those same individuals. 28. The Association shall be responsible for all day-to-day operating expenses including telephone fees and garbage removal. The Association shall not be responsible for utilities. 29. The Association shall be responsible for snow removal on all sidewalks, walkways and all other areas of pedestrian passage on the Premises. 30. (1) Subject to subsection (2), the City shall be responsible for all inspections, preventative maintenance, and replacement at its sole discretion, with respect to: (a) HVAC equipment; • (b) electrical systems (including lighting); (c) water supply, treatment and septic systems; (d) plumbing system and fixtures; (e) roofs; (f) exterior cladding; (g) doors and hardware; (h) parking lots; (i) lawn care, landscaping and pest control. 47 6 (2) The Association shall be responsible for any damages or costs incurred due to the misuse or negligence of the Association, its employees, invitees, servants, agents, or others under its control and the Association shall pay to the City on demand the expense of any repairs including the City's reasonable administration charge necessitated by such negligence or misuse. 31. The Association shall immediately notify the City of any unsafe conditions on the Premises. Security 32. The Association.shall be responsible for the security of the Premises. The Association will ensure that no copies of the keys to the Premises are made or given to third parties (even temporarily) without the prior written consent of the City. Only Association representatives that have signed for keys with the City or parties granted written consent by the City, will be authorized to be in the possession of keys to the Premises. 33. Any keys provided to the Association, or its licensees, must be returned to the City upon request. Alterations/Improvements to Premises 34. The Association shall only be permitted to make alterations and improvements to the Premises that have been approved by the City. Article VI Insurance and Indemnity: • 35. (a) The Tenant covenants and agrees to indemnify and hold harmless the Landlord, its Mayor and Councillors, employees, contractors, invitees and agents from and against any and all Claims suffered or incurred by the Landlord or its Mayor and Councillors, employees, contractors, invitees or agents arising out of or in any way connected to the use of the Leased Premises by the Tenant or its employees, invitees, directors, officers, contractors, subcontractors, agents and those for whom it is in law responsible (collectively, the "Tenant's Agents") and/or the exercise of the rights granted herein and/or any negligent act or omission of the Tenant or the Tenant's Agents and/or any breach or default by the Tenant or the Tenant's Agents in the performance of any of its obligations pursuant to this Lease including without limitation any damage to property (including environmental contamination such as the introduction of Pollutants on the Lands) or injury to a person or persons, including death. This indemnity shall not merge and shall survive any termination of the License for a period of 48 7 two (2) years from the expiry of the Term. The foregoing indemnity shall not • apply to any claims to the extent caused directly by the gross negligence or wilful misconduct of the Landlord, its employees, agents and those persons for whom the Landlord is in law responsible. (b) The Tenant covenants and agrees to indemnify and hold harmless the Landlord for any Claims or liens brought by the Tenant's Agents, and will forthwith cause to be withdrawn, discharge or vacate any notices of lien or liens against the.Leased Premises as a result of materials supplied or services rendered to the Leased Premises by the Tenant or the Tenant's Agents by the posting of security or otherwise, and if the Tenant is unable to do so the Landlord may, at its option, discharge or vacate any liens by paying money into court and shall be fully reimbursed by the Tenant for all costs (including legal fees and disbursements) and the Landlord's right to reimbursement shall not be diminished, affected or impaired if the Tenant then subsequently establishes or claims that the lien so discharged was without merit or was excessive or was subject to any abatement, set-off or defense. 36. The Tenant covenants to take out and keep in full force and effect throughout the Term of this Lease: (a) Commercial General Liability insurance in respect of the Leased Premises and the operations of the Tenant therein against claims for Personal Injury, Death or Property Damage or loss on an Occurrence Form and extended to include Contractual Liability, Owner's and Contractor's Protective Coverage', Products-Completed Operations, Contingent Employer's Liability, Broad Form Property Damage, Hostile Fire, Cross Liability and Severability of Interest, All Risk Tenant's Legal Liability and Non-Owned Automobile, indemnifying and protecting the Landlord, its respective employees, servants, agents, invitees or licensees, for a limit of not less than Five Million Dollars ($5,000,000.00) each Occurrence and Aggregate with respect to Products and Completed Operations. Such insurance shall specifically state by its wording or by endorsement that: (i) The Landlord is included as an additional insured under the policy; (ii) The policy contains a cross-liability clause which shall have the effect of insuring each person, firm or corporation named in the policy as an insured in the same manner and to the same extent as if a separate policy had been issued to each; (iii)The Policy(ies) identified above shall apply as primary insurance and not excess to any other insurance available to the Additional Insured. 49 8 • • (b) Property insurance coverage in such amounts as required to adequately cover the Tenant's property, equipment and other such property in the care, custody and control of the Tenant. 37. The Association is responsible for insuring all of their equipment, contents, and leasehold improvements including all contents, artifacts and artwork that is owned by any other party that is on display at the Whitevale Library building or within the Association's possession. Such policies shall not be terminated, cancelled or materially altered adversely to the Landlord's interest unless written notice of such termination, cancellation or material adverse alteration is given by the insurers to the Landlord at least thirty (30) clear days before the effective date thereof. Prior to any entry upon the Leased Premises, the Tenant shall deliver to the Landlord a certificate of insurance to evidence the insurance required under this Lease. Article VII Remedies on Default City's Right to Re-Enter 38. If any amount payable to the City under this Lease shall remain unpaid for fifteen (15) days after the Association has received notice thereof, then it shall be lawful for the City at any time thereafter to re-enter the Premises. City's Right to Remedy Default 39. In addition to all other remedies the City may have under this Lease and in law, if the Association is in default of any of its obligations under this Lease, and such default has continued for a period of ten (10) days after receipt of notice by the Association (or such longer period as may be reasonably required in the circumstances to cure such default, except in an emergency where the City will not be required to give notice), the City, without prejudice to any other rights which it may have with respect to such default, may remedy such default and the Association shall be responsible for all such costs. Waiver 40. No condoning, excusing or overlooking by the City of any default, breach or non-observance by the Association at any time or times in respect of any covenant, obligation or agreement under this Lease shall operate as a waiver of the City's rights hereunder in respect of any continuing or subsequent default, breach or non-observance, or so as to defeat or affect in any way the rights of 50 9 the City in respect of any such continuing or subsequent default or breach, and no waiver shall be inferred from or implied by anything done or omitted by the Association save only an express waiver in writing. Article VIII Miscellaneous Quiet Enjoyment 41. The City shall permit the Association to peaceably possess and enjoy the Premises during the Term without any interference from the City, or any person lawfully claiming by, from or under the City provided the Association is not in default. Right of Entry 42. The Association agrees to permit the City and authorized representatives of the City to enter the Premises at any time for the purpose of inspecting the Premises. The City shall use its best efforts to minimize the disruption to the Association's use of the Premises during any such entry. Sig ns 43. The Association may only erect signs on the Premises with the City's prior approval. All such signs shall be removed from the Premises at the end of the Term. Compliance with Laws n at its sole cost and expense, shall comply with all legal 44. The Association, p P Y 9 requirements (including statutes, laws, by-laws, regulations, ordinances, orders, rules and regulations of every governmental authority having jurisdiction) that relate to the use of the Premises by the Association or the making of any improvements to the Premises by the Association. Notice 45. Any notice required to be given by the City to the Association under this Lease shall be in writing and shall be delivered to the Premises or such other address of which the Association has notified the City in writing, and any such notice delivered shall be deemed good and sufficient notice under the terms of this Lease. 46. Any notice required to be given by the Association to the City under this Lease shall be in writing and shall be delivered to The Corporation of the City of 51 10 Pickering, Pickering Civic Complex, One The Esplanade, Pickering, Ontario (Attention: City Clerk) or such other address of which the City has notified the Association in writing, and any such notice delivered shall be deemed good and sufficient notice under the terms of this Lease. Successors and Assigns 47. This Lease shall enure to the benefit of and be binding upon the parties and their respective successors (including any successor by reason of amalgamation or _ statutory arrangement) and permitted assigns. In Witness Whereof the parties have executed this Lease. The Corporation of the City of Pickering David Ryan, Mayor Debbie Shields, City Clerk Whitevale & District Residents' Association Scott Finlayson, President • • 52 Schedule A THE CORPORATION OF THE CITY OF PICKERING Engineering & Public Works Department Culture & Recreation Department MUNICIPAL ALCOHOL POLICY December 17, 2014 Purpose The purpose of this policy is to endeavor to ensure the appropriate management of the use and consumption of alcoholic beverages in municipally owned facilities; to avoid related problems and to ensure the safety and well being of all participants and to protect the Corporation, its employees and volunteers. 1. Definitions In this Policy, the term, (a) "Licensed function" means a function for which a permit has been issued by, or is otherwise licensed by, the Liquor License Board of Ontario at which alcoholic beverages may be consumed; (b) "Closed private licensed function" means a licensed function determined by the Director of Culture and Recreation to be closed to the general public and of a private nature; (c) "Designated facility" means a City owned building, park, open space and associated parking lot designated by this policy as suitable for an indoor or outdoor licensed function; (d) "User" means a person, group or association to whom the City has granted written permission to use a designated facility for a licensed function and; (e) "Server" means any person serving alcohol 2. Designated Facilities (1) The following are designated facilities for indoor licensed functions: (a) Brougham Community Centre (b) Claremont Community Centre (c) Don Beer Sports Facility Community Centre (d) East Shore Community Centre (e) Front Street Centre (f) Green River Community Centre 53 (g) Greenwood Community Centre (h) Mount Zion Community Centre (i) Pickering Civic Complex (j) Pickering Recreation Complex (k) Seniors Activity Centre (I) West Shore Community Centre (m) Whitevale Community Centre (n) Petticoat Creek Community Centre (o) Pickering Museum Village (2) The following are designated facilities for outdoor licensed functions: (a) Claremont Community Park (b) Dunmoore Park (c) Kinsmen Park (d) Pickering Museum Village 3. Alcohol Restrictions Within Designated Facilities All designated facilities defined in this policy shall be deemed a "public place" and as such, in accordance with Section 31 of the Liquor Licence Act, R.S.O. 1990, c.L. 19, no person shall have or consume or sell liquor in any designated facility unless a licence or permit is issued or unless specifically covered by an L.L.B.O. permit. 4. Safe Transportation (1) Only Onl those users implementing a safe transportation strategy (e.g., a designated driver program, an alternate home transportation option) to prevent intoxicated participants from driving will be permitted to use designated facilities for licensed functions. (2) The Director may require a potential user to demonstrate that such a strategy will be implemented by the user if written permission to use the designated facility for a licensed function is granted. 5. No Alcohol and Low Alcohol Drinks (1) Only users offering a sufficient quantity of no alcohol and low alcohol drinks will be permitted to use designated facilities for licensed functions. (2) The Director may require a potential user to demonstrate that such a strategy will be implemented by the user if written permission to use the designated facility for a licensed function is granted. 6. "Statement of Intoxication" Sign (1) Users of designated facilities for licensed functions shall display prominently in the facility a sign or signs indicating that it is illegal to 54 2 serve participants to a state of intoxication. Such signs shall read as follows: City of Pickering — Department of Engineering and Public Works Services— Culture and Recreation Department. Statement of Intoxication • It is contrary to the Liquor Licence Act of Ontario to serve persons to intoxication. For this reason, servers in this facility are required to obey the law and not serve anyone to intoxication. Should you wish a no alcohol or low alcohol "breather".round, request a soft drink, coffee or smaller than usual portion of alcohol. (2) Signs shall be provided by the City to users for display by them in the designated facility during the licensed function. 7. Participant Controls (1) Only users providing sufficient controls to prevent underage, intoxicated or rowdy persons from entering the designated facility, to refuse service to such persons, and to remove such persons from the designated facility will be permitted to use designated facilities for licensed functions. (2) Such controls shall include the following: (a) Having a supervisor in charge of the licensed function present in the designated facility at all times during the function. (b) Having at least two monitors at each entrance to the licensed function at all times during the function; (c) Accepting only an age of majority card, a photo driver's license or a passport as identification for entry; (d) Having a monitor or monitors (other than entrance monitor) in the designated facility at all times during the function at least one monitor for every 200 participants; (e) Using monitors and servers who are 19 years of age or older; (f) Using monitors and servers who do not consume alcohol during the function; and (g) Providing a list of the names of supervisors, monitors and servers to the Director prior to the function. 3 55 (3) The Director may require a potential user to demonstrate that such be imposed by the user if written permission to use the controls will b p P Y designated facility for a licensed function is granted. 8. Supervisor, Monitor, and Server Training (1) Only users providing sufficient numbers of supervisors, monitors and servers that have attended an appropriate training course in server intervention will be permitted to use designated facilities for ' licensed functions. (2) Such training should utilize CAMH course material, and may be provided, at a reasonable cost, through the Department of Culture and Recreation. (3) The Director may require a potential user to demonstrate that sufficient numbers of supervisors, monitors and servers that have attended such a course will be provided by the user if written permission to use the designated facility for a licensed function is granted. (4) Closed private licensed functions are exempt from this section of the policy; however, users of designated facilities for closed private licensed functions shall be encouraged to provide voluntarily properly trained supervisors, monitors and servers since such users are not exempt from responsibility for compliance with the law and for the sobriety and safety of participants. (5) All servers must be "Smart Serve Certified" 9. Insurance . (1) Liability Insurance is a mandatory requirement for all individuals/community user groups utilizing city-owned or operated facilities within the City of Pickering. All programs, meetings, recreational events, cultural and social events require liability insurance. Users groups can provide personal proof of insurance, • a minimum of$2 million insurance, naming the City of Pickering as an additional,insured, or purchase insurance through the City of Pickering, Facility User Group Program. Rates for insurance vary coverage will va depending on risk factors, length of the activity, the number of participants, among other factors at the event. Any changes in activities by the user group must be reported to Facility Booking Staff for possible adjustments to the permit. Insurance information must be received and paid in full before the permit start date. Liability Insurance covers from the time and date reflected on the rental permit only. The extra fee for the liability insurance will be added to the rental agreement with the applicable taxes. 4 56 (2) When a patron requests a facility/ice rental, facility booking staff members will confirm the event/function required on the permit. Facility staff will review the Liability Insurance User Group Rating Schedule to determine the appropriate fee to'be charged to the individual/community user group. (3) Only users having a minimum of$2,000,000 third party general liability insurance coverage, naming the Corporation of the City of Pickering as an additional insured, will be permitted to use designated facilities for licensed functions. 10. Accountability (1) Users of designated facilities for licensed functions shall display prominently in the facility a sign or signs informing participants of the following: (a) The name, address and telephone number of the user; (b) The name, address and telephone number of the representative of the user responsible for the function; (c) The address and telephone number of the nearest Police Station; (d) The address and telephone number of the Liquor License Board of Ontario; and (e) The address and telephone number of the Department of Culture and Recreation (2) A user that contravenes any City policy or procedure or any applicable law may be refused permission to use designated facilities for licensed functions, at the Director's discretion; Indefinitely, or . (a) Until the user can demonstrate to the Director's satisfaction that a further contravention shall not occur. 11. Promoting the Policy The Department of Culture and Recreation shall design and implement, in consultation with CAMH, a strategy to orient all potential users to the requirements of this policy and to promote this policy to the community at large. J\FACILfl FAC1000\MISC\Muniapal Alcohol Poky.DOC 5 57 • Schedule B • • , . C1-6100 A . _ , • Facilit Rental Application ' PICKERING . Conditions of Agreement • 1) The City reserves the right to cancel any permit temporarily or permanently, should • • accommodation be required for special events, or in an emergency. • . 2) 50% of payment is due of time.of booking. This is a non-refundable deposit. 3) Applicants must be members of authority in the organization seeking accommodation. ' . • 4) The facility is to be used only on the date(s) and time(s) specified, and only for the purpose named. No teen dances/parties, stags or stagettes are permitted in our halls. This permit _ is not transferrable. . - . 5) The City will not be responsible for personal injury' or damage or for the loss or theft of clothing or equipment of the applicants, or anyone attending on the invitation of the applicant or any persons contracted by the applicant. . 6) The applicant shall be responsible for the conduct and supervision of all persons admitted to . the building(s) and grounds and shall.see that all regulations contained herein are strictly observed. . 7) Unnecessary noise which disturbs the peace, quiet, or comfort of any person in any type of residence, place of business, etc., in proximity to the facility shall not be permitted. f 8) The exits must be kept free from obstruction in case of fire. a) 'The applicant must pay all damages arising from the use of the property. b) A damage/security deposit will be charged for all rentals, to be refunded at a later date, if • no damage, excessive maintenance costs are incurred as a result of the facility rental: c) Th.e applicant must pay such fees for extra work by custodians, etc., as the City may determine. . • . 9) Games of chance, lottery, or gambling in any forms, contrary to law is strictly forbidden. 1.0) Itshall be the responsibility of the applicant to see that all persons admitted to the function being held, have vacated the premises promptly by 2:00 am. . 11) If liquor of any type is to be served, sold or available at the function, the applicant must obtain all necessary permits and licenses and must adhere to.the City of Pickering 'Alcohol Management Policy'. A copy of the liquor license must be posted on,the wall during the function. 12) The City of Pickering requires every event have a minimum of$2,000,000 third party general liability insurance coverage. This insurance must be purchased as part of the rental process. 13) For all special occasion permits, only monitors and servers that_possess.a.server intervention program certificate will be permitted to use the designated facility. Information is available at www.smartserve.org. . Page 3 of 6 CR1101-04/28 ' 58 ' i;T`i ACHMEN`t"# 2 T O REPORT# GR ( ° t March 31st,2015 ' WHITEVALE ARTS AND CULTURE CENTRE Objective To repurpose the former City of Pickering Whitevale Library Branch Building at 475 Whitevale Road in the Hamlet of Whitevale so that it can re-establish its role as an invaluable cultural resource in the heart of our community. Rationale To create a dedicated space and secure facility for activities that cannot take place in the community centre,which is available to be rented to the community and is therefore not suitable for the following activities: • local book and media exchange,requiring permanent storage and display • art(multimedia) display space for local artists • • workshop space for art and culture programs,requiring storage of some supplies and equipment Organization • The.WDRA(Whitevale Residents and District Association)will oversee the operation of this facility • Leadership will be provided by the existing working group (Don Anderson, Patricia Lowe, Betty Michaud and Brigitte Sopher)representing the WDRA. • The working group or Whitevale Art and Culture Centre Committee will be responsible for implementing the proposed business plan and providing in-kind interior and exterior maintenance services including security,waste management,shovelling,housekeeping,operating hours,fundraising activities and minor facility upgrades. • A Whitevale Arts and Culture Centre membership program will be initiated giving members access to the facility, programs and resources. Proposed Operations (1st year will be a pilot year and operations may be adjusted to community use/needs) • Open Thursday,Friday(2PM-5PM)and Saturday(10AM-4PM)providing access to media borrowing/art displays. • Operate a storefront art display and space for small group activities (art talks,workshops on knitting, sketching or drawing).Volunteer presenters work pro bono in first year (possibly for % of fee later on,with surplus going to WDRA). • Host literary activities,such as book and film clubs,readings and writing workshops. Budget The facility will operate on a fee for service model to ensure that the day to day operating and program costs are cov- ered at no additional cost to the City above the general building operating costs approximated in this report. • 59 • • • • Whitevale Arts and Culture Centre 2015 Expenditures Cash($) In-kind Comments ($) Insurance Liability covered under WDRA insurance/art work covered by artists Promotion 150 . 300 Facebook Page,Web Page, Newsletter,Sign Water Cooler,food service 150 150 Donation of coffee maker,etc... Cleaning Supplies 100 Cleaning Costs 500 Provided by volunteers Furnishing . 250 Donations from residents Lighting,displays 400 • Program operations/ 7200 Provided by volunteers($12.00 x 12 hrs x 50 weeks) supervision Internet and phone 1320 Note:based on 2011 costs of$1,248 adjusted to inflation -could be run for first year from volunteer home at no cost Media materials 1500 Donations of heritage resources, books and DVD's Building Operations $6525 Operating costs provided by City of Pickering $2120 $16425 • Revenue Membership 400 20 family memberships @$20 Workshop Fees 900 3 workshops given pro bono by volunteers with 6 participants @ $50(as a start for year 1).Goal is to give presenter a percentage of fees in year 2 Benefactors 500 Secure$100 from 5 benefactors Financial Donations 100 Donation Box to be used at openings and workshops • Seed Money from WDRA 300 To be reimbursed to WDRA when program is well established $2200 i I 60 Measurement of Success • use of book and media borrowing program will' be 20/week by December 31, 2015 • number of memberships will reach 20 by December 31, 2015 • number of participants in workshops (minimum of 6) and visitors at art shows (75 visitors for each) • financial self-sufficiency Benefits to Pickering Community • historical building is used, maintained and showcased • book and media exchange • variety of cultural community events offered in Whitevale • support local community This proposal has been prepared by the Whitevale Arts and Culture Centre Committee (D.Anderson, P.Lowe, B. Michaud and B. Sopher) 61 # e-R. ( c;,— )5 1 WHITEVALE 11 111- 1141111.1 111111\1 1\,1 1\ - \ It 113 0 1 1l' %k-o k*i1l*0 BS U 10 1Iii.0IkL0. D P 0 I\e 0 6 -* IS\--I:Ci I IIi,-r t„ : , ll 0 C- /— cec\ -- --_ , 1 / ENGINEERING&PUBLIC ATTACHMENT FOR CULTURE & WORKS DEPARTMENT Cifg CAPITAL PROJECTS& RECREATION REPORT CR 16-15 INFRASTRUCTURE WHITEVALE& DISTRICT RESIDENTS' ) SCALE ASSOCIATION V RICAN NIIC 7 N.T.S Ile 12/2015 62 Cluj • Report to Executive Committee PICKERING Report Number: CR 17-15 Date: July 6, 2015 From: Marisa Carpino Director, Culture & Recreation Subject: Tender for Oddfellows Hall Relocation at Pickering Museum Village - Tender No. T-11-2015 - File: A-1440 Recommendation: 1. That Report CR 17-15 of the Director, Culture & Recreation regarding the Oddfellows Hall Relocation at Pickering Museum Village be received; • 2. That Tender No. T-11-2015 submitted by Jeffery G Wallans Construction Ltd. in the amount of$372,848.02 (HST included) be accepted; 3. That the total gross project cost of$505,863.00 (HST included), including the amount of the tender and other associated costs, and the total net project cost of $455,545.00 (net of HST rebate), be approved; 4. That Council authorize the Division Head, Finance & Treasurer to finance the net project cost in the amount of$455,545.00 as follows: a) The sum of$400,000.00 as approved in the 2014 Museum Capital Budget to be increased to $455,000.00, be financed by undertaking an internal loan not to exceed ten years; • b) The sum of$545.00 to be funded from property taxes; and 5. That the appropriate City of Pickering officials be authorized to take the necessary action to give effect hereto. Executive Summary: This restoration project of the Oddfellows Hall involves reinforcing the main hall floor, repairing the plaster walls and most significantly, relocating and turning the building 100 feet south from its present location at the northeast corner of the Pickering Museum Village lower site. This relocation will serve to integrate it better with the surrounding heritage buildings. The Oddfellows Hall will be set on new structural concrete and will feature a new fully water proofed basement that will be air conditioned to provide additional and much needed storage space for the museums collection and artifacts. As a result of this restoration project, the main hall will be made available for rentals, 63 Report CR 17-15 July 6, 2015 Subject: Tender for Oddfellows Hall Relocation . Page 2 at the Pickering Museum Village programming and events accommodating up to 120 occupants. To that end, Tender No. T-11-2015 was prepared and advertised on the City's website. The low bid submitted by Jeffery G. Wallans Construction Ltd. in the amount of $372,848.02 (HST included) is recommended for approval. The total gross project cost is estimated to be $505,863.00 and the total net project cost is estimated at $455,545.00 (net of HST rebate). Financial Implications: 1. Tender Amount Tender No. T-11-2015 $329,954.00 HST (13%) 42,894.02 Total Gross Tender Cost $372,848.02 2. Estimated Project Costing Summary Tender No. T-11-2015 $329,954.00 Land Surveyor 1,832.00 Geotechnical 6,700.00 Consulting Costs 39,180.00 Contingency 70,000.00 Total Cost $447,666.00 HST (13%) 58,197.00 Total Gross Project Costs $505,863.00 HST Rebate (11.24%) (50,318.00) Total Net Project Costs $455.545.00 3. Approved Source of Funds Pickering Museum Village Approved Code Source of Funds Budget Required 5744.1402.6149 Internal Loan-10 year $400,000.00 $455,000.00 Property Taxes 0.00 545.00 Total Funds $400,000.00 $455,545.00 64 • Report CR 17-15 July 6, 2015 Subject: Tender for Oddfellows Hall Relocation Page 3 at the Pickering Museum Village Project Cost under (over) approved funds by ($55,545.00) This project has an over-expenditure that exceeds 13% of the budget approved amount, largely due to higher (20%) than normal provision for Contingency to make allowances for the challenging ground conditions at the Pickering Museum Village or in the event of unforeseen structural deficiency. This contingency may not be required. In accordance with Section 11.04 of the City's Financial Control Policy, over- expenditure exceeding 10% of the approved capital expenditure shall require the approval of the Treasurer, the Chief Administrative Officer, and Council. Council approval is being sought at this time for the additional funds required. Discussion: Originally located on North Road, near Whitevale, Oddfellows Hall was among the many buildings that formed the original museum village located in Brougham, and was relocated to its present placement on the lower site when the entire museum village was moved to Greenwood in the late 1970s. Unlike the majority of the other buildings on the lower site, which are grouped and organized along the main road, Oddfellows Hall stands apart and faces the north fence line at the corner of Concession Road 6 and Greenwood Road. The building is to be relocated approximately 100 feet to the south, and turned 90-degrees counterclockwise, placing it roughly 30 feet north of the existing blacksmith shop and facing the main road. The existing concrete block pier foundations are prone to lifting as the ground freezes, wracking the building and causing damage to the interior plaster finishes. Frost heave from the high water table can be so extensive that the porches and ramps lift several inches, rendering both entrances inaccessible, and the building unusable. Designated substance reviews, geotechnical testing and survey work was completed in 2014 in preparation of this project. Barry Bryan Associates were retained by the City through RFP-10-2014 to prepare working drawings and specifications for the full scope of work. • Oddfellows Hall shall be moved and set upon a fully water-proofed, poured concrete foundation and basement, including separate stair access through an addition at the rear. The building's new heating and ventilation system will provide air conditioned storage space for some of the museum's more sensitive pieces from the artifact collection, and furniture required to support everit rentals and programming. Structural reinforcement of the main hall floor will allow the space to accommodate up to 120 occupants, 80 for table seating, and can be configured for theatre performances or other similar functions. . 65 Report CR 17-15 July 6, 2015 Subject: Tender for Oddfellows Hall Relocation Page 4 at the Pickering Museum Village Bids have been received to the tendering call, which closed on Thursday, June 11, 2015 for the Oddfellows Hall Relocation at Pickering Museum Village. A mandatory site visit was held on Tuesday, June 2, 2015 and seven bidders attended, of which four bidders submitted a tender for this project. The low bidder, Jeffery G. Wallans Construction Ltd, has submitted a copy of the Health & Safety Policy, the current WSIB Workplace Injury Summary Report and Clearance Certificate, confirmation of Ministry of Labour Health and Safety Awareness Training for every worker and supervisor on this project, proof of compliance with amended Confined Space Entry Regulations (September 30, 2006), along with copies of certification and all are acceptable to the (Acting) Coordinator, Health & Safety. Certificate of Insurance is deemed acceptable to Manager, Budgets & Internal Audit. Waste Management Plan and list of subcontractors has been approved by the Manager, Facility Operations. In conjunction with the foregoing approvals, staff have reviewed the previous work experience of Jeffery G. Wallans Construction Ltd, the references provided and the bonding available on this project and the bid is deemed acceptable. Upon careful examination of all tenders and relevant documents received, the Culture & Recreation Department recommends the acceptance of the low bid submitted by Jeffery G. Wallans Construction Ltd. for Tender No. T-11-2015 in the amount of$372,848.02 (HST included) and that the total net project cost of$455,545.00 be approved. Attachments: 1. Supply & Services Memorandum dated June 12, 2015. Prepay'd By: Approved/Endorsed By: tr Vince Plouffe Marisa Carpino Supervisor, Facilities Operations • Director, Culture & Recreation c) Pll Brian J. Duffield Stan Karwowski, CPA, CMA, MBA Manager, Facilities Operations Division Head, Finance &Treasurer 66 Report CR 17-15 July 6, 2015 Subject: Tender for Oddfellows Hall Relocation Page 5 at the Pickering Museum Village Vera A. F, gemacher C.P.P., CPPO, CPPB, C.P.M., CMM Ill Manager, Supply & Services Caryn Kong, CPA, CGA Senior Financial Analyist-Capital & Debt Management MM:mc Recommended for the consideration of Pickering ity Council ., , �i ZD(S Tony Prevedel, P.Eng: Chief Administrative Officer • • 67 • City os4 _. TACHMEW#_.#1_1-0 REPORT# 1-7- I IE . _-.; _ PICKERING - Memo To: Marisa Carpino June 12, 2015 Director, Culture & Recreation • CULTURE&RECREATION DIVI ION From: Vera A. Felgemacher RECEIVED • Manager, Supply & Services FILE NO. • ABEY TO Copy: Manager, Facilities Operations G ;�rD co,Y o c-� E Supervisor, Facilities Operations -� - p p CA.o -. 'CLERK CLERK CUl&RFC I COFr SERUtCES Subject: Tender No. T-11-2015 M t Tender for Relocation of Oddfellows Hall MPE oP5 CENTRE HUMAN RESOURCES IIII File: F-5400-001 FAC OPERATIONS OFFICE SUSTAII • h Mg PLAN&DEV Tenders have been received for the above project. An advertisement was placed on the City's website inviting companies to download the tendering documents for the above mentioned tender. Three tenders were received. A copy of the Record of Tenders Opened and Checked used at the public tender opening is attached. Tenders shall be irrevocable for 60 days after the official closing date and time. Purchasing Procedure No. PUR 010-001, Item 13.03 (r) provides checking tendered unit prices and extensions unit prices shall govern and extensions will be corrected accordingly, which has been done. Copies of tenders are attached for your review. . • Summary • Harmonized Sales Tax Included Bidder Total Tendered Amount After Calculation Check Jeffrey G..Wallans Const. $372,848.02 $372,848:02 Unlimited Building Solutions $550,724.87 $550,724.87 Silver Birch Contracting Ltd. $679,130.00 $679,130.00 Automatic rejection -addenda not acknowledged. W. S. Morgan Construction Ltd. Reference: Purchasing Policy No. PUR 010, Item 23.02 (11), Information to Bidders Items 9, 13, 22, 24, • 25, 26, 40, 41, 42, Addendum No. 1 Pursuant to Information to Bidders Item-27 and Tendering Specifications Item 20, the following documentation will be requested of the low bidder for your review during the evaluation stage of this tender call. Please advise if we are to proceed with this task. 68 (a) a copy of the Health and Safety Policy to be used on this project; (b) a copy of the current Workplace Injury Summary Report issued by Workplace Safety & Insurance Board (in lieu of the Workplace Injury Summary Report document, a copy of the current CAD 7, NEER, or MAP reports may be submitted); (c.) a copy of the current Clearance Certificate issued by Workplace Safety & Insurance Board; (d) copies of Ontario Ministry of Labour, Health and Safety Awareness Training certificates for every worker and supervisor who will be working on this project; (e) proof of compliance with amended Confined Space Entry Regulations (September 30,.2006). Copies of certified Training and Procedures to be used on this project; . (f) a list of employees trained in the confined space entry procedure who will be working on this project; • (g) the City's certificate of insurance or approved alternative form completed by the Bidder's agent, broker or insurer; and (h) a waste management plan. Barry Bryan Associates as the consultants on.this project will be reviewing submissions and making recommendations to you. The consultant should also review carefully all submittal information based on tendering instructions. If the consultant notices any infractions or information missing during the evaluation, please contact a member of Supply & Services as soon as possible. In accordance with Purchasing.Policy Item 06.12 (a) where the compliant quotation or tender meeting specifications and offering best value to the City is acceptable and the estimated total . purchase price is over$125,000, the Manager may approve the award, subject to approval of the Director, CAO and Council. In accordance with Purchasing Policy Item 06.04, the authority for this dollar limit excludes HST. Please include the following items in your memorandum: 1. items (a) through.(g) above, are acceptable to the Employment & Compensation Specialist; 2. the Certificate of Insurance is acceptable to the-Manager, Budgets & Internal Audit; 3. the list of subcontractors is acceptable; 4. any past work experience with the low bidder Jeffrey G. Wallans Const. including work location; 5. without past work experience, if reference information is acceptable; 6. the appropriate account number(s) to which this work is to be charged; 7. the budget amount(s) assigned thereto;. 8. Treasurer's confirmation of funding; 9. related departmental approvals; and • 10.. related comments specific to the project. After receiving Council's approval, an approved "on-line" requisition will be required to proceed. Enquiries can be directed to the City's website for the unofficial bid results as read out at the public to der opening. Bidders will be advised of the outcome in due course. If , u require further information, please feel free to contact me or a member of Supply & Services'. V . VAF . Attachments June 12, 2015 Tender No. T-11-2015 Page 9 ReInratinn of nrlrlffllnws Hall at Pinkerina Museum Villaae i C a) E o ui c O O 4:7 a) U Fr) 'Ilikil 0 -a a 4 , O , i ti S^ , +�a) E'o ,...-:-'...k ui TS CM Sts ca F- M .,a. O c - C-a -- c Ea co oar 's. 0 > E . scu C C o . O m o "�n.▪ 0 �, o q o cl)0 * L m 0 Li-O . O 0 0 �, �� U F- 2. N 13 VS 0 Ti a) E I j N E a 1 a) 0-` j_ _ $2 o a) O n �11 O 0) N U 13 Z _� ` Q.). o a) E 9, 1-' . _ o c ca O - A N - a) u) u) co Cl) E '++. O CO C '' a) a) a) a) O N 2. 2 u). � >- >- >- - c O , Q U C a) as c ` § O E To 'a Z3 c C co Q. Z O ..c o) m N c 's:. a) j i 1:3)'a u) `- a) !� p co -a >+ = m U a) c O i. Q z a m c c - c 3 s. L a O p c O 1. -I `{ :P- I - U (n 0 D U) . 4; it; 7 0 C C E ,�' ♦ L 1 1— 0 i= v I- 00 A Report to = Executive Committee PICKERING Report Number: ENG 10-15 Date: July 6, 2015 From: Richard Holborn Director, Engineering & Public Works Subject: All-way Stop Control Review, Maple Ridge Drive - File: A-1440 Recommendation: 1. That Report ENG 10-15 of the Director; Engineering & Public Works regarding an all-way stop review on Maple Ridge Drive be received; 2. That the attached by-law be enacted to amend Schedule "7" to By-law 6604/05 to provide for the regulation of stop signs on highways or parts of highways under the jurisdiction of the Corporation of the City of Pickering, specifically to address the proposed relocation of the existing all-way stop control at the intersection of Maple Ridge Drive and Harvest Drive to_the intersection of Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent; and 3. That a yellow centreline be placed along the curve on Maple Ridge Drive between Harvest Drive and Bushmill Street and a warning sign be installed for eastbound traffic before the bend. Executive Summary: In May 2014, an all-way stop control was installed at the intersection of Maple Ridge Drive and Harvest Drive, as a means to assist pedestrians crossing Maple Ridge Drive, and to slow down traffic on Maple Ridge Drive, particularly at the curve between Harvest Drive and Bushmill Street where the majority of collisions were occurring. The City of Pickering has received two petitions from area residents since the installation of the all-way stop control requesting the following action: 1. relocate the all-way stop control further west to the intersection of Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent (signed by 294 residents) 2. have the all-way stop control remain at Maple Ridge Drive and Harvest Drive . (signed by 29 residents) At the September 15, 2014 Council meeting, staff were directed to complete further public consultation with area residents regarding the location of the all-way stop control, and to report the findings and a recommendation to City Council. 71 ENG 10-15 July 6, 2015 Subject: All-way Stop Control Review, Maple Ridge Drive Page 2 Community consultation with area residents within the Maple Ridge Neighbourhood commenced on March 18, 2015 and ended on April 14, 2015. In recognition of all the responses received from the community consultation, Engineering & Public Works staff support the recommendation originally presented in Report ENG 05-14, and recommends that the municipal Traffic By-law 6604/05 be amended to reflect the removal of the all-way stop control at the intersection of Maple Ridge Drive and Harvest Drive and for the installation of an all-way stop control at the intersection of Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent. Also, to assist motorists with navigating the curve on Maple Ridge Drive between Harvest Drive and Bushmill Street; Engineering & Public Works staff recommend that a yellow centreline be placed along the curve and a warning sign be installed for eastbound traffic before the bend. Financial Implications: The relocation of stops signs, advance warning signs, and stop bar and pavement markings from the intersection of Maple Ridge Drive and Harvest Drive to the intersection of Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent, as well as, curve warning signage and a yellow centreline for the curve on Maple Ridge Drive can be accommodated within the 2015 Roads Current Budget. Discussion: On September 16, 2013 Pickering City Council passed Resolution #106/13 (Attachment 1) for staff to review Maple Ridge Drive between_Dixie Road and Finch Avenue for safe opportunities for pedestrians to cross citing a number of amenities to access. On October 3, 2013 residents of Maple Ridge Drive and surrounding areas submitted a petition to the City, signed by 50 residents, requesting the installation of an all-way stop control on Maple Ridge Drive at either Maple Gate Road/Pebblestone Crescent or Harvest Drive to address traffic concerns. In response to Council Resolution # 106/13, staff completed a detailed review of Maple Ridge Drive to determine safe locations for pedestrians to cross. Based on the review, staff recommended placement of an all-way stop control at the intersection of Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent. Report ENG 05-14 (Attachment 2), which detailed the staff review and recommended the installation of an all-way stop control at Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent was presented to the Executive Committee on February 3, 2014. On February 24, 2014, at the regular Council meeting, Pickering City Council passed Resolution #184/14 (Attachment 3) for an all-way sto p control to be installed at the intersection of Maple Ridge Drive and Harvest Drive. CORP0227-07/01 revised 72 ENG 10-15 July 6, 2015 Subject: All-way Stop Control Review, Maple Ridge Drive Page 3 During the week of May 12, 2014 to May 16, 2014 an all-way stop control was installed at the intersection of Maple Ridge Drive and Harvest Drive. Since installation of the all-way stop control at Maple Ridge Drive and Harvest Drive, two petitions were received by staff. Since the installation of the all-way stop control, the City of Pickering has received two separate petitions from area residents, which indicated the following: • petition received September 12, 2014 signed by 294 residents to relocate the existing all-way stop control at the intersection of Maple Ridge Drive and Harvest Drive further west to the intersection of Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent • petition received October 20, 2014 signed by 29 residents to have the existing all- way stop control remain at Maple Ridge Drive and Harvest Drive Consultation with area residents indicated the majority of residents are in favour of relocating the all-way stop control from Maple Ridge Drive and Harvest Drive to Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent At the regular Council meeting on September 15, 2014 Pickering City Council directed staff to complete community consultation with area residents regarding the location of the all-way stop control and to report the findings and a recommendation to City Council. Community consultation with area residents within the Maple Ridge Neighbourhood commenced on March 18, 2015 and ended on April 14, 2015. A letter from Engineering & Public Works staff was sent to 467 homes and provided area residents with an opportunity to review the existing all-way stop control at Maple Ridge Drive and Harvest Drive that had been in place for 10 months. Area residents were invited to submit comments and/or suggestions, as well as, to indicate their support or opposition for three options that were proposed by City staff. The three options that were considered by City staff and were included in the consultation notice is to residents is described as follows: • Option 1: Have the all-way stop control remain at Maple Ridge Drive and Harvest Drive • Option 2: Relocate the existing all-way stop control at Maple Ridge Drive and Harvest Drive to the intersection of Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent • Option 3: Keep the all-way stop control at Maple Ridge Drive and Harvest Drive, and install a second all-way stop control at Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent CORP0227-07/01 revised 73 ENG 10-15 July 6, 2015 Subject: All-way Stop Control Review, Maple Ridge Drive Page 4 The consultation generated 148 replies, from 145 households which represents a response of approximately 31 percent of the homes. For the purposes of this consultation, only responses from each individual household were used in the total. Table 1 details the results of the community consultation. • Table 1: Results of the Community Consultation Total number of community consultation letters sent out 467 Total number of households that responded 145 Total number of households that responded in support of the all-way stop control to remain at Maple Ridge Drive and Harvest Drive 34 (23%) (presented as Option 1 in the community consultation) Total number of households that responded in support of the all-way • stop control to be relocated to Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent 91 (63%) (presented as Option 2 in the community consultation) Total number of households that responded in support to add an additional all-way stop control 8 (5.5%) (presented as Option 3 in the community consultation) Total number of households that responded in favour to remove, and not replace, the existing all-way stop control at Maple Ridge Drive and p 9 Y Harvest Drive 8 (5.5%) (not presented as an option in the community consultation) Total number of households that did not specify a specific response related to stop signs on Maple Ridge Drive in the consultation 4(3%) (presented other concerns in the neighbourhood) Based on the community consultation, it can be concluded that the majority of residents in the Maple Ridge Neighbourhood that responded are in favour of relocating the existing all-way stop control to Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent. CORP0227-07/01 revised 74 ENG,10-15 July 6, 2015 Subject: All-way Stop Control Review, Maple Ridge Drive Page 5 Many of the residents in favour of the relocation of the all-way stop control indicated that they would like it moved for the following reasons: • more pedestrians cross at Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent than at Maple Ridge Drive and Harvest Drive • Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent is a busier intersection than Maple Ridge Drive and Harvest Drive • since installation of the all-way stop control at Maple Ridge Drive and Harvest Drive cut-through traffic on Harvest Drive has increased since many residents use the all- way stop control to turn onto Maple Ridge Drive Most residents that would like the all-way stop control to remain at Maple Ridge Drive and Harvest Drive indicated that they would like it to remain for the following reasons: • the all-way stop control at the intersection of Maple Ridge Drive and Harvest Drive has slowed down traffic around the bend, which is why the residents had originally asked for an all-way stop control to begin with • relocation of the all-way stop control is not necessary as the current all-way stop control is working • the existing all-way stop control provides a level of safety for people walking along the curve as cars are forced to slow down Staff recommends the relocation of the all-way stop control from Maple Ridge Drive and Harvest Drive to Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent In recognition of all the responses received, Engineering & Public Works staff support the recommendation originally presented in Report ENG 05-14 and recommend that the municipal Traffic By-law 6604/05 be amended to reflect the removal of the all-way stop control at the intersection of Maple Ridge Drive and Harvest Drive and the installation of an all-way stop control at the intersection of Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent. Also, to assist motorists with navigating the curve, city staff recommend that a yellow centerline be placed at the curve on Maple Ridge Drive between Harvest Drive and Bushmill Street and a warning sign be installed for eastbound traffic before the bend. The relocation of the all-way stop control to Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent and proposed curve warning signage and yellow centreline pavement marking is shown graphically in Attachment 4. The draft by-law amendment to Schedule "7" of by-law 6604/05 is presented in Attachment 5. • CORP0227-07/01 revised 75 ENG 10-15 July 6, 2015 Subject: All-way Stop Control Review, Maple Ridge Drive Page 6 Attachments: 1. Directive Memorandum dated September 19, 2013 - Council Resolution #106/13 2. Report ENG 05-14, Proposed All-way Stop Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent 3. Directive Memorandum dated February 28, 2014, Council Resolution #184/14 4. Location Map - Proposed Relocation of All-way Stop Controls, Maple Ridge Drive 5. Draft By-law 6604/05 Amendment—Schedule 7, Stop Signs Prepared By: Approved/Endorsed By: 'de Nathan Emery Rich rd Holborn, P. Eng. Coordinator, Traffic Operations Dirptor, Engineering & Public Works i✓f. D)?:7/ ell Selsky, CET, CMM III Manager, Capital Projects & Infrastructure NE:mjh Recommended for the consideration of Pickering City Council agtheeici'r/ trif 1015- • Tony Prevedel, P.Eng. Chief Administrative Officer CORP0227-07/01 revised 76 7C€-HMENT#_ <<Fp,- 9T C1'1`2 j 0- I1 Legislative Services Division Clerk's Office Directive Memorandum September 19, 2013 To: Richard Holborn Director, Engineering & Public Works From: Debbie Shields City Clerk Subject: Direction as per Minutes of the Meeting of City Council held on September 16, 2013 Notice of Motion Frequent Pedestrian Crossings and Safety Initiatives on Maple Ridge Drive Council Decision Resolution #106/13 Whereas: the residents of the Maple Ridge Neighbourhood have expressed safety concerns with traffic and safe opportunities for pedestrians to cross Maple Ridge Drive between Dixie Road and Finch Avenue. Whereas: there are a number of amenities for pedestrians to access including: two elementary schools; Maple Ridge Public School and St. Isaac Jogues Catholic School; Maple Ridge Park, and Maple Ridge Plaza, that necessitate crossing Maple Ridge Drive. Whereas: there is presently only one stop sign location at the intersection of Maple Ridge Drive and Bushmill Street that provides for a safe crossing location, and that this intersection is too far out of the way and impractical for most pedestrians crossing to the amenities. Now therefore be it resolved; 1. That staff be directed to review the matter regarding frequent pedestrian crossings of Maple Ridge Drive and other traffic calming measures to determine opportunities of safe crossing points through the establishment of stop signs or other means. 77 ATTACHMENT#1_ TO REPORT# ? 1° 15 Subject: Directive Memorandum Sept. 19/13 Notice of Motion — Maple Ridge Drive Page 2 2. Maple Ridge Drive at a) Harvest Street or Fieldstone Drive b) Maple Ridge Drive and Pebblestone Crescent 3. That staff report back to Council as soon as practical with a summary of their. investigation, including a proposed by-law for the placement of new stop sign locations, if any. Please take any action deemed necessary. Debbie Shields . /Ir S Copy: Chief Administrative Officer 78 ATTACHMENT# TO REPORT# Cl JO°/S- cat/ Report to Executive Committee • PICKERIl V G • Report Number: ENG 05-14 Date: February 3, 2014 From: Richard Holborn Director, Engineering & Public Works Subject: Proposed All-way Stop Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent - Amendment to By-law 6604/05 - File: - A 1440 Recommendation: 1. That Report ENG 05-14 of the Director, Engineering & Public Works regarding the proposed installation of an all-way stop control at Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent be received; 2. That the attached draft by-law be enacted to amend Schedule "7" to By-law 6604/05 to provide for the regulation of stop signs on highways or parts of highways under the jurisdiction of the Corporation of the City of Pickering, specifically to address the proposed installation of all-way stop control at the intersection of Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent. • Executive Summary: In response to residents' concerns and Resolution #106/13 from Pickering City Council regarding traffic concerns on Maple Ridge Drive including opportunities for safe pedestrian crossings, staff have completed a review of traffic volumes, undertook observations of vehicle and pedestrian traffic, and engaged the community through a consultation process. The consultation process determined that the majority of residents supported an all-way stop at the intersection of Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent. Therefore, based on the results of the community consultation and to allow for a safe crossing location on Maple Ridge Drive for pedestrians given that there are a number of amenities in the surrounding area including Maple Ridge Public School, St. Issac Jogues Catholic School, St Issac Jogues Church, Maple Ridge Park and Maple Ridge Plaza and that there is only one existing crossing location at Maple Ridge Drive and Bushmill Street, Engineering & Public Works staff recommends the placement of an all-way stop at the intersection of Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent. In addition based on the review, staff recommends that the existing stop ahead sign for eastbound traffic approaching the existing all-way stop at the intersection of Maple Ridge Drive and Bushmill Road be moved further west to allow more distance in between the warning sign and the existing all-way stop. 79 Report ENG 05-14 ATTACHMENT#�TOREPORT# ____67 F bru/ary 3, 2014 -of t4 Subject: Proposed All-way Stop Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent Page 2 Financial Implications: The installation of stops signs, advance warning signs and stop bar pavement markings can be accommodated within the Roads current budget. Discussion: On April 16, 2013 a single motor vehicle accident occurred on Maple Ridge Drive that resulted in a vehicle driving over several properties on the north side of the road between Harvest Drive and Bushmill Street. The accident was an isolated incident, however, it prompted several residents to contact city staff and city officials to express safety concerns with traffic and safe opportunities for pedestrians to cross Maple Ridge Drive. Staff spoke with the residents at that time and initiated a traffic study to determine if an all-way stop would be warranted. The Durham Regional Police and ROAD WATCH performed speed enforcement on the roadway during this period and found that vehicles were driving, on average, approximately 50 km/h. On September 16, 2013 Pickering City Council passed Resolution #106/13 (Attachment 1) for staff to review Maple Ridge Drive between Dixie Road and Finch Avenue for safe opportunities to cross citing a number of amenities for pedestrians to access including two elementary schools; Maple Ridge Public School and St. Isaac Jogues Catholic School; St Issac jogues Church, Maple Ridge Park, and Maple Ridge Plaza, that necessitate crossing Maple Ridge Drive. Currently there is only one crossing location on Maple Ridge Drive at Bushmill Street between Dixie Road and Finch Avenue. The residents of Maple Ridge Drive and surrounding areas then submitted a petition to the City on October 3, 2013 requesting an additional all-way stop on Maple Ridge Drive at either Maple Gate Road/Pebblestone Crescent or Harvest Drive to address concerns. - City staffs review of Maple Ridge Drive included the following: • Collection of pedestrian volumes, vehicle volumes and vehicular speeds • Completion of municipal all-way stop warrants on Maple Ridge Drive at the intersections of Maple Gate Road/Pebblestone Crescent, Harvest Drive and Fieldstone Circle • Observations of vehicle and pedestrian traffic • Review of existing signs and pavement markings The results of the review and recommendations are presented in the following sections. Intersection Counts, Sightlines and Collision History indicate that additional all- • way stops are not required along Maple Ridge Drive To determine if an additional all-way stop is necessary on Maple Ridge Drive staff completed municipal all-way stop warrants, in accordance with the City's Safer Streets Traffic Management Strategy. The City's all-way stop warrant calculates whether an all- way stop is required. The all-way stop warrant takes traffic volumes, reported collision history and sightlines into consideration. '80 ATTACHMENT#, TOREPORT#-ti Report ENG 05-14of� February 3, 2014 Subject: Proposed All-way Stop Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent Page 3 Eight-hour vehicle and pedestrian turning movement counts were completed on Maple Ridge Drive at the intersections of Maple Gate Road/Pebblestone Crescent, Harvest Drive and Fieldstone Circle. The counts were completed between September 10, 2013 to September 12, 2013. The specific time periods counted were 7am to 9am, 11 am to 1pm and 2pm to 6pm. The intersection of Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent also had an eight-hour turning movement count completed on June 12, 2013, however, the September count produced higher traffic volumes, therefore the September count was used in the analysis. Based on the turning movement counts, the busiest intersection for both traffic entering and pedestrians crossing Maple Ridge Drive is the intersection of Maple Gate Road/Pebblestone Crescent. There were 60 pedestrians crossing Maple Ridge Drive during the 8-hour count at Maple Gate Road/Pebblestone Crescent. The peak hour for both vehicular and pedestrian traffic for the morning and afternoon periods at the intersection of Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent are 7:45 am to 8:45 am and 5:00 pm to 6:00 pm. The reported collision history for Maple Ridge Drive indicates that there were four reported collisions on the roadway between Dixie Road and Bushmill Street during the previous five year period. None of these collisions would be correctable through the installation of an all-way stop. At all studied intersections, there are sufficient sightlines based on the posted speed limit to see oncoming vehicles along Maple Ridge Drive in both the eastbound and westbound directions. Overall, the all-way stop warrant requirements were not fulfilled for the intersections of Maple Gate Road/Pebblestone Crescent, Harvest Drive and Fieldstone Circle on Maple Ridge Drive. The all-way stop warrants can be found in Attachment 2, Attachment 3 and Attachment 4. Speed data indicates the existing operating speed of the roadway would not warrant traffic calming measures Speed data was collected between September 17, 2013 and September 19, 2013 for Maple Ridge Drive. Based on the speed study, the 85th percentile speed, which is the speed at which 85 percent of the traffic is travelling at or below, is 50 km/h for both eastbound and westbound traffic. The posted speed limit is 40 km/h. An operating speed of 10 km/h over the speed limit would not warrant a need for traffic calming measures according to the City's Safer Streets Traffic Management Strategy. Community Consultation indicates the Majority of residents are in favour of an all-way stop at Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent Community consultation commenced on October 11, 2013 and completed on November 8, 2013. A letter from City staff was sent to approximately 420 homes on Maple Ridge 81 -� -NC-7 /cam/5"--Report ENG 05-14 ATTACHMENT# Il-r TOREPORT# February 3, 2014 of Subject: Proposed All-way Stop Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent Page 4 Drive, Maple Gate Road, Cedarwood Court, Pebblestone Crescent, Cedarcroft Crescent, Harvest Drive, and Fieldstone Circle. The letter provided area residents with an opportunity to consider either an all-way stop at the intersection of Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent, an all-way stop at Maple. Ridge Drive at Harvest Drive, or consider no all-way stops on Maple Ridge Drive, and invited them to submit comments and/or suggestions, as well as to indicate their support or opposition. The consultation generated 76 replies representing approximately 18% of the homes canvassed. The results of the community consultation can be summarized as follows: Location Number of Replies In support of an all-way stop on Maple Ridge Drive @ 41 (54%) Maple Gate Road/Pebblestone Crescent In support of an all-way stop on Maple Ridge Drive @ 23 (30%) Harvest Drive Opposed to any new stop signs on Maple Ridge Drive 12 (16%) Total 76 (100%) The residents that were opposed to any new stop signs on Maple Ridge Drive noted that the existing all-way stop at Maple Ridge Drive and .Bushmill Street requires enforcement, and that any additional stops on Maple Ridge Drive would disrupt traffic flow. Fieldstone Circle was mentioned as an alternative set of stop signs in place of Harvest Drive by a few residents, however, this intersection is too close to the existing all-way stop at Bushmill Street and would be near the apex of a curve, which is not ideal for motorists and pedestrians alike. It was brought to City staffs attention that the all-way stop at the intersection of Bowler Drive and Kitley Avenue is also is a curve. The intersection of Bowler Drive and Kitley Avenue however presents greater sightlines than rnt that of Maple Ridge Drive and Fieldstone Circle as the curve has a higher radius, which makes the horizontal alignment straighter in comparison. There were also six residents that requested the conversion of the pedestrian signal at Finch Avenue at Maple Ridge Drive/Bowler Drive to a full traffic control signal. This request was sent to the Region of Durham. The request was denied as it was found full traffic control signals based on recent that the intersection was not warranted for f g traffic volumes. Based on the community consultation, it can be concluded that the majority of responding residents are in favour of an all-way stop at Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent. 82 AiTACH M ENT# TO REPORT# 7 4`S� Report ENG 05-14 of. (77 February 3, 2014 Subject: Proposed All-way Stop Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent Page 5 Signage on Maple Ridge Drive is adequate but can be improved with additional warning pedestrian signage The staff review concluded that the appropriate signs (in conformity with the requirements of the Ontario Highway Traffic Act) are in place. There are sufficient 40. km/h speed signs on the roadway. Signage in the area can be improved on Maple Ridge Drive by moving the stop ahead sign for the intersection of Maple Ridge Drive at Bushmill Street in the eastbound direction so•that it is placed further west allowing more distance in between the warning sign and the existing all-way stop. One resident reply for the community consultation requested school area and crossing signage on Maple Ridge Drive, however, since there is no school actually on Maple Ridge Drive, school area and school crossing signage is not recommended on this stretch of roadway. Overall based on the results of the community consultation and to allow for a safe crossing on Maple Ridge Drive for pedestrians given that there are a number of amenities in the surrounding area including Maple Ridge Public School, St. Issac Jogues Catholic School, St Issac Jogues Church, Maple Ridge Park and Maple Ridge Plaza, Engineering & Public Works staff recommends the placement of an all-way stop at the intersection of Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent. • Engineering & Public Works staff also recommends that the existing stop ahead sign for eastbound traffic approaching the existing all-way stop at the intersection of Maple Ridge Drive and Bushmill Road be moved further west to allow more distance in between the warning sign and the existing all-way stop. The proposed all-way stop can be seen in Attachement 5. The proposed by-law amendment to Schedule 7 of By-law 6604/05 is presented in Attachment 6. • Attachments: 1. Notice of Motion, Resolution #106/13, Frequent Pedestrian Crossings and Safety Initiatives on Maple Ridge Drive 2. All-way Stop Warrant, Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent 3. All-way Stop Warrant, Maple Ridge Drive and Harvest Drive 4. All-way Stop Warrant Maple Ridge Drive and Fieldstone 5. Proposed All-way Stop, Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent 6. Proposed By-law 6604/05 Amendment— Schedule 7, Stop Signs 83 ATTACHMENT# 2 TOREPORT# � S Report ENG 05-14 (�, of. , February 3, 2014 Subject: Proposed All-way Stop Maple Ridge Drive and • Maple Gate Road/Pebblestone Crescent Page 6 Prepared By: Approved/Endorsed By: • Nathan Emery Richard Holborn, P. Eng. Coordinator, Traffic Operations Director, Engineering & Public Works Darrell Selsky, CET, CMM Ill Manager, Capital Projects & Infrastructure NE:ds Recommended for the consideration of Pickering City Council Tony Prevedel, P.Eng. Chief Administrative Officer • 84 ATTACHMENT# 3 TOREPORT# a...�m of Legislative Services Division Clerk's Office Directive Memorandum February 28, 2014 To: Richard Holborn Director, Engineering & Public Works From: Debbie Shields City Clerk Subject: Direction as per Minutes of the Meeting of City Council held on February 24, 2014 Director, Engineering & Public Works, Report ENG 05-14 Proposed All-way Stop Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent Council Decision Resolution #184/14 1. That Report ENG 05-14 of the Director, Engineering & Public Works regarding the proposed installation of an all-way stop control at Maple Ridge Drive and Maple Gate Road/Pebblestone Crescent be received; 2. That the attached draft by-law be enacted to amend Schedule "7" to By-law 6604/05 to provide for the regulation of stop signs on highways or parts of highways under the jurisdiction of the Corporation of the City of Pickering, specifically to address the proposed installation of all-way stop control at the intersection of Maple Ridge Drive and Harvest Drive. Please take any action deemed necessary. Debbie Shields /Ir Copy: Chief Administrative Officer 85 • ..t% REP ORi+x /�'C7 /0 -15- The Corporation of the City of Pickering By-law No. " • • Being a by-law to amend By-law 6604/05 providing for the regulating of traffic and parking, standing and stopping on highways or parts of highways under the jurisdiction of the City of Pickering and on private and municipal property. Whereas, By-law 6604/05, as amended, provides for the regulating of traffic and parking on highways, private property and municipal property within the City of Pickering; and Whereas, it is deemed expedient to amend Schedule 7 to By-law 6604/0.5 to provide for the regulation of stop signs on highways or parts of highways under the jurisdiction of the Corporation of the City of Pickering. Now therefore the Council of The Corporation of the City of Pickering hereby enacts as follows: . 1. Schedule 7 to By-law 6604/05, as amended, is hereby further amended thereto by the following: Schedule 7 Stop Signs Column 1 Column 2 Highway Compulsory Stop Facing Traffic Add Maple Ridge Drive @ Maple Ridge Drive, eastbound and westbound Maple Gate Road/ Pebblestone Crescent Delete Maple Ridge Drive @ Maple Ridge Drive, eastbound and westbound Harvest Drive 87 ATTACHMENT#5 TO REPORT#E'�`� 61 1 0- 1S- By-law No. XXXX Z Page 2 2. This By-law shall come into force on the day that it is approved by the Council of the City of Pickering and when signs to the effect have been installed. By-law passed this 13th day of July, 2015. David Ryan, Mayor Debbie Shields, City Clerk 88 Citq o�1 :: Report to PICKERING Executive Committee Report Number: ENG 12-15 Date: July 6, 2015 • From: Richard Holborn Director, Engineering & Public Works Subject: Consultant Selection for the Engineering Design of the Pine Creek Stormwater Management Facility and Outfall Channel Restoration File: A-1440 Recommendation: 1. That Report ENG 12-15 of the Director, Engineering & Public Works regarding the Consultant Selection for the Engineering Design of the Pine Creek Stormwater Management Facility and Outfall Channel Restoration be received; 2. That the proposal No. RFP-3-2015 submitted by Aquafor Beech Ltd, to undertake the Engineering Design for the Pine Creek Stormwater Management Facility and Outfall Channel Restoration in the amount of$70,648.00 (HST included) be accepted; 3. That the total gross project cost of$106,247.00 (HST included), including the RFP amount, TRCA fees and associated costs, and the total net project cost of $95,679.00 (net of HST rebate) be approved; 4. That Council authorize the Division Head, Finance &Treasurer to finance the total net project cost of$95,679.00 as follows: • a) The sum of $63,786.00 to be funded from Other Revenue York Region-SEC Enhancements; b) The sum of$25,833.00 to be funded from the Development Charges-City's Share Reserve; c) The sum of $6,060.00 to be funded from the Development Charges (DC)- Stormwater Management Reserve Fund; and 5. That the appropriate City of Pickering officials be authorized to take necessary action to give effect thereto. 89 • ENG 12-15 July 6, 2015 Subject: Consultant Selection for the Engineering Design of the Pine Creek Stormwater Management Facility and Outfall Channel Restoration Page 2 Executive Summary: The scope of work for the Engineering Design of the Pine Creek Stormwater Management Facility and Outfall Channel Restoration includes fulfilling all of the requirements for Schedule B undertakings as per the Municipal Class EA process and to prepare engineering designs and construction drawings for the stormwater management facility, restoration of the outfall channel and restoration of the channel located upstream of the culvert at Kitley Avenue. RFP-3-2015 was issued on March 3, 2015 and closed on April 7, 2015. The Evaluation Committee reviewed and evaluated the 10 proposals received using criteria outlined in the RFP. It is recommended by the Evaluation Committee that Aquafor Beech Limited be retained to undertake the Engineering Design of the Pine Creek Stormwater Management Facility and Outfall Channel Restoration at a cost of$70,648.00 (HST included). In accordance with Section 10.04 of the Purchasing Policy, where the project cost of a consulting assignment is more than $50,000, the award is subject to the approval of Council. Financial Implications: 1. Request for Proposal Amount RFP-3-2015 $ 62,520.00 HST (13%) 8,128.00 Total $70,648.00 2. Estimated Project Costing Summary RFP-3-2015 — Proposal for the Engineering Design of the Pine Creek Stormwater Management Facility and Outfall Channel Restoration $62,520.00 Associated Costs TRCA Fees $14,000.00 Miscellaneous Costs 5,000.00 Contingency (20% ) 12,504.00 Sub Total — Costs $94,024.00 HST (13%) 12,223.00 Total Gross Project Costs $106,247.00 HST Rebate (11.24%) (10,568.00) Total Net Project Costs $95,679.00 CORP0227-07101 revised 90 ENG 12-15 July 6, 2015 Subject: Consultant Selection for the Engineering Design of the Pine Creek Stormwater Management Facility and Outfall Channel Restoration Page 3 3. Approved Source of Funds Account Source of Funds Budget Required 5410.1401.6181 York Region Project— SEC $140,000.00 $63,786.00 Enhancements 5321.1405.6253 Development Charges City's Share Reserve 56,700.00 25,833.00 DC — Stormwater Management Reserve Fund 13,300.00 6,060.00 Total: $210,000.00 $95,679.00 Net project costs (over) under approved funds $114,321.00 The 2014 Stormwater Management Capital Budget included $140,000.00 for the completion of the Municipal Class EA process and the engineering design of the Pine Creek outfall and channel reconstruction and the 2014 Development Projects (DC Funded) Capital Budget included $70,000.00 for the completion of the Municipal Class EA process and the engineering design of the stormwater management facility. Funds that are unspent for the Municipal Class EA and design components will be available for the construction components of the project, which are expected to commence in fall/winter 2016. The required amount from,each funding source for the Engineering Design and associated costs component was determined by applying a ratio based on approved budgets for these two projects. A summary of the funding ratio is as follows: CORP0227-07!01 revised 91 ENG 12-15 July 6, 2015 Subject: Consultant Selection for the Engineering Design of the Pine Creek Stormwater Management Facility and Outfall Channel Restoration Page 4 4. Funding Ratio Project Description Project Source of Budget % Cost Code Funds Approved Allocation Allocation Amount between between two two projects projects Pine Creek Outfall 5410.1401. Other Revenue Channel Restoration York Region SEC 140,000.00 67% 63,786.00 Pine Creek SWM Facility 5321.1405. DC Reserve & Reserve Fund 70.000.00 33% 31,893.00 Total 210,000.00 100% 95,679.00 Pinecreek Breakdown on source SWM of funds for 5321.1405. Facility Funding Ratio Amount DC City's Share Reserve 81% 25,833.00 DC SWM Reserve Fund 19% 6,060.00 Total Funds from 5321.1405. 100% 31,893.00 Discussion: Council endorsed the Frenchman's Bay Stormwater Management Master Plan. On April 19, 2010, Council endorsed the Frenchman's Bay Stormwater Management Master Plan (Master Plan) and authorized City staff to imple ment the recommendations of the Master Plan subject to budget and further Council approval for individual projects (Resolution #72/10). The overall goal of the Master Plan is as follows: "To address long-standing concerns regarding the ongoing decline in the quality of the Frenchman's Bay ecosystem by seeking means to control the quantity and quality of storm runoff entering the local creeks and the Bay itself." The recommended Master Plan consists of a suite of projects, programs and policies designed to address issues related to flooding, erosion and poor water quality in CORP0227-07/01 revised 92 ENG 12-15 July 6, 2015 Subject: Consultant Selection for the Engineering Design of the Pine Creek Stormwater Management Facility and Outfall Channel Restoration Page 5 Frenchman's Bay and its' tributary watersheds. The Master Plan addressed Phases 1 and 2 of the Municipal Class EA process and more detailed investigations are required at the project-specific level in order to fulfill the Municipal Class EA documentation requirements for the specific Schedule B and C projects identified within the Master Plan. The Pine Creek Stormwater Management Facility and Outfall Channel Restoration were both identified as projects in the Master Plan. The Mountcastle Crescent tributary of Pine Creek, located within Forestbrook Park, is not a natural watercourse but a 200 m • outfall channel that connects the storm sewer outfall to Pine Creek (refer to the Location Map in Attachment#1). The Master Plan noted that restoration of this channel was required as the uncontrolled flows from the storm sewer outfall have caused severe erosion such that the outfall channel has downcut approximately two metres below the apron of the headwall putting it at risk of collapse:In addition, the severe and extensive erosion has undermined the channel banks, making them unstable resulting in a large number of fallen trees. The Master Plan had also.identified that a stormwater management facility was suitable for this location to help attenuate the flows prior to release into the outfall channel. • The Pine Creek Stormwater Management Facility and Outfall Channel Restoration will be completed as a Schedule B project as it consists of a stormwater management facility and erosion control works on the downstream outfall channel. As such, Schedule B projects have to fulfill the documentation requirements for the Municipal Class EA and require the filing of a Project File Report. A Request for Proposal (RFP) for Consulting Services for the Pine Creek q P Stormwater Management Facility and Outfall Channel Restoration was issued RFP-3-2015 was issued on March 3, 2015 to submit a proposal to undertake the Engineering Design of the Pine Creek Stormwater Management Facility and Outfall Channel Restoration. The RFP process was closed on April 7, 2015, with 10 proposals submitted. Aquafor Beech Limited is recommended for selection The Evaluation Committee, consisting of members from the Engineering & Public Works Department, evaluated the 10 proposals that were received using the criteria outlined in the RFP. The City received submissions from the following 10 consulting firms: • Aquafor Beech Limited • Amec Foster Wheeler Environmental & Infrastructure • Candevcon Limited • Conestoga Rovers &Associates CORP0227-07/01 revised 93 ENG 12-15 July 6, 2015 Subject: Consultant Selection for the Engineering Design of the Pine Creek Stormwater Management Facility and Outfall Channel Restoration Page 6 • Eco System Recovery Incorporated • Golder Associates • • • Greer Galloway Consulting Engineers • Morrison Hershfield • MMM Group Limited • The Municipal Infrastructure Group Limited The consultant that received the highest average score (Attachment#2) and best met the City's needs in completing the Engineering Design of the Pine Creek Stormwater Management and Outfall Channel Restoration, considering their team's strengths and previous experience relative to the required work, was Aquafor Beech Limited. The Health & Safety Policy, a current WSIB Workplace Injury Summary Report and Certificate of Clearance issued by the Workplace Safety & Insurance Board have been reviewed and deemed acceptable. The Certificate of Insurance has been reviewed by the Manager, Budgets & Internal Audit, and is deemed acceptable. Aquafor Beech is a leading civil engineering firm with significant expertise in completing stormwater and channel restoration projects under both the Municipal Class EA process as wells as the Conservation Ontario process. Through those experiences, Aquafor Beech recognize the environmental and social complexities involved in such projects and the importance of providing a long-term solution to protect surrounding urban areas and infrastructure. Recent examples of such projects include the Amberlea Creek Erosion Control EA in the City of Pickering, the Don River and Humber River Stream Restoration Class EA in the City of Toronto and the Credit River Erosion Control and Slope Stabilization in the City of Mississauga. It is recommended that Aquafor Beech Limited be retained to undertake the Engineering Design of the Pine Creek Stormwater Facility and Outfall Channel Restoration for $70,648.00 (HST included). It is also recommended that a net project cost of $95,679.00 (net of HST rebate) be approved. Attachments: 1. Location Map 2. Supply & Services Memorandum dated June 4; 2015 3. RFP-3-2015 Stage I — Evaluation of Mandatory Requirements 4. RFP-3-2015 Stage II — Evaluation Rated Criteria CORP0227-07/01 revised 94 ENG 12-15 July 6, 2015 Subject: Consultant Selection for the Engineering Design of the Pine Creek Stormwater Management Facility and Outfall Channel Restoration Page 7 Prepared By: Approved/Endorsed By: Marilee Gadzovski, M.Sc.(Eng.), P.Eng. Ricly rd Holborn, P.Eng. Division Head, Dir, ctor, Engineering & Public Works Water esources & Development Services Vera A. Felgemacher Stan Karwowski, MBA, CPA, CMA CSCMP, CPPO, CPPB, CPM, CMM Ill Division Head, Finance & Treasurer Manager, Supply & Services RH/MG:Ir Recommended for the consideration of Pickering City Council g9i6e44;P Zz r Zo/3 Tony Prevedel, P.Eng. Chief Administrative Officer • CORP0227-07/01 revised • 95 ATTACHMENT#�_TO REPORT#. EN 1 to✓ 1 - _-- : �.Lof _ tip- �-.--�-,0 ► ---00.i.vv-:1-,,, 0 .,, ,-:!::,i-Ju mpir 70- T.P.-,,..:• 000,.,.. to 0 ww-010010001"00 ' * g0 1 t ti 3 \ 00 00 --t,k • \-\ \ ,.,', 0 a ` Y 00.IP t IV ' 0 .\•,:'', \ cr'l cos� NI ,, ' , \ , wi••• 0.• \ sa,A ‘.---, . w,„,„. ',..\,.. 0,-,,, \ •,,i, �PROPOSED � :r t I OUTFALL CHANNEL '1/ � ,• N. I i i t RESTORATION t liall ; \ till /I 7 � V \ . t i , " I ! , W , . j l l 1 i l r I l,l ' ! le \\ilitli ltiiliilil /. / tlliriitr[ 1 ; A;`i► li, ■ , /' , • 1iil 11 .f 1; . > • � 1 , 1 .111111 • 00 4. )‘,. l ,., 11141 U, i Li Oil ki_td111 ► 11111 11111 1 ,\ I W' I V. ! -'.- I ± I ! I ! i Ii / PROPOSED STORMWATER \ .\ I NNW ��1!..I ,-,i? MANAGEMENT ;a .`` y ''L.`:5Lj FACILITY ' a; �; . \ . J. v ,,0'71, ,. , „,•,/► �„0 i,, I:t� ►!/� . r►\ fi '' ��r Alp,Ji0A170-1 ----"I WI- AO-1 . 41144:00vAiiiir ‘ Ali!orollarr � S. , , t kr,,,,Al W \jog 41110AA, ” --_.\01'-' 1, wit\ i ' ler Nu 00. (--'-,=,Trialtun #'-•0444, .42 ....___` , \ \ 1010 Or Irl. .0 fig 1111IVIIP'11111011AMMMI 1 1111 i III MA-.all.- ■1111M1171 II-. 11111 IAA ill ENGINEERING&PUBLIC ATTACHMENT FOR ENGINEERING &PUBLIC WORKS `mil°T WORKS DEPARTMENT REPORT ENG 12-15 -- .:•,,.. '1 =''= mJi F N.T.S. JUNE 18/2015 • PINE OUTFALL CHANNEL RESTORATION PROJECT and ti co h•�y ti'61 j 06 �f • ATTACHMENT#2 TOREPORT# • 4-4 x • imaliN Memo . • To: Richard Holbom • • June 4, 2015 Director,'Engineering & Public Works From: Vera A.•Felgemacher Manager, Supply & Services • Copy: Supervisor, Supply & Services . Division Head,Water Resources & Development Services • Water Resources Engineer • Subject: Request for Proposal No. RFP-3-2015 • Engineering Design of Pine Creek Stormwater Management Facility and Outfall Channel Restoration . • Closing: Tuesday, April 7, 2015. • File: F-5300-001 • Terms of Reference for the above project were released on March 3, 2015. An advertisement. was posted on the City's website. Ten submissions were received by the closing date and time. All submissions contained the•mandatory requirements for Stage i Evaluation has been undertaken by Supply& Services. In accordance with Terris of Reference Item 3.3.6, the proposals satisfying the mandatory requirements before the Rectification Date proceeded to . Stage II are: Aquafor Beech Ltd. • Amec Foster Wheeler Environmental & Infrastructure • Candevcon-Ltd. • Conestoga-Rovers &Associates • Ecosystem Recovery Inc. Golder Associates Greer Galloway Consulting Engineers • Morrison Hershfield • MMM Group • The Municipal infrastructure Group Ltd. • Stage II Evaluation has been undertaken by 2 staff members from Engineering & Public Works, Employment & Compensation Specialist and the Manager, Budgets and Internal Audit who •• conducted independent evaluations.of the 10 proposals for their respective sections. An Evaluation Committee meeting was held on Friday, May 15, 2015 and a combined average score for each proposal was completed and a copy is attached. • 97 ATTACHMENT# 2 TOREPORT# VC�� • Stage Ill Evaluation consisted of Supply'&Services scoring the price of the 10 proposals and each was added to the Evaluation Committee consensus scores and a copy is attached. • Aquafor Beech Ltd. is the highest scoring proponent with a total upset limit of$70,648.00 HST included for Phase 1 and Phase 2 of the project. • In accordance with the.Purchasing Policy 10.04, where the project or annual cost of a consulting or professional service assignment is expected to be more than $30,000 the Manager shall obtain • written proposals in accordance with procedures set out in Section 06 and: (b) An award over $50,000 is subject to"the additional approval of Council. • Please do not disclose unit or total prices to any enquiries. Respondents will be advised of the . outcome in due course and all enquiries can be directed to Supply & Services. If ou require further information, please feel free to contact me, or a member of Supply& Se ices. • VAF/rr Attachment • • • • • • • • • • 1 • • • June 4, 2015 . " Page 2 . Request for Proposal No. RFP-3-2015 • 98 • . ATTACHMENT# 3 .TO REPORT# &67 1.2—t S Engineering Design of Pine Creek Stormwater Management Facility and Outfall • Channel Restoration • RFP-3-2015 Stage 1 —Evaluation of Mandatory Requirements Stage I will consist of a review to determine which proposals satisfy all of the mandatory submission requirements. Proposals failing to satisfy the mandatory requirements as of the submission date will be provided an opportunity to rectify any.deficiencies. Proposals failing to satisfy the mandatory requirements as of the rectification date will be excluded from further consideration. Those submissions that satisfy the mandatory requirements will proceed to Stage II. Proposals are to include the following mandatory requirements: A. Submission Form (Appendix B); B. Addendum No. 1 Acknowledged; C. Rate Form D. Reference Form • Company Item Item Item Item A B . C D Amec Foster Wheeler . Aquafor Beech Ltd. • Candevcon Ltd: . Conestoga-Rovers & Associates Ecosystem Recovery Inc. • • Golder Associates Greer.Galloway Group Inc. MMM Group Ltd. . • 99 ATTACHMENT# _TO REPORT# / ' - E n g i n e e r i n g Design of Pine C ee e r Management Facility and Outfall Channel Restoration RFP-3-2015 Stage 1 — Evaluation of Mandatory Requirements Morrison Hershfield Ltd. Municipal Infrastructure Group Ltd. • • • 10.0 ATTACHMENT#. _To REEQRT#, cNt-1 12--15� �_of 4 RFP-3-2015 Engineering Design of Pine Creek Stormwater Management Facility and Outfall Channel Restoration Stage II - Evaluation Rated Criteria Stage II will consist of a scoring by the City of each qualified proposal on the basis of the rated criteria. The following is an overview of the categories and weighting for the rated criteria of the RFP. Proponents who do not meet a minimum threshold score for a category will not proceed to Stage Ill of the evaluation process. Rated Criteria:Category Weighting (Points) Experience on Similar Projects and 20 Qualifications Understanding of Project 15 Work Plan and Deliverables 15 Project Team Overview 15 Quality of References 10 Quality of Proposal 5 Insurance, Health & Safety Documentation 5 Pricing 15 Total Points 100 Experience and Qualifications = 20 Points The proposal shall include information that provides: a. three (3) relevant examples of past projects within the last five (5) years that are comparable in scope. This should include a project synopsis that identifies the team members assembled who worked on the project, the current project status, budgeted costs versus actual costs, scheduling issues and resolutions, and design challenges, efficiencies. Provide client names, contacts and up-to-date contact phone numbers. Advise the references that the City may be contacting them; and b. Storm water outfall/channel design and project experience. Understanding of Project= 15 Points The proposal shall include information that provides: c. Information that the Proponent understands the objectives and requirements of this project. Proponents should relate these objectives to past experience or expertise of the Proponent and/or their team; and d. A summary of the risks, problems or issues associated with the work and how they will be mitigated. Work Plan and Deliverables-Total Points = 15 Points a. A detailed timetable indicating when the Proponent can commence the work; b. A detailed work plan indicating the method, tasks, deliverables; 1.01 ATTACHMENT# TO REPORT# ENiel 19-16- 4; c. A schedule that identifies work phases (by Gantt Chart or other similar illustration) including key dates for major deliverables (design development, working drawings, tender specifications, tendering, construction administration and post construction in the Proponent's detailed work plan; d. Proposed staffing roles and the amount of time that they will be dedicated to this project; and e. State the assumptions regarding the roles and involvement of the City staff. Project Team Overview= 15 points a. Identify the prime firm submitting the Proposal and the sub-consultant firms that will be assembled to undertake the work. b. The name, title, mailing address, phone number, fax number and e-mail of the Design Project Leader; c. Condensed resumes and professional credentials of each individual on the Project Team that highlights their education, training, and work history; d. The respective roles of the team members and their current office locations. Team members named in this RFP cannot be replaced without prior written approval from the City; e. Current and future project list that will be undertaken by members of the Proponent's team including their current workload (i.e., identify other competing priorities that are assigned to each member within this project timeline); and f. Organizational chart that clearly defines the chain of command for each individual with the team Quality of References = 10 Points Relevance of projects similar in scope and value completed over the last five (5) years. Complete Appendix D— Reference Form • Quality of Proposal = 5 points Presentation of proposal, examples, details, content organization and how well instructions are followed. Insurance, Health & Safety Documentation = 5 Points All documentation and certificates stated in Item D, Other Mandatory Requirements, being current and valid. • • 102 ATTACHMENT# LI TO REPORT# (7 o-/) ®�.of Pricing —Total Points = 15 points Pricing will be scored based on a relative pricing formula using the Rates set out in the Rate Bid Form. Each proponent will receive a percentage of the total possible points allocated to price for the particular category it has bid on by dividing that proponent's price for that category into the lowest bid price in that category. For example, if a proponent bids $120.00 for a particular category and that is the lowest bid price in that category, that proponent receives 100% of the possible points for that category (120/120 = 100%). A proponent who bids $150.00 receives 80% of the possible points for that category (120/150 = 80%), and a proponent who bids $240.00 receives 50% of the possible points for that category(120/240 = 50%). - Lowest rate x Total available points= Score for proposal with second-lowest rate Second-lowest rate Lowest rate X Total available points = Score for proposal with third-lowest rate Third-lowest rate And so on, for each proposal. • • 103 • r;�� c M ENT#.—...q.—TOREF0RT# �►�th /c2—1.5- • O �:• •V >•.C a ai m a5 u) o C� c CAS f • i C 2 c.6 N 'O S 3 0 7,•E a 1 c w N • i c N.0 ,0 0 i N IO C CM a• v *,t' • .c al o a • a p N• Q y N ` f 2 '5 .0 C z .'a , '0 E 5. V^, •LL . ' L N a) l°!` UI .W F_' 1 D U. m �,�•cd a N. N '`x, u y C.0 E f, i, ^r o O N r '. il ra CD CD C C 'O U = A (� w.. C N iii O N O hiE+a. I co ; . i S • F ,;• d N'a C • y SS C 0 O 4„;[,,4,-,,,;? CD a`) c G h'„.- • CY y. E• m • Z co C C C C _ a 'O d C a 0 . o Q d a) E • m : . m •• E• E o• 104 . . Cali Report to ril Executive Committee PICKERING Report Number: ENG 13-15 Date: July 6, 2015 From: Richard Holborn Director, Engineering & Public Works Subject: Proposed Traffic and Parking By-law Updates File: A-1440 Recommendation: 1. That Report ENG 13-15 of the. Director, Engineering & Public Works regarding various proposed updates to the Traffic and Parking By-law 6604/05 be received; and 2. That the attached draft by-law be enacted to amend Schedule "1" and Schedule "2" to By-law 6604/05 to provide for the regulation of stopping and parking on highways or parts of highways under the jurisdiction of the Corporation of the City of Pickering, specifically to address the proposed on-street parking on St. Martins Drive, and proposed stopping and parking restrictions on sections of Pepperwood Gate, Merritton Road, Glenanna Road and Toy Avenue. Executive Summary: In response to various traffic concerns by area residents and to keep the by-law up to date and accurate, Engineering & Public Works staff are proposing on-street parking on St. Martins Drive;and proposing stopping and parking restrictions on sections of Pepperwood Gate, Merritton Road, Glenanna Road and Toy Avenue. . • Financial Implications: The installation of`no parking' signs and posts can be accommodated within the 2015 Roads Current Budget. • Discussion: In response to stopping and parking concerns by area residents in various locations across the City, and a proposal for additional on-street parking spaces on St. Martins Drive; Engineering & Public Works staff are proposing the following updates to the Traffic and Parking By-law 6604/05: On-street parking,is proposed on the west side of St. Martins Drive to allow for seven additional parking spaces . City staff was contacted by Chestnut Hill Developments, the owner of the condominium building and commercial businesses, on St. Martins Drive regarding a proposal for additional on-street parking on the west side of St. Ma rtins Drive between Bayly Street 105 ENG 13-15 July 6, 2015 Subject: Proposed Traffic and Parking By-law Updates Page 2 and Wayfarer Lane. Currently St. Martins Drive allows parking within the existing layby • on the east side of the road and just south of the existing layby south towards Radom Street. Due to the residential development and commercial businesses located on St. Martins Drive, the existing on-street parking spaces are often at capacity resulting in on- street parking overflowing onto surrounding roads. A traffic study and on-street parking plan was prepared by the BA Group on behalf of Chestnut Hill Developments and submitted to the City of Pickering and the Region of Durham for approval. The on-street parking proposal allows for seven parking spaces on the west side of the road, which would be indentified and marked out with paint. As a result of the proposal, the left-turn lane into the condominium building and the painted median on St. Martins Drive just south of the condominium building driveway would be removed. This would allow for 2.5 metre wide parking spaces on street and would retain a 4 metre lane width on St. Martins Drive adjacent to the proposed on-street parking. No additional changes to the road would be required. Chestnut Hill Developments will be responsible for all associated costs related to addition of on-street parking. The Region of Durham is in agreement with the proposal as the traffic study submitted indicated that the following concerns from the Region would not be impacted: • truck, bus and larger vehicle turning movements would not be impacted from Bayly Street onto. St. Martins Drive with the proposal • the removal of the left-turn lane into the condominium building would not cause queuing of traffic on St. Martins Drive to Bayly Street As Chestnut Hill Developments is proposing to implement proposed on-street parking on St. Martins Drive over the summer, Engineering & Public Works staff recommend amending the Traffic and Parking By-law 6604/05 to allow for seven on-street parking spaces on the west side of St. Martins Drive 30 metres south of Bayly Street to 80 metres south of Bayly Street. The proposal for on-street parking on St. Martins Drive is shown graphically in Attachment 1. Additional stopping restrictions are proposed on Pepperwood Gate Area residents requested that City staff investigate the extension of stopping restrictions on Pepperwood Gate in the vicinity of Valley Farm Public School. Safety concerns have been expressed, specifically with respect to vehicle stopping and parking on sections of Pepperwood Gate, especially on the south bend in the road by the pedestrian pathway, which is travelled by pedestrians to and from the school and park. In response to these concerns, Engineering & Public Works staff have completed a • review of existing stopping restrictions and initiated community consultation with area residents. CORP0227-07/01 revised 106 ENG 13-15 July 6, 2015 Subject: Proposed Traffic and Parking By-law Updates Page 3 • Based on staffs review and comments received from area residents, Engineering & Public Works staff are proposing that stopping restrictions during school hours be added on Pepperwood Gate at the southwest bend in the roadway by the pedestrian path that leads to and from the school. The proposed stopping restrictions on Pepperwood are shown graphically in Attachment 2. - Parking restrictions on Merritton Road are proposed Traffic concerns from the area resident and business patrons have been received by City staff regarding vehicle parking and vehicle access on Merritton Road. Merritton Road is a no exit road with one residence and multiple commercial businesses. Currently, visitors and customers to those businesses park on the shoulder of both sides of the street. It was also noted to City staff that CN vehicles cannot access the entry point to the railroad tracks due to vehicles parking on Merritton Road. • In response to these concerns, Engineering & Public Works staff have completed a review of the existing parking on Merritton Road. Based on this review, it is recognized that on-street parking is required on the roadway and staff will review parking on the curve in Merritton Road in consultation`with.businesses in future, however, staff recommends the following immediate parking restrictions: • . north side of Merritton Road from the east limit of the roadway to 60 metres west thereof (CN vehicles excepted) •_ both sides of Merritton Road from Kingston Road to 40 metres north thereof Staff also recommends that a yellow centreline be painted on the curve of Merritton Road. The proposed parking restrictions on Merritton Road are shown graphically in Attachment 3. • U-turn restrictions are proposed and stopping restrictions are proposed to be extended on Glenanna Road in front of William Dunbar Public School Traffic concerns from area residents have been received by City staff regarding the existing restrictions on Glenanna Road in front of William Dunbar Public School. Concerns have been expressed, specifically with parent's on-street pick-up and drop-off and u-turns on the road. - In response to these concerns, Engineering & Public Works staff have completed a review of the existing stopping restrictions on Glenanna Road in the vicinity of the school. Based on staffs review, and in consultation with the school's principal and the school's Parents Council, the following is proposed: • extension of the existing stopping restrictions by 50 metres on the east and west side of the'Glenanna Road in front of the Forestbrook Park • addition of u-turn restrictions in front of the school on Glenanna Road CORP0227-07101 revised 107 ENG 13-15 July 6, 2015 Subject: Proposed Traffic and Parking By-law Updates Page 4 Although the proposed restrictions are minor, they should have significant impact on traffic operations and safety, specifically with parent pick-up and drop-off in front of William Dunbar Public School. Staff will inform the four affected residents of the extension to the stopping restrictions on the west side of the road before they are installed, but do not see any issues arising from the change. The proposed extension of stopping restrictions and addition of u-turn restrictions on Glenanna Road by William Dunbar Public School are shown graphically in • Attachment 4. Stopping Restrictions are proposed on Toy Avenue There have been numerous concerns from area residents with regards to larger vehicles blocking a lane of traffic when stopping on Toy Avenue to go into the Tim Hortons located on the corner of Bayly Street and Toy Avenue. In response to these concerns, Engineering & Public Works staff from the City of Pickering completed a review of the restrictions on Toy Avenue. Currently, parking restrictions are present on the entire limit of both sides of Toy Avenue and the Region of Durham have placed stopping restrictions on both sides of Toy Avenue from Bayly Street to 60 metres north thereof, in addition to the existing parking restrictions. Based on the review and the existing restrictions, Engineering & Public Works staff from the City of Pickering are proposing that stopping restrictions be recognized in place of parking restrictions on both sides of Toy.Avenue from Bayly Street to Quartz Street. The proposed restrictions on Toy Avenue are shown graphically in Attachment 5. The proposed draft changes to the.Traffic and Parking By-law 6604/05 Schedule 1 and Schedule 2 for all of the recommended locations within Report ENG 13-15 can be found in Attachment 6. Attachments: 1. Proposed On-Street Parking, St. Martins Drive 2. Proposed Stopping Restrictions, Pepperwood Gate 3. Proposed Parking Restrictions, Merritton Road 4. Proposed U-Turn and Stopping Restrictions, Glenanna Road 5. Proposed Stopping Restrictions, Toy Avenue 6. Proposed By-law 6604/05 Amendment, Schedule 1,. No Stopping and Schedule 2, No Parking CORP0227-07/01 revised 108 ENG 13-15 July 6, 2015 Subject: Proposed Traffic and Parking By-law Updates Page 5 Prepared By: Approved/Endorsed By: ,,,,,,Nathan Emery Ric and Holb•rn, P. Eng. Coordinator, Traffic Operations D. ector, Engineering & Public Works 1,--- Darr II Selsky, CET, CMM III ager, Capital Projects & Infrastructure • NE:mjh Recommended for the consideration of Pickering City Council'6g0e12V jcifx‘z 227 2s)/-5 . Tony Prevedel, P.Eng. Chief Administrative Officer CORP0227-07/01 revised • 109 ATTACHMENT#,./_,TOREPORT#�JJCI r /3- 1 • • of . r.. _ • v y%;y... ...._ ft' . A,$. :.i.,Al*!s'Eling proOtrimt7^x ^6. . 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PLDTJune,2015 _\ Glenanna Road,William . • • ' ATTACHMENT# S .TO REPORT#_ •'+�7 / /S/• / of•, t -! t - ` x '- Existing Restrictions Legend % :, Parking Restrictions i � c T -,,e14-44: �Mif Stopping Restrictions•-, ' .y�, • : i..,. ,.=i-,,,,...,,, -iv.- i.,. .!,:''''''..a:.,!f.,',..;-:„...!.-,,•:.•.:•..1 - • .-.‘,...,,,'•.:*„...;••:,...,.- •''• ',„:,•_].:.••-..-. it.fit;z143I::.! ,: 4 ,••-•.•• •,..,-;:-•• =:•., ,..::::, t i a .v e r`ia�F .. , i � $yam 4 Fk ;r '*► ...��............... To Avenue, ■r1 r.rwla7#u• ia.��..^.ii- tk ittt :s .; s `k 4, 7,:.:.:. Y k.ic. '.04.,.r i" Q '1..,:-',„=4,,".7t,.;.1.,(- h `x( r n ,'" �} ii44� ;,,v'..---'. r .,7.: v t,cfX�- ' .' .s:i . 'j(,y� �`a t .t ggx � 4:'• s '«c� �" ! ',,. a '� t Six, i _ f •xs _ }`n v, .r rf ,y m Y ^�;' .!,4.41. k �7I '}11A "E .�`k..,. _,&til �',. - i'. ti°w' '' •T' ..,,?li' _..,.,,.,.��e..• i s } `��� -°'L4 ,..t..,.'"" _: .'•, i'.".':"eft i.:^�? _,.''75-0$ "[! ` 4 ` a + . ter �' Kk �' 271! Proposed Restrictions Legend :�i t yt. 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A f}�k.'2f*d °f k.: . .ar.: ti. lt,may, ' �, 'Y ' ' �,, ' mss-,- . _. r .., mss-^ � _ a 1.. _r, =�* i � _, � _. o- Engineering & City"� Public Works Department Proposed Sto In Restrictions u -: _�_ • - I P PP 9 �" June, To Avenue • itiSizT io[ N.T.S. June,2015 y 114 • i Ai iACHMENT# _ TO REPORT# h/&1 /3-/S-- 1 0 .... The Corporation of the City of Pickering • By-law No. Being a by-law to amend by-law 6604/05 providing for the regulating of traffic and parking, standing and stopping on highways or parts of highways under the jurisdiction of the City of Pickering and on private and municipal property. Whereas, By-law 6604/05, as amended, provides for the regulating of traffic and parking on highways, private property and municipal property within the City of Pickering, and Whereas, it is deemed expedient to amend Schedule 1 and Schedule 2 to By-law 6604/05, specifically to establish on-street parking on St. Martins Drive and to establish stopping and parking restrictions on sections of Pepperwood Gate, Merritton Road, Glenanna Road, and Toy Avenue. Now therefore the Council of The Corporation of the City of Pickering hereby enacts as follows: 1. Schedule 1 to By-law 6604/05, as amended, is hereby further amended thereto by the following: Schedule 1 No Stopping Column 1 Column 2 Column 3 Column 4 Highway Side Limits (From/To) Prohibited Times or Days Delete Glenanna Road East and Heathside Crescent to 7:30 a.m. to 4:30 p.m. West 200 metres north of. Monday to Friday Heathside Crescent • Add Glenanna Road East and Heathside Crescent to 7:30 a.m. to 4:30 p.m. West 250 metres north of Monday to Friday Heathside Crescent 115 By-law No. XXXX .47TIChMENT#k= 'iOREPOyT#fV65 1315 Page 2 s2 of Schedule 1 No Stopping Column 1 Column 2 Column 3 Column 4 Highway Side Limits (From/To) Prohibited Times or Days Add Pepperwood Gate West 250 metres east of Major 7:30 a.m. to 4:30 p.m. Oaks Drive to 280 metres Monday to Friday east of Major Oaks Drive September 1st to June 30t Toy Avenue East and Bayly Street to Anytime West Quartz Street • 2. Schedule 2 to By-law 6604/05, as amended, is hereby further amended thereto by the following: Schedule 2 No Parking Column 1 Column 2 Column 3 Column 4 Highway Side Limits (From/To) Prohibited Times or Days Delete St Martins Drive West Bayly Street to Anytime Radom Street Toy Avenue Both Bayly Street to the north Anytime limit of Toy Avenue Add St Martins Drive West Bayly Street to 30 metres Anytime • South of Bayly Street St Martins Drive West 80 metres south of Bayly Anytime Street to Radom Street 116 By-law No. =OK ATTACHMENT# L _TO REPORT#_1 13— Page 3 -- .ot Schedule 2 No Parking Column 1 Column 2 Column 3 Column 4 Highway Side Limits (From/To) Prohibited Times or Days Add Merritton Road East and Kingston Road to 40 Anytime West metres north of Kingston Road , Merritton Road North East limit of Merritton Road Anytime to 60 metres west thereof ' Toy Avenue East and Quartz Street to the north Anytime West limit of Toy Avenue 3. This By-law shall come into force on the date that it is approved by the Council of the City of Pickering and when signs to the effect are installed. • By-law passed this 13th day of July, 2015. David Ryan, Mayor ' Debbie Shields, City Clerk 117 City' 00 Report to Executive Committee PICKERING Report Number: ENG 14-15 Date: July 6, 2015 From: Richard Holborn Director, Engineering & Public Works Subject: Proposed All-way Stop Control, Rosebank Road and Toynevale Road File: A-1440 Recommendation: 1. That Report ENG 14-15 of the Director, Engineering & Public Works regarding the proposed installation of an all-way stop control at the intersection of Rosebank Road and Toynevale Road be received; 2. That the attached draft by-law be enacted to amend Schedule "7" to By-law 6604/05 to provide for the regulation of stop signs on highways or parts of highways under the jurisdiction of the Corporation of the City of Pickering, specifically to address the proposed installation of an all-way stop control at the intersection of Rosebank Road and Toynevale Road; and 3. That the existing school crossing guard station on Rosebank Road in front of Rosebank Road Public School be relocated to the intersection of Rosebank Road and Toynevale Road commencing September, 2015. Executive Summary: Area residents requested City of Pickering staff to investigate the installation of an all-way stop control at the intersection of Rosebank • Road and Toynevale Road. Safety concerns have been expressed, specifically in regards to-vehicle and pedestrian volumes and sightlines at the intersection. In response to these concerns, Engineering & Public Works staff have completed a review of the intersection of Rosebank Road and Toynevale Road, including collection of pedestrian and vehicle volumes, completion of municipal all-way stop warrants at the intersection, observations of vehicle and pedestrian traffic, review of existing signs and pavement markings, and review of the location of the school crossing guard station for Rosebank Road Public School. Staff recognizes that the intersection of Rosebank Road and Toynevale Road has a grade on the north leg such that southbound vehicles approaching the intersection _ travel uphill. Observations were completed at the intersection in January 2015, including stopping on the hill during snowy conditions. It was determined that southbound vehicles are able to 118 1 ENG 14-15 July 6, 2015 Subject: Proposed All-way Stop Control, Rosebank Road and Toynevale Road Page 2 stop and start on the grade on Rosebank Road when there is snow on the roadway, if required to so. • Area residents of the Rosebank Neighbourhood were informed of the proposed all-way stop control and were given an opportunity to provide comments. Overall there was 27 responses received with 14 residents in support and 13 residents opposed. Based on the investigation, the City's warrants for all-way stop controls were met with Warrant 2: Minimum Vehicle Volume being satisfied for both the June 12, 2014, and January 21, 2015 traffic counts. Overall, based on the results of the vehicle and pedestrian count with the City's All-way Stop Warrant being met, Engineering & Public Works staff recommend the placement of an all-way stop control at the intersection of Rosebank Road and Toynevale Road. Engineering & Public Works staff also recommend that the existing school crossing guard station in front of Rosebank Road Public School be relocated to the intersection of Rosebank Road and Toynevale Road to assist children crossing the intersection over to Rosebank Road Public School. This will come into effect in the new school year commencing September 2015. Financial Implications: The installation of stop signs, advance warning signs, and stop bar and pavement markings at the intersection of Rosebank Road and Toynevale Road can be accommodated within the 2015 Roads Current Budget. Discussion: Area residents requested staff from the City of Pickering to investigate the installation of an all-way stop control at the intersection of Rosebank Road and Toynevale Road. Safety concerns have been expressed, specifically in regards to vehicle and pedestrian volumes and sightlines at the intersection. In response to these concerns, Engineering & Public Works staff have completed a review of the intersection at Rosebank Road and Toynevale Road. City staffs review of. the intersection included the following: • collection of pedestrian and vehicle volumes • completion of municipal all-way stop warrants at the intersection • observations of vehicle and pedestrian traffic • review of existing signs and pavement markings • review of the location of the school crossing guard station for Rosebank Road Public School CORP0227-07/01 revised 119 p ENG 14-15 July 6, 2015 Subject: Proposed All-way Stop Control, Rosebank Road and Toynevale Road Page 3 The results of the review and recommendations are presented in the following sections. Review of pedestrian and vehicle volumes at the intersection indicate that an all- way stop control is required based on the City's all-way stop warrant To determine if an all-way stop control is required at the intersection of Rosebank Road and Toynevale Road staff completed municipal all-way stop warrants, in accordance with the City's Safer Streets Traffic Management Strategy. The City's All-way Stop Warrant calculates whether an all-way stop control is required, taking pedestrian and vehicular volumes, reported collision history and sightlines into consideration. Eight-hour vehicle and pedestrian turning movement counts were completed at the intersection of Rosebank Road and Toynevale Road on Thursday, June 12, 2014 and again on Wednesday, January 21, 2015. The specific time periods counted were 7:00 am to 9:00 am,11:00 am to 1:00 pm and 2:00 pm to 6:00 pm. The peak hour for both vehicular and pedestrian traffic for the morning and afternoon periods at the intersection of Rosebank Road and Toynevale Road are as follows: • June 12, 2014: 7:45 am to 8:45 am and 5:00 pm to 6:00 pm • January 21, 2015: 8:00 am to 9:00 am and 5:00 pm to 6:00 pm The City's warrants for ali-way stop controls were met with Warrant 2: Minimum Vehicle Volume bring satisfied for both the June 12, 2014, and January 21, 2015 counts. This warrant is a reduced standard approved in the City's Safer Streets Traffic Management Strategy 2003 and is 70% of the Provincial All Way Stop Warrant. The June 12, 2014 and January 21, 2015 all-way stop warrants for the intersection can be found in Attachment 1 and Attachment 2. Although a warrant has been met, City staff had concern about other factors listed in the City's Safer Streets Traffic Management Strategy where all-way stop controls should not be implemented, including: • Where the protection of pedestrians, school children in particular, is a prime concern • Where traffic would be required to stop on grades Staff recognize that when travelling southbound on Rosebank Road from Granite Court approximately 40 metres, which then travel up a 9.35 percent grade for rox y , motorists must t p p g pp transitions into a 2.3 percent grade for approximately 50 metres as it levels out at the intersection with Toynevale Road. Staff also recognize that there is a hidden intersection warning sign at the bottom of the hill for southbound travelling vehicles. It is because of the hill on the north leg that City staff have maintained the position in the P all-way past, not to install an all-wa stop at the intersection. CORP0227-07/01 revised 120 ENG 14-15 July 6, 2015 Subject: Proposed All-way Stop Control, Rosebank Road and Toynevale Road Page 4 Knowing that the intersection is now warranted for installation of an all-way stop control based on vehicle volumes, observations were completed at the intersection in January 2015, including the ability of vehicles to stop and start on the hill during snowy conditions. It was determined that, although not ideal, a southbound vehicle could stop and start on the grade on Rosebank Road from a queue approaching the intersection, when there is snow on the roadway. Also, City staff recognizes that there are other locations in the City of Pickering where vehicles are required to stop on grades, examples of these include: • Major Oaks Road and Duberry Drive: eastbound all-way stop (5.5 percent grade) • Third Concession Road and Brock Road: westbound traffic signals (6 percent grade for approximately 205 metres) An All-way stop control would not be warranted based on collision history or sightlines at the intersection The reported collision history for the intersection of Rosebank Road and Toynevale Road indicates that there were six reported angle/turning movement collisions during the previous five year period that are correctable by the installation of an all-way stop control, which is an average of 1.2 collisions per year. The City's All-way Stop Warrant requires there to be an occurrence of three or more reportable collisions per year, averaged over three years, correctable through the installation of all-way stop controls. Therefore, an all-way stop control is not warranted based on collision history. Although there is a grade on the north leg of the intersection, sightlines are sufficient for the posted speed limit of 40 km/h provided that a turning vehicle from Toynevale Road to Rosebank Road waits a few seconds to allow for southbound vehicles at the bottom of the hill on Rosebank Road to reach the top of the hill. Therefore, an all-way stop control is not warranted based on sightlines. Feedback from residents received by City staff indicates a split among residents on the installation of an all-way stop due control to the grade on the north leg of the intersection A letter dated March 31, 2015 was sent to all residents, approximately 900 homes, within the Rosebank Neighbourhood. The letter indicated that City staff were proposing an all-way stop control at the intersection of Rosebank Road and Toynevale Road, and provided area residents an opportunity to review and provide comments on the proposed all-way stop control, as well as to indicate their support or opposition. CORP0227-07/01 revised 121 • ENG 14-15 July 6, 2015 Subject: Proposed All-way Stop Control, Rosebank Road and Toynevale Road Page 5 The letter to residents generated only 27 replies. A summary of those that were in support and those that were opposed are as follows: • replies that were in support of an all-way stop control: 14 • replies that were opposed to an all-way stop control: 13 Residents that were in support of-the all-way stop control at the intersection of Rosebank Road and Toynevale Road indicated the following: • better for sightlines especially for motorists turning off Toynevale Road • pedestrians, especially 1 children going to Rosebank Road Public School, will be safer p P Y 9 9 if vehicles have to stop at the intersection • will slow traffic making it safer for all users of the roadway Residents that were opposed to the all-way stop control at the intersection of Rosebank Road and Toynevale Road indicated the following: • will make it more difficult to get up the hill in the winter, especially if there is a queue at the intersection • an increase of rear-end accidents for traffic on Rosebank Road will occur due to motorists accelerating up the hill towards the stop and running into the back of another vehicle • a back-up of traffic will occur in the morning and afternoon when motorists are entering and exiting the neighbourhood via Rosebank Road, Granite Court, Whites Road to Highway 401 In summary, based on the results of the vehicle and pedestrian count with the City's All- way Stop Warrant being met, Engineering & Public Works staff recommend the - placement of an all-way stop control at the intersection of Rosebank Road and Toynevale Road. Engineering & Public Works staff also recommend that the existing school crossing guard station in front of Rosebank Road Public School be relocated to the intersection of Rosebank Road and Toynevale Road to assist children crossing the intersection over to Rosebank Road Public School. This will come into effect in the new school year commencing September 2015. The proposed all-way stop control can be seen in Attachment 3. The proposed by-law amendment to Schedule 7 of By-law 6604/05 is presented in Attachment 4. CORP0227-07/01 revised 122 ENG 14-15 July 6, 2015 • Subject: Proposed All-way Stop Control, Rosebank Road and Toynevale Road Page 6 Attachments: 1. All-way Stop Warrant, Rosebank Road and Toynevale Road, June 12, 2014 2. All-way Stop Warrant, Rosebank Road and Toynevale Road, January 21, 2015 3. Location Map - Proposed All-way Stop Control, Rosebank Road and Toynevale Road 4. Proposed By-law 6604/05 Amendment— Schedule 7, Stop Signs Prepared By: Approved/Endorsed By: Nathan Emery Rich- d Holborn, P. Eng. Coordinator, Traffic Operations Dire tor, Engineering & Public Works Selsky, CET, CMM III /fr-Dall Manager, Capital Projects & Infrastructure NE:mjh Recommended for the consideration of Pickering Ci Council VT 2-0 IS Tony Prevedel, P.Eng. Chief Administrative Officer CORP0227-07!01 revised 123 ATTACHMENT#, TO REPORT# of_— off° All-Way Stop Warrant (Local and Minor Collector Streets) Study Date: June. 12, 2014 Intersection Type: 4-way INTERSECTION COUNT DATA Road Legal Road Direction Speed Class Major Road: Rosebank Road n/s 40 Collector Minor Road: Toynevale Road e/w 40 . Collector Hour Major Minor Total Exceeds Major Minor Exceeds Exceeds Ending Volume Volume Volume 245 % % 75/25 split 65/35 split 8:00 245 112 357 Yes 68.6% 31.4% Yes 9:00 339 179 518 Yes 65.4% 34.6% Yes 12:00 232 106 338 Yes 68.6% 31.4% Yes 13:00 261 92 353 Yes 73.9% 26.1% Yes 15:00 262 87 349 Yes 75.1% 24.9% Yes 16:00 373 149 522 Yes 71.5% 28.5% Yes 17:00 444 220 664 Yes 66.9% 33.1% Yes 18:00 531 293 824 Yes 64.4% 35.6% No Peak Hours Ending 8:45 363 164 527 Yes 68.9% 31.1% Yes 12:45 276 94 370 Yes 74.6% 25.4% Yes 18:00 531 293 824 Yes 64.4% 35.6% No Warrant Evaluation Warrant 1 Traffic Control Traffic control signals are warranted but cannot be implemented immediately No Warrant 2 Minimum Vehicle Volume Total vehilce volume on all approaches exceeding 70%of 350 (245)for highest hour Yes recorded;and . 3-way intersection volume split not exceeding 75/25 for highest hour recorded. OR 4-way intersection volume split ratio not exceeding 65/35 for highest hour recorded. Yes Warrant 3 Collision History Occurance of 3 or more reportable right-angle collisions of a type correctible through the No installation of an all-way stop in a 12 month period averaged over 3 years. There were 6 reported angle/turning movement collisions during the last 5 years. (Avg. 1.2 per year) 1 of 2 124 • ATTACHMENT# 1 -TQ REPORT# E FJ E'1 j11—/S- 22-- of 2 City a A, All-Way Stop Warrant taLCNisplUi (Local and Minor Collector Streets) NONNMINOC Warrant 4 Sightline Requirments The minimum stopping sighjt distance at this intersection is less than the applicable criteria for No wet pavement as specified in the Stopping Sight Distance table below Design Speed (km/h) Stopping Sight Distance Required(m) 40 50 50 60 60 85 70 110 The stopping sight distance varies,vehicles can be seen on Rosebank at Granite Court when looking from the Toynevale intersection but cannot been seen in the area just south of the Granite Court until close to Toynevale.The blind spot is<50m from the intersection of Toynevale Note: For the multi-way stop to be technically justified, any individual warrant must be satisfied. All-Way Stop Warrants Met: Yes 2of2 125 ATTACHMENT# 2 i EPORT= S�- af. C`'y All-Way Stop Warrant fataiil = (Local and Minor Collector Streets) Study Date:' January. 21,2015 Intersection Type: 4-way INTERSECTION COUNT DATA Road Legal Road D irection Speed Class Major Road: Rosebank Road n/s 40 Collector Minor Road: Toynevale Road e/w 40 Collector Hour Major Minor Total Exceeds Major Minor Exceeds Exceeds Endinq Volume Volume Volume 245 % % 75/25 split 65/35 split 8:00 225 115 340 Yes 66.2% 33.8% Yes 9:00 442 251 693 Yes 63.8% 36.2% No 12:00 171 77 248 Yes 69.0% 31.0% , Yes 13:00 158 63 221 No 71.5% 28.5% Yes 15:00 155 80 235 No 66.0% 34.0% Yes 16:00 317 119 436 Yes ' 72.7% 27.3% Yes 17:00 218 119 337 Yes 64.7% 35.3% ' No 18:00 309 146 455 Yes 67.9% 32.1% Yes Peak Hours Ending 9:00 442 251 693 Yes 63.8% 36.2% No 12:00 171 77 248 Yes 69.0% 31.0% Yes 18:00 309 146 455 Yes 67.9% 32.1% Yes Warrant Evaluation Warrant 1 Traffic Control . Traffic control signals are warranted but cannot be implemented immediately No Warrant 2 Minimum Vehicle Volume Total vehilce volume on all approaches exceeding 70%of 350 (245)for highest hour Yes recorded;and 3-way intersection volume split not exceeding 75/25 for highest hour recorded. OR 4-way intersection volume split ratio not exceeding 65/35 for highest hour recorded. Yes Warrant 3 Collision History Occurance of 3 or more reportable right-angle collisions of a type correctible through the No installation of an all-way stop in a 12 month period averaged over 3 years. There were 6 reported angle/turning movement collisions during the last 5 years. (Avg. 1.2 per year) 1of2 126 T�FtEPQ °F# illC-- ATTACHMENT#2 0 CIEs All-Way Stop Warrant e=`'. _ `-. (Local and Minor Collector Streets) • ���C1�1C,I1�C Warrant 4 Sightline Requirments The minimum stopping sighjt distance at this intersection is less than the applicable criteria for No wet pavement as specified in the Stopping Sight Distance table below Design Speed(km/h) Stopping Sight Distance Required (m) 40 50 50 60 60 85 70 • 110 The stopping sight distance varies,vehicles can be seen on Rosebank at Granite Court when looking from the Toynevale intersection but cannot been seen in the area just south of the Granite Court until close to Toynevale.The blind spot is<50m from the intersection of Toynevale Note: For the multi-way stop to be technically justified,any individual warrant must be satisfied. All-Way Stop Warrants Met: Yes • 2of2 127 . .... • .. ... . ---- , • . - L----/V /V—/ S P,TIACti—M ENT#....._- S.._TO. ,R,IE PO Tr#,..._._ ,___/ w'_.--l---- • 1!)IL . • • • ___, ,m77,;,•::.;•:.Lc,„T:,::,,17,...•f,;,, z,.;,.--, _,,...-. -,..w..';:: -•"--1. 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'• :AP''' -..,_ ,,,,-•';',..".•.= -7-'' ','''''.-. .:''':''''.';:-,Ii..:.:".;4P ,:' ' t.,'.,i,-;';,-,,'- ''','', ,Z1b.=:.i.:4,1,'!j:.. ,:;;,,,,,,ift),$: . '....- ''''':..:4r4H— . '- :'':-'-',:i''',. ...;--..,,'-17..7+:, rs..°14,•''4,1 q A t,..,,"2-`,...,;, :-',''''' -''',1-„-•,.1.',7'...:.,A,,f1,,,;-,,, ..!:-..•.;7. .• .,,'.',"-....;, ...,..,,t i,;. iv '-‘0.4''.,:,ti7'..; ,....'',-.'''7': -•',1:.1',-;"' -'••:-.-,.- - . -:-' .':•' IFil)., _T.' --- --- ;- . •••-t; .. , - *.•, " 1 •Tod: . 1111//411t- ' Toynev a e:! -4 a --,i .- *.:;-,, .k. ''.,5 tf ..;,,,,., ''..-' ,— ...,•:': `• , •.- ' " . . ..-':4'.=,,-;‘4,,,,. -. .':.,--.,nv7,;11:-•;:7,...-",:i. ...9.:1::i...,- . '..,''''.-'''.: : . ' - ' ' P4'-''''''''''' ' ' ' '' ' '''' '1:..k;''''''.1.: '''. .,:r-7: •-,' '' . ' .. „ .— ' : „ ; 1 . roposed Relocation pe7,4,-:,-.. :-'!-,... .-:•.c: .'-'..-1-: . , ,... . . ''-::4-•:: -. of Crossing Guard :-:'.,,f1::.:-.-=:::::::,.:,,.7....I-,„,:•,..,,,..,...,,i,,,...i.,.- ...,:.,:-‘- ':-.:.7:4'..1 -7.:'''.1.'.°4r..1 1.1'1:''t°" ''''''''.14:14.:.::'-:,.:::4'ii-.t.-'f'''- . Existing Cro s' s-'1ing'''F'4.;'',',',;'":..'s.,.*''7'''.'.•. • .'-Roseb nc PO 6z'.;;; .,. ;=::1.5' ' '''; ' Guard Location , --f.: •..1° P, I: . Sc .:'''':'... '-'.. . .-• .'•••' :,.., , ,,--ji-f' ,...7.•-•1:-•-,. :-: .. : .,;,•',.-: ::,:,:--i'l . ,...• l,• • -. ..' ---:..,..:-;.....-.14,-.- . . ' :-. .;,:-...-- ,::-!,. -,' -:,'''' •. „_-_, -4' .:-:' ': i_ . :•. ..J'.,-,, -,-. ...--,•,.c,..1-..-.'..?:'...,.--..,,-:- .- "; 7:'`7''''''''. .-i"!?'' '!'' .:-;'54!..i-..'''' ''' Ti;': '-•;i' .-.: , . . • : . • . . . : 1:7.`,2=-,,' ''':..„44., 4)...-.7..-•-...-'f.."; ,::::"....7, . .- "y.:-."4',... r':-.1,i - - , ',-,,•,i,: *, ,-... '4'1 1: " ' ' ',..T t 7!..V :';'.,Z 4.::,'•.'77,44 'A*?...: :.:VI ''', ' 4.':' " 0 1 :. ; . '...''7 .":l'i : ' „ * V. ■ *14...V''' ... ;';.... - 'J." ':•'il'. .. . 1 ' :,:'''.....''''..1:' '..' ..". ': ' . :. ' . ''. . r'''.'';.' %,''...= '7,•,:',•iit•-•,"''''.- - ..':.-..'..-4'7.-''''.4 ..--::•,• . -.7- ''' a,,::.,..;: ,. . - i ‘• . . ,..::.'. - ..,1, C13 '- ,.._..-:.:.- -`,•. .. - 2-•.‘.-t-s" t-A. -:',K-....:..."..~..• -...: . -, •-•,:::-•:' .:::..,;•:' : • : - - . . . .:lit. , '-' ..•.,'` • • • • • . . • Cif,'00 0. Public Works Department Proposed All Control . . Engineering & d 1111113atilvel • 1 Rosebank Road a sep.L I N.T.S. -wnadyToSytnoevpalCe Roonat 128 • . . A TACF4MENT# _ TO REPORT#_t'J7 iY�-/� The Corporation of the City of Pickering By-law No. Being a by-law to amend by-law 6604/05 providing for the regulating of traffic and parking, standing and stopping on highways or parts of highways under the jurisdiction of the City of Pickering and on private and municipal property. Whereas, By-law 6604/05, as amended, provides for the regulating of traffic and parking on highways, private property and municipal property within the City of Pickering, and Whereas, it is deemed expedient to amend Schedule 7 to By-law 6604/05 to establish an all-way stop control at the intersection of Rosebank Road and Toynevale Road. Now therefore the Council of The Corporation of the City of Pickering hereby enacts as follows: 1. Schedule 7 to By-law 6604/05, as amended, is hereby further amended thereto • by the following: Schedule 7 Stop Signs Column 1 Column 2 Highway Compulsory Stop Facing Traffic Add Rosebank Road @ Rosebank Road, northbound and southbound Toynevale Road • • 129 ATTACHMENT# L TD REPORT# 51/6 By-law No. Page 2 2 2. This By-law shall come into force on the date that it is approved by the Council of the City of Pickering and when signs to the effect are installed. By-law passed this 13th day of July, 2015. David Ryan, Mayor • Debbie Shields, City Clerk • 130 Call 00 Report to i Executive Committee PICKERING Report Number: ENG 15-15 Date: July 6, 2015 From: Richard Holborn . Director, Engineering & Public Works Subject: Consulting and Professional Services for the Detailed Design of Culverts and Erosion Control for Krosno Creek - File: A-1440 Recommendation: - 1. That Report ENG 15-15 of.the Director, Engineering & Public Works regarding Consulting and Professional Services for the Detailed Design of Culverts and Erosion Control for Krosno Creek be received; 2. That Council approve the hiring of The Municipal Infrastructure Group Ltd. for consulting and professional services in accordance with Purchasing Policy 10.05, as the assignment is more than $30,000.00; 3. That the fee proposal submitted by The Municipal Infrastructure Group Ltd:for Consulting and Professional Services for the Detailed Design of Culverts and Erosion Control for Krosno Creek in the amount of$281,537.24 (HST included) be accepted; 4. That the total gross project cost of$344,625.00 (HST,included) including the quoted amount and other associated costs, and the total net project cost of $310,345.00.(net of HST rebate) for Consulting and Professional Services for the Detailed Design of Culverts and Erosion Control for Krosno Creek be accepted; 5. That Council authorize the Division Head, Finance &Treasurer to finance the total net project cost of$310,345.00 as follows: • a. the sum of$225,873.00 to be funded from the Development Charges-City's Share Reserve; b. the sum of$84,472.00 to be funded from the Development Charges- Stormwater Management Reserve Fund; • 6. That the appropriate City of Pickering officials be authorized to take necessary action to give thereto. • 131 Report ENG 15-15 July 6, 2015 Subject: Consulting and Professional Services for the Detailed Design of Culverts and Erosion Control for Krosno Creek Page 2 hired The Municipal Infrastructure Executive Summary: The City of Pickering p Group Ltd. in November 2012 to undertake the Krosno Creek Flood Reduction Study, formerly called the Kronso Creek Diversion Study, which was a priority project identified in the Frenchman's Bay Stormwater Management Master Plan (Master Plan) to reduce flood risk to properties located with the Krosno Creek watershed. The Krosno Creek Flood Reduction Study determined that the preferred solution to mitigate the flooding in Krosno Creek is to replace the existing culverts at Alyssum Street, Reytan Boulevard and Morden Lane with twin 3.0 m wide x 1.8 m high concrete box culverts. The recommended culvert improvements will reduce the number of potentially flood prone buildings in a 100 year return period storm from 64 to 8. The erosion control of Krosno Creek was also listed as a project in the Master Plan. The remaining natural reaches of Krosno Creek, south of Reytan Boulevard to Sandy Beach Road, are experiencing significant erosion of the valley walls due to the large flows that have resulted from urbanization of the watershed and from the more intense storms that have been occurring over the last few years. The channel has shown signs of planform movement and downcutting over time, and may threaten private properties through the erosion processes in the near future. Engineering & Public Works staff requested a fee proposal from The Municipal Infrastructure Group Ltd. for this assignment due to their project history with the Krosno Creek Flood Reduction Study, their knowledge and expertise, and on the basis that good value would be achieved since they have all the background information from the previous assignment. In accordance with Purchasing Policy 10.05 where the project or annual cost of a consulting or professional service assignment is expected to be more than $30,000.00 and the initiating Director intends to acquire the services without obtaining written proposals, the Director shall submit a Report to Council to obtain approval to engage the services of a particular consultant. Staff are recommending Council approval of the fee proposal submitted by The Municipal Infrastructure Group Ltd. for Consulting and Professional Services for the Detailed Design of Culverts and Erosion Control for. Krosno Creek in the amount$281,537.24 (HST included). Financial Implications: 1. Quoted Amount The Municipal Infrastructure Group Ltd. Quotation $ 249,148.00 HST (13%) 32.389.24 Total Gross Quoted Amount $281,537.24 CORP0227-07/01 revised 132 Report ENG 15-15 July 6, 2015 Subject: Consulting and Professional Services for the Detailed Design of Culverts and Erosion Control for Krosno Creek Page 3 2. Estimated Project Costing Summary The Municipal Infrastructure Group Ltd. fee proposal for the Detailed Design of Culverts and Erosion Control for Krosno Creek $249,148.00 Associated Costs Miscellaneous Costs 5,000.00 Contingency (20% ) 50,830.00 Sub Total — Costs $304,978.00 HST (13%) 39,647.00 Total Gross Project Costs $344,625.00 HST Rebate (11.24%) (34,280.00) Total Net Project Costs $310,345.00 3. Approved Source of Funds Account Source of Funds Budget Required 5321.1205.6253 Development Charges • Reserve— City's Share $156,240.00 $156,240.00 Reserve Fund DC — Stormwater Management 29,760.00 29,760.00 5321.1406.6253 Development Charges. Reserve— City's Share 36,400.00 36,400.00 Reserve Fund DC— Stormwater Management 28,600.00 28,600.00 5321.1502.6253 Development Charges Reserve— City's Share 140,000.00 33,233.00 - Reserve Fund DC — Stormwater Management 110,000.00 26,112.00 Total: $501,000.00 $310,345.00 Net project costs (over) under approved funds $190,655.00 The 2012 Development Projects (DC Funded) Capital Budget included $186,000.00 for the design of the erosion control for Krosno Creek. Additional design funds in the amount of$65,000.00 were also approved in the 2014 Development Projects (DC Funded) Capital Budget as the project scope was increased to the entire length of the natural channel of Krosno Creek from Reytan Boulevard to Sandy Beach Road. The 2015 Development Projects (DC Funded) Capital Budget included $250,000.00 for the design of the three culverts to be replaced along Krosno Creek at Alyssum Street, Reytan Boulevard and Morden Lane. The remainder of the funds not required for the • CORP0227-07/01 revised 133 Report ENG 15-15 July 6, 2015 Subject: Consulting and Professional Services for the Detailed Design of Culverts and Erosion Control for Krosno Creek Page 4 design is to be made available for the construction component of the project, which is expected to commence in 2016, subject to budget approval. Discussion: • Council endorsed the Frenchman's Bay Stormwater Management Master Plan On April 19, 2010, Council endorsed the Frenchman's Bay Stormwater Management Master Plan (Master Plan) and authorized City staff to implement the recommendations of the Master Plan subject to budget and further Council approval for individual projects (Resolution #72/10). The overall goal of the Master Plan is as follows: "To address long-standing concerns regarding the ongoing decline in the quality of the Frenchman's Bay ecosystem by seeking means to control the quantity and quality of storm runoff entering the local creeks and the Bay itself." The recommended Master Plan consists of a suite of projects, programs and policies designed to address issues related to flooding, erosion and poor water quality in Frenchman's Bay and its' tributary watersheds. The Master Plan addressed Phases 1 and 2 of the Municipal Class EA process and more detailed investigations are required • at the project-specific level in order to fulfill the Municipal Class EA documentation requirements for the specific Schedule B and C projects identified within the Master Plan. The Krosno Creek Flood Reduction Study, was a priority, project identified in the Master Plan to reduce flood, risk to properties located with the Krosno Creek watershed. Krosno Creek Erosion Control was also a project that was listed in the Master Plan as a required erosion control project, as the remaining natural reaches of Kronso Creek are experiencing significant erosion of the valley walls due to the large flows that have resulted from urbanization of the watershed from the more intense storms that have been occurring over the last few years. The channel has shown signs of planform movement and downcutting over time, and may threaten private properties through the erosion processes in the near future. Staff have had to perform emergency erosion works within the last five years, due to the public safety concerns. Recently, a resident who borders the creek has contacted staff with their concern of losing vegetation and land due to the erosion and are worried about the length of time to get the permanent erosion control works in place. The Krosno Creek Flood Reduction Study Environmental Assessment was completed in February 2015 . In November 2012, Council authorized the hiring of The Municipal Infrastructure Group Ltd. through a competitive process, to undertake the Krosno Creek Flood Reduction which was completed February 2015, in Study Class EA (Resolution #140/12 , wh p ry , Y ( ) CORP0227-07/01 revised 134 Report ENG 15-15 July 6, 2015 Subject: Consulting and Professional Services for the Detailed Design of Culverts and Erosion Control for Krosno Creek Page 5 accordance with the Schedule B process as outlined in the Municipal Engineers Association Municipal Class Environmental Assessment (Class EA) (October 2000, as amended.in 2007 and 2011) and received Ministry of Environment and Climate Change approval in March 2015. This study was undertaken to establish the most effective means.of protecting people and property from flooding in the Krosno Creek watershed. As part of the study, the. • existing natural, cultural, socio-economic and engineering environments were inventoried. The Krosno Creek Flood Reduction Study Class EA determined that the preferred solution to mitigate the flooding in Krosno Creek is to replace the existing culverts at Alyssum Street, Reytan Boulevard and Morden Lane with twin 3.0 m wide x 1.8 m high concrete box culverts.The recommended culvert improvements will reduce the number of potentially flood prone buildings in a 100 year return period storm from 64 to 8. Detailed field investigations were completed and preliminary designs were prepared for the recommended culvert replacements at Alyssum Street, Reytan Boulevard and Morden Lane by The Municipal Infrastructure Group Ltd. as part of the study. The preliminary design exercise confirmed that the recommended twin 3 m wide x 1.8 m high concrete box culverts are feasible at all three locations and can be installed within the existing road right-of ways and City owned channel lands. The Municipal Infrastructure Group Ltd. is recommended to complete the Detailed Design of Culverts and Erosion Control for Krosno Creek In accordance with Purchasing Policy 10.05 where the project or annual cost of a consulting or professional service assignment is expected to be more than $30,000.00 and the initiating Director intends to acquire the services without obtaining written proposals, the Director shall submit a Report to Council to obtain approval to engage the services of a particular consultant. The Municipal Infrastructure Group Ltd. and it's team of sub-consultants were previously hired by the City to undertake the Krosno Creek Flood Reduction Study Class EA, which included preliminary design of the culvert replacements. Staff had an excellent experience with The Municipal Infrastructure Group Ltd. throughout the Class EA Study, which was completed within the expected timelines and under budget. The hiring of The Municipal Infrastructure Group Ltd. and it's team of sub-consultants, represents good value as they have the necessary project history, specifically with the, new hydrologic/hydraulic model, to ensure that the detailed design of the culverts has been done in accordance with the preliminary design and detailed investigations. It is essential that the design of the erosion control of Krosno Creek be completed at the same time as the design of the culverts, as the culverts wing wall design and the overlapping erosion protection for the approaches and transitions between the culverts is key to a successful and seamless design. CORP0227-07/01 revised • 135 Report ENG 15-15 July 6, 2015 Subject: Consulting and Professional Services for the Detailed Design of Culverts and Erosion Control for Krosno Creek Page 6 Staff are recommending Council approval of the fee proposal submitted by The Municipal Infrastructure Group Ltd., in association with GD Jewell Engineering Inc., SPL Consultants Ltd., GEO Morphix, Savanta Inc., T2 Utility Engineers, Retz &Associates Inc. and Strybos Barron King, for Consulting and Professional Services for the Detailed Design of Culverts and Erosion Control for Krosno Creek in the amount$281,537.24 (HST included). It is also recommended that a net project cost of$310,345.00 (net of. HST rebate) be approved. Staff included the construction of the culvert replacements and the erosion control works in the capital forecast (2016-2019) during the 2015 budget process, with the intent of proceeding to construction in 2016, subject to 2016 Capital Budget approval. The detailed design of the culvert replacements and erosion control will be completed by early 2016, which would allow the City to tender the work in 2016. The fee proposal by The Municipal Infrastructure Group Ltd. included a separate price for contract administration during construction for information only, and will not be awarded at this time, but will be considered with the Tender approval for the project . Attachments: 1. Location Map 2. The Municipal Infrastructure Group Ltd. Fee Proposal Letter dated June 8, 2015 • • • • CORP0227-07/01 revised 136 Report ENG 15-15 July 6, 2015 Subject: Consulting and Professional Services for the Detailed Design of Culverts and Erosion Control for Krosno Creek Page 7 Prepared By: Approved/Endorsed By: e ii , Marilee Gadzovski, M.Sc.(Eng.), P.Eng: Rich rd Holborn, P.Eng. Division Head, Director, Engineering & Public Works Water Resources & Development Services Caryn Kong, BA, CGA Stan Karwowski, MBA, CPA, CMA Senior Financial Analyst, Division Head, Finance &Treasurer Capital & Debt & Management RH/MG:Ir Recommended for the consideration of Pickering City Council j„,,, 2? f 2.oLI Tony Prevedel, P.Eng. Chief Administrative Officer C0RP0227-07/01 revised 137 • 1 ATTACHMENT#_„',.TO REPORT# �='V 'S`-I S J ;,„.■=1.1.■Of■L. r 7RL cs'Ct'' 1 A' Uy Aro. 24 , ,ap.,o; ak 6.1 °* 117 001 O. I.*... ‘ II o �1I11 Ull el itga#*9°Nlb ',A• -4A . . . i ytAt 11%. r ' -• �, �� �. PROPOSED • .� . -cHEL ,�1 0' ALyc CULVERT NE G s O0 �� `� REPLACEMENTS ,r--'' PARK ', ����,� ,� V „, , ' 0 tlit c- 001 vie . � :; P -0 -rA A, . . r, 0 • fit `,°� � " ��41� •%r: PROPOSED N • ` � 0i, - EROSION > �� 'P��M � 1 CONTROL•PA # G�►15 v,40 �. Oti s= -,�',".44�� MEASURES r �l ♦ ����1GF���11 �,�,,�, crI%.05,--4,4, os vow"1-01,„.". 00 10 1. v 00 Aio, 1.1, iti 410 �1 �110 ' oil" 1 n111 � 1 � � � ���,ouc digk 014 0', F`• -,so, ��' • �, 0, •• 4f ' • as_ 01,,,,,,,,„..„-,sto.RV.. . _... .9 44/ Villk Odd% VIA NNN, _ ENGINEERING&PUBLIC ATTACHMENT FOR ENGINEERING&PUBLIC WORKS Cifq 0 WORKS DEPARTMENT REPORT ENG 15-15 _ ! !_ SCALE TIRE CONSULTING SERVICES FOR DETAILED DESIGN OF fair/N CI Ver N.T.S. JUNE 18/2015 CULVERTS AND EROSION CONTROL FOR KROSNO CREEK ilf 138 ATTACHMENT# 2 TO REPOT# 'V fS`l S 11.1 M G The Municipal Infrastructure Group Ltd. June 8,2015 The Corporation of the City of Pickering Engineering and Public Works Department One The Esplanade • Pickering, ON L1V 6K7 Attention: Marilee Gadzovski, Division Head,Water Resources&Development Services Re: Request for Proposal Krosno Creek—Detailed Design of Culverts and Erosion Control Dear Marilee: We are pleased to provide you with our response for the detailed design of culverts and erosion control for Krosno Creek. We believe you will find our proposal illustrates an approach and work plan that showcases our thorough understanding of the City's objectives,the needs of this project, and the issues and constraints specific to the area. Thank you for this opportunity and we look forward to your response. Sincerely, The Municipal Infrastructure Group Ltd. Ay/ fti Dav Ashfiel•,P.Eng. Founding Partner PS—Should you have any questions on any aspect of this proposal, do not hesitate to contact me on my cell phone at 647-200-8780. 8800 Dufferin Street Suite 200 I Vaughan,ON L4K 005 p:905.73837001 1.888.449:4430 f:905.738.0065 tmig.c 3 9 ATTACHMENT# 2 TOREPORT# &V , �S"/f 7- of i • REQUEST FOR PROPOSAL Detailed Design of Culverts and Erosion Control for Krosno Creek • CITY OF PICKERING I June 11,2015 CONTENTS 1 INTRODUCTION 1 2 PROJECT UNDERSTANDING 2 3 WORK PLAN 2 3.1 Data Collection and Review of Existing Conditions 2 3.2 Schedule B Municipal Class EA for Restoration Works(Provisional) 4 3.3 Preliminary and Detailed Design-Culverts 4 3.4 Preliminary and Detailed Design—Creek Restoration 6 3.5 Approvals 7 3.6 Tender Preparation and Cost Estimates • 9 3.7 Construction Administration 9 4 PROJECT MANAGEMENT MEETINGS 9 4.1 City Technical Working Group(TWG) 9 4.2 Project Management/Schedule 9 4.3 Project Costs 10 APPENDICES Appendix A:Budget Appendix B:Mandatory Forms and Certificates • • • • • 1 4 0 TMIG I THE MUNICIPAL INFRASTRUCTURE GROUP LTD. PAGE i ATTACHMENT# 2 TO REPORT# LIB[ ? cf /9-- • REQUEST FOR PROPOSAL Detailed Design of Culverts and Erosion Control for Krosno Creek CITY OF PICKERING I June 11,2015 1 INTRODUCTION • The Municipal Infrastructure Group Ltd. (TMIG) is pleased to submit a proposal for the detailed design services and erosion control for Krosno Creek. Our project team collectively possesses all of the qualifications and expertise needed to complete this assignment Brief corporate profiles of the member firms comprising the project team are summarized below. The Municipal Infrastructure Group Ltd. (TMIG) is a privately owned Canadian company, based out of the City of Vaughan, focused on providing high quality personal service to both the public and private sectors. Established in 2003, TMIG has assembled a versatile and dedicated group of over 50 professionals and staff with significant experience in project management,advisory services, class environmental assessments, public consultation, and servicing analyses. We have completed Master Plans, Environmental Assessments, preliminary design, detailed design, and construction administration for storm sewers, stormwater management facilities (quality/quantity), sanitary/storm pumping stations, sanitary sewers, watermains water booster stations, reservoirs, elevated tanks, roads, and other municipal infrastructure. Over 90% of our public sector projects have been undertaken with TMIG leading a multi-disciplinary team, with sub-consultants providing specific expertise. The key staff from TMIG that will be working on this project include Steve Hollingworth, P.Eng., as our Project Advisor, Rob Grech, P.Eng., as the Project Manager, Bruce Alexander, CET, as the Lead Designer, and David Wood,CET,RCJI,CISEC,as the Contract Administrator. G.D. Jewell G.D. Jewell Engineering Inc. (GDJE) is a multi-disciplined consulting firm, ENGINEERING Inc providing engineering and environmental services in the civil, structural, building, and municipal and transportation fields. The firm was incorporated in 1998 and has offices in Mississauga, • Belleville, and Kingston with a current staff of over 50 full- and part-time personnel. GDJE provides the following services for bridges and culverts: new and replacement structures, rehabilitation of structures, deck condition surveys, and biennial inspections. Kasey Bartusevicius, P.Eng, Senior Structural Engineer, will be responsible for all structural components of this assignment. SPL Consultants Limited is a specialty geotechnical, hydrogeological, and geo-environmental consultancy whose principal engineers and geo-scientists have more than 180 person-years of experience in Ontario. Incorporated in 2009 and headquartered in Toronto, SPL has branch offices in Markham, Cambridge, Collingwood, Barrie,Vaughan, and Ottawa. Archie Sirati, Ph.D.,will lead the foundations and geotechnical investigations for this assignment GHQ + M O R P H I X GEO Morphix Ltd. is a professional services firm comprised of earth and environmental scientists specializing in geomorphology and process sedimentology. Their primary services include river and shoreline restoration, watercourse and coastal hazard delineation and mitigation, geomorphological characterization of rivers and shorelines, and modelling of dynamic landforms. These services have in common a requirement for in-depth understanding of erosion, sediment transport and sedimentation, which are key elements of geomorphology. For this assignment, Kevin Tabata will lead the development of the designs to restore and stabilize Krosno Creek between Reytan Boulevard and Sandy Beach Road. Savanta Inc. is an environmental consulting firm, founded in 2006, that assists all r\i SAVANTA manner of stakeholders in identifying, characterizing and resolving environmental issues. Their specialists have expertise in both terrestrial and aquatic ecology, ecological restoration and environmental interpretation and environmental assessment Savanta's senior staff have worked on a number of high-profile projects that have involved complex and difficult negotiations with ecological staff at the TRCA and have developed a good working relationship. Savanta, led by Rick Hubbard, will assist in the detailed design for the three culvert replacements through the analysis of the entire reach from Reytan Boulevard to south of the Sandy Beach Road bridge. T2 Utility Engineers owns and operates a wide variety of designating equipment for use in T2utilitY the identification of underground utilities, Designating is a process of using geophysical engineers TMIG I THE MUNICIPAL INFRASTRUCTURE GROUP LTD. PAGE 1 141 ATTACHMENT# TO REPORT# AU i. �r . . ct—j 2 REQUEST FOR PROPOSAL Detailed Design of Culverts and Erosion Control for Krosno Creek CITY OF PICKERING I June 11,2015 methods to interpret the horizontal location of underground utilities, also referred to as utility locating. T2's technicians undergo extensive training on each instrument, and are highly skilled at designating subsurface utilities. T2 performs a number of tasks including: utility mapping, ground penetration radar, asset management, utility coordination and utility design.Matthew Bourgeois will lead the utility coordination. J� Retz &Associates Inc. is a construction and engineering surveying firm based in Pickering that has been providing topographic survey and construction layout services to our customers in the Southern Ontario District since 1998. Reynold Retz will lead the surveying components of this project. 1 K Strybos Barron King Ltd. Is a landscape architecture firm that provides a full range of B � � services from conceptual design to detailed design and contract administration. They have extensive experience providing landscape architectural services for culvert and watercourse restoration projects in various municipalities throughout the TRCA watershed. Bryn Barron will lead the architectural components of this project. . 2 PROJECT UNDERSTANDING The Frenchman's Bay Stormwater Management Master Plan (FBSWMMP), completed in 2009, identified 1 flooding and erosion issues in the Krosno Creek, largely caused by uncontrolled runoff from development occurring before the emergence of stormwater management technologies. Following the Master Plan, a Class Environmental Assessment (EA) was completed in February 2015, which analyzed the most effective means of minimizing'flood risks in the Krosno Creek watershed. It was determined that the limited capacity of three roadway culverts to convey flows during large rainfall events was contributing significantly to the flood issues in the study area. The preliminary design completed as part of the EA recommended that these culverts, located at Morden Lane, Reytan Boulevard, and Alyssum Street, be replaced with 3.0m x 1.8m twin box culverts. The FBSWMMP also identified the presence of erosion in the 'natural' portion of the Krosno Creek between Reytan Boulevard and Sandy Beach Road. The channel has shown signs of planform movement and downcutting over time,and may threaten private properties through the erosion process in the near future. The Krosno Creek Detailed Design Project involves the preparation of detailed design drawings, specifications, and the contract administration for the construction of the three culverts identified in the EA. It also includes the assessment and restoration of severely eroded sections of the creek that were identified in the FBSWMMP. 3 WORK PLAN We have thoroughly read the required scope of services identified in the City's Terms of Reference. We understand the project will encompass the following works: • Replacing culverts at Morden Lane, Reytan Street, and Alyssum Avenue with twin box culverts; • Assessing the natural channel portions of the creek(approximately 800m in length);and • Developing a restoration plan of Krosno Creek,from Reytan Boulevard to Sandy Beach Road. The following sections summarize and describe the key elements of our work plan to fulfill the terms of reference for this assignment. 3.1 Data Collection and Review of Existing Conditions 3.1.1 Detailed Topographic Survey We have reviewed the topographic surveys that were completed as part of the preparation of the Environmental Assessment These surveys were completed for preliminary design purposes, and were focused on the culverts and roads.Additional survey is required in order to design the creek restoration portion of the project, and to provide the specific baseline information required to complete the detailed design. This survey will provide more detailed elevation information within the channel and floodplain,which is required to complete the fluvial geomorphic design of the system. We will also survey all inverts of the storm and 1 4 2 TMIG I THE MUNICIPAL INFRASTRUCTURE GROUP LTD. PAGE 2 2 1 ATTACH MENT# TO REPORT'# 7 of • REQUEST FOR PROPOSAL Detailed Design of Culverts and Erosion Control for Krosno Creek CITY OF PICKERING I June 11.2015 sanitary system in close proximity to the culverts to locate these systems in preparation for the construction of the culverts. No detailed legal survey information is currently available for the study area. The GIS-based parcel fabric provided by the City was used as part of the Environmental Assessment, and may not be suitable for the detailed design.The survey price provided includes a legal survey of the study area. • 3.1.2 Utility Co-ordination All utility companies that could potentially have buried and overhead infrastructure in the study area were contacted as part of the EA.T2UE will finalize the utility consultation and coordination process required for the project to inform the creation of the detailed design drawing package. They will provide specifications with respect to protecting and/or relocating utilities if required. Given that the Scope of the project has expanded since the EA was completed, T2UE will also identify any utility conflicts that exist within the portion of the creek to be.restored, beyond the area already investigated. TMIG will consolidate utility information provided by T2UE in the detailed design drawings and tender documents. 3.1.3 Ecological The ecology team will perform the required background studies that are needed to provide design recommendations, comment on constraints related to the ecological system, and oversee the ecological components of the permitting process with the Toronto Region Conservation Authority (TRCA) and/or the Department of Fisheries and Oceans (DFO) related to the replacement of the culverts and stream restoration works. They will perform the following surveys/assessments required to make recommendations on the timing of construction, erosion and sediment control,fish rescue,dewatering operations,and culvert and creek designs: • Terrestrial Vegetation(Spring/Summer 2015) • Aquatic Habitat(Summer 2015) • Targeted Barn Swallow(Summer 2015) 3.1.4 Geotechnical Investigation A geotechnical review of the existing site conditions is required to inform the design of the foundations of the proposed box culverts and to identify dewatering requirements for the installation of the culverts. We expect that the borehole information that was collected by SPL through the EA process is suitable in providing these recommendations, and as such,we have made no provision for additional data collection works. 3.1.5. Fluvial Geomorphology Field Investigation A Fluvial Geomorphic investigation will be performed to advance previous studies completed by GHD, and collect data between Reytan Boulevard and Sandy Beach Road. This area has been previously identified for repairs, and the updated assessment can be used to substantiate the need for channel restoration: The following works are included: • The valley or channel corridor will be characterized with respect to the degree of confinement, dominant vegetation type,woody vegetation density/cover,and surrounding land use; and • Between Reytan Boulevard and Sandy Beach Road, the cause and extent of bank erosion, as well as associated hazards to private property and infrastructure, will be investigated to help determine the appropriate type of restoration and erosion protection required. Moreover, observations of flow patterns, bank condition (e.g., undercutting, sloughing, etc.), entrenchment, woody debris, in-stream structures, channel armouring and fish passage barriers will be documented. Measurements of bankfull channel width and depth, pool and riffle flow depths, bed substrate, bank materials and vegetation rooting depth will also be recorded.This information will be summarized and included in the design brief to provide a detailed description of existing conditions. A survey consisting of channel cross sections and the bed profile will be conducted for Krosno Creek to determine bankfull channel characteristics. This survey will be completed where the channel is in a relatively /�r� TMIG 1 THE MUNICIPAL INFRASTRUCTURE GROUP LTD. PAGE 3 1 4 3 h TO REPORT#. 6 f� /5 r,TTAI����IEI�T#�. of REQUEST FOR PROPOSAL Detailed Design of Culverts and Erosion Control for Krosno Creek CITY OF PICKERING I June 11,2015 natural state, likely from Reytan to the backwatered channel resulting from the lake effect.The survey data will be analyzed with other measured data as well as an estimate of Manning's roughness coefficient to estimate bankfull flow characteristics such as discharge, average velocity, stream power, bed shear stress, and flow competency (i.e. sediment entrainment sensitivity). This information will be used to determine suitable bank restoration/stabilization methods.We note that this analysis is required to provide design rationale. The field investigation will be provided to the City and will allow City Staff to decide whether declaring an emergency is required. There are submission requirements associated with declaring an emergency, both to the Ministry of the Environment and Climate Change (MOECC) and TRCA. The field investigation will include the necessary time to provide input to the City in completing these applications. The completion of a Schedule. 'B'EA for the creek restoration is included in Section 3.2 as a provisional item. 3.2 Schedule B Municipal Class EA for Restoration Works(Provisional) As suggested in the Terms of Reference,the work plan may need to be supplemented by the completion of a Schedule 'B' Class EA if the channel works cannot be performed under emergency works.. It is our understanding that the emergency works designation would need to be made by the City of Pickering. We would support this determination with our observations and assessments. If necessary, we will provide services to fulfill the requirements of the Schedule B Class EA requirements as set out by the Municipal Engineers Association(2000,as amended 2007 and 2011). The following tasks would be completed in addition to those described in the above work plan: • Prepare the Notice of Study Commencement; • Develop and evaluate alternative solutions, and determine the preferred solution; • Consult with the public;and • Prepare the Project File Report and Notice of Study Completion. Given the relatively small scale of the project and completion of the culvert EA, we have assumed that no public meetings will be required for this project.While public consultation is required for all EAs, we expect that the requirements will be fulfilled through the notices of study commencement and completion, and via information and requests for feedback provided on the City of Pickering's website. TMIG and GEO Morphix will provide the information that will be presented on the City website and local newspapers, and expect that the City will coordinate the technical aspects of uploading and presenting the • information. 3.3 Preliminary and Detailed Design-Culverts 3.3.1 Base Plan Preparation The topographic survey will be combined with field observations and inventories from the TMIG team to create relevant base drawings for an accurate and detailed base plan for the culvert replacements and creek restoration. Information on above- and below-ground utilities from the topographic survey and T2UE investigations will also be clearly indicated on the base plan.The base drawing will conform to the latest City of Pickering standards. We intend to complete the design using AutoCAD Civil 3D and, as such, the topographic survey will be converted to a digital surface model for our design and quantity calculations. All digital files prepared through • this assignment, including AutoCAD drawings,will be provided to the City. 3.3.2 Hydraulics TMIG previously completed a preliminary hydraulic analysis for Krosno Creek as part of the Environmental Assessment, which was used to size the twin box culverts for the purposes of reducing flood damages based on a PCSWMM model of Krosno Creek. The PCSWMM modelling did not include some of the conservative parameterization required by TRCA, but was intended to provide a more realistic risk assessment to inform the decision making process, and was eventually used to size the culverts at Morden Lane,,Reytan Boulevard, and Alyssum Avenue.The EA model is sufficient in determining the size of the culverts required, therefore we do not intend on updating the analysis previously completed. 1 44 TMIG I THE MUNICIPAL INFRASTRUCTURE GROUP LTD. PAGE 4 ATTACH M E NT#L.TO REPORT# 2i REQUEST FOR PROPOSAL Detailed Design of Culverts and Erosion Control for Krosno Creek CITY OF PICKERING I June 11,2015 As part of the permit application,TRCA will require the changes to the culverts to be reflected in their hydraulic models and floodline maps. We will obtain this information from the TRCA and perform the update of the hydraulic mapping and modelling, as per TRCA requirements. No additional hydraulic modelling is required as part of this project. The hydraulic assessment will be summarized in a detailed report with the fluvial geomorphic assessment, if the EA Project File Report is not required. 3.3.3 Culvert Replacement Plans ; The culvert replacement plans for the project will identify the required grading, changes to existing servicing, culvert length and dimensions, location of wingwalls and headwalls, fill and stone treatments within the culverts, replacements details for the concrete channel base and side slopes, and utility protection details.We have assumed that no significant utility relocations are required for this project A preliminary design was completed as part of the EA, and will be advanced to 30% completion and submitted to the City and TRCA for review prior to the completion.of the detailed design drawings. In addition to the design work required to assemble the culvert replacement plans, there is a project management and coordination role required to compile the design information and specifications from the various subject matter experts.This would include: • Drawing culvert foundations and confirming design details with geotechnical engineer, • Meeting with structural engineer to confirm optimal location/constructability and material requirements for headwalls and wingwalls, and including structural details and specifications in the culvert replacement design package; • Coordination of ecological and fluvial designers and input in creating suitable transitions from the culvert inlet and outlet into the channel that meets engineering and environmental requirements; • Identification of disturbance required to construct the project,and coordination with landscape architect in creating tree removal plans;and • CADD work required to input detailed utility information into drawing package and identify utility protection needs on project drawings. Input from technical specialists will be required to complete the culvert restoration plans as summarized in the following sections. 3.3.4 Structural GD Jewell will perform structural engineering duties for the project. TMIG will work closely with the structural engineer to identify the required locations for these works and will compile structural details and specifications on the contract drawings and in the tender package(included in Section 3.3.3). Services for detail design of the culvert replacements shall include, but not be limited to,the following: • Performing detailed structural design, including: o Ensuring the design is in accordance with City of Pickering requirements and the Canadian Highway Bridge Design Code(CHBDC); o Preparing detailed structural contract drawings in AutoCAD;and o Ensuring that all drawings be stamped by two professional engineers licensed to practice in the province of Ontario; • Completing quantity calculations and preparing a tender item list with quantities for the culvert replacement work;and • Preparing special provisions in the Tender Document for the items related to the culvert replacement work. All structural design services will be in accordance with the most recent version of the following documents: • Canadian Highway Bridge Design Code(CHBDC) TMIG I THE MUNICIPAL INFRASTRUCTURE GROUP LTD. PAGE 5 1 4 5 ATTACHMENT# .c2 TO REPORT# r�► , f S=(X REQUEST FOR PROPOSAL Detailed Design of Culverts and Erosion Control for Krosno Creek CITY OF PICKERING I June 11,2015 • MTO Structural Manual • MTO Concrete Culvert Design and Detailing Manual • MTO Culvert Planning Guidelines • Ontario Provincial Standards 3.3.5 Erosion and Sediment Control/Construction Management/Removals •TMIG will prepare the required erosion and sediment control plans for the project, which will include details with respect to the following: • Bypass and dewatering details and locations • Creek isolation plans • Construction Access Details • Traffic Management Details • Removals plan • Environmental control notes and specifications required by TRCA 3.3.6 Tree Removals/Restoration Tree removals will be required to facilitate the removal of the culverts. SBK will perform the following tasks, in order to satisfy the City of Pickering and TRCA requirements: .• Detailed inventory and analysis of existing vegetation within the project study area; • Tree Preservation Plan including recommendations for tree preservation and removals, as required,to accommodate the new culverts;. • Naturalized landscaping around the new culverts, including native trees,shrubs, and seed mixes;and • Other landscape features,as required,to satisfy the City of Pickering and TRCA. 3.3.7 Geotechnical The proposed culvert installation will likely require the removal and replacement of portions of the existing concrete channel at Morden Lane, and at the upstream side of Reytan Boulevard. SPL will provide the design recommendations and specifications for the removal and replacement of these sections. As part of the preparation of the EA, SPL completed two boreholes at each culvert crossing, and made recommendations on the foundations for each of the culverts. SPL will review the design drawings to confirm that the recommendations in the geotechnical report already prepared are properly incorporated into design drawings. 3.4 Preliminary and Detailed Design—Creek Restoration 3.4.1 Fluvial Geomorphology GEO Morphix will lead the design process for the creek restoration project.The field data will be analyzed and summarized to ensure that natural channel form and function are maximized to the extent possible in the channel restoration design, and to define the limits of restoration. To ensure that the design provides a long- term solution, the broader watershed condition such as land use, hydrology, and soilgeology will also be considered. Opportunities for local enhancements will also be explored to develop a solution that results in a net increase in fish habitat productive capacity, in consultation with Savanta.At this time,we assume that only the section of Krosno Creek between Reytan Boulevard and Sandy Beach Road will require restoration. We will advise the City of Pickering of any additional restoration required following the collection of detailed field observations. The proposed design will be shown in plan, defining the limits of work.The design will also include the channel profile and sufficient number of cross sections to clearly show existing and proposed conditions. The cross sections will include any overbank (i.e. valley floor and walls) re-grading, and the stabilized banks, while the • profile will show grade controls, if required, and any new bed material. Typical details such as bioengineering and grade controls will also be provided. 1 4 6 TMIG i THE MUNICIPAL INFRASTRUCTURE GROUP LTD. PAGE 6 r ATTACHMENT# ` TO REPORT Jr- - 9_L..of.1 REQUEST FOR PROPOSAL Detailed Design of Culverts and Erosion Control for Krosno Creek CITY OF PICKERING I June 11.2015 3.6 Tender Preparation and Cost Estimates Upon completion and City approval of the detailed design, we will finalize the Schedule of Items, including quantities, current industry prices, and total construction cost estimate. Engineering and landscape specifications will also be provided,allowing the City to tender the project in 2016. 3.7 Construction Administration In order to estimate a lump sum construction administration and inspection budget, we have assumed the project will require a three month (14 week)construction period to be completed. During this time,TMIG will be available for full-time inspections(40 hours/week)and will work closely with the City of Pickering to inspect the construction works and administer the contract We have assumed that 12 hours/week will be required to administer the contract. We have also assumed that during the creek restoration phase of the project, GEO Morphix staff will be available for periodic site visits (approximately one day per week) to provide input to the contractor on field fitting that it typically required as part of creek restoration works.We have estimated that the creek restoration phase will require approximately 6 weeks to complete. Note that the construction period will depend on the components of the final design, and the contractor chosen to complete the works.As such,the time periods are estimates only. It is expected that fish and wildlife rescue may be required to facilitate the construction of these works.We will include the cost of providing ecological support during construction as an item to be included in the construction costs, and as such, have assumed that no further ecological support is required during construction. We currently have not included a price for geotechnical review of the construction works.When more is known, this price can be provided. We estimate half-time inspection plus disbursements will be required during the construction of the culvert foundations. We also recommend that a pre-construction survey of houses in close proximity to the construction works be completed in advance of the construction, to collect formal documentation of the existing conditions. Previous experience in similar works has shown that the small cost of these surveys can save significant costs associated with potential litigation. We would expect that the pre-construction survey costs will be included as a requirement of the construction works, and have not included costs for these works in this proposal. 4 PROJECT MANAGEMENT MEETINGS 4.1 City Technical Working Group(TWG) We have assumed that TMIG staff will be available to attend four (4) Technical Working Group (TWG) meetings. We intend to bring select specialists from the subconsultant team to these meetings, based on the subject matter. We have assumed that staff from GEO Morphix will attend two (2) meetings, and SBK and Savanta will attend(1)TWG meeting each. TMIG staff will be in close contact with other subconsultant teams, and will provide representation on behalf of these members at the Technical Working Group.We will provide minutes of the TWG meetings and distribute to the study team. We have assumed that TMIG staff only will attend additional meetings with the Technical Working Group.The cost for additional meetings is $1500, including travel costs, and assumes a half day for two senior staff to attend the meeting at the City of Pickering and provide minutes. 4.2 Project Management/Schedule We have allocated time to project management for the purposes of coordinating the subconsultant and design teams,communications with the City of Pickering's Project Manager, and the TWG meetings. Minutes will be issued within three business days of each meeting, and any issues potentially affecting the project budget and schedule or the construction budget and schedule will be brought to the City's attention as soon as they are discovered. TMIG l THE MUNICIPAL INFRASTRUCTURE GROUP LTD. PAGE 9 1 4 9 AT ACHMENT# 2" TO REPORT# CA/67 of --� REQUEST FOR PROPOSAL Detailed Design of Culverts and Erosion Control for Krosno Creek CITY OF PICKERING I June 11,2015 Given the anticipated start date of late July/early August, we have assumed that terrestrial vegetation surveys will be completed in Summer and Fall of 2015.We expect that this will be acceptable to TRCA, but understand that they have requested that a spring survey is required in the past (as opposed to the fall survey). If this occurs, it would impact the schedule for completion of the project. A detailed time-task matrix is included in Appendix A. Assuming that the Purchase Order will be before the end of July,we anticipate the following milestones to be achieved: Completion of Field Investigations September 4,2015 30%Design Submission November 6,2015 90%Design Submission January 29,2015 Schedule of Items, Specifications and Cost Estimate February 26,2016 Final Submission March 25,2016 This schedule will allow the City to tender the work in early 2016. • 4.3 Project Costs We have summarized the primary tasks to complete the work below: TASK 1:DATA COLLECTION AND EXISTING CONDITIONS REVIEW $32,820 TASK 2:PRELIMINARY AND DETAILED DESIGN•CULVERTS 710 104 $ , TASK 3:PRELIMINARY AND DETAILED DESIGN-CREEK RESTORATION $18,200 TASK 4:TENDER-PREPARATION AND COST ESTIMATES. $12,020 TASK 5:PROJECT MANAGEMENTIAPPROVALSIMEETINGS $22,460 TOTAL LABOUR $190,210 ESTIMATED APPROVAL FEES(TRCAIMOE) $26,520 DISBURSEMENTS $4,146 TOTAL FEES $220,876 PROVISIONAL TASK:ENVIRONMENTAL ASSESSMENT $27,240 PROVISIONAL DISBURSEMENTS $1,032 TOTAL PROVISIONAL FEES $28,272 We can complete the above described scope of work, excluding creek restoration EA, for a total fee of $220,876 including TRCA/MOECC permit fees and disbursements but exclusive of HST. The additional cost to complete the EA is $28,272, including disbursements, for a total cost of $249,148, including TRCA/MOECC permit fees and disbursements, but exclusive of HST. We have also included a provisional construction administration budget of$83,440, including disbursements, but exclusive of HST.As per Section 3.7, geotechnical inspection fees have not been included in this budget. 1 5 0 TMIG I THE MUNICIPAL INFRASTRUCTURE GROUP LTD. PAGE 10 Cat/ °0 Report to Executive Committee PICKERING Report Number: FIN 19-15 Date: July 6, 2015 • From: Paul Bigioni Director, Corporate Services & City Solicitor Subject: Section 357/358 of the Municipal Act—Adjustment to Taxes Recommendation: 1. That Report FIN 19-15 of the Director, Corporate Services & City Solicitor be received; 2. That the write-off of taxes as provided for under Sections 357/358 of the Municipal Act, 2001 be approved; and, 3. That the appropriate officials of the City of Pickering be authorized to take the necessary action to give effect hereto. Executive Summary: Not Applicable Financial Implications: If approved, the write-off of taxes as referred to in Attachment 1 of this report represents a gross cost of$12,549.62 with a net cost to the City of approximately $3,318.71, the balance being charged back to the Region of Durham and the School Boards. Pickering's share of the costs will be charged to the 2015 Current Budget allocation under General Government— Provision for Uncollectable Taxes. Discussion: The Municipal Act provides the Treasurer with various tax tools regarding the administration and collection of property taxes. Under the provisions of Section 357 of the Municipal Act, reduction of taxes due to fire, demolition; exemption, assessment change or error is allowed. Change in realty tax class can translate into lower property taxes if the property is moved from industrial to commercial tax class or commercial to residential tax class. Demolitions and other physical changes to a property, such as filling in a swimming pool, or damage caused by fire or flooding, result in a reduction in assessment and a corresponding reduction in property taxes. Six of the applications in Attachment 1 reflect the comment "razed by fire, demolition." Two applications reflect the comment"ceases to be liable for tax rate at rate it was 151 Report FIN 19-15 July 6, 2015 Subject: Section 357/358 of the Municipal Act—Adjustment to Taxes Page 2 taxed"; these applications were returned from MPAC as "no recommendation"; in other words, no change to the current classification is warranted. Three of the applications were to exempt properties from taxation as they are owned by the City. Section 358 of the Municipal Act allows taxpayers to have their assessments revised by MPAC where they believe that they have been overcharged due to a gross or manifest clerical error on the part of MPAC. On this basis, taxpayers are allowed to seek reduction of their assessments for the current year as well as the two prior years. This section of the Act allows for the reduction of taxes due to such errors, once confirmed by the Regional Assessment Office of MPAC. There are no applications in this report made pursuant to section 358. The purpose of Sections 357 and 358 is to allow the municipality and MPAC to quickly rectify assessment classification changes, and prior years' errors quickly without the property owner having to go through the formal assessment review process. Attachments: 1. Section 357/358 Adjustment to Taxes - Taxable Prepared By: Approved / Endorsed By: Nom- Karen Uphoff Stan Karwowski (Acting) Supervisor, Taxation Division H; -i, Finance & Treasurer Paul Bigioni Director, Corp. : - ervices & City Solicitor Recommended for the consideration of Pickering City Council (2),-7')- eza citm, 1,"1 2-63/S Tony Prevedel, P.Eng. Chief Administrative Officer 152 • . ATTACHMENT# I TO REPORT# F ItJ p1- ic O r r r r r r r r r r r In N in CD (D u) (D (n (D (n N C. 0 co cc) C) (o CO P) o) ro a) CO o) O w N N . U • H D. Q Q . C) N r V N N C') 0) co f=• O r CD r co m r co (r t+ O CD (D N ` co 7 O r co m co C n F- C) N N N C N N O N C) 0) r 0 0 c C`) ( (D I C7 I c O r C) 7-1 op co cco C`')) O CO N - Van N N cc) C`) 0) N P w O .4: I c C`) D) '4 c C+) I c O (0 1--- C vV o O N - . 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N (L CO I�Q Q V V (D (D 0 0 0 0 0 _ 153 i Cat/ 00 Report to Executive Committee PICKERING Report Number: FIN 20-15 Date: July 6, 2015 From: Paul Bigioni Director, Corporate Services & City Solicitor John Hagg Fire Chief Subject: Regional Fire Services Study Recommendation: 1. That Report FIN 20-15 of the Director, Corporate Services & City Solicitor and the Fire Chief be received; 2. That Council not support a study by the Regional Municipality of Durham of the impact of a proposed Regional merger of Fire Services; and 3. That a copy of this Report and Council's Resolution be forwarded to the Chief Administrative Officer and the Chair and Chief Executive Officer of the Regional Municipality of Durham. Executive Summary: The Fire Protection and Prevention Act(Ontario) identifies the fire protection services that municipalities are responsible for and the methods for providing these services. The level of fire protection services within each Durham municipality is based on each municipality's unique needs and circumstances. Current fire services within the Region is split geographically, with most lakeshore municipalities having full time staff, the northern municipalities relying on a volunteer service delivery model and Clarington using a hybrid full time/volunteer service. Pickering residents are protected by 101 full-time Fire Services personnel working within four fire stations in the City. In addition, the City benefits from several shared service agreements that provide an added layer of safety and security for Pickering residents and businesses. These shared service agreements require each municipality to assist the others such that no local municipality is left to itself when facing.a major fire event. In other words, the City has implemented a multi-dimensional service level strategy to ensure that Pickering residents are always protected. Furthermore, the services available through these shared service agreements is taken into account by Pickering's Fire Department whenever it considers acquiring any new equipment or staff. In this way, redundancies among'the Fire Departments of the various local municipalities is avoided. 154 • FIN 20-15_ July 6, 2015 Subject: Regional Fire Services Study Page 2 Uxbridge Council discussed fire amalgamation in October of last year and noted the following: "Uxbridge currently has the highest assessed property value and a regional fire service would result in a further hit to taxpayers who already pay a premium for other Regional services." This statement also applies to Pickering. Pickering has the highest assessment values for residential homes for all of the Durham Lakeshore municipalities. Any transfer of fire costs to the Region would mean that Pickering residents would be paying more. For 2015, the Regional average home assessed value is $351,000 in contrast to Pickering's average cost of$426,000. With a Pickering home assessed higher, more of the Regional cost is allocated to Pickering. Pickering residents are receiving a high level of service and good value for their tax dollar. It is doubtful that an amalgamated Fire Service would provide an improved level , of service or that it would improve operational efficiencies in any meaningful way. It would, however, result in Pickering residential taxpayers paying more to subsidize other areas of the Region. City staff therefore recommend that Pickering not support a Regional study of any proposed merger of Fire Services. Financial Implications: From a real estate and assessment perspective, Pickering's home prices are the highest of the Durham lakeshore municipalities. Pickering homes have a higher assessed value in contrast to the Regional average and, therefore, Pickering's taxpayers pay an increasing amount of the Regional levy. In other words, Pickering taxpayers subsidize the lower assessed areas within Durham Region from a Regional levy perspective. If the Durham lakeshore municipalities transferred their fire costs to the Region, any savings that Pickering residents would see on the City share of their taxes would be eliminated on the Regional share, and Pickering's taxpayers would have to pay additional amounts to subsidize those communities who have lower average assessed home property values. Discussion: Pickering residents are protected by 101 full-time Fire Services D 9 p Y personnel working within four fire stations in the City. Fire Services personnel are assigned to the following areas: fire prevention/public education (5), administration (6), training (2) and suppression/operations (88). The four fire stations currently in place within the City provide for good response times and overall coverage. The new fifth station in the Seaton area will complement the other four stations and improve response times in the Duffin Heights and Seaton area. While the stations are well spread out to provide these response times, it is important to note that they do not overlap with our neighbouring municipalities' fire station response areas. For example, in an area of Pickering where Ajax can respond more quickly, the City has an automatic aid agreement so that Ajax Fire Services are dispatched automatically. This is one example of the operational efficiencies which Pickering has already created through its mutual aid agreements with neighbouring municipalities. • 155 FIN 20-15 July 6, 2015 Subject: Regional Fire Services Study Page 3 Current Shared Services Pickering Fire Services currently has several shared service agreements with other municipalities. These Agreements include: 1. Durham Region Mutual Aid Agreement: all eight local Durham municipalities participate in the Durham Region Mutual Aid Plan. This Plan requires each municipality to assist the others during a fire emergency when its own resources have been exhausted. 2. The five lakeshore municipalities each have an Automatic Aid agreement in place for responses to Highway 401 in order to provide a more efficient response to border incidents between on-ramps. A similar agreement will be put in place for highway 407 when the section east of Brock Rd. is opened. 3. In October 2014, the new NexGen radio system went live throughout the Region. This system permits full communications interoperability among the local municipalities and the Region Fire and Police Services. The operating costs of this new system are shared among the municipalities and the Region, thereby saving each municipality money. 4. Dispatch was transferred to Ajax in 2010, and we now share dispatching services with Ajax Fire and Emergency Services ("AFES"). 5. Fire Services currently has an Automatic Aid Agreement for an area of Pickering (Westney Rd. and Hwy. 7 area) with AFES. AFES automatically responds to calls with PFS in the defined auto aid area. 6. A Mutual Aid Agreement between Pickering Fire Services and Toronto Fire Services was recently finalized. This will allow the City to share resources with the largest Fire Service in Canada. Efficiency Issues with Municipal Amalgamation The Fraser Institute in its study entitled "Municipal Amalgamation in Ontario" noted that the amalgamation of larger cities did not achieve cost savings. The study suggests that efficiencies are available at the local level when pursuing shared service agreements such as those negotiated by the various Durham Fire Services. The report also noted that when rural areas are amalgamated with urban areas, rural residents begin to demand more urban services and this drives up costs. There are a number of efficiencies that have already been gained through existing shared service agreements among the eight local Durham municipalities. Further opportunities are achievable in the future through agreements with Markham Fire Services and Stouffville Fire Services. 156 FIN 20-15 July 6, 2015 Subject: Regional Fire Services Study Page 4 Municipal Performance Measurement Program - Comparison Of Fire Activity/Statistics Please find below a comparison of fire activity based on the number of residential structural fires per 1,000 households. Number of Residential Structural Fires per 1,000 Households 1.8 1.6 1.4 1.2 1 -- A\01111111.1 ..�lalWi 0.8 ■Nirpolis- • 0.6 0.4 0.2 0 2010 2011 2012 2013 • ••••Ajax •4100Clarington Ammirm,Oshawa Pickering ••••■Whitby As the above chart indicates, during the last four years, Pickering has had the lowest number of residential fires among its Durham Lakeshore neighbours (Source BMA: Municipal Study). The lower activity level indicates to some degree that the City's fire prevention program is working and from a fire amalgamation perspective it indicates that Pickering's current level of residential fire activity does not need nor warrant any additional service level changes. Additional Cost to the Pickering Residential Taxpayer The Durham Region property tax levy shifts from year-to-year based on the relative rate of phase-in change for property classes such as residential and property experiences in relation to the overall rate of change across the Region. This is due to the fact that the Region balances its levy based on its entire assessment base, so the balancing is sensitive to the overall or average rate of (weighted) assessment change. Properties increasing above the Regional average home value, will take on or pay additional Regional taxes. Properties that are below the Regional average home value, will contribute or pay less of the Regional levy each year. Pickering homes on a whole, experience a rate of assessment increase that exceeds the Regional average or Regional average home value and therefore, Pickering taxpayers pick up an increasing amount of the Regional levy each year. 157 FIN 20-15 July 6, 2015 Subject: Regional Fire Services Study Page 5 The assessment values used for property taxation purposes is based on a market valuation date of January 1, 2012. (The market valuation date is simply defined as — what your property would be worth based on an arms length transaction between a willing buyer and seller on a specified date.) The current market valuation date is used for the 2013 up to and including 2016 taxation years (four year cycle). The next market valuation date will be January 1, 2016 and this date will be used for 2017 up to and - including 2020 taxation years. Table One below provides a current snapshot of the residential home price changes for Durham Lakeshore Municipalities. • Table 1 Composite Housing Price Index: 2012 vs. Current January, 2012 May, 2015 Change $ Change % Pickering 350,900 466,700 115,800 33.00 Ajax 340,500 431,700 91,200 26.78 Whitby 331,700 438,900 107,200 32.32 Oshawa 239,500 301,300 61,800 25.80 Clarington 253,900 337,500 83,600 32.93 Source: Toronto Real Estate Board Home Price Index . In reviewing the above table, Pickering house values are increasing in relation to its lakeshore neighbours. If these value change patterns continue, Pickering residents will pay more towards the Regional levy than currently. In its simplest term, this means that Pickering residents will continue to contribute and contribute more towards the Regional levy for the next reassessment cycle. Senior city staff are concerned that the current allocation method of regional costs based on assessment fails to take into consideration the real estate affect of Pickering's geographical position in relation to Toronto and the corresponding assessment/house price impact. In other words, the current Region allocation model needs to be reviewed and revised. Summary Pickering Fire Services has the following positive qualitative factors: • Pickering's apparatus and equipment inventory is up to date and in very good condition. • Pickering's fire staff are well trained and experienced and are familiar with the City to provide a high level of service to our residents. • Our fire services staff are well engaged in the community and provide a very broad range of excellent services. • 158 FIN 20-15 July 6, 2015 Subject: Regional Fire Services Study Page 6 • Senior City management have developed a good relationship with the Pickering Professional Firefighters' Association, and Pickering was one of the first to come to an Agreement on the 24 hour shift. At this current time, there are no visible positive benefits for amalgamating fire services from a service level or cost perspective. Recommendation two reflects currently known information and is based on the best interests of the Pickering resident and taxpayer. Attachments: None Prepared By: Ap• • ed/Endorsed By: Stan Karwowski Paul :ig`In Division Head, Finance &Treasurer Directs r, 'orporate Services & City Solicitor Approved/Endorsed By: • (-. 9-6 John Fire Chief Recommended for the consideration of Pickering City Council 1/2 (' Zoe Tony.Prevedel, P.Eng. Chief Administrative Officer 159 City o0 A Report to Executive Committee PI KERING Report Number: FIR 03-15 Date: July 6, 2015 From: John Hagg Fire Chief Subject: Supply and Delivery of One 2013 Smeal Heavy Duty Aerial Ladder - File: A-1440 Recommendation: 1. That Report FIR 03-15 of the Fire Chief regarding the Supply and Delivery of One 2013 Smeal Heavy Duty Aerial Ladder be received; 2. That Council waive Purchasing Policy (PUR 010) Section 6.11; 3. That the proposal submitted by Smeal Fire Apparatus Ltd. for the Supply and Delivery of One 2013 Smeal Heavy Duty Aerial Ladder in the amount of$1,115,253.50 (HST included) be accepted; 4. That the total gross project cost of$1,137,854.00 (HST included), including the proposal amount and other associated costs, and the total net project cost of $1,024,673.00 (net of HST rebate) be approved; 5. That Council authorize the Division Head, Finance & Treasurer to finance the net project cost of$1,024,673.00 as follows: a) the sum of$1,020;000.00 to be financed by the issue of debentures by The Regional Municipality of Durham over a period not to exceed ten years; b) the sum of$4,673.00 to be funded from property taxes; c) that the annual repayment charges in the amount of approximately $122,650.00 be included in the annual Current Budget commencing in 2016 or subsequent year in which the debentures are issued and continuing thereafter until the debenture financing is repaid. 6. That the draft by-law attached to this. report be enacted; and 7. Further that the appropriate City of Pickering Officials be authorized to take the necessary action to give effect hereto. 160 Report FIR 03-15 July 6, 2015 Subject: Supply and Delivery of One 2013 Smeal Heavy Duty Aerial Ladder Page 2 Executive Summary: A proposal was presented to the City of Pickering to purchase a 2013 model year"demonstrator" (demo) Smeal 32 metre aerial ladder truck. The proposal was submitted to the Fire Chief by Smeal Fire Apparatus Co. Smeal Fire Apparatus Co. is a reputable fire truck builder that the City has dealt with since 2005. The purchase of this demo vehicle will save the City a significant amount of money, estimated at over $150,000.00. In addition to this demo being offered at a considerable financial savings to the City, this aerial ladder fire truck fits Fire Services needs and requirements. This truck has been fully vetted and inspected by the fire Services truck specification committee and City Fleet Services staff. An aerial ladder fire truck was approved by Council in the 2015 Capital Budget and will replace Fire Services current 2001 30 metre aerial ladder fire truck. Financial Implications: 1. Proposal Amount Proposal Amount $986,950.00 HST (13%) 128,303.50 Total Gross Amount $1,115,253.50_ 2 Estimated Project Costing Summary Proposal Amount $986,950.00 Associated Costs (custom fitting) 20,000.00 Sub Total — Costs $1,006,950.00 HST (13%) 130,904.00 Total Gross Project Costs $1,137,854.00 HST Rebate (11.24%) (113,181.00) Total Net Project Costs $1,024,673.00 • 3. Source of Funds Fire Services Capital Budget 5340.1501.6158 Source of Funds Budget Required Debt-10 Year $1,100,000.00 $1,020,000.00 Property Taxes 4,673.00 Total $1.100,000.00 $1,024.673.00 Net Project Costs (over) under Approved Funds $75,327.00 This truck will also be required to be custom fitted with the necessary rescue tools and fire hoses in order to ready it for service. As noted above, a portion of the unspent funds will be required for the purchase of this equipment. CORP0227-07/01 revised 161 Report FIR 03-15 July 6, 2015 Subject: Supply and Delivery of One 2013 Smeal Heavy Duty Aerial Ladder Page 3 Discussion: City of Pickering Fire Services Department currently uses a.fleet of fire apparatus to perform fire suppression related duties throughout the City. This 2013 model aerial ladder fire truck will be located at Station 5, headquarters. As approved in the 2015 Capital Budget it will replace our current 2001 model aerial ladder fire truck. A proposal was received from Smeal Fire Apparatus on June 2, 2015 offering for sale one demo 2013 32 metre heavy duty aerial ladder truck. This truck has a 2013 chassis but was built in 2013/2014 and was not on the road until mid year in 2014. Acceptance of this proposal would require Council approval to waive Section 6.11 of the Purchasing Policy (PUR010). This section of the Purchasing Policy states the following: "Pricing for goods or services with an estimated total price over$30,000.00 shall be obtained by the Manager. The Manager shall decide when a.Request for Proposal, Request for Quotation or Tender is the most appropriate method to acquire the goods or services and shall solicit a minimum of three proposals, quotations or tenders if possible. Advertising is at the discretion of the Manager but an estimated value over $100,000.00 shall be advertised." There are several reasons for Council to waive the Policy in this case: 1. A significant saving in terms of money can be attained by approving this purchase. Based on recent purchases by Canadian municipalities, of similar apparatus, staff estimate we are saving in the order of$150,000.00. 2. The truck has been thoroughly vetted by the Fire Services Truck Purchasing Committee (an offshoot of the Joint Health and Safety Committee), City Fleet Services personnel • and Fire Services Senior Officers. The Fire Services Truck Purchasing Committee is in agreement that this truck meets our requirements, our specifications and is a high quality product. 3. Fleet maintenance staff are familiar with this product and we stock parts for repairs. 4. The chassis and most truck parts are manufactured in the United States and therefore, the price quoted can change due to currency swings between the US and Canadian dollar. This truck being a demonstration model is very well optioned and meets the City's needs. Specifications for this aerial ladder,fire truck meet all current National Fire Protection Association and Underwriters Laboratories of Canada standards. These are important standards as they address safety, operational requirements and build standards. From an environmental standpoint, the engine powering this new aerial ladder fire truck meets the current Environmental Protection Agency's emissions and fuel efficiency standards. This will significantly reduce the amount of harmful emissions created by the operation of this vehicle as well as provide increased fuel economy. This vehicle will also be equipped with the latest in passenger safety technology including advanced roll over protection, front and side impact supplemental inflatable restraints and data logging. CORP0227-07/01 revised 162 Report FIR 03-15 July 6, 2015 Subject:. Supply and Delivery of One 2013 Smeal Heavy Duty Aerial Ladder Page 4 It is also important to note that this vehicle was built for Canada, no modifications will be required to bring it up to Canadian standards. Once delivered this truck will require only minor installations prior to it being placed into service. Items such as mobile and portable radios, flashlights, and hearing protection headsets will be installed once the vehicle has been delivered. This truck has been used as a show truck.by Smeal Fire Apparatus, it has been featured as a demo or demonstrator at many trade shows. This truck has never been used by a fire service or placed into service. Taking into considerations all the benefits discussed above, the Fire Services Department recommends the acceptance of the proposal submitted by Smeal Fire Apparatus Co. in the amount of$1,115,253.50 (HST included), and that the total net project cost of $1,024,673.00 be approved. Attachments: 1. Being a by-law to authorize the Supply and Delivery of One 2013 Smeal Heavy Duty Aerial Ladder project in the City of Pickering and the issuance of debentures in the amount of $1,020,000.00 Preps ed By: Approved/Endorsed By: .�� (04 Ja o Yoshida, Jo P Hagg D ty Fire Chief Fire Chief Vera A. Felgemacher Stan Karwowski CPA, CMA, MBA CSCMP, CPPO, CPM, CMM III Division Head, Finance &Treasurer. Manager, Supply & Services Caryn Kong, CPA,CGA Senior Financial Analyst-Capital & Debt Management JH:nrm CORP0227-07/01 revised 163 Report FIR 03-15 July 6, 2015 Subject: Supply and Delivery of One 2013 Smeal Heavy Duty Aerial Ladder Page 5 Recommended for the consideration of Pickerin ity Council f yr zd 1. Tony Prevedel, P.Eng. Chief Administrative Officer CORP0227-07/01 revised 164 ATTACHMENT# ' TO REPORT Ff K A3--I5- The Corporation of the City of Pickering By-law No. Being a by-law to authorize the Supply and Delivery of One 2013 Smeal Heavy Duty Aerial Ladder project in the City of Pickering and the issuance of debentures in the amount of$1,020,000.00 Whereas Section 11 of the Municipal Act, 2001, as amended, provides that a lower-tier municipality may pass by-laws respecting matters within the spheres of jurisdiction described in that Section; and, Whereas Subsection 401(1) of the Municipal Act, 2001, as amended, provides that a municipality may incur a debt for municipal purposes, whether by borrowing money or in any other way; and, Whereas Subsection 401(3) of the Municipal Act, 2001, as amended, provides that a lower-tier municipality in a regional municipality does not have the power to issue debentures; and, Whereas The Regional Municipality of Durham has the sole authority to issue debentures for the purposes of its lower-tier municipalities including The Corporation of the City of Pickering (the "City"); and, Whereas the Council of the City of Pickering wishes to proceed with debenture financing for the Supply and Delivery of One 2013 Smeal Heavy Duty Aerial Ladder project; and, Whereas before authorizing the Supply and Delivery of One 2013 Smeal Heavy Duty Aerial Ladder project, the Council of the City had the Treasurer update the City's Annual Repayment Limit, the Treasurer calculated the estimated annual amount payable in respect of such project and determined that such annual amount would not cause the City to exceed the updated limit and, therefore, Ontario Municipal Board approval was not required prior to City Council's authorization as per Section 401 of the Municipal Act, 2001, as amended, and the regulations made thereunder; And whereas after determining that Ontario Municipal Board approval is not required, the Council of the City approved Report FIR 03-15 on the date hereof for the Supply and Delivery of One 2013 Smeal Heavy Duty Aerial Ladder project; • 165 By-law No. Page 2 Now therefore the Council of The Corporation of the City of Pickering hereby enacts as follows: 1. That the City proceed with the project referred to as "Supply and Delivery of One 2013 Smeal Heavy Duty Aerial Ladder"; 2. That the estimated costs of the project in the amount of$1,024,673.00 be financed as follows: a) that the sum of$1,020,000.00 be financed by the issue of debentures by The Regional Municipality of Durham over a period not to exceed ten years; b) that the sum of $4,673.00 be funded from property taxes; 3. That the funds to repay the principal and interest of the debentures be provided for in the annual Current Budget for the City commencing in 2016 or such subsequent year in which the debentures are issued and continuing thereafter until the debenture financing is repaid. By-law passed this 13th day of July, 2015. David Ryan, Mayor • Debbie Shields, City Clerk 166 city 4 Report to Executive Committee PI KERING Report Number: FIR 04-15 Date: July 6, 2015 From: John Hagg • Fire Chief Subject: Supply and Delivery of Seven Fire Vehicles Replacements - File: A-1440 ' Recommendation: 1. That Report FIR 04-15 of the Fire Chief regarding the Supply and Delivery of Seven Fire Vehicles Replacements be received; 2. That Quotation No. Q-24-2015, for the Supply and Delivery of Seven Fire Vehicles Replacements in the amount of$192,302.27 (HST included) submitted by Durham Chrysler Dodge Jeep Ram. Limited, Grimsby Ford Motors Holding Inc., and Maciver Dodge Limited be accepted; 3. That the total gross project cost of$216,823.00 (HST included) and the total net project cost of$195,256.00 (net of HST rebate) be approved; 4. That Council authorize the Division Head, Finance &Treasurer to finance the net project cost of$195,256.00 as follows: a) the sum of$190,000.00 be financed by the issue of debentures by The Regional Municipality of Durham over a period not to exceed five years; b) the sum of$5,256.00 be funded from property taxes; c) the annual repayment charges in the amount of approximately $42,000.00 be included in the annual Current Budget commencing in 2016 or subsequent year in which the debentures are issued and continuing thereafter until the debenture financing is repaid; 5. That the draft by-law attached to this report be enacted; and 6. That the appropriate City of Pickering officials be authorized to take necessary action to give effect thereto. • Executive Summary: This report deals with the supply and delivery of five replacement mid-size sport utility vehicles and two % ton pick-up trucks as approved by Council in the 2015 Fire Services Department Capital Budget. Quotations were received for multiple departments vehicle requirements within the City to achieve the highest economies of scale with the highest ranking respondentsfor Fire 167 Report FIR 04-15 July 6, 2015 Subject: Supply and Delivery of Seven Fire Vehicles Replacements Page 2 Services replacement vehicles being Durham Chrysler Dodge Jeep Ram Ltd. in the amount of$119,835.00 (HST extra) for five mid-size four wheel drive sport utility vehicles, Grimsby Ford Motors Holding Inc. in the amount of$25,103.00 (HST extra) for one two wheel drive . 1/2 ton pickup truck with crew cab and standard box; and Maciver Dodge Limited in the amount of$25,241.00 (HST extra) for one two wheel drive '4 ton pickup truck with crew cab and extended box is recommended. In accordance with the Purchasing Policy, Item 06.12(c), where the compliant quotation or tender meeting specifications and offering best value to the City is acceptable and the estimated purchase price is over$125,000.00, the Manager, may approve the award, subject to the approval of the Director, Treasurer, CAO, and Council. Financial Implications: 1. Breakdown of Seven Fire Vehicles Replacements Type of Vehicles Vendor Unit Cost. Mid-size Four Wheel Durham Chrysler 5 $119,835.00 • Sport Utility vehicles Dodge Jeep Ram Two Wheel '/ ton Pick-up Grimsby Ford 1 25,103.00 Truck with Crew Cab and Motors Holding Inc Standard Box Two Wheel /2 ton Pick-up Maciver Dodge Ltd 1 25,241.00 Truck with Crew Cab and Extended Box Total Cost 7 $170,179.00 2. Quotation No. Q-24-2015 Quotations Amount $170,179.00 HST (13%) 22,123.27 Total Gross Amount 0 $192,302.27 3. Estimated Project Costing Summary Quotation No. Q-24-2015 $170,179.00 Seven Fire Vehicles Replacements • Licensing Fee 700.00 Outfitting for emergency vehicles 21,000.00 Total Project Total Costs $191,879.00 HST (13%) 24,944.00 Gross Project Cost $216,823.00 HST Rebate (11.24%) (21,567.00) Total Net Project Cost to City (incld. 1.76%) $195,256.00 CORP0227-07/01 revised 168 Report FIR 04-15 July 6, 2015 Subject: Supply and Delivery of Seven Fire Vehicles Replacements Page 3 4. Source of Funds Fire Services Capital Budget 5340.1502.6157 Source of Funds Budget Required Debt-5 Year $220,000.00 $190,000.00 Property Taxes 5,256.00 Total $220.000.00 $195,256.00 Under/(Over) Approved Funds $24,744.00 Discussion: The replacement of Fire Services vehicles units #'s 530, 529, 534, 533, 535, 538 and 550 was identified and approved in the 2015 Fire Services Capital Budgets. Specifications for this purchase were compiled from previous purchases of similar vehicles within the City's fleet. An advertisement was placed on the City's website inviting companies to download the quotation document. Four companies responded by the closing date and time. An Evaluation Committee consisting of Supply & Services, Engineering & Public Works staff and Fire Services staff met on June 5, 2015 and each committee member evaluated the three quotations based on the rated criteria. A combined average score for each quotation was determined as part of Stage II of the evaluation process. After_careful review of all submissions received, the Evaluation Committee and the Fire Services Department recommends acceptance of the quotation submitted by Durham Chrysler Dodge Jeep Ram Ltd., Grimsby Ford Motors Holding Inc., Maciver Dodge Limited in a total quotation amount of$192,302.27 (HST included), and that the total net project cost in the amount of$195,256.00 (net HST rebate) be approved. An additional $3,000 per vehicle is identified in the report to outfit the vehicles for Fire Services use; items to be installed post-delivery include identification decals, portable radio chargers, emergency lighting, and flashlight chargers. Attachments: 1. Supply & Services Memorandum dated June 5, 2015 2. Being a by-law to authorize the Supply and Delivery of Seven Fire Services Replacements project in the City of Pickering and the issuance of debentures in the amount of$190,000.00 • CORP0227-07/01 revised 169 Report FIR 04-15 July 6, 2015 Subject: Supply and Delivery of Seven Fire Vehicles Replacements Page 4 Prepared By: ApprovedlEndorsed By: - / t Ir on Yoshida Joh'Agragg epu Fire Chief Fire Chief Vera A. F Igemacher Stan Karwowski MBA, CPA, CMA CSCMP, CPPO, CPM, CMM III Division Head, Finance & Treasurer Manager, Supply & Services Caryn Kong, CPA,CGA Senior Financial Analyst-Capital & Debt Management JH:nrm Recommended for the consideration of Pickering City Council AO `/ 1q12-0i5 Tony Prevedel, P.Eng. .9 Chief Administrative Officer • CORP0227-07/01 revised 170 • ATTACHMENT# TO REPORT#FIRo4 -IS • I62 yt'�.-Y .1..- -_ �,=-- JUN 0 9 ZG�� Memo Cary;f• ' ! i"itr Lr��',l YYt� a •. vv. To: Richard Holborn June 5, 2015 Director, Engineering& Public Works • John Hagg Fire Chief, Office of the CAO • From: ' Vera A. Felgemacher • - Manager, Supply & Services • Copy: /Deputy Fire Chief V - Supervisor, Supply & Services V Acting, Manager Public Works Supervisor, Public Works Administration Subject: Quotation No. Q-24-2015 - Supply and Delivery of Multiple Vehicles Closing Date: Tuesday May 19th, 2015 File: F-5300-001 • Further to the Stage I Summary Memo dated May 21,•2015, four quotations proceeded to Stage II of the evaluation process. Stage II consists of scoring on the basis-of Rated Criteria. Subject to the Terms of Reference and Governing Law, the top-ranked respondent as established under the evaluation will be selected to enter into a contract for the provision of the Deliverables. Each member of the Evaluation Committee has completed evaluating the four quotations.. A combined average score for each quotation was determined, completing Stage II of the.evaluation process. • 2.3 Stage II - Rated Criteria Stage II will consist of an evaluation of the Unit Price (before HST) for each pricing section to determine lowest price for each, and acceptable specifications and fuel economy for each section • • respectively: V - • • • 171' - ATTACHMENT# I TOREPORT# r'K.o 'S 2 2_ Rated Criteria Category , ; Weighting (Points) Fuel Economy (Best Fuel Economy based on 10 average of highway and city) . Acceptable Specifications 15 Pricing 15 Total Points 40 • In the event of a tie score, the selected Respondent will be determined in accordance with the City's ' Purchasing Procedures . Grimsby Ford Motors Holding Inc. is the highest ranking respondent for Section *IA - supply and delivery of 1 new cargo van with high roof—V-6 engine with a total purchase price of$29,280.00 (HST extra); Section 1B — supply and delivery of 1 new latest model year cargo van with a high roof - diesel engine with a total purchase price of $34,391.00 (HST extra) and Section 4 supply and delivery of 1 new latest model year two-wheel drive 1/2 ton pickup truck with a total purchase price of $25,103.00 (HST extra). . Maciver Dodge Limited is the highest ranking respondent for Section 2 - supply and delivery of 3 new latest model year cargo two wheel drive 1/2 ton pickup truck, standard cab, standard box with a total purchase price of$70,272.00 (HST extra); Section 3 - supply and delivery of 1 new latest model year, two wheel drive, crew cab 1/2 ton, pickup truck with a total purchase price of $25,241.00 (HST extra) and Section 5 - supply and delivery of 1 current model year one ton crew cab pickup truck with a total purchase price of$47,079.00 (HST extra). • Durham Chrysler Dodge Jeep Ram Limited is the highest ranking respondent for Section 6 - - supply and delivery of 6 new latest model year, all wheel drive, mid-size sport utility vehicle with a total purchase price of$143,802.00 (HST extra). In accordance with Purchasing Policy Item 06.12 where the compliant quotation or tender meeting specifications and offering best value to the City is acceptable or where the highest scoring proposal is recommended and the total purchase price is over $125,000, the Manager may approve the award, subject to the approval of the Director, Treasurer CAO and Council. That which is debt financed is subject to Council approval. An approved "on-line" requisition will be required to proceed after receiving requisite approvals n.'ed above.j if .0 require further information or assistance, please contact me or a member of Supply & S ices. VAF/km Attache ents . • Quotation No. Q-24-2015 Page 2 • Supply and Delivery of Multiple Vehicles 172 ATTACHMENT#....t2.._TO l«::"C RT#11f-01-1--(C The Corporation of the City of Pickering By-law No. Being a by-law to authorize the Supply and Delivery of Seven Fire Vehicles Replacements project in the City of Pickering and the issuance of debentures in the amount of$190,000.00 Whereas Section 11 of the Municipal Act, 2001, as amended, provides that a lower-tier municipality may pass by-laws respecting matters within the spheres of jurisdiction described in that Section; and, Whereas Subsection 401(1) of the Municipal Act, 2001., as amended, provides that a municipality may incur a debt for municipal purposes, whether by borrowing money or in, any other way; and, Whereas Subsection 401(3) of the Municipal Act, 2001, as amended, provides that a lower-tier municipality in a regional municipality does not have the power to issue debentures; and, Whereas The Regional Municipality of Durham has the sole authority to issue debentures for the purposes of its lower-tier municipalities including The Corporation of the City of Pickering (the "City"); and, Whereas the Council of the City of Pickering wishes to proceed with debenture financing for the Supply and Delivery of Seven Fire Vehicles Replacements; and, Whereas before authorizing the Supply and Delivery of Seven Fire Vehicles Replacements project, the Council of the City had the Treasurer update the City's Annual Repayment Limit, the Treasurer calculated the estimated annual amount payable in respect of such project and determined that such annual amount would not cause the City to exceed the updated limit and, therefore, Ontario Municipal Board approval was not required prior to City Council's authorization as per Section 401 of the Municipal Act, 2001, as amended, and the regulations made thereunder; And whereas after determining that Ontario Municipal Board approval is not required, the Council of the City approved Report FIR 04-15 on the date hereof and awarded Quotation No. Q-24-2015 for the Supply and Delivery of Seven Fire Vehicles Replacements project; 173 . By-law No. Page 2 Now therefore the Council of The Corporation of the City of Pickering hereby enacts as follows: 1. That the City proceed with the project referred to as "Supply and Delivery Seven Fire Vehicles Replacements" 2. That the estimated costs of the project in the amount of$195,256.00 be financed as follows: a). That the sum of$190,000.00 be financed by the issue of debentures by The Regional Municipality of Durham over a period not to exceed five years; b) That the sum of $5,256.00 be funded from property taxes; 3. That the funds to repay the principal and interest of the debentures be provided for in the annual Current Budget for the City commencing in 2016 or such subsequent year in which the debentures are issued and continuing thereafter until the debenture financing is repaid._ By-law passed this 13th day of July, 2015. David Ryan, Mayor Debbie Shields, City Clerk 174 • City °o Report to . �� ,_, n Executive Comm itee n_s PICKERING Report Number: LEG 07-15 Date: July 6, 2015 From: Paul Bigioni Director, Corporate Services & City Solicitor Subject: City of Pickering sale to Altridge Properties Inc. - Block 90 and Part Blocks 84, 94 and 95, Plan 40M-1515 (Parts 1 to 4, Plan 40R-28842) - File: L-4610-004-15 [c/r SP-2005-03] Recommendation: 1. That Report LEG 07-15 of the Director, Corporate Services & City Solicitor be received; 2. That the following lands (the "City's Lands") be declared to be surplus to the needs of the City: (a) Part Block 84, Plan 40M-1515, being Part 1, Plan 40R-28842 (b) Part Block 95, Plan 40M-1515, being Part 2, Plan 40R-28842 (c) Part Block 94, Plan 40M-1515, being Part 3, Plan 40R-28842 (d) Block 90, Plan 40M-1515, now being Part 4, Plan 40R-28842; 3. That the sale of the City's Lands to Altridge Properties Inc., be authorized subject to any required easements, for the sale price of$187,950.00 on terms and conditions satisfactory to the Director, Corporate Services & City Solicitor; 4. That the Mayor, City Clerk, and Director, Corporate Services & City Solicitor be authorized to execute all documentation necessary to give effect to the above recommendations; and 5. That the appropriate City officials be authorized to undertake the necessary actions required tä implement the above recommendations. Executive Summary: In 1987, Blocks 84, 90, 94 and 95, Plan 40M-1515 were conveyed to the City through the registration of Plan 40M-1515. It was intended at that time that Block 84 would be used to extend Richardson Street northerly providing road frontage to the lands to the east. Blocks 90, 94 and 95 are reserves that were to remain in place until the adjacent lands to the east were developed.' The original layout contemplated by Plan 40M-1515 is shown in Attachment 1. 175 LEG 07-15 July 6, 2015 Subject: Pickering Sale to Altridge Properties Inc. Page 2 In 2005, Council passed Resolution #202/07 approving a draft plan of subdivision (SP- 2005-03) submitted by Altridge Properties Inc. ("Altridge") wherein the lotting and road pattern differed from what was intended in 1987 when Plan 40M-1515 was originally registered. The revised approved layout is shown in Attachment 2. In order for Altridge to be able to fulfill the conditions of the 2005 approved draft plan, it must acquire the City's Lands and merge them with its existing landholdings to provide for the development of 10 residential lots, an internal cul-de-sac road and walkway. Financial Implications: The net revenue to the City from the sale of the City's Lands is $187,950.00. All related legal and closing costs will be the responsibility of Altridge. Discussion: In 1987, Blocks 84, 90, 94 and 95, Plan 40M-1515 were conveyed to the City through the registration of Plan 40M-1515. It was intended at that time that Block 84 would be used to extend Richardson Street northerly, providing road frontage to the lands to the east. Blocks 90, 94 and 95 were acquired by the City as reserves that were to remain in place until the adjacent lands to the east were developed. In 2005, Altridge, the adjacent owner of the lands to the east of Block 84, submitted a draft plan of subdivision wherein the lotting and road pattern differed from what was originally intended for the area in 1987 when Plan 40M-1515 was registered. The 2005 draft plan of subdivision provided for the coordinated development of the City's Lands with Altridge's lands for the development of 10 lots fronting onto a cul-de- sac running parallel with Altona Road and, a walkway connection to Richardson Street and St. Monica's Catholic School. On October 15, 2007, Council passed Resolution #202/07, (1) approving draft plan of subdivision SP-2005-03; and (2) requiring the Director, Planning & Development to establish conditions of draft approval to include the following requirements: • (a) that satisfactory arrangements be made for the incorporation of the City's Lands into draft plan of subdivision SP-2005-03; and (b) that the CAO's office review the disposal of the City's Lands to Altridge and report back to Council with the terms and conditions of the disposal. In keeping with, CORP0227-07/01 revised 176 LEG 07-15 July 6, 2015 Subject: Pickering Sale to Altridge Properties Inc. Page 3 (1) Resolution #202/07, • the conditions of draft plan approval for SP-2005-03 include the requirement for Altridge to acquire and merge the City's Lands into their draft plan; and • (2) the City's Acquisition and Disposal of Land Policy, Altridge has provided an appraisal satisfactory to the Chief Administrative Officer and the Director, Corporate Services & City Solicitor. The value of the City's Lands has been appraised at $172,000.00, however, the Director, Corporate Services & City Solicitor disputed a certain reduction in land value in the appraisal and negotiated an increase in the price to $187,950.00. • As the City's Lands were never dedicated as public highway, there is no requirement to formally stop-up and close them or to give public notice to that effect. The City's Acquisition and Disposal of Land Policy does, however, require that the City give notice when lands are declared surplus for the purpose of sale. Accordingly, once the Resolution has been passed authorizing the sale of the City's Lands, notice will be published, after which staff will proceed with the sale of the City's Lands to Altridge for incorporation into its plan of subdivision, subject to any required easements. Attachments: 1. Attachment 1 —Site Sketch — Original Development Concept 2. Attachment 2 —Site Sketch - Revised Development Concept Prepared By: Appr• :d/Endorsed By: Denise Bye Paul Bit'. \ Supervisor, Property & Development Directo , rpo rate Services & City Services Solicito PB:db/ks Recommended for the consideration of Pickering City C uncil (71 20/5 Tony Prevedel, P.Eng. Chief Administrative Officer CORP0227-07/01 revised 177 I . . , • ATTACHMENT#_/__TO REPORT# 1206- 0 V- - /5- • TWYN RIVERS DRIVE 1 . -----1 • r .. . . . 10 9 I ST. MONICA'S CATHOLIC SCHOOL . E3 . 0 . 0 . . . . . .• . 0 .. . i• \\ I . . - • • 6 . • . • \\ 4) . _ z< 0 • .. F- . Y 4 < . . . . w . . I I .0 i . - J i . .. . . . . ___ • i ' I IF • 1478 ALTONA ___T _ RICHARDSON. STREET . H ROAD S • . . :_______:._ • r --1 . • ' . . 178 . , - • . • • . . ATTACHMENT#� TO REPORT# 64E6) 0 6 — / / .of: / • • TWYN RIVERS DRIVE 10 19.7 11.1 ,i O 10 N N o';t ST.MONICA'S j O 57Q CATHOLIC SCHOOL o 13.4 +\ 246 1 N • t N \ O tl jf �— f t ...14 28.0 Zr) •••••♦•••••♦••••••••••• ••,•t CITY ,t•t%••.ice•40.4 i1 0....D Q OWNED •� ♦ ♦ . . . O LANDS '!E ...440.01,.�0,4moo' CC 'eL••�ii:•i♦�N 45.8 Q , j ••f O N••.i! 4 w m z• ,. C1 '• 001 47.5 Q • ♦ • .5 m O•♦♦•• O N in oot N Cn ••t?i�••1 48.5 • • . •.fi•.AN 2 tt • • O 1 :' 00011111111 A WALKWAY. 48.8 • 67.19 `i • I RICHARDSON STREET • I Submitted Plan City°0 " FILE No: Road Close and Transfer W ET_ - ) . APPLICANT: Altridge Properties Inc. giCtrantilell PROPERTY DESCRIPTION:Broken Front Concession, Range 3 Pt. Lot 33 City Development - , 40R-9096 Part of Pt. 5 and Plan 40M-1515 Block 85 &86 Department FULL SCALE COPIES OF THIS PLAN ARE AVAILABLE FOR VIEWING AT THE CITY OF PICIZERING CITY DEVELOPMENT DEPARTMENT. DATE: May 4,2015 • - 179 •