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HomeMy WebLinkAboutJune 17, 2026 - Special Council  Special Council  Meeting Agenda  Electronic Meeting June 17, 2026 11:00 AM Chair: Mayor Ashe Please be advised that in accordance with Section 10.04 of the Procedure By-law, the City of Pickering is holding Council and Committee Meetings in an electronic format until further notice. Members of the public may observe the open, public portion of the meeting proceedings by viewing the livestream on the HTML Agenda or the archived video available on the City's website. For inquiries related to accessibility, please contact Legislative Services Phone: 905.420.4611 | Email: clerks@pickering.ca Call to Order/Roll Call   Disclosure of Interest   Delegations   Matters for Consideration   Director, Finance & Treasurer, Report FIN 09-26 Page 3  Canada-Ontario Partnership to Build - Development Charge Reduction  Program Recommendation: That Report FIN 09-26 regarding the Canada-Ontario Partnership to Build - Development Charge Reduction Program be received; 1. That Council direct staff to prepare and submit an application to the Development Charge Reduction Program in the estimated amount of $29.4 million, with the Federal and Provincial governments providing up to 90% of the 2. 1. 2. 3. 4. 4.1 eligible project costs, and the City of Pickering being responsible for funding the other 10% of the program costs; That Council directs staff to prepare and submit an application to the Development Charge Reduction Program that would include the following capital projects: Seaton Fire Station #3, William Jackson Road & Culvert and Audley Road & Culvert; 3. That the Director, Finance & Treasurer be authorized to adjust the Development Charge Reduction Program dollar submission target amount and corresponding application based on new or revised program information; 4. That Council endorse a residential Development Charge reduction of 30% for a period of three years, conditional upon successful funding approval under the Development Charge Reduction Program and execution of a Transfer Payment Agreement; 5. That Council acknowledge that, as part of the Development Charge Reduction Program current residential Development Charge fees will be frozen at the March 30, 2026 rate, for a period of three years and that the indexing of the residential Development Charge will not be permitted during the rate freeze; 6. That Council direct the Chief Administrative Officer and the Director, Finance & Treasurer to negotiate any changes to the Development Charge Reduction Program or to the draft Transfer Payment Agreement, and that the final Transfer Payment Agreement be approved by Council; and, 7. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. 8. Confirmatory By-law   Adjournment   5. 6. Special Council Meeting Agenda June 17, 2026 - 2 - Report to Council Report Number: FIN 09-26 Date: June 17, 2026 From: Stan Karwowski Director, Finance & Treasurer Subject: Canada-Ontario Partnership to Build - Development Charge Reduction Program File: 4920 Recommendation: 1. That Report FIN 09-26 regarding the Canada-Ontario Partnership to Build - Development Charge Reduction Program be received; 2. That Council direct staff to prepare and submit an application to the Development Charge Reduction Program in the estimated amount of $29.4 million, with the Federal and Provincial governments providing up to 90% of the eligible project costs, and the City of Pickering being responsible for funding the other 10% of the program costs; 3. That Council directs staff to prepare and submit an application to the Development Charge Reduction Program that would include the following capital projects: Seaton Fire Station #3, William Jackson Road & Culvert and Audley Road & Culvert; 4. That the Director, Finance & Treasurer be authorized to adjust the Development Charge Reduction Program dollar submission target amount and corresponding application based on new or revised program information; 5. That Council endorse a residential Development Charge reduction of 30% for a period of three years, conditional upon successful funding approval under the Development Charge Reduction Program and execution of a Transfer Payment Agreement; 6. That Council acknowledge that, as part of the Development Charge Reduction Program current residential Development Charge fees will be frozen at the March 30, 2026 rate, for a period of three years and that the indexing of the residential Development Charge will not be permitted during the rate freeze; 7. That Council direct the Chief Administrative Officer and the Director, Finance & Treasurer to negotiate any changes to the Development Charge Reduction Program or to the draft Transfer Payment Agreement, and that the final Transfer Payment Agreement be approved by Council; and, 8. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. - 3 - FIN 09-26 June 17, 2026 Page 2 1.0 Executive Summary: The purpose of this report is to update Council on the recently announced Development Charge Reduction Program (DCRP) and to seek Council approval to submit an application to the program. On March 30, 2026, the governments of Ontario and Canada agreed to a cost-matched structure to provide a combined $8.8 Billion over 10 years for infrastructure investments in Ontario, with Canada’s share of the funding flowing through the Build Communities Strong Fund’s Provincial and Territorial stream. The Build Communities Strong Fund was launched by the federal government earlier this year to accelerate infrastructure projects across the country and to reduce new housing construction costs. On June 1, 2026, the Ontario and Canada DCRP, was opened with applications due by June 19, 2026, at 10:00 am. To qualify for grant funding, municipalities must reduce Development Charge (DC) fees for all residential types by a minimum of 30%. Applications will be assessed based on: • percentage of committed DC rate reduction (minimum 30%); • number of homes projected to be built as a result of the proposed DC relief; and, • the municipality’s financial contribution. Under the terms of the program, eligible asset type projects include local drinking water, stormwater, wastewater, transportation, emergency services and community infrastructure. Housing-enabling infrastructure projects would be prioritized, while community projects that support the development of communities would also be considered. Projects are required to start construction no later than July 31, 2030, and be completed by October 31, 2035. In response to this program, staff recommend that the current DC fees, as of March 30, 2026 remain unchanged for three years, subject to the City securing sufficient DCRP grant funding. In addition, staff recommend an application to the DCRP be submitted for the following projects: Seaton Fire Station #3, William Jackson Road & Culvert and Audley Road & Culvert. It should be noted that the DCRP is a competitive process and funding approval is not guaranteed. Successful municipalities will be required to submit an annual DCRP report using a template to be provided by the Province. The year-end report will outline actual activities undertaken and costs incurred. The DCRP consists of two major components: housing unit projections (linked to a DC rate reduction) and submission of eligible capital projects. A high-level explanation of the process is presented below. Step One: Forecast and calculate the increase in housing unit projections based on the DC reduction rate. Step Two: Calculate a DC revenue loss based on lower DC fees. - 4 - FIN 09-26 June 17, 2026 Page 3 Step Three: Determine eligible capital projects to be funded up to 90% by the senior government levels with the dollar value guideline as established in Step Two. 2.0 Relationship to the Pickering Strategic Plan: The recommendations in this report respond to the Pickering Strategic Plan Priorities of Champion Economic Leadership & Innovation; Advance Innovation & Responsible Planning to Support a Connected, Well-Serviced Community; Strengthen Existing & Build New Partnerships; and Foster an Engaged & Informed Community. 3.0 Financial Implications: Successful DCRP projects will be cost shared between municipal applicants, the province and the federal government. Table One below, provides a summary of the funding partnership. Table One Funding Partnership Summary At first glance, it may appear that the City is not contributing its fair share. However, it should be recognized that the two senior levels of government have the ability to fund their contributions from various revenue sources of which personal income tax is the largest. In addition, the two senior levels of government are allowed to run a deficit and municipalities are not. Table Two Estimated Project & Funding Summary Funding Source Project Budget * ($) Budget (%) Development Charge Reduction Program (DCRP) Fire Station #3 (Seaton) $13,649,402 90% Development Charge Reduction Program (DCRP) William Jackson Road Reconstruction and Culvert Replacement $12,899,933 90% - 5 - FIN 09-26 June 17, 2026 Page 4 Audley Road Reconstruction and Culvert Replacement Total DCRP Grant Funding $26,549,335 90% Additional Assessment Growth Fire Station #3 (Seaton) $1,516,600 10% Additional Assessment Growth William Jackson Road Reconstruction and Culvert Replacement Audley Road Reconstruction and Culvert Replacement $1,433,326 10% Total Municipal Funding $2,949,926 10% Total Project Budget $29,499,261 100% *Costs in DC Study indexed to 2030 dollars As shown in the table above, the City’s commitment to the two projects is $2.9 million. The additional cost will be funded from additional assessment growth, which is estimated to be $3,930,000. Current year building permit activity levels indicate a possible deficit in the Building Services Cost centre at year’s end, which could potentially be reduced if the projected uptake in housing units occurs. The other factors to consider are, that the reduction in DC’s should increase housing sales that in-turn would result in an increase in housing construction activity creating more direct and indirect jobs. An average residential home usually consists of a high content of Canadian construction materials such as lumber, bricks and concrete. In addition, the labour component is usually based on the local area population. 3.1 Impact on Development Charge Revenue Fees To qualify for DCRP , a municipality must agree to reduce their current DC rates by at least 30%. DCRP guidelines suggest a reduction in DC rates between 30 to 50%, and it is - 6 - FIN 09-26 June 17, 2026 Page 5 suggested that higher discounts would be considered to be advantageous and beneficial when the Province evaluates Pickering’s request. Chart One provides a high-level comparison of the DC (fee) rates in the GTA area. Chart One As shown above, Pickering is slightly below the middle mark. From a historical basis, Pickering’s DC rates were in the lowest quartile for comparison purposes for at least twenty plus years. Chart Two below compares Pickering’s current lower tier DC fees with those municipalities that border the City of Toronto. - 7 - FIN 09-26 June 17, 2026 Page 6 Chart Two As shown above, Pickering has the lowest current DC fees among the municipalities bordering Toronto. The other municipalities would have to reduce their DC fees just to obtain the current Pickering DC rate. Therefore, it is recommended that the 30% DC reduction (lowest permitted reduction in order to qualify for the DCRP) is justified for the City of Pickering. Table Three below, outlines the City’s current residential DC rates (Seaton) and (Rest of Pickering) and the in-principle rates with a 30% reduction applied. - 8 - FIN 09-26 June 17, 2026 Page 7 Table Three Recommended Draft DC Rates (30%) Vs Current The final rates will be calculated based on the Council approved Transfer Payment Agreement. 4.0 Discussion: On June 1, the Province announced the DCRP under the Canada-Ontario Partnership to Build, which allows municipalities to apply for $8.8 billion in province-wide funding for growth infrastructure if they commit to reducing residential DC rates by at least 30 to 50%. The Provincial and Federal governments created the DCRP to support economic growth by accelerating housing-enabling infrastructure and directly boosting housing development through lower costs. DCRP was introduced as part of a broader federal-provincial housing affordability initiative that also included enhanced HST relief on new homes, with both measures intended to reduce the cost of new housing and stimulate construction. The purpose of this report is to update Council on the recently announced DCRP and to seek Council approval to submit an application to the program. The details of the program are outlined in Table Four below: - 9 - FIN 09-26 June 17, 2026 Page 8 Table Four Summary of DCRP Program Requirements Area Key Details Eligible Services Water, wastewater, stormwater, roads, transit, police, paramedics, fire, and community infrastructure (e.g., libraries, recreation centres) Project Timing Must not be currently under construction Must start no later than July 31, 2030, and be completed no later than October 31, 2035 Must be “shovel-ready” Costs Eligible: Only in-period growth related costs in a municipality’s most recent DC background study and capital plan Ineligible: Overhead costs (e.g., staff salaries), operating and maintenance, taxes, non-essential furnishings, “soft” costs (e.g., design, engineering, legal fees, etc.) Ineligible post-period costs (e.g., costs beyond the 2051 planning horizon of the 2026 Bylaw), costs that benefit existing development Reporting Annual reporting detailing actual and forecasted expenditures, project progress, actual DC relief provided in each year of reduction period, new housing supported through the funded projects Other Requirements Project must be shown to be financially sustainable and, where applicable, municipalities must show they have consulted with Indigenous communities and completed environmental assessments Projects that previously received housing enabling infrastructure funding are ineligible Municipalities must comply with the municipal Buy Canada or Buy Ontario Procurement Directive. The guideline for the DCRP indicates the program could provide grants of up to 90% of the DC-eligible costs for housing-enabling infrastructure projects. Municipalities levying DCs are encouraged to submit up to five ‘shovel ready’ projects per application. Individual projects may be bundled. Applications will be prioritized for higher funding based on deeper DC rate reductions beyond 30%, greater housing impact (through both DC relief to builders and project-enabled housing - 10 - FIN 09-26 June 17, 2026 Page 9 capacity), and higher municipal contributions above the 10% minimum. Applications including a 30% DC rate reduction are not expected to receive the maximum 90% Provincial contribution towards eligible project costs. Table Four summarizes program requirements. 4.1 Description of Projects Selected a. Fire Hall #3 (Seaton) Fire Station #3, also referred to as station ‘Seaton B’, is a Fire Master Plan recommended proposed 2-bay facility with sufficient space for tandem interior vehicle staging, including required living and support spaces. The station is to be sized for staffing by up to two operational 4-person crews. Overall, the building size is estimated at ~12,000 gross square feet, to be co-located with Fire Master Plan recommended fire training tower and associated training facilities on a 3-acre site. The site supports municipal residential growth and enhances emergency service response times within the Seaton area. b. William Jackson Road Reconstruction and Culvert Replacement This project includes the reconstruction of approximately 1 km of William Jackson Drive from Urfe Creek to Taunton Road (RR 4) in the Duffin Heights Neighbourhood. The reconstruction includes: • full depth road reconstruction; • drainage improvements; • roadside safety improvements; and, • extension of pedestrian trail as part of the City’s active transportation network. This project also includes the replacement of a 3800 mm diameter CSP culvert crossing Urfe Creek that has reached end of life. The culvert will be replaced with an improved concrete box culvert to meet current standards and improve capacity therefore reducing flood risk. This project supports the Avonmore Ventures site plan development directly west of William Jackson Drive by providing a reliable and safe road network for residents and emergency access. The site plan includes the construction of approximately 170 residential units. c. Audley Road Reconstruction and Culvert Replacement This project consists of the reconstruction of 2 km of Audley Road from Fifth Concession Road to Highway 7 in northern Pickering. The project scope includes: • full depth rural road reconstruction; • drainage improvements; and, • replacement of 1800 x 1200mm concrete box culvert. Audley Road has reached end of life and requires reconstruction to provide a safe and reliable road network in northern Pickering. Audley Road is a main north-south corridor connecting both southern Pickering and Ajax directly to the newly approved Northeast Pickering Secondary Plan area which will unlock growth in population by approximately 72,000. - 11 - FIN 09-26 June 17, 2026 Page 10 4.2 Growth Forecast and DC Revenues Forgone Over Three (3) Years Forecasting growth over the next three years is a challenging exercise. There are many factors to consider, including, but not limited to: • economic uncertainty and evolving geopolitical considerations; • current housing demand for the various residential unit types being offered locally and within the Greater Toronto Area; • readiness for developers to proceed with approved construction; • capacity of City resources to accommodate the accelerated volume of building permit applications; • growth forecasts established through Envision Durham; and, • intensity and frequency of Provincial legislative changes. To assess the potential impact of the required rate reduction, City Development staff reviewed the status of various residential development applications in Seaton and throughout the rest of Pickering to determine: • whether the subject lands are appropriately zoned for the proposed development; • the status of site plan applications, including whether site plan approval has been granted or is nearing completion; • whether plans of subdivision have been registered, or are expected to be registered within the next six months; • whether building permit applications are supported by all applicable law approvals; and, • the track record of developers in advancing development projects and delivering new housing in a timely manner in the City. 4.3 Consultation with the Building Industry and Land Development Association Staff also spoke with officials from the Building Industry and Land Development Association (“BILD”) to discuss the DCRP. BILD noted that: • DCRP would result in some stalled residential projects becoming more financially feasible, so there will be an increase in residential development; • BILD commissioned a report by Norman Consultation (formerly Altus Group) and Finnegan Marshall Inc. to project growth (e.g. residential units) that would result from a 50% Development Charge Reduction Program and the temporary removal of HST on home sales (until March 2027). o Based on the BILD projections, incremental units that will proceed due to these programs total 69,000 (=23,000/year * 3 years) for Ontario, of which Pickering’s share is projected to be 1,890 units over the three years. • BILD noted that there have been considerable fluctuations in Pickering’s condo numbers over the years, and that their condo estimates should be viewed with caution, with a potential variance of +/- 10%. - 12 - FIN 09-26 June 17, 2026 Page 11 BILD projections are based on a 50% DC rate reduction. Staff inquired about the projections based on a 30% DC rate reduction and understand that such information was not developed. However, to put the City’s projections into context: • The City estimates 2,198 residential units could be developed over the next three years (see Table 5 below); • 308 (= 2,198 – 1,890) residential units of the City’s projection are deemed to have proceeded without DCRP; and, • 1,890 (maximum) additional units, over the three years, would not have proceeded without the DCRP and HST reductions (based on BILD projections). The City projections are based on the following assumptions: • The City would reduce residential DCs by 30%; • The Region of Durham would be reducing their DCs by at least 30%; • DCs would continue to be paid at the time of applicable First Occupancies; • That the Fiscal Impact Assessment (FIA) associated with Seaton development remains applicable; • Estimates are based on data collected on June 10, 2026; and, • No Minister Zoning Orders were considered. Table Five below outlines forecast development activity based on three scenarios. Table 5 Three (3) Year Development Activity Forecast 3-Year Development Forecast (Number of Units) Unit Type BILD Forecast Scenario * City Forecast Scenario Median Forecast Scenario Singles / Semis/ Townhouse 1,380 816 1,098 Small Apts (1 Bedroom) 330 856 615 Large Apts (2+ Bedroom) 180 526 331 Multiple 0 0 0 Total 1,890 2,198 2,044 *Based on 50% reduction Using the median development forecast scenario, the projected forgone DC revenues associated with 30% residential DC rate reductions are summarized in Table 6 below. Table 6 Forecast of Residential DC Revenues Forgone Over Three (3) Years - 13 - FIN 09-26 June 17, 2026 Page 12 Unit Type 100% DC Rates 70% DC Rates Forgone DC Amount Singles / Semis/Townhouse $47,007,576.00 $32,905,303.20 $14,102,272.80 Small Apartments (1 Bedroom) $10,252,050.00 $7,176,435.00 $3,075,615.00 Large Apartments (2+ Bedroom) $8,785,733.00 $6,150,013.10 $2,635,719.90 Multiple $ - $ - $ - Total $66,045,359.00 $46,231,751.30 $19,813,607.70 Note: estimated forgone DC revenue is dependent on the timing of DC reductions taking effect but is assumed to apply to building permits issued on a go-forward basis (i.e. this program would not retroactively apply to already issued permits). It is important to note that the City has some control over DC rates but no control over development activity (e.g. the number and type of building permits pulled by developers). In consideration of the above analysis and working assumptions, the City is projected to forego approximately $19.8 million in residential DCs over the next three years by participating in the DCRP. As DCs are used to pay for infrastructure projects to support growth, a key consideration is the potential growth-related infrastructure projects the City could apply for and receive grant funding for. 4.4 DC Indexing Continues on July 1, 2026 Pursuant to the City’s Development Charges By-law, residential and non-residential development charges will be indexed effective July 1, 2026. Based on the prescribed index, development charge rates are anticipated to increase by 2.9%. If the City’s DCRP application is successful, residential development charge rates would be reset to March 30, 2026 rates and frozen for a period of three years, with no further indexing applied during the freeze period. Process Summary • The City submits a DCRP application to the Province; • The Province reviews the application and issues a draft Transfer Payment Agreement (TPA); • Staff undertake a financial review of the draft TPA and negotiate any required amendments or clarifications with Provincial staff; • A report outlining the proposed agreement, financial implications, and recommended participation will be presented to Council for consideration; • Subject to Council approval and execution of the agreement, revised development charge rates would be implemented in accordance with the terms of the DCRP program. - 14 - FIN 09-26 June 17, 2026 Page 13 4.5 The Fine Print • Without the opportunity to index residential DC fees during the three-year freeze, this will result in an additional reduction in DC fees. If you assume a 3% construction inflation cost factor over three years, this will create a further “stealth” reduction of 9.27% in the DC fee rate. In other words, capital construction costs would have increased but Pickering’s DC rates have remained frozen resulting in fewer dollars collected. • Approval of the City’s application is at the sole discretion of the Province and funding is not guaranteed if the application is not successful. • Final program terms, eligible costs, reporting requirements, and funding conditions may differ from current assumptions. • The TPA could include municipality-specific claw back provisions. This is a major concern. In other words, if the City does not hit the housing units target, as reflected in the City’s application, the Province, may have the right to claw back its funding. At this current time, there is no additional information to reflect how the claw back would be calculated. You could argue that there are two possible types of claw back scenarios: a) Province wide recession results in the large majority of municipalities not hitting their housing target; b) Aggressive or overly optimistic high growth scenario fails to materialize resulting in the municipality not hitting their housing target. • Any project cost overruns, scope changes, or expenditures exceeding approved funding limits will remain the responsibility of the City. This is a major concern due to the fact that cost overruns haven’t been clearly defined or identified. For example: if the DCRP submission is $100 for a project and when the project is tendered in year X, it is now $110 – is this considered a cost overrun? Finance staff have asked the Province to provide clarification on this issue and have not yet received an answer. In addition, it should be noted that there are recent examples where municipalities have experienced uncontrollable cost events overruns, such as tariffs that have had an impact on municipal budgets. Currently, uncontrollable expenses under the TPA would be a responsibility of the municipality. • Participation in the program will require ongoing monitoring, reporting, and compliance obligations throughout the funding period. Next Steps City staff are working on the detailed and complex DCRP application with a hard deadline date of June 19,2026 by 10:00 am. Should the City receive the draft TPA from the Province, Finance staff will analyze the draft agreement to ensure that it represents a positive outcome and/or corresponding benefit for the City. If the opportunity presents itself and if required, the CAO & Director, Finance & Treasurer will try to negotiate more favorable terms. At the end of day, a report will be prepared for Council’s review and consideration of the TPA. - 15 - FIN 09-26 June 17, 2026 Page 14 Attachment: None Prepared By: Raghu Kumar, Senior Financial Analyst, Development Finance & Capital Management Prepared By: James Halsall, Division Head, Finance Approved/Endorsed By: Kyle Bentley, City Development & CBO Approved/Endorsed By: Stan Karwowksi, Director, Finance & Treasurer SK:KB:rk:jh Recommended for the consideration of Pickering City Council By: Marisa Carpino, M.A. Chief Administrative Officer - 16 -