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HomeMy WebLinkAboutJune 7, 2021Executive Committee Meeting Agenda June 7, 2021 Electronic Meeting – 2:00 pm Chair: Councillor McLean Due to COVID-19 and the Premier’s Emergency Orders to limit gatherings and maintain physical distancing, the City of Pickering continues to hold electronic Council and Committee Meetings. Members of the public may observe the meeting proceedings by viewing the livestream. A recording of the meeting will also be available on the City’s website following the meeting. Page 1. Roll Call 2. Disclosure of Interest 3. Delegations Due to COVID-19 and the Premier’s Emergency Orders to limit gatherings and maintain physical distancing, members of the public looking to provide a verbal delegation to Members of the Executive Committee, may do so via audio connection into the electronic meeting. To register as a delegate, visit www.pickering.ca/delegation, and complete the on-line delegation form or email clerks@pickering.ca. Persons who wish to speak to an item that is on the agenda must register by 12:00 noon on the last business day before the meeting. All delegations for items not listed on the agenda shall register ten (10) days prior to the meeting date. The list of delegates who have registered to speak will be called upon one by one by the Chair and invited to join the m eeting via audio connection. A maximum of 10 minutes shall be allotted for each delegation. Please ensure you provide the phone number that you wish to be contacted on. Please be advised that your name and address will appear in the public record and will be posted on the City’s website as part of the meeting minutes. 4. Matters for Consideration 4.1 Director, Corporate Services and City Solicitor, Report AS 01-21 1 Dunmoore Park - Conversion of Small Baseball Diamond to Leash Free Area Recommendation: For information related to accessibility requirements please contact: Committee Coordinator 905.420.4611 clerks@pickering.ca Executive Committee Meeting Agenda June 7, 2021 Electronic Meeting – 2:00 pm Chair: Councillor McLean 1. That Report AS 01-21 regarding the conversion of the small baseball diamond in Dunmoore Park to a leash free area be received; 2. That Council endorse the creation of a leash free area in Dunmoore Park; and, 3. That appropriate City of Pickering officials be authorized to take the actions necessary to implement the recommendations in this report. 4.2 Director, Corporate Services & City Solicitor, Report CLK 03-21 13 Ward Boundary Review - Final Report – Watson & Associates Economists Ltd. Consultant Delegation Jack Ammendolia, Managing Partner and Director, Education, Watson & Associates Economists Ltd., and Dr. Robert J. Williams, Public Affairs Consultant, on Report CLK 03-21 Recommendation: 1. That Report CLK 03-21, regarding the Ward Boundary Review Final Report, from Watson & Associates Economists Ltd., be received; 2. That Final Option ____, as outlined in the 2020/2021 Ward Boundary Review Final Report for the City of Pickering be approved; 3. That the Clerk be directed to bring forward the applicable By-law to change the ward boundaries at the June 28, 2021 Council Meeting for enactment; and, 4. That the appropriate City of Pickering officials be authorized to take the necessary actions as indicated in this report. 4.3 (Acting) Director, Community Services, Report CS 09-21 119 Community Association Lease Agreement - Pickering Ajax Italian Social Club Recommendation: For information related to accessibility requirements please contact: Committee Coordinator 905.420.4611 clerks@pickering.ca Executive Committee Meeting Agenda June 7, 2021 Electronic Meeting – 2:00 pm Chair: Councillor McLean 1. That the Mayor and City Clerk be authorized to execute the Lease Agreement with the Pickering Ajax Italian Social Club as set out in Attachment 1 to this report, subject to minor revisions as may be required by the (Acting) Director, Community Services and the Director, Corporate Services & City Solicitor; and, 2. That the appropriate City officials be authorized to take the necessary actions as indicated in this report. 4.4 (Acting) Director, Community Services, Report CS 23-21 132 Claremont Golden Age Seniors Club - Lease Agreement Recommendation: 1. That the Mayor and City Clerk be authorized to execute the Lease Agreement with Claremont Golden Age Seniors Club set out in Attachment 1 to this Report, subject to minor revisions as may be required by the Director, Community Services and the Director, Corporate Services & City Solicitor; and, 2. That the appropriate City officials be authorized to take the necessary actions as indicated in this report. 4.5 (Acting) Director, Community Services, Report CS 25-21 154 Community Safety and Well-Being Plan - Update Recommendation: 1. That Council receive Report CS 25-21 for information regarding the update on the City of Pickering’s Community Safety and Well-Being Plan; 2. That Council endorse the City of Pickering’s application for membership with the Canadian Municipal Network on Crime Prevention and that the Mayor be authorized to execute and submit the corresponding letter of support, as set out in Attachment 1; and, For information related to accessibility requirements please contact: Committee Coordinator 905.420.4611 clerks@pickering.ca Executive Committee Meeting Agenda June 7, 2021 Electronic Meeting – 2:00 pm Chair: Councillor McLean 3. That the appropriate officials of the City of Pickering be authorized to take necessary actions as indicated in this report. 4.6 Director, Engineering Services, Report ENG 14-21 160 Automated Speed Enforcement Implementation - Status Update Recommendation: 1. That Report ENG 14-21 regarding the status update of the implementation of the Automated Speed Enforcement program, as a follow-up to Report ENG 05-21 and in response to Resolution #543/21, be received for information; and, 2. That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in this report. 4.7 Director, Finance & Treasurer, Report FIN 10-21 177 Annual Indexing – Development Charges and Seaton Financial Impacts Agreement Recommendation: 1. That Report FIN 10-21 of the Director, Finance & Treasurer be received; 2. That effective July 1, 2021 as provided for in By-law No. 7595/17, as amended by By-laws No. 7727/19 and No. 7802/20, the Development Charges referred to in Schedule “C” of that By-law be increased by 3.1 per cent; 3. That effective July 1, 2021 the payments related to “10 per cent Soft Services” as provided for by the Seaton Financial Impacts Agreement dated November 26, 2015 be increased by 3.1 per cent; and, 4. That the appropriate City of Pickering officials be authorized to take the necessary actions as indicated in this report. For information related to accessibility requirements please contact: Committee Coordinator 905.420.4611 clerks@pickering.ca Executive Committee Meeting Agenda June 7, 2021 Electronic Meeting – 2:00 pm Chair: Councillor McLean 4.8 Director, City Development & CBO, Report PLN 30-21 184 Local Enhancement and Appreciation of Forests (LEAF) Organization’s Tree Planting Program Update Recommendation: 1. That Report PLN 30-21 of the Director, City Development & CBO, on the update of the Local Enhancement and A ppreciation of Forests (LEAF) Organization’s Tree Planting Program, be received; 2. That the Mayor and City Clerk be authorized to execute a 4-year joint agreement between the Region of Durham, the Local Enhancement and Appreciation of Forests (LEAF) organization and participating municipalities to deliver the tree planting pr ogram from July 1, 2021 to June 30, 2025, as set out in Attachment #1 of this report, subject to minor revisions with terms and conditions satisfactory to staff from a legal services and insurance perspective; 3. That the appropriate City staff be directed to take the necessary actions as indicated in this report; and, 4. That staff be directed to report back with a summary of the results, and if successful, consider continuing the program in subsequent years pending budget approval. 5. Other Business 6. Adjournment For information related to accessibility requirements please contact: Committee Coordinator 905.420.4611 clerks@pickering.ca Report to Executive Committee Report Number: AS 01-21 Date: June 7, 2021 From: Paul Bigioni Director, Corporate Services and City Solicitor Subject: Dunmoore Park -Conversion of Small Baseball Diamond to Leash Free Area -File: A-1440 Recommendation: 1.That Report AS 01-21 regarding the conversion of the small baseball diamond in Dunmoore Park to a leash free area be received; 2.That Council endorse the creation of a leash free area in Dunmoore Park; and 3.That appropriate City of Pickering officials be authorized to take the actions necessary to implement the recommendations in this report. Executive Summary: As part of building a healthy and vibrant community, activities that include dogs have been reported to help reduce stress, anxiety and depression for not just the pet owner but also for others that may become exposed. Animal Services recognizes the deep connection people have with their pets, and the benefits that come from these types of bonds. Designated Leash Free Areas provide a safe environment for dogs to run around freely, get the exercise they need and mingle with other dogs. Leash free areas also provide dog owners with the opportunity to socialize with one another, and an opportunity to meet new members of our community. In 2019, as part of an internal staff review of City parks and open spaces, Dunmoore Park was selected as a potential site to create a new leash free area. Dunmoore Park is currently comprised of three baseball diamonds, tennis courts, a soccer field and a children’s playground area. The small baseball diamond currently located at the southeast end of the park is the site proposed to be converted into a leash free area. This baseball diamond is underutilized due to its odd configuration, with a very shallow right field area. In October 2020, a virtual (online) public consultation process regarding the creation of a leash free area at Dunmoore Park took place. A total of 342 people completed the online survey with 91 per cent of the respondents in favour of the creation of a leash free area within Dunmoore Park. Based on the positive feedback received through public consultation, funds for the design and construction of this project were requested and approved in the 2021 Parks Capital Budget. Staff are recommending that Council endorse the creation of a leash free area at Dunmoore - 1 - AS 01-21 June 7, 2021 Subject: Dunmoore Park Conversion of Small Baseball Diamond to Leash Free Area Page 2 Park, and that the appropriate City staff be authorized to proceed with the design and tender for construction of the leash free area in 2021. Financial Implications: As part of the 2021 Parks Capital Budget, $120,000.00 is approved for the conversion of the small baseball diamond within Dunmoore Park to a leash free area. City staff are also actively looking for additional funding opportunities to offset some of the budgeted costs and to allow for further enhancements to promote the connection between people and dogs. Discussion: In 2010, the City of Pickering opened its first leash free area located within Grand Valley Park. Since its inception, this leash free area has been utilized by many area residents as well as visitors from local municipalities. Although the leash free areas located at Grand Valley Park are heavily used, residents are often enquiring about additional locations that are more centralized as well as ones that are fully accessible for all types of users. In 2019, as part of an internal staff review of City parks and open spaces, Dunmoore Park was selected as a potential site to create a new leash free area. The south half of Dunmoore Park is owned by Toronto and Region Conservation Authority (TRCA) but is under Management Agreement by the City of Pickering. TRCA staff have been consulted about converting the south baseball diamond to a leash free area and are in full support of the idea. They have advised that they often receive complaints of dogs running off leash in the Petticoat Creek Conservation Area, and believe that this addition to Dunmoore Park would be a benefit to them in this regard. As part of the design implementation, the City will employ risk reduction strategies which include: • fully fenced in area with a corral area to ensure that dogs cannot accidently escape; • signage located along the perimeter of the leash free area outlining specific leash free rules; • adequate garbage cans as well as the addition of a new dog waste diversion station; and • obstacles and agility components for dogs to enjoy while ensuring adequate seating and shade coverage for the dog owners. In October 2020, a virtual (online) public consultation process regarding the creation of a leash free area in Dunmoore Park took place. Marketing for the public consultation consisted of direct mailings to area residents, community page advertisements and social media promotions. A total of 342 surveys were received. The following is a summary of the key points of interest from the survey: - 2 - AS 01-21 June 7, 2021 Subject: Dunmoore Park Conversion of Small Baseball Diamond to Leash Free Area Page 3 • 91 per cent of respondents were in favour of the creation of a leash free area in Dunmoore Park; • of the 9 per cent who were not in support of the creation of a leash free area, 59 per cent actually had no specific concerns; • 30 per cent of the respondents indicated they would use the proposed leash free area daily and 44 per cent would use it weekly; • 53 per cent of the respondents either live next to the park or within walking distance of the park; and • 82 per cent of the respondents indicated they would also like to see obstacles installed in the area, for dogs to play and interact with. Residents were given the opportunity to provide suggestions for features that they would like to see included in the leash free area. The following is a summary of some of the features requested: • things for dogs to climb, go around, go under; • a bin for dog waste bags and a separate garbage cans for all other items; • a light so the park can be used after dark; • benches, seating and shelter from the elements; • fully fenced in for safety; • an area to separate small dogs from big dogs; and • a drinking fountain for dogs. A full description of the survey questions, responses, and comments received can be found in Attachment #1. The proposed leash free area will encompass most of the south baseball diamond and will be fenced in its entirety with the access gate at the northwest corner, where the site grading allows for a barrier free access point. A concept plan of the proposed leash free area that was included as part of the survey can be found in Attachment #2. Detailed design plans of the area will be prepared by Engineering Services, in consultation with Animal Services and Community Services staff following endorsement of this location by Council. Staff anticipate that the leash free area could be ready for public use as early as fall 2021. Based on the positive feedback received through the public consultation process, staff are recommending that Council endorse the creation of a leash free area in Dunmoore Park and - 3 - AS 01-21 June 7, 2021 Subject: Dunmoore Park Conversion of Small Baseball Diamond to Leash Free Area Page 4 that the appropriate City staff be authorized to proceed with the design and tender for construction of the leash free area in 2021. Attachments: 1.Dunmoore Park – Leash Free Area Resident Survey Results 2. Concept Plan of Dunmoore Park Leash Free Area 3.Location Map – Dunmoore Park - 4 - AS 01-21 June 7, 2021 Subject: Dunmoore Park Conversion of Small Baseball Diamond to Leash Free Area Page 5 Prepared By: Approved/Endorsed By: Lindsey Narraway Paul Bigioni Supervisor, Animal Services Director, Corporate Services and City Solicitor Arnold Mostert, OALA Richard Holborn, P. Eng. Manager, Landscape & Parks Development Director, Engineering Services LN:mjh Recommended for the consideration of Pickering City Council Marisa Carpino, M.A. Chief Administrative Officer Original signed by:Original signed by: Original signed by:Original signed by: Original signed by: - 5 - Attachment #1 to Report # AS 01-21 Dunmoore Park – Leash Free Area Resident Survey Results 342 responses received – percentages shown are based on total responses out of 342 1.How close do you live to Dunmoore Park? •Beside the park – 30 (9%) •Within walking distance – 150 (44%) •In Pickering but need to drive to the park – 152 (44%) •Outside of Pickering – 10 (3%) Beside the Park 9% Walking Distance 44% In Pickering but need to drive to park 44% Outside of Pickering 3% How close do you live to Dunmoore Park? 2.Does anyone in your household currently use Dunmoore Park? •Yes – 177 (52%) •No – 165 (48%) If you answered yes, what activities do you do? •Exercise – 80 (23%) •Soccer – 36 (10%) •Baseball – 32 (9%) •Tennis – 26 (8%) •Children‘s playground – 62 (18%) •Dog-walking – 130 (38%) •Other – 31 responses including walking, cycling and picnics 3.How many dogs do you own? •1 – 191 (55%) •2 – 82 (24%) •More than 2 – 8 (2%) •Do not own a dog – 59 (17%)- 6 - P 4. Do you support the creation of a leash free area in Dunmoore Park? •Yes – 310 (91%) •No – 32 (9%) Yes 91% No 9% Do you support the creation of a leash free area in Dunmoore Park? 5. How often would you use a leash free area? •Daily – 102 (30%) •W eekly – 151 (44%) •Monthly – 30 (9%) •Never – 58 (17%) Daily 30% Weekly 44% Monthly 9% Never 17% How often would you use this leash free area? age 2 of 5 - 7 - 7. If you are not supportive of the creation of a leash free area, what are your main concerns? •Cleanliness – 41 (12%) •Parking – 20 (6%) •Noise – 9 (3%) •Conflict with others – 24 (7%) •I have no concerns – 183 (54%) •Other – 33 responses Cleanliness 13% Parking 6% Noise 3% Conflict with others 8% I have no concerns 59% Other 11% If you are not supportive of the creation of a leash free area, what are your main concerns? 8. If you are in support of creating a leash free area, are there any specific features that you would like to see incorporated? •260 responses received. Summary of comments are highlighted in the report. Full survey responses can be shared if requested) 9.Would you like to see obstacles installed for the dogs to play with? •Yes – 279 (82%) •No – 51 (15%) 10.Additional comments •178 responses received. Summary of comments are highlighted in the report. Full survey responses can be shared if requested) In Support •Hopefully this happens. Looking forward to it •We need an easily accessible dog park in Pickering& this is the perfect spot!! My husband has mobility issues & that hill to get to the only other dog park is a killer & unsafe in the winter Page 3 of 5 - 8 - •I would support this off-leash proposal even though I am not a dog owner myself. Safety of everyone should also be a concern and ensure the area is fully fenced off to the surrounding area. Thanks. •I personally think a dog park at Dunmoore Park would be a great idea as we currently live quite far from the closest one as it is. We would bring our dog there weekly if there was a dog park less than a 5-minute drive from our house! •Having more off leash dog parks is a great way for dogs to learn how to socialize, which helps them to be calmer when they interact with other people and dogs when on the street/on leash areas. •Great idea I hope this is approved! •Pickering should have a dog park that is famous in the GTA dog owners community. •Although I do not own a dog, I believe this is a great idea. I often see dogs being walked in the soccer field area, & this location would help. •I think it is a great idea to have a leash free park in this area. This neighbourhood needs one. •Hopefully less people will let their dogs off leash to run in Petticoat Creek leaving the conservation area for others to enjoy without fear of dogs attacking. •Currently I walk my dog by the area being considered & I never see anyone using it as a playing field so i am fully convinced this is a great idea, also considering almost 50% households in the neighbourhood have dogs. •If approved, then the city must monitor daily to inforce the bylaw not just the signs that are posted. •More dog parks available in Pickering would potentially limit and issues that arise with dogs being in regular parks. •Pickering is doing great things, keep up the good work. •South Pickering is in desperate need for a dog park. Right now I drive close to 20 minutes just to get to the other park, which is ridiculous when I live right next door to a vast green space. •Pickering is not a dog friendly city and should be given the number of dogs and residential areas. We need dog parks near more residential areas to reduce the illegal use of non-dog parks for dog play. •I am very glad that Pickering is considering more off leash dog parks. This will allow people to have a place to bring and release their dog legally. Valley Farm off leash dog park is a good sample of the way the park should be set up! Not In Support •This sounds like a done deal already approved or in process which is disappointing. There are lots of dog parks within the Durham region already and easily accessible. Making another one here, addresses only a want identified by a certain group and will not address the behavioural and lack of accountability issues. Page 4 of 5 - 9 - •Make sure if you plan to give up this green space in the park for an off leash park that you are remembering the new development plans with more residents in the condos proposed for Whites Rd/Kingston Rd area. The demand for more green space for families will no doubt increase. •Petticoat is a very popular walking area for families and the parking lot is regularly full. Once you have sporting events there is a serious shortage of parking spaces and people park on adjacent streets so we routinely have to ask people not to block our driveway, a leash free area would only increase the parking problem. •Spend time, energy and money improving the public spaces for the community to use instead of another dog park. •The dog park in grand valley park is great because it is out of the way from a residential area and provides a large space for the dogs to run around. Dunmore park is surrounded by homes and is used frequently by children and families playing in the fields. I rarely ever see the dog park at grand valley filled to capacity so I am not sure there is a need for another dog park. •There is no such thing as a SAFE leash-free park. Too many dogs have been attacked by other dogs who are not properly socialized/trained, or something sets them off and it's just part of their nature (some dogs are not spayed/neutered and start fights due to this). There is no control over who can use the park, and whether the owners are responsible for the actions of their pets, and whether they clean up after their pets. I firmly believe dog owners should be 100% responsible for their pets' exercise, and the cost of cleaning up. Taxpayers should not pay for this. If you don't have enough property for your dog to play, if you don't have time or energy to walk your dog, if you can't take your dog's waste back home with you to dispose of properly, then don't have a dog. •This sucks that you are even considering lavish things like this when your property taxes are so high. Page 5 of 5 - 10 - Attachment #2 to Report # AS 01-21 - 11 - !!!!!!!!!!!!!!!!!!!!!! ! ! ! ! ! ! !!!!! ! ! ! ! ! ! !!!!!!!!!!!!!!!!!!!!! ! ! !!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! ! !!!!!!!!!!! ! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!! ! ! ! !!!!! ! ! ! !! ! ! ! ! ! ! ! !!!!!!! ! ! ! ! !!!!!!!!!!!!!!!! ! !!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! ! !!!!!!!!!!!!!!!!!!!! !!!!!! !!!!! ! !!! !! !!!!WHITES ROADCREEKVIEW CIRCLEDOWNLANDDRIVE B R O A D G R E E N S T R E E TENGELCOURTCALLAHAN STREET ATWOODCRESCENT LAYTONCOURT Petticoat Creek SCALE: Engineering Services Department Dunmoore Park Proposed Off Leash Dog ParkMay. 04, 2021 DATE: q 1:2,943 Proposed Off Leash Dog Park Attachment #3 to Report # AS 01-21 - 12 - Report to Executive Committee Report Number: CLK 03-21 Date: June 7, 2021 From: Paul Bigioni Director, Corporate Services & City Solicitor Subject: Ward Boundary Review - Final Report – Watson & Associates Economists Ltd. - File: A-1440 Recommendation: 1. That Report CLK 03-21, regarding the Ward Boundary Review Final Report, from Watson & Associates Economists Ltd., be received; 2. That Final Option ____, as outlined in the 2020/2021 Ward Boundary Review Final Report for the City of Pickering be approved; 3. That the Clerk be directed to bring forward the applicable By-law to change the ward boundaries at the June 28, 2021 Council Meeting for enactment; and, 4. That the appropriate City of Pickering officials be authorized to take the necessary actions as indicated in this report. Executive Summary: Watson & Associates Economists Ltd., in association with Dr. Robert J. Williams, (the ‘Consultants’), were engaged to conduct an independent Ward Boundary Review for the City of Pickering in November, 2017. The project was delayed due to the announcement of a Regional Government Review that was undertaken by the Province of Ontario in mid-2019. Once that review was complete, it posed no changes to the City’s municipal boundaries, and the Ward Boundary Review resumed with the adoption of the Project’s Terms of Reference at the December 16, 2019 Council Meeting. As plans began and the project got underway, COVID-19 occurred in early 2020 and once again paused the project. On July 27, 2020, a revised Terms of Reference were presented and adopted by Council so that the project could continue using virtual engagement platforms. This was necessary so that any changes to the existing ward boundaries could be implemented by the legislated timeframes prior to the 2022 Municipal Election. Despite the COVID-19 pandemic, the Review continued through the latter part of 2020 and concluded with the final phase of public consultation in March 2021. The Consultants have now reviewed all the data and are presenting their findings and final report recommendations as outlined in Attachment #1 to CLK 03-21. - 13 - CLK 03-21 June 7, 2021 Subject: Ward Boundary Review Final Report – Watson & Associates Economists Ltd Page 2 Financial Implications: There are no financial implications associated with this Final Report as funds for the project were previously approved by Council through the annual budget process. Discussion: At the Executive Committee Meeting of January 4, 2021, an Interim Ward Boundary Report was presented to the Committee, which was subsequently presented to Council, and was received for information. The report provided an overview of some preliminary ward options based on the public feedback that had been received during Phase 1 of the Review. A summary of those preliminary options can be found in Attachment #2 to this Report. In February 2021, Phase 2 of public consultation was launched which included additional virtual open houses, as well as an online survey where residents could choose their preferred ward boundary option. The summary of those findings are contained in the Consultants’ Final Report included as Attachment #1. Recognizing the importance of obtaining feedback from the public, and due to the COVID-19 pandemic and resulting lockdowns and stay-at-home orders, Phase 2 of the community engagement process included the use of various media to promote and engage the public. This included a robust communication plan in addition to virtual open houses. The following provides a list of the various media and efforts used to engage the public, and further details are included in the Consultants’ Final Report (Attachment #1): • Media release to kick-off Phase 2 of the Review (February 8, 2021); • Email blasts to community groups through Corporate Communications (February 2021); • Dedicated webpage advertised on all print and digital media and updated from Phase 1 to draw more attention to key messages; • Whiteboard animation video to provide education on what a Ward Boundary Review entails; • Virtual public open houses – 4 held for Phase 2 on February 24 and March 3, 2021, at 3:00 pm and 7:00 pm; • Community page advertisements on February 18 and 25, 2021; • Display of large floor banners at City Hall and the Library; • Use of webpage banners on the City’s website homepage; • Regular posts and promotion on all City social media platforms including paid boost ads (Facebook, Twitter, Instagram); • Displays on all of the City’s digital signs for one full month; and, • Distribution of rack cards in the January/February 2021 Interim Tax Bills. Overall, as noted in the Consultants’ Final Report, the website and social media garnered good participation which they have noted was higher than what has been experienced by other municipalities undertaking similar reviews during the COVID-19 pandemic. With the presentation of the Consultant’s Final Report, should Council decide on a change to the ward boundaries, and a by-law is brought forward for approval in accordance with Section - 14 - CLK 03-21 June 7, 2021 Subject: Ward Boundary Review Final Report – Watson & Associates Economists Ltd Page 3 222 of the Municipal Act, 2001, S.O. 2001, c. 25 (the “Act”), within 15 days after a by-law is passed to change the City’s wards, notice of the passing of the by-law must be given to the public specifying the last date for filing a notice of appeal to the Local Planning Appeal Tribunal (LPAT). The appeal period is within 45 days of the by-law being passed. If there are no appeals filed within the specified timelines, the by-law comes into force on the day the new Council of the municipality is organized following the 2022 Municipal Election and in accordance with the Act, the election shall be conducted as if the by-law was already in force. Should the Committee provide direction on the recommended ward boundary option, a by-law to change the ward boundaries would be presented to Council at its meeting on June 28, 2021. Should that by-law be passed, the deadline for an appeal would be no later than August 12, 2021. The Consultants’ Final Report provides 3 recommended options. Committee/Council may choose to: • Adopt one of those recommended options; • Adopt one of the other preliminary options, presented in the Interim Report, not being recommended by the Consultants. (Note: A summary of preliminary options from the Interim Report – December 2020, are included as Attachment #2. To view the full Interim Report visit https://corporate.pickering.ca/weblink/1/edoc/235044/CLK%2001- 21.pdf); or, • Not adopt any of the Consultants’ recommendations and retain the current ward boundary structure. To provide Committee/Council with additional information regarding council composition and the manner in which Members of Council are elected, Final Options 1 and 2, as contained in the Consultants’ Final Report, both retain a 3 ward structure and therefore, could retain the same number of City and Regional Councillors as are currently in place, resulting in no changes to Council composition or the manner in which they are elected. Final Option 3 (3 Wards), also retains a three ward structure with no impact to the number of Councillors or how they are elected. Final Option 3-B (4 Wards) compliments Final Option 3 (3 Wards) in that it could be implemented in the future, once population numbers reach the thresholds and projected forecasts. Option 3 provides a clean boundary line between Wards 1, 2 and 3, allowing for a fourth Ward to be easily added at a later time should Council decide to do so. The boundaries have already been provided by the Consultants and a change to the Ward Boundary By-law could be done in the future without the need to undertake another ward boundary review. Prior to the 2026 or 2030 Municipal Election, should the population numbers demonstrate the need to have more Council representation, the additional Ward 4 could be created. This would provide the ability to add an additional City Councillor who would be elected to the new Ward 4. The addition of another Regional Councillor would be determined by the Region of Durham and if provided, would also allow the election of one Regional Councillor for the new Ward 4. Alternatively, at the time that Council may wish to add in the new Ward 4, should an additional - 15 - CLK 03-21 June 7, 2021 Subject: Ward Boundary Review Final Report – Watson & Associates Economists Ltd Page 4 Regional Councillor not be allocated to the City of Pickering, consideration of electing Regional Councillors at large for the 2026 or 2030 municipal election would be another viable option. These changes to Council composition are permitted under Section 217 of the Act, and a staff report and by-law would give effect thereto at the applicable time. The findings presented in the Consultants’ Ward Boundary Review Final Report are provided for Committee/Council consideration and staff seek Committee/Council’s direction in this regard. Attachments: 1.Final Report – City of Pickering Ward Boundary Review – Watson & Associates Economists Ltd. – June 2021 2.Summary of Preliminary Options – Interim Ward Boundary Review Report – December 2020 Prepared By: Approved/Endorsed By: Susan Cassel Paul Bigioni City Clerk Director, Corporate Services & City Solicitor SC:sc Recommended for the consideration of Pickering City Council Marisa Carpino, M.A. Chief Administrative Officer Original Signed By:Original Signed By: Original Signed By: - 16 - Watson & Associates Economists Ltd. 905-272-3600 June, 2021 info@watsonecon.ca In association with: Dr. Robert J. Williams 2020/2021 Ward Boundary Review City of Pickering ________________________ Final Report Attachment #1 to CLK 03-21 - 17 - Watson & Associates Economists Ltd. Pickering 2020 Ward Boundary Review - Final Report Table of Contents Page 1. Introduction and Study Objectives ................................................................... 1 2. Context ................................................................................................................ 1 3. Project Structure and Timeline .......................................................................... 3 4. Previous Reports ................................................................................................ 3 5. Existing Population and Forecast Growth in the City of Pickering ................ 4 5.1 Existing Population and Structure .............................................................. 5 5.2 Forecast Population Growth, 2020 to 2030 ................................................ 6 6. Public Engagement ............................................................................................ 7 6.1 Online Engagement ................................................................................... 8 6.1.1 Website ......................................................................................... 8 6.1.2 Surveys ......................................................................................... 8 6.1.3 Social Media Engagement .......................................................... 10 6.2 Public Consultation Sessions ................................................................... 10 6.3 Interviews and Direct Community Outreach ............................................. 11 7. Principles .......................................................................................................... 11 8. Pickering’s Existing Ward Structure ............................................................... 12 9. Recommended Options ................................................................................... 15 9.1 Composition of Council ............................................................................ 15 9.2 Final Option 1 .......................................................................................... 17 9.3 Final Option 2 .......................................................................................... 21 9.4 Final Option 3 .......................................................................................... 24 10. Next Steps & Council Decisions ..................................................................... 29 Appendix A Public Engagement ............................................................................. A-1 Appendix B Social Media Metrics ........................................................................... B-1 - 18 - Table of Contents (Cont’d) Page Watson & Associates Economists Ltd. https://watsonecon.sharepoint.com/sites/WardBoundaryReviews/Shared Documents/General/Pickering WBR/5_Reports/4_Final Report/Pickering 2020 Ward Boundary Review - Final Report.docx Appendix C Public Consultation Sessions ............................................................ C-1 Appendix D Public Engagement Survey Results .................................................. D-1 - 19 - Watson & Associates Economists Ltd. PAGE A - 30 Pickering 2020 Ward Boundary Review - Final Report 1. Introduction and Study Objectives The City of Pickering has retained Watson & Associates Economists Ltd., in association with Dr. Robert J. Williams, hereinafter referred to as the Consultant Team, to conduct a comprehensive and independent Ward Boundary Review (W.B.R .) before the 2022 municipal election. The primary purpose of the study is to prepare Pickering Council to make decisions on whether to maintain the existing ward structure or to adopt an alternative. Other matters are integral to a comprehensive review, including: • Develop a clear understanding of the present ward system, including its origins and operations as a system of representation . • Evaluate the strengths and weaknesses of the present ward system based on identified guiding principles. • Conduct an appropriate consultation process in accordance with Pickering’s public engagement practices during the coronavirus disease (COVID-19) public health emergency to ensure community support for the review and its outcome. • Identify plausible modifications to the present ward structure including: o What guiding principles will be observed in the design of the wards; o Whether it is appropriate to consider changing the composition (size) of Council as part of the same review; and o Whether it is appropriate to consider dissolving the wards to elect councillors at-large (in what the Municipal Act, 2001 calls a “general vote” system). • Deliver a report that will set out recommended alternative ward boundaries to ensure effective and equitable electoral arrangements for Pickering based on the principles identified. This phase of the study provides Council with a final report and alternative ward boundary structures for their consideration, as presented herein. 2. Context The basic requirement for any electoral system in a representative democracy is to establish measures to determine the people who will constitute the governmental body that makes decisions on behalf of electors. Representation in Canada is organized - 20 - Watson & Associates Economists Ltd. PAGE 2 Pickering 2020 Ward Boundary Review - Final Report around geographic areas, units referred to as constituencies in the federal an d provincial parliaments and typically as wards at the municipal level, as is the case in the City of Pickering. At present, Council is comprised of seven members, consisting of a Mayor, who is elected at-large, and six councillors, two of whom (a Regional Councillor and a City Councillor) are elected in each of the three wards. The existing ward structure is presented in Figure 2-1. Figure 2-1: Pickering Current Ward Structure - 21 - Watson & Associates Economists Ltd. PAGE 3 Pickering 2020 Ward Boundary Review - Final Report The wards in which councillors are elected in Pickering were established whe n the municipality was created in 1982 with one exception, a minor adjustment in 2005 . Population data from 2016 and 2020 indicate that the wards are unbalanced in population. When Pickering was created, the population was less than 40,000; in 2020 it is approximately 92,000 and will grow by a further 58,000 by 2030, primarily in the present Ward 3. Moreover, population growth has not been uniform across the City and future growth will be concentrated in the northern part of the City. 3. Project Structure and Timeline Council adopted the terms of reference for the W.B.R. in December 2019. Initial work included research and data compilation plus interviews with all elected officials, the Clerk’s office and other staff concerning this study. These interviews were initially conducted in person in early 2020 but were suspended in March 2020 because of the COVID-19 pandemic. Following public health guidelines on gatherings, the Consultant Team conducted the two rounds of public consultation virtually. In addition, the Consultant Team undertook: • Population and growth forecasting and data modelling to 2030. • Development of seven preliminary ward boundary alternatives. • Public consultation on the existing ward structure and preliminary alternatives. • A project update to Council (January 4, 2021). • Development of final options and recommendations, and preparation of a Final Report (this document constitutes the Final Report) that will be on the agenda of Executive Committee on June 7, 2021. 4. Previous Reports A Discussion Paper was released in October 2020, followed by an Interim Report dated December 2020 that provided preliminary alternative ward options developed by the Consultant Team. Both reports are available on the City’s website: https://www.pickering.ca/en/city-hall/ward-boundary-review.aspx - 22 - Watson & Associates Economists Ltd. PAGE 4 Pickering 2020 Ward Boundary Review - Final Report These reports serve as a platform for the Final Report since they include: • An explanation of the terms of reference and objectives for the W.B.R. • An outline of the format and timeline for the project. • The context and background for the W.B.R. • A detailed discussion and explanation of the guiding principles that frame the study. • An analysis of the distribution of the present municipal population and a forecast of population growth over the 2020 to 2030 period . • An analysis and preliminary evaluation of the present wards within the context of the guiding principles. • Seven preliminary ward boundary options. The Final Report does not explore the topics discussed in the Discussion Paper or the Interim Report, except in summary form to provide context, and assumes that those interested in the recommendations included herein have access to the documents. 5. Existing Population and Forecast Growth in the City of Pickering One of the basic premises of representative democracy in Canada is the belief that the geographic areas used to elect a representative should be reasonably balanced with one another in terms of population. Accordingly, a detailed population estimate for the City of Pickering, including its constituent wards and communities, was prepared to allow evaluation of the existing ward structure and subsequent alternatives in terms of representation by population in the current year (2020). The City of Pickering is forecast to experience significant and urbanized population growth over the next decade and beyond, in both the South Urban Lands and Seaton Lands. For this reason, it is important that this study assesses representation by population for both existing and future year populations. In accordance with the study terms of reference, the analysis considered representation by population over the next three municipal elections through to 2030. A population and housing forecast for the City for the 2020 to 2030 period was determined, and the results of this analysis are discussed below. - 23 - Watson & Associates Economists Ltd. PAGE 5 Pickering 2020 Ward Boundary Review - Final Report 5.1 Existing Population and Structure Since the City’s existing wards were established in 1974, the population of Pickering has increased by approximately 150%. As mentioned, this study needs to look at the existing as well as future population distribution. A mid-2020 population estimate was derived by utilizing the 2016 Census and a review of building permit activity from 2016 through the end of 2019, with an assumed six-month lag from issuance to occupancy. Pickering’s estimated 2020 population is 99,900.[1] The City’s 2020 total population is presented by area in Table 5-1. As shown, the South Urban Lands account for the majority of the population, that is approximately 93% of the current population (93,000) and is anticipated to continue to grow. Table 5-1: 2020 Population by Community Geographic Location 2020 Population[1] South Urban Lands 93,000 Seaton Lands 2,500 Remaining Rural 4,400 Total 99,900 [1] Includes Census undercount of approximately 4.0%. Note: Numbers may not add due to rounding. Source: Watson & Associates Economists Ltd. 2020. The 2020 base population was developed at a sub -municipal level, allowing the Consultant Team to aggregate these blocks to determine populations for existing and alternative ward options. As shown in Figure 5-1, one of the three existing wards is home to about 47% of the City’s population and is approximately four times the area of the other two wards combined. As addressed in the Discussion Paper and the Interim Report, the wards do not represent Pickering in an equitable way, and as growth continues to develop, these wards will continue to grow further out of parity. [1] Reflects a mid-2020 population estimate and includes Census undercount of approximately 4.0%. - 24 - Watson & Associates Economists Ltd. PAGE 6 Pickering 2020 Ward Boundary Review - Final Report Figure 5-1: 2020 Population Estimates by Existing Ward Structure 5.2 Forecast Population Growth, 2020 to 2030 The Consultant Team prepared a City-wide population forecast for the 2020 to 2030 period that is consistent with the City of Pickering’s latest growth projections.[1] Community level growth allocations were guided by a comprehensive review of opportunities to accommodate future residential growth through plans of subdivision (registered unbuilt, draft approved, and proposed), site plan applications, and discussions with municipal planning staff. By 2030, Pickering’s population is anticipated to grow by approximately 58,000, bringing the total population (including undercount) to approximately 157,900, an increase of approximately 58%. Most of this growth is anticipated to occur north of the current urban lands and within the Seaton Lands south of Highway 407. Seaton is anticipating a growth of over 13,000 units over the ten-year horizon, equating to growth of [1] City of Pickering Detailed 20-Year Population Forecast (December 31, 2019). Ward 1 30,440 30% Ward 2 22,550 23% Ward 3 46,940 47% - 25 - Watson & Associates Economists Ltd. PAGE 7 Pickering 2020 Ward Boundary Review - Final Report approximately 38,200 persons.[1] This accounts for 66% of the City’s growth, while the remaining 33% is expected to occur within the current South Urban Lands (19,400 persons) with minimal growth anticipated in northern rural Pickering (400 persons) as shown below in Table 5-2. Table 5-2: Population Growth, 2020 to 2030 Geographic Location 2020 Population[1] 2030 Population[1] 2020-2030 Growth South Urban Lands 93,000 112,400 19,400 Seaton Lands 2,500 40,700 38,200 Remaining Rural 4,400 4,800 400 Total 99,900 157,900 58,000 [1] Includes Census undercount of approximately 4.0%. Note: Numbers may not add due to rounding. Source: Watson & Associates Economists Ltd., 2020. The development of the Seaton Lands will change the landscape of Pickering from a southern urbanized City with a sparse northern rural community to a fully developed City south of Highway 407. Moreover, the growth in Seaton is anticipated to occur rapidly over the next 10 years. 6. Public Engagement The W.B.R. employed a comprehensive public engagement strategy, in which the Consultant Team solicited feedback from staff, Council, and citizens of the City of Pickering through a variety of methods: • Online engagement through surveys, social media outreach, and a public-facing website; • Public consultation sessions (online virtual open houses); and • Interviews with members of Council, the Mayor, and key members of staff. Information on the W.B.R. process was communicated through the website, as well as through social media posts on Facebook, Twitter, and Instagram, and additional notices were posted on digital signs throughout both survey periods. A full list of the [1] Includes Census undercount of approximately 4.0%. - 26 - Watson & Associates Economists Ltd. PAGE 8 Pickering 2020 Ward Boundary Review - Final Report engagements can be found in Appendix A with additional materials in Appendices B to D. The Consultant Team’s presentation and other information about the review , including recordings of the Virtual Public Open Houses, are also available on the City’s website: https://www.pickering.ca/en/city-hall/ward-boundary-review.aspx The feedback and comments collected through the public consultation process are reflected in the analysis presented below and have helped inform the final options to be presented to Council. While public input from consultation provides valuable insight into the review, it is not relied on exclusively. The Consultant Team utilized the public input in conjunction with its professional expertise and experience in W.B.R.s, along with best practices, to develop the preliminary options presented herein. 6.1 Online Engagement 6.1.1 Website A public-facing webpage was established to raise awareness about the W.B.R., to disseminate information about the process, and to give Pickering residents an opportunity to provide feedback. Through this platform, residents could access the online surveys, view recordings of the public engagement sessions, view proposed ward boundary options, review background material, including the Interim Report, and provide feedback directly to staff and the Consultant Team. A purpose-built Whiteboard Animation Video was also posted on the webpage, which distilled some key information about the W.B.R. into an accessible format. Engagement with the City of Pickering’s W.B.R. website was excellent. As of April 2021, it had received 4,333 visitors, peaking at 1,996 in October 2020, and then at 1,377 in February 2021. 6.1.2 Surveys Of those who visited the W.B.R. webpage, a significant number also opted to provide feedback through the public survey. The surveys provided the Consultant Team with an opportunity to gauge public preferences using both qualitative and quantitative analytical techniques. Surveying was done at two different stages of the public - 27 - Watson & Associates Economists Ltd. PAGE 9 Pickering 2020 Ward Boundary Review - Final Report consultation process – an initial round (Phase 1) to evaluate public priorities and perspectives on the existing ward structure, and a later survey (Phase 2) which asked respondents to assess and rank a set of preliminary ward boundary options. The Phase 1 survey was open from October 1 to November 2, 2020 and received 74 responses. Participants were given the opportunity to evaluate the existing ward structure and to rank the guiding principles in terms of priority. In general, residents of Pickering indicated that the overarching principle of Effective Representation should be prioritized, but respondents differed on how they felt this would be best achieved. Responses were quite balanced, with 45% of respondents ranking Representation by Population as a “High Priority,” followed by 42% for Current and Future Population Trends, 39% for Representation of Communities of Interest, and 34% for Physical Features as Natural Boundaries. Respondents were split on whether the number of wards should be increased, with just over half (54%) indicating they do not wish to see an increase. A follow-up survey was later opened from February 5 to March 7, 2021, which asked participants to identify their preferred preliminary option. There was a much higher level of engagement with the Phase 2 survey, with 656 participants, 311 of whom ranked the preliminary ward boundary options from most to least favourite. The three-ward options tended to be preferred, with 26% of respondents ranking Preliminary Option 1 as their favourite, and 19% ranking Preliminary Option 3 as their favourite. Preliminary Option 2 was only ranked first by 15% of respondents but it was the most common second favourite option, at 24%. The final three-ward option – Preliminary Option 3 – was less commonly ranked as a top option, but it was a common “middle ground,” only being chosen as least favourite by 6% of respondents. In fact, the four preliminary options comprised of three wards were only ranked last by 32% of respondents combined, compared to 68% for the remaining three preliminary options with greater numbers of wards. Of these, Preliminary Option 5 – featuring six wards – was ranked least favourite by 30% of respondents, followed by Preliminary Option 7 (four wards) at 26%. Full survey results are reported in Appendix D. Throughout both rounds of surveying, the open-form comments provided key insights into public preferences and the issues in play. The Consultant Team evaluated these comments for general themes and identified insightful responses that highlighted crucial issues. Overall, these responses echoed the quantitative results, with many participants expressing their view that the number of wards should not be increased, - 28 - Watson & Associates Economists Ltd. PAGE 10 Pickering 2020 Ward Boundary Review - Final Report while others expressed concerns over the development in north Pickering and the consequent population imbalance it would produce. Comments along these lines corroborate the findings reported above, that Representation by Population should be prioritized over the other guiding principles, and that preliminary options involving three wards should be preferred. Moreover, there was a strong rural voice, calling for careful representation of rural areas and rural issues on City Council. There were in addition to these pertinent remarks, numerous written responses commenting on issues of governance that are not immediately applicable to this W.B.R. For example, th ere were multiple remarks on other facets of the electoral framework such as term limits on councillors, as well as other critiques on the lack of diversity on City Council. Others still wrote about broader issues such as taxation and the protection of the natural environment in the face of rapid development in areas such as Seaton. Many of these are important issues, but it must be emphasized that this review is limited in scope to the evaluation of ward boundaries, and so issues specific to any sitting council, or broader issues of governance, must be addressed through other avenues. 6.1.3 Social Media Engagement Social media proved an effective platform for disseminating information about the W.B.R. to the public. For example, a short brain-teaser survey entitled “How Well Do You Know Pickering?” was circulated through social media, which quizzed respondents on their knowledge of their City. It was intended to be a fun method for informing the public, which would hopefully generate excitement about the W.B.R., as well as direct participants to the survey. Notices were also posted on Facebook, Twitter, and Instagram, raising awareness and directing the public to the feedback survey. In total, 20 posts were made on Twitter, reaching over 18,000 people and generating nearly 50 likes or retweets; 19 posts were made on Facebook, reaching almost 35,000 people and generating around 130 likes or shares; and 14 posts or stories were posted on Instagram, reaching nearly 17,000 people and generating 142 shares, likes, saves, or profile visits. 6.2 Public Consultation Sessions The Consultant Team also held a series of public consultation sessions with Pickering residents. Following public health guidelines put in place due to the COVID-19 pandemic, eight, approximately one-hour long, public open houses were conducted - 29 - Watson & Associates Economists Ltd. PAGE 11 Pickering 2020 Ward Boundary Review - Final Report virtually – four during Phase 1 and four in Phase 2. Residents had the option of participating either online through a video conferencing platform, or by calling in via telephone. Feedback from these sessions was used to inform the recommendations provided in this report. It should be highlighted that, while these public consultation sessions had to be held virtually due to COVID-19, the eight sessions that occurred outnumber the sessions that would have occurred under normal circumstances. Thus, while gathering restrictions have posed some barriers to public engagement, such additional measures helped to mitigate any disruption. The Consultant Team’s presentation and other information about the review, including an audio of a Public Open House, are available online at https://www.pickering.ca/en/city-hall/ward- boundary-review.aspx. Further, the slides presented in the public consultation sessions are also available in Appendix C of this document. 6.3 Interviews and Direct Community Outreach In addition to the public engagement, it was crucial for the Consultant Team to benefit from the perspectives of professionals in government and community organizations throughout the City. A series of interviews were conducted with the Mayor and members of Council, as well as with senior City staff. The feedback and comments received through the consultation process are reflected in the analysis and have helped inform the findings and recommendations. Whil e public input from consultation provides valuable insight into the review, it is not relied on exclusively. This is in part because only a subset of the population participated in the W.B.R., which may not be representative of Pickering’s population as a whole. The Consultant Team interpreted the public input using its professional expertise and experience in W.B.R.s, along with knowledge of best practices, to develop the recommended options. 7. Principles The City of Pickering has established core principles and other directions for this electoral review. The following principles will be referred to for guidance in the conduct of the review: • Representation by Population; • Protection of Communities of Interest and Neighbourhoods; - 30 - Watson & Associates Economists Ltd. PAGE 12 Pickering 2020 Ward Boundary Review - Final Report • Current and Future Population Trends; • Physical Features as Natural Boundaries; and • Effective Representation. These principles are discussed briefly in the Discussion Paper (pages 10 to 12) and at greater length in Part 7 (pages 14 to 20) of the Interim Report so they will not be addressed again in this Final Report. The Consultant Team has given a thorough consideration of the importance of each principle and a considered evaluation of which of the principles is most important for determining an appropriat e system of representation for the 2022 municipal election in Pickering. We also collected responses from the public about the priority they assigned to the guiding principles (see the Interim Report, Part 6). The principles contribute to a system that provides for equitable on-going access between elected officials and residents, but they may conflict with one another in their application. Accordingly, it is expected that effective representation will be the overriding principle and can be used to arbitrate conflicts between principles. Any deviation from the specific principles must be justified by other principles in a manner that is more supportive of effective representation. The priority attached to certain principles makes some options more desirable in the eyes of different observers. Ultimately, the ward design adopted by Pickering’s Council should be the one that best fulfills as many of the guiding principles as possible. 8. Pickering’s Existing Ward Structure A preliminary evaluation of the existing ward structure in Pickering is found in Chapter 3 of the Preliminary Options Report. That discussion and our evaluation of the existing wards are found in the Table 8-1 below. Table 8-1: Present Pickering Ward Configuration Evaluation Summary Principle Does the Current Ward Structure Meet the Respective Principle? Comment Representation by Population No Two of the three wards are outside the acceptable range of variation. - 31 - Watson & Associates Economists Ltd. PAGE 13 Pickering 2020 Ward Boundary Review - Final Report Principle Does the Current Ward Structure Meet the Respective Principle? Comment Protection of Communities of Interest and Neighbourhoods No None of the wards are coherent electoral units because of limited natural, social, or economic connections within them. Current and Future Population Trends No All wards are outside the acceptable range of variation. Physical Features as Natural Boundaries Partially successful Most markers used as boundaries of the wards are straightforward but are not used consistently. Effective Representation No Effective representation is hindered by uneven population distribution and the inclusion of rural residents in a ward with a predominantly urban population. Meets Requirements of Guiding Principle? Yes Largely successful Partially successful No The existing ward boundaries fail to meet two main challenges: providing for population parity between wards and accommodating future population trends. The objective of population parity (every councillor generally representing an equal number of constituents within his or her respective ward) is the primary goal of an electoral redistribution with some degree of variation acceptable in light of population densities and demographic factors across the City. The indicator of success in a ward design is the extent to which all the individual wards approach an “optimal” size. Optimal size can be understood as a mid-point on a scale where the term “optimal” (O) describes a ward with a population within 5% on either side of the calculated optimal size. The classification “below/above optimal” (O + or O -) is applied to a ward with a population between 6% and 25% on either side of the optimal size. A ward that is labelled “outside the range” (OR + or OR -) indicates that its population is greater than 25% above or below the optimal ward size. The adoption of a 25% maximum variation - 32 - Watson & Associates Economists Ltd. PAGE 14 Pickering 2020 Ward Boundary Review - Final Report is based on federal redistribution legislation and is widely applied in municipalities like Pickering that include both urban and rural areas. Based on the municipal population estimates for 2020 of approximately 99,920, the optimal population size for a local ward in a three-ward system in Pickering would be 33,307. This optimal ward population size increases to 52,653 by 2030 when the population is projected to increase to approximately 157,900 (Table 8-2). Table 8-2: Optimal Range for a Three-Ward System Symbol Description Variance 2020 Population Range 2030 Population Range OR+ Outside Range - High 25% >41,633 >65,817 O+ Above Optimal 5% 34,972 55,286 O Optimal Population Range - 33,307 52,653 O- Below Optimal -5% 31,641 50,021 OR- Outside Range - Low -25% <24,980 <39,490 Population data for 2020 suggests that two of the three wards are outside the acceptable range of variance. The range in population amongst the wards is approximately 24,000, between a low of 22,550 in Ward 2 and a high of 46,940 in Ward 3. While some variation is acceptable, especially with regard to the rural and urban nature of Pickering, this variation is on the extreme side. Ironically, the ward that includes all of rural Pickering is also the largest by population, almost as large as the combined population of the two completely urban wards, and much of the City’s future residential growth is expected to be largely concentrated in that same ward. Even the population range in the two urban wards is considerable. Without any adjustment, the disparities between the wards will continue. Responses to the survey and participation in the public consultation sessions have largely shown that Pickering residents also think that population parity and future population trends should be prioritized in any alternative ward boundary system. The consultation process also revealed that there continues to be strong rural and agricultural interests and well-established hamlets and communities that should somehow be represented on Council. It is clear that some of th ese communities have - 33 - Watson & Associates Economists Ltd. PAGE 15 Pickering 2020 Ward Boundary Review - Final Report interests that are distinct from the larger, more populated communities in the urban area. All told, analysis of the current and future population trends, along with feedback received during the public consultation, leads to a recommendation that Council should adopt an alternate ward configuration. 9. Recommended Options 9.1 Composition of Council As mentioned in the Interim Report, Pickering, like many municipalities in Ontario, provides a unique challenge when finding a suitable ward boundary system. Pickering is a community with a large population concentration in the southern portion of the City but also includes an extensive sparsely populated rural hinterland that is about to be transformed by the Seaton developments. Clearly the Pickering of 1974 when the wards were established is not the Pickering of 2021 nor of 2031. A consideration of what the Municipal Act, 2001 calls the “composition” of council was not included in the original directions to the Consultant Team but has arisen as the implications of working in a three-ward system became clearer. As we noted in the Interim Report (pages 34 to 37), within ten years Pickering will a bsorb new population growth equivalent to its total population when the three wards were first established (40,000), the bulk of it within a concentrated area in a single ward. Other municipalities within Durham Region with a total population of 40,000 or less are themselves divided into more than three wards. The preliminary options addressed in the Interim Report began by working with the guiding principles for the review, along with feedback from residents and the expertise and experience of the Consultant Team to achieve an improvement on the now-familiar three-ward configuration. In addition, the Consultant Team developed additional alternative ward boundary configurations using four-, five- and six-ward formats to discover whether the large geography and population concentration, present and future, can be better represented in a larger number of wards. Over the course of this review, and in particular in the viewpoints conveyed in some of the responses to the Phase 2 survey, we have concluded that a three-ward system has - 34 - Watson & Associates Economists Ltd. PAGE 16 Pickering 2020 Ward Boundary Review - Final Report significant challenges in meeting the guiding principles set out for this review. When incorporating projected population growth, those guiding principles become largely unachievable under a three-ward system. That is, a three-ward system, designed when the then-Town's population was less than 40,000, has been in place with only a minor refinement for over forty-five years, during which time the municipality has grown by 150% and the three wards now make it difficult to provide fair and effective representation to the residents of Pickering. During that time, the municipality has had the authority to modify its ward boundaries and the composition of its Council to better align representation to both the increase and distribution of population, but no Council has done so. As a result, there is a perception among some residents that a three-ward system in Pickering must always be maintained or cannot be modified in any significant way. Pickering is governed by a seven-member Council; however, a majority are also serving on the Region of Durham Council. Put another way, there are only three councillors whose primary responsibility is governing a City of about 100,000 people. Local responsibilities have expanded, and population growth has been and is expected to be significant; however, the number of local councillors has remained the same. It is important to note that the four elected officials who sit on Regional Council also sit on City Council and are available to respond to Pickering residents over local concerns. They have dual responsibilities as members of both Councils and as such have a division of responsibilities. This is not a comment on the way these individual councillors perform their responsibilities but an observation on the fact that Pickering has not adjusted its system of representation to recognize the changes in the community and the growth in responsibilities that the City itself must address. There are several much smaller municipalities in Ontario and Durham Region where there are as many as seven local councillors in addition to the municipality’s upper-tier representatives. We are in fact reviewing the electoral system in another municipality where there are three lower-tier councillors – but its total population is just over 10,000. One other hindrance to modifying the composition of council is the interlocking method of election of Regional and City Councillors. That is, with three seats on Durham Regional Council (excluding the Mayor), the same wards are used to fill both positions. One way to modify the number of seats on Pickering City Council would be to elect the Regional Councillors by general vote (that is, without reference to wards) and to add an additional ward to elect an additional City Councillor. This idea of electing Regional - 35 - Watson & Associates Economists Ltd. PAGE 17 Pickering 2020 Ward Boundary Review - Final Report Councillors by general vote was briefly considered in Pickering in the early 1980s but was never implemented; however, electing Regional Councillors by general vote was/is used in other Ontario regions (such as York and Waterloo) and in Whitby (as well as in Oshawa for a number of elections). Now that all indications are that the projected population growth will occur over the next five to ten years, the three-ward arrangement is a less plausible electoral system for Pickering. Many respondents to the survey urge the adoption of a fair ward arrangement that addresses both the present and future population distribution in general and the growing population in what is now Ward 3 by splitting that ward or re- dividing the municipality generally into more wards. These alternatives would mean an increase in the number of City Councillors to provide more effective representation. On the other hand, other respondents were adamant that the cost of additional Councillors was grounds enough for continuing with a Council of the present size (or in some cases even advocating to reduce it). From that point of view, enhanced representation is a cost that may residents are not prepared to see as valid, even though Pickering’s council composition appears to be frozen in the 1970s, obstructing the achievement of fair and effective representation in the 2020s. As discussed above, however, the Consultant Team does not recommend that Pickering retain the current ward boundary system, whether for three wards or some other number. 9.2 Final Option 1 This Final Option is based on Preliminary Option 1, a three-ward system that grows into an acceptable population distribution in 2030 with minimal changes to the current three wards. The proposed Wards 1 and 2 include most of the present urban areas, with the downtown in a single ward. As at present, both of these proposed wards include areas north and south of Highway 401, but a major regional road (Whites Road) is used as a boundary between them instead of Fairport Road. A cleaner and consistent northern boundary is used with the proposed Ward 3 along Concession Road 3. The proposed Ward 3 encompasses the entire rural part of Pickering but still includes the Duffin Heights and Brock Ridge urban neighbourhoods that contribute the bulk of the population in 2020. By 2030, the population of that proposed ward is expected to triple in size, primarily associated with Seaton. - 36 - Watson & Associates Economists Ltd. PAGE 18 Pickering 2020 Ward Boundary Review - Final Report The 2020 population distribution includes only one proposed ward (Ward 3) in the optimal range, but the other two proposed wards are outside the acceptable 25% variation. This would not meet the representation by population principle but, as Table 9-1 shows, it comes very close to meeting the future population principle with one proposed ward in the optimal range and the other two within the margins of the acceptable 25% variation. In the shorter term, the proposed Ward 3 will include about two-thirds of the City’s land mass but only approximately 20% of the population. It is already the case that it is difficult to conclude that rural Pickering and its historic hamlets can claim effective representation in the present Ward 3; those communities within Pickering w ill be even less visible by the further transformation of rural Pickering. This option, as shown in Figure 9-1, is included here because it is in several ways an improvement on the present system and may be seen as a more palatable change than other options in light of the 45-year history of the present system. A modest improvement is a small step, but a step nevertheless. - 37 - Watson & Associates Economists Ltd. PAGE 19 Pickering 2020 Ward Boundary Review - Final Report Figure 9-1: Ward Map of Final Option 1 - 38 - Watson & Associates Economists Ltd. PAGE 20 Pickering 2020 Ward Boundary Review - Final Report Table 9-1: Final Option 1 – Population by Ward Ward Number 2020 Population[1] Variance Optimal Range 2030 Population[1] Variance Optimal Range Ward 1 34,770 1.04 O 39,750 0.75 O- Ward 2 44,770 1.34 OR+ 53,760 1.02 O Ward 3 20,380 0.61 OR- 64,450 1.22 O+ Total 99,920 - - 157,960 - - Average 33,307 - - 52,653 - - Note: Numbers have been rounded. Source: Watson & Associates Economists Ltd. Table 9-2: Final Option 1 Evaluation Summary Principle Does the Ward Structure Meet the Respective Principle? Comment Representation by Population No Two of the three wards are outside the acceptable range of variation but will grow into better balance, probably within five years. Protection of Communities of Interest and Neighbourhoods Largely successful Two of the wards are coherent electoral units. Ward 3 continues to be a mix of neighborhoods ranging from suburban neighbourhoods to sparsely populated rural areas and hamlets as well as the forecast Seaton development. Current and Future Population Trends Largely successful All wards are within the acceptable range of variation, although two are near the margins. Physical Features as Natural Boundaries Yes Most markers used as boundaries of the wards are straightforward and identifiable. Effective Representation Largely successful Effective representation is hindered by uneven population distribution and the inclusion of rural residents in a ward with predominantly urban population. - 39 - Watson & Associates Economists Ltd. PAGE 21 Pickering 2020 Ward Boundary Review - Final Report 9.3 Final Option 2 This Final Option, as presented in Figure 9-2, is a ward configuration that is forecast to achieve population parity for the 2030 municipal election. There are only two actual ward boundary lines in Preliminary Option 3: Concession Road 3 and Dixie Road. Although establishing the northern boundary for the two southern wards at Concession Road 3 means the 2020 population of proposed Ward 3 is well below the acceptable range of variation, councillors elected in that ward will need to be engaged in the complex task of representing a brand new large urban community in the heart of the ward. As in some other preliminary options, population parity is not realistic in 2020, but the dynamics of growth in Pickering point to a successful population balance in 2030. The proposed Ward 1 begins as the ward with the largest population, but is largely built out and likely to experience minimal growth. The proposed Ward 2 is the smallest by area and population, but encompasses downtown Pickering and the associated neighbourhoods, businesses, and extensive employment lands south of Highway 401 , as well as new neighbourhoods along the Brock Road corridor that are placed in Ward 3 in Final Option 1. As shown in Table 9-3, with removal of those neighbourhoods, the population of the proposed Ward 3 is only about a quarter that of the other two wards in 2020, but grows by about 40,000 residents by 2030 and into the optimal range (that is, within 5% of optimal). If achieving population parity in a three-ward system over the next two or three elections is Council’s priority, on balance Final Option 2 is a plausible alternative. - 40 - Watson & Associates Economists Ltd. PAGE 22 Pickering 2020 Ward Boundary Review - Final Report Figure 9-2: Ward Map of Final Option 2 - 41 - Watson & Associates Economists Ltd. PAGE 23 Pickering 2020 Ward Boundary Review - Final Report Table 9-3: Final Option 2 – Population by Ward Ward Number 2020 Population[1] Variance Optimal Range 2030 Population[1] Variance Optimal Range Ward 1 49,240 1.48 OR+ 54,960 1.04 O Ward 2 39,200 1.18 O+ 48,640 0.92 O- Ward 3 11,480 0.34 OR- 54,360 1.03 O Total 99,920 - - 157,960 - - Average 33,307 - - 52,653 - - Note: Numbers have been rounded. Source: Watson & Associates Economists Ltd. Table 9-4: Final Option 2 Evaluation Summary Principle Does the Ward Structure Meet the Respective Principle? Comment Representation by Population No Two of the three wards are outside the acceptable range of variation but will grow into better balance, probably within five years. Protection of Communities of Interest and Neighbourhoods Yes The two urban wards are coherent collections of neighborhoods while the third is largely rural today. The ward will be transformed during the next three election cycles. Current and Future Population Trends Yes Successfully achieves the kind of population balance sought in this principle. Physical Features as Natural Boundaries Yes Markers used as boundaries of the wards are straightforward and identifiable. Effective Representation Yes Effective representation is hindered in the short term by uneven population distribution but accommodates demands on councillors brought on by large-scale development. - 42 - Watson & Associates Economists Ltd. PAGE 24 Pickering 2020 Ward Boundary Review - Final Report 9.4 Final Option 3 Final Option 3 builds on two of the preliminary options to provide a way to align the wards in a manner that achieves the representation by population principle for the 2022 municipal election, but also serves as the basis for an additional ward to accommodate the future population growth in Seaton. In terms of community of interest, it places the central business district, a significant concentration of employment and major cultural institutions that are components of the urban fabric of Pickering, in a single ward along with a number of well-established nearby neighbourhoods. It also locates all the shoreline and other neighbourhoods south of Highway 401 in a single ward. The common boundary of the proposed Wards 1 and 2 is Highway 401 from Ajax on the east side of the City through to Whites Road, but it becomes less clear-cut north of Highway 401 where it follows Sheppard Avenue and Rosebank Road. To achieve better parity in 2020, the northern boundary of the two proposed urban wards is Finch Avenue, effectively keeping several established neighbourhoods in Liverpool and the growing Brock Ridge and Duffin Heights neighbourhoods in the same ward as rural Pickering. Final Option 3 maintains a population balance over the next three elections – but only in the two proposed southern wards. The drawback of this option is that the population growth in proposed Ward 3 (forecast to be around 45,000) pushes the proposed ward well over the acceptable range – while the proposed ward also encompasses about 60% of the City’s land mass. This is not a desirable combination, but it appears to be inevitable in a three-ward system in Pickering. In other words, Final Option 3 (Figure 9-3) is premised on “catching up” with the population growth since 1974 to arrive at population parity across three wards but not on preparing for growth. This is where Preliminary Option 7 enters the picture: when the population of Seaton pushes the proposed Ward 3 close to the upper limit of the range of variation – whether before the 2026 municipal election or the 2030 municipal election, the ward would be divided at Taunton Road (as included in Preliminary Option 7) resulting in all four wards within the acceptable range of variation. We hasten to point out that the idea of a fourth ward is not part of the 2021 W.B.R. but Final Option 3 can be readily – and successfully – adapted for that purpose, especially if Pickering is assigned an additional seat on Durham Regional Council for the 2026 municipal election. - 43 - Watson & Associates Economists Ltd. PAGE 25 Pickering 2020 Ward Boundary Review - Final Report Figure 9-3, below, represents Final Option 3 which is to be adopted under the current population conditions as presented in Table 9-5. When adequate population is reached for an additional ward, Ward 3 is to be divided at Taunton Road, as outlined in Figure 9-4. The resulting solution would generate population distributions, as shown in Table 9-6, where there is a three-ward system in 2020 and a four-ward system in place by 2030 once the population of Ward 3 is significant enough to accommodate two wards. Table 9-5: Final Option 3 – Population by Ward Ward Number 2020 Population[1] Variance Optimal Range Ward 1 34,370 1.03 O Ward 2 36,650 1.10 O+ Ward 3 28,900 0.87 O- Total 99,920 - - Average 33,307 - - Note: Numbers have been rounded. Source: Watson & Associates Economists Ltd. Table 9-6: Final Option 3 + 3-B – Population by Ward Ward Number 2020 Population[1] Variance Optimal Range 2030 Population[1] Variance Optimal Range Ward 1 34,370 1.03 O 41,560 1.05 O+ Ward 2 36,650 1.10 O+ 41,610 1.05 O+ Ward 3 28,900 0.87 O- 38,420 0.97 O Ward 4 - - - 36,380 0.92 O- Total 99,920 - - 157,960 - - Average 33,307 - - 39,493 - - Note: Numbers have been rounded Source: Watson & Associates Economists Ltd. - 44 - Watson & Associates Economists Ltd. PAGE 26 Pickering 2020 Ward Boundary Review - Final Report Figure 9-3: Ward Map of Final Option 3 – Three Wards - 45 - Watson & Associates Economists Ltd. PAGE 27 Pickering 2020 Ward Boundary Review - Final Report Figure 9-4: Ward Map of Final Option 3-B – Four Wards - 46 - Watson & Associates Economists Ltd. PAGE 28 Pickering 2020 Ward Boundary Review - Final Report Table 9-7: Final Option 3 Evaluation Summary Principle Does the Ward Structure Meet the Respective Principle? Comment Representation by Population Yes Successfully achieves the kind of population balance sought in this principle. Protection of Communities of Interest and Neighbourhoods Largely successful Two of the wards are coherent electoral units. Ward 3 continues to be a mix of neighborhoods ranging from suburban neighbourhoods to sparsely populated rural areas and hamlets as well as the forecast Seaton development. Current and Future Population Trends No The two urban wards are balanced with one another, but Ward 3 is well above the acceptable range of variation. Physical Features as Natural Boundaries Largely successful Most markers used as boundaries of the wards are straightforward and identifiable. Effective Representation Largely successful Effective representation is hindered by uneven population distribution and the inclusion of rural residents in a ward with predominantly urban population. - 47 - Watson & Associates Economists Ltd. PAGE 29 Pickering 2020 Ward Boundary Review - Final Report 10. Next Steps & Council Decisions This report will be presented to the Executive Committee at a meeting scheduled for June 7, 2021. During their deliberation, Council has a series of choices to make. Should the wards be more reflective of existing population or of future population projections? Is it appropriate to continue with a three-ward configuration for Pickering or should Council look ahead to where the City will be within a very few years? How do they want to see the rural area and communities outside urban Pickering represented ? How important are clear and identifiable ward boundaries to the residents of Pickering? Council must decide which of these core principles best represents the City’s component communities and residents. We also urge Council to appreciate that there is probably no “right” time to adjust the wards but that choosing to postpone a decision, for example, until after the forecast growth has taken place in Seaton, will perpetuate a system that is already unsound and inequitable. It is difficult to justify maintaining a flawed system just because it has a history. It is probably also important for Council to consider adopting a Ward Boundary Review Policy that commits the municipality to review its ward boundaries after three elections or when population growth reaches a pre-determined threshold. Leaving such an integral part of Pickering’s democratic system unaddressed for more than forty years should be unacceptable to the residents of the City in the future; electoral reviews should be proactive and routine not reactive and discretionary. The implementation of a new ward boundary model as provided for in this report can be viewed as addressing the distribution of population and communities as they exist in 2021 not 1974, but as the municipality changes through population growth and new residential development, such new conditions can be incorporated into the City’s electoral system within a relatively short period of time. It is appropriate for the City to be prepared for this inevitable change in the community. One final course of action for Council is to take no action at all. Council may view the current ward system as adequate and, by default, endorse it by not selecting an alternative option. As we suggested in the Interim Report, however, one of our purposes was to stimulate discussions in Pickering, to encourage residents and Council to “think outside the box” of representation. If it declines to act, Council must clearly understand that such a decision essentially indicates to the City’s residents that it - 48 - Watson & Associates Economists Ltd. PAGE 30 Pickering 2020 Ward Boundary Review - Final Report believes retaining the 1974 ward system still serves Pickering well. The Consultant Team has reached a different conclusion. In that context it is also important to note that taking no action is a form of decision that can still be appealed, albeit indirectly. Section 223 of the Municipal Act, 2001 indicates that one per cent of the electors or 500 of the electors in the municipality, whichever is less, may “present a petition to the council asking the council to pass a by-law dividing or redividing the municipality into wards or dissolving the existing wards.” If Council does not pass a by-law in accordance with such a petition within 90 days after receiving the petition, any of the electors who signed the petition may apply to the Local Planning Appeal Tribunal (LPAT) to have the municipality redivided into wards. In that event, the Consultant Team – which has recommended that the present system not be maintained – would not be in a position to act in support of Council’s decision to retain the present system. Within this report, the Consultant Team has highlighted some deficiencies in the current ward boundary system in relation to the guiding principles. These deficiencies have led the Consultant Team to conclude that the current ward boundary system no longe r serves the residents of Pickering well and ought to be changed. The public engagement efforts throughout this review have been largely consistent with this view. Depending on Council’s decision related to the Final Options contained in this report, ratification of a by-law to implement a preferred option is expected to occur before the summer recess. - 49 - Watson & Associates Economists Ltd. PAGE A-1 Pickering 2020 Ward Boundary Review - Final Report.docx Appendix A Public Engagement - 50 - Watson & Associates Economists Ltd. PAGE A-2 Pickering 2020 Ward Boundary Review - Final Report.docx Figure A-1: List of Public Engagement Methods Tool Description Pickering W.B.R. Webpage A dedicated engagement website was developed for the Ward Boundary Review (W.B.R.) study at https://www.pickering.ca/en/city-hall/ward-boundary- review.aspx. The webpage included an informative whiteboard video, links to public engagement sessions and surveys, and up-to-date messaging to inform the public of the status of the W.B.R. Public Open Houses Eight open houses were held: Phase 1 • October 7, 2020 x 2 • October 15, 2020 x 2 Phase 2 • February 24, 2021 x2 • March 3, 2021 x2 See Appendix C for additional Information. Public Engagement Surveys Two phases of surveys were posted on the W.B.R. webpage: the first intended to discern which guiding principles were prioritized by the community, and the second to discern which preliminary option was preferred. See Appendix D for a summary of the results. Interviews with members of Council Each member of Council was invited to participate in a one- hour discussion with the consultant. Social Media 20 notices were posted on Twitter: • Reached 18,108 • 26 retweets • 23 likes 19 notices were posted on Facebook: • Reached 34,974 • 53 shares - 51 - Watson & Associates Economists Ltd. PAGE A-3 Pickering 2020 Ward Boundary Review - Final Report.docx Tool Description • 77 likes 14 notices were posted on Instagram: • 10 posts reached 13,760 • Posts generated 9 shares, 121 likes, and 4 saves • 4 stories reached 3,116 • Stories were shared twice and led to 6 profile visits Full details of each post are provided in Appendix B. Digital Billboards Phase 1 The Ward Boundary Review designs were displayed on the City’s four digital signs from September 15 until the survey closed on October 30, 2020: • Civic Complex • Recreation Complex • Centennial Park (Brock Road) • Western Gateway (Kingston Road and Altona Road) Phase 2 The Ward Boundary Review designs for Phase 2 were displayed on the City’s digital signs: • Civic Complex • Recreation Complex • Centennial Park (Brock Road) • Western Gateway (Kingston Road and Altona Road) • CN Bridge - 52 - Watson & Associates Economists Ltd. PAGE B-1 Pickering 2020 Ward Boundary Review - Final Report.docx Appendix B Social Media Metrics - 53 - Watson & Associates Economists Ltd. PAGE B-2 Pickering 2020 Ward Boundary Review - Final Report.docx Phase 1 Twitter Stats Post #1 – Published September 23 • 950 reached • 1 retweet, 2 likes Post #2 – Published September 25 • 877 reached • 1 retweet Post #3 – Published October 1 • 1,006 reached • 2 retweets, 2 likes Post #4 – Published October 5 • 1,824 reached • 3 retweets, 5 likes Post #5 – Published October 6 • 706 reached • 1 retweet, 1 like Post #6 – Published October 7 • 413 reached • 2 retweets, 2 likes Post #7 – Published October 9 • 858 reached • 1 retweet Post #8 – Published October 13 • 855 reached • 2 retweets, 2 likes Post #9 – Published October 14 • 1,015 reached • 2 retweets - 54 - Watson & Associates Economists Ltd. PAGE B-3 Pickering 2020 Ward Boundary Review - Final Report.docx Post #10 – Published October 23 • 1,015 reached • 1 retweet Post #11 – Published October 27 • 1,114 reached • 2 retweets, 2 likes Post #12 – Published October 29 • 901 reached • 1 retweet, 2 likes Post #13 – Published October 30 • 1,000 reached • 2 retweets, 1 like Facebook Stats Post #1 – Published September 21 • 2,074 reached • 5 likes, 4 shares Post #2 – Published September 23 • 1,430 reached • 6 likes, 4 shares Post #3 – Published October 1 • 1,161 reached • 6 likes Post #4 – Published October 5 (Boosted Post) • 6,022 reached • 21 likes, 7 shares • 198 link clicks Post #5 – Published October 6 • 1,069 reached • 2 likes, 1 share - 55 - Watson & Associates Economists Ltd. PAGE B-4 Pickering 2020 Ward Boundary Review - Final Report.docx Post #6 – Published October 7 • 738 reached • 2 shares, 2 likes Post #7 – Published October 9 • 1,345 reached • 1 share, 2 likes Post #8 – Published October 13 • 1,528 reached • 4 shares Post #9 – Published October 14 • 1,129 reached • 1 share Post #10 – Published October 23 • 1,173 reached • 1 like Post #11 – Published October 27 • 1,211 reached Post #12 – Published October 29 • 795 reached • 1 like Post #13 – Published October 30 • 861 reached • 1 like, 1 share Instagram Post Stats Post #1 – Published September 21 • 1,554 reached • 18 likes, 1 share, 3 saves - 56 - Watson & Associates Economists Ltd. PAGE B-5 Pickering 2020 Ward Boundary Review - Final Report.docx Post #2 – Published September 25 • 1,372 reached • 11 likes, 2 shares Post #3 – Published October 2 • 1,010 reached • 8 likes, 4 shares, 1 save Post #4 – Published October 7 • 1,085 reached • 9 likes Post #5 – Published October 13 • 1,360 reached • 8 likes Instagram Story Stats Story #1 – Published September 21 • 776 reached • 1 share Story #2 - Published September 23 • 599 reached Story #3 – Published October 5 • 701 reached • 1 share, 3 profile visits Story #4 – Published October 13 • 1,040 reached • 3 profile visit - 57 - Watson & Associates Economists Ltd. PAGE B-6 Pickering 2020 Ward Boundary Review - Final Report.docx Phase 2 Twitter Stats Post #1 – Published February 9 • 656 reached Post #2 – Published February 12 • 681 reached • 1 like Post #3 – Published February 17 • 980 reached • 1 retweet Post #4 – Published February 22 • 887 reached1 retweet, 1 like Post #5 – Published February 24 • 849 reached • 2 retweets, 1 like Post #6 – Published February 26 • 829 reached • 1 retweet Post #7 – Published March 4 • 692 reached • 1 like Facebook Stats Post #1 – Published February 9 (BOOSTED POST) • 10,044 reached • 26 likes, 18 shares Post #2 – Published February 12 • 983 reached • 2 shares - 58 - Watson & Associates Economists Ltd. PAGE B-7 Pickering 2020 Ward Boundary Review - Final Report.docx Post #3 – Published February 17 • 828 reached • 1 like, 1 share Post #4 – Published February 22 • 909 reached • 4 shares Post #5 – Published March 4 • 1,018 reached • 3 likes, 3 shares Post #6 – Published March 5 • 656 reached Instagram Stats Post #1 – Published February 9 • 1,382 reached • 9 likes Post #2 – Published February 17 • 1,333 reached • 17 likes, 1 share Post #3 – Published February 22 • 1,634 reached • 15 likes, 1 share Post #4 – Published March 2 • 1,309 reached • 9 likes Post #5 – Published March 5 • 1,721 reached • 17 like - 59 - Watson & Associates Economists Ltd. PAGE C-1 Pickering 2020 Ward Boundary Review - Final Report.docx Appendix C Public Consultation Sessions - 60 - Watson & Associates Economists Ltd. PAGE C-2 Pickering 2020 Ward Boundary Review - Final Report.docx - 61 - Watson & Associates Economists Ltd. PAGE C-3 Pickering 2020 Ward Boundary Review - Final Report.docx - 62 - Watson & Associates Economists Ltd. PAGE C-4 Pickering 2020 Ward Boundary Review - Final Report.docx - 63 - Watson & Associates Economists Ltd. PAGE C-5 Pickering 2020 Ward Boundary Review - Final Report.docx - 64 - Watson & Associates Economists Ltd. PAGE C-6 Pickering 2020 Ward Boundary Review - Final Report.docx - 65 - Watson & Associates Economists Ltd. PAGE C-7 Pickering 2020 Ward Boundary Review - Final Report.docx - 66 - Watson & Associates Economists Ltd. PAGE C-8 Pickering 2020 Ward Boundary Review - Final Report.docx - 67 - Watson & Associates Economists Ltd. PAGE C-9 Pickering 2020 Ward Boundary Review - Final Report.docx - 68 - Watson & Associates Economists Ltd. PAGE C-10 Pickering 2020 Ward Boundary Review - Final Report.docx - 69 - Watson & Associates Economists Ltd. PAGE C-11 Pickering 2020 Ward Boundary Review - Final Report.docx - 70 - Watson & Associates Economists Ltd. PAGE C-12 Pickering 2020 Ward Boundary Review - Final Report.docx - 71 - Watson & Associates Economists Ltd. PAGE C-13 Pickering 2020 Ward Boundary Review - Final Report.docx - 72 - Watson & Associates Economists Ltd. PAGE C-14 Pickering 2020 Ward Boundary Review - Final Report.docx - 73 - Watson & Associates Economists Ltd. PAGE C-15 Pickering 2020 Ward Boundary Review - Final Report.docx - 74 - Watson & Associates Economists Ltd. PAGE C-16 Pickering 2020 Ward Boundary Review - Final Report.docx - 75 - Watson & Associates Economists Ltd. PAGE C-17 Pickering 2020 Ward Boundary Review - Final Report.docx - 76 - Watson & Associates Economists Ltd. PAGE C-18 Pickering 2020 Ward Boundary Review - Final Report.docx - 77 - Watson & Associates Economists Ltd. PAGE C-19 Pickering 2020 Ward Boundary Review - Final Report.docx - 78 - Watson & Associates Economists Ltd. PAGE C-20 Pickering 2020 Ward Boundary Review - Final Report.docx - 79 - Watson & Associates Economists Ltd. 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PAGE C-30 Pickering 2020 Ward Boundary Review - Final Report.docx - 89 - Watson & Associates Economists Ltd. PAGE C-31 Pickering 2020 Ward Boundary Review - Final Report.docx - 90 - Watson & Associates Economists Ltd. PAGE C-32 Pickering 2020 Ward Boundary Review - Final Report.docx - 91 - Watson & Associates Economists Ltd. PAGE C-33 Pickering 2020 Ward Boundary Review - Final Report.docx - 92 - Watson & Associates Economists Ltd. PAGE C-34 Pickering 2020 Ward Boundary Review - Final Report.docx - 93 - Watson & Associates Economists Ltd. PAGE C-35 Pickering 2020 Ward Boundary Review - Final Report.docx - 94 - Watson & Associates Economists Ltd. PAGE C-36 Pickering 2020 Ward Boundary Review - Final Report.docx - 95 - Watson & Associates Economists Ltd. PAGE C-37 Pickering 2020 Ward Boundary Review - Final Report.docx - 96 - Watson & Associates Economists Ltd. PAGE C-38 Pickering 2020 Ward Boundary Review - Final Report.docx - 97 - Watson & Associates Economists Ltd. PAGE C-39 Pickering 2020 Ward Boundary Review - Final Report.docx - 98 - Watson & Associates Economists Ltd. PAGE D-1 Pickering 2020 Ward Boundary Review - Final Report.docx Appendix D Public Engagement Survey Results - 99 - Watson & Associates Economists Ltd. PAGE D-2 Pickering 2020 Ward Boundary Review - Final Report.docx - 100 - Watson & Associates Economists Ltd. PAGE D-3 Pickering 2020 Ward Boundary Review - Final Report.docx - 101 - Watson & Associates Economists Ltd. PAGE D-4 Pickering 2020 Ward Boundary Review - Final Report.docx - 102 - Watson & Associates Economists Ltd. PAGE D-5 Pickering 2020 Ward Boundary Review - Final Report.docx - 103 - Watson & Associates Economists Ltd. PAGE D-6 Pickering 2020 Ward Boundary Review - Final Report.docx - 104 - Watson & Associates Economists Ltd. PAGE D-7 Pickering 2020 Ward Boundary Review - Final Report.docx - 105 - Watson & Associates Economists Ltd. PAGE D-8 Pickering 2020 Ward Boundary Review - Final Report.docx - 106 - Watson & Associates Economists Ltd. PAGE D-9 Pickering 2020 Ward Boundary Review - Final Report.docx 82 22 60 20 43 38 46 48 76 53 37 19 45 33 53 51 74 44 31 17 41 38 54 51 108 29 13 18 32 28 36 55 49 40 71 22 48 25 29 48 118 21 36 32 12 18 92 40 81 0%10%20%30%40%50%60%70%80%90%100% Preliminary Option 1 (3-Wards 1) Preliminary Option 2 (3-Wards 2) Preliminary Option 3 (3-Wards 3) Preliminary Option 4 (3-Wards 4) Preliminary Option 5 (6-Wards) Preliminary Option 6 (5-Wards) Preliminary Option 7 (4-Wards) Preliminary Options Ranked (1 = Favourite, 7 =Least Favourite) 1 2 3 4 5 6 7 - 107 - Watson & Associates Economists Ltd. PAGE D-10 Pickering 2020 Ward Boundary Review - Final Report.docx - 108 - Watson & Associates Economists Ltd. PAGE D-11 Pickering 2020 Ward Boundary Review - Final Report.docx - 109 - Watson & Associates Economists Ltd. PAGE D-12 Pickering 2020 Ward Boundary Review - Final Report.docx - 110 - Preliminary Option 1 (3-Ward Option 1) Watson & Associates Economists Ltd. in association with Dr. Robert Williams Provides wards the ability to grow into an acceptable population distribution where growth and development is anticipated to occur. Two wards are contained entirely within the existing urban community with Seaton contained in the other. Ward #2020 Population1 Variance Optimal Range 2030 Population1 Variance Optimal Range Ward 1 34,770 1.04 O 39,750 0.75 O- Ward 2 44,770 1.34 OR+ 53,760 1.02 O Ward 3 20,380 0.61 OR- 64,450 1.22 O+ Total 99,920 157,960 Average 33,307 52,653 Preliminary Option 1 Source: Watson & Associates Economists Ltd. Note: Numbers have been rounded Summary of Preliminary Options - Interim Ward Boundary Report (December 2020) Attachment #2 to CLK 03-21 - 111 - Preliminary Option 2 (3-Ward Option 2) Watson & Associates Economists Ltd. in association with Dr. Robert Williams Provides acceptable population distributions in the existing communities but as the population grows, parity is maintained in only the two proposed southern wards. Two wards are contained entirely within the existing urban community with Seaton contained in the other. Ward #2020 Population1 Variance Optimal Range 2030 Population1 Variance Optimal Range Ward 1 34,370 1.03 O 41,560 0.79 O- Ward 2 36,650 1.10 O+ 41,610 0.79 O- Ward 3 28,900 0.87 O- 74,790 1.42 OR+ Total 99,920 157,960 Average 33,307 52,653 Preliminary Option 2 Source: Watson & Associates Economists Ltd. Note: Numbers have been rounded - 112 - Preliminary Option 3 (3-Ward Option 3) Watson & Associates Economists Ltd. in association with Dr. Robert Williams Provides wards the ability to grow into an acceptable population distribution where growth and development is anticipated to occur. Two wards are contained entirely within the existing urban community with Seaton contained in the other. There are only two actual ward boundary lines in this option; Concession Rd. 3 and Dixie Road. Ward #2020 Population1 Variance Optimal Range 2030 Population1 Variance Optimal Range Ward 1 49,240 1.48 OR+ 54,960 1.04 O Ward 2 39,200 1.18 O+ 48,640 0.92 O- Ward 3 11,480 0.34 OR- 54,360 1.03 O Total 99,920 157,960 Average 33,307 52,653 Preliminary Option 3 Source: Watson & Associates Economists Ltd. Note: Numbers have been rounded - 113 - Preliminary Option 4 (3-Ward Option 4) Watson & Associates Economists Ltd. in association with Dr. Robert Williams Balances both existing and future growth trends. Two wards are contained entirely within the existing urban community with Seaton contained in the other. Preliminary Option 4 (3-Ward Option 4) Watson & Associates Economists Ltd. in association with Dr. Robert Williams Ward #2020 Population1 Variance Optimal Range 2030 Population1 Variance Optimal Range Ward 1 44,400 1.33 OR+ 48,290 0.92 O- Ward 2 35,530 1.07 O+ 44,970 0.85 O- Ward 3 19,990 0.60 OR- 64,710 1.23 O+ Total 99,920 157,960 Average 33,307 52,653 Preliminary Option 4 Source: Watson & Associates Economists Ltd. Note: Numbers have been rounded - 114 - Preliminary Option 5 (6-Ward Option) Watson & Associates Economists Ltd. in association with Dr. Robert Williams Doubles the current number of wards. Provides wards the ability to grow into an acceptable population distribution where growth and development is anticipated to occur. Four wards are contained entirely within the existing urban community with Seaton contained within two northern wards. Ward #2020 Population1 Variance Optimal Range 2030 Population1 Variance Optimal Range Ward 1 18,160 1.09 O+ 23,360 0.89 O- Ward 2 22,970 1.38 OR+ 27,440 1.04 O Ward 3 22,250 1.34 OR+ 23,920 0.91 O- Ward 4 24,730 1.48 OR+ 28,550 1.08 O+ Ward 5 7,860 0.47 OR- 32,100 1.22 O+ Ward 6 3,950 0.24 OR- 22,600 0.86 O- Total 99,920 157,960 Average 16,653 26,327 Preliminary Option 5 - 6-Wards Source: Watson & Associates Economists Ltd. Note: Numbers have been rounded - 115 - Preliminary Option 6 (5-Ward Option) Watson & Associates Economists Ltd. in association with Dr. Robert Williams Increases the current number of wards by two. Provides wards the ability to grow into an acceptable population distribution where growth and development is anticipated to occur. Four wards are contained entirely within the existing urban community with Seaton contained in the other. Ward #2020 Population1 Variance Optimal Range 2030 Population1 Variance Optimal Range Ward 1 28,800 1.44 OR+ 33,770 1.07 O+ Ward 2 25,910 1.30 OR+ 30,680 0.97 O Ward 3 23,370 1.17 O+ 27,590 0.87 O- Ward 4 18,160 0.91 O- 29,540 0.94 O- Ward 5 3,690 0.18 OR- 36,380 1.15 O+ Total 99,920 157,960 Average 19,984 31,592 Source: Watson & Associates Economists Ltd. Note: Numbers have been rounded Preliminary Option 6 - 5-Wards - 116 - Preliminary Option 7 (4-Ward Option) Watson & Associates Economists Ltd. in association with Dr. Robert Williams Increases the current number of wards by one. Provides wards the ability to grow into an acceptable population distribution where growth and development is anticipated to occur. Four wards are contained entirely within the existing urban community with Seaton contained in the other. Ward #2020 Population1 Variance Optimal Range 2030 Population1 Variance Optimal Range Ward 1 32,700 1.31 OR+ 39,030 0.99 O Ward 2 38,320 1.53 OR+ 44,140 1.12 O+ Ward 3 25,210 1.01 O 38,420 0.97 O Ward 4 3,690 0.15 OR- 36,380 0.92 O- Total 99,920 157,960 Average 24,980 39,490 Preliminary Option 7 - 4-Wards Source: Watson & Associates Economists Ltd. Note: Numbers have been rounded - 117 - Preliminary Option 4 (3-Ward Option 4) Watson & Associates Economists Ltd. in association with Dr. Robert Williams Preliminary Options Watson & Associates Economists Ltd. in association with Dr. Robert Williams - 118 - p](KERJNG Report to Executive Committee Report Number: CS 09-21 Date: June 7, 2021 From: Brian Duffield (Acting) Director, Community Services Subject: Community Association Lease Agreement -Pickering Ajax Italian Social Club -File: A-1440 Recommendation: 1. That the Mayor and City Clerk be authorized to execute the Lease Agreement with the Pickering Ajax Italian Social Club as set out in Attachment 1 to this report, subject to minor revisions as may be required by the (Acting) Director, Community Services and the Director, Corporate Services & City Solicitor; and, 2. That the appropriate City officials be authorized to take the necessary actions as indicated in this report. Executive Summary: On April 22, 2014, Council approved Resolution #224/14 authorizing staff to prepare written facility agreements with various community associations regarding exclusive and/or regular use of City owned facilities; with each such agreement to be brought back to Council for consideration and approval. As such, staff have prepared a draft Lease Agreement with the Pickering Ajax Italian Social Club (the “Club”) for their exclusive use of the four bocce courts, the kitchenette and an external storage room located in the City owned washroom building, within Centennial Park, located at 2250 Brock Road, in the City of Pickering, Regional Municipality of Durham. The Community Services Department recommends that the draft Lease Agreement included as Attachment 1 be initiated for a five year term beginning June 1, 2021 and ending May 31, 2026. Financial Implications: The City of Pickering is responsible to fund the general operating costs (such as utilities, garbage removal, maintenance and cleaning) of the courts within Centennial Park which are reflected annually within the Community Services Department’s Current Budget (Cost Centre 2718). The Current Budget does not reflect capital expenditures that vary year-to-year depending on facility need. The Pickering Ajax Italian Social Club is responsible to fund the day-to-day costs to operate the Club, which includes program/office supplies, administrative and insurance costs. The Club is also responsible to supply, maintain, repair and/or replace furniture, appliances and equipment at its expense, in order to operate its activities. The Club shall pay annual charges (subject to the Council approved Summary of Fees & Charges) to the City for the - 119 - CS 09-21 June 7, 2021 Subject: Pickering Ajax Italian Club Lease Agreement Page 2 bocce courts on site for hydro use. The club is the sole owner of the portable building on the site and shall be responsible for all associated costs for its upkeep. Discussion: The Pickering Ajax Italian Social Club was founded in 1992 with a focus on inspiring community involvement. The Club brings the Italian community together and creates positive social relationships. The Club has adopted Centennial Park under the City’s Adopt-A-Park Program and take pride in being good stewards by hosting litter clean ups. The Club has operated their activities at Centennial Park under a verbal agreement with the City of Pickering up to the present. During this time, the Pickering Ajax Italian Social Club has operated their activities in a diligent and conscientious manner that has satisfied the City. As per Council Resolution #224/14, City staff have prepared a written Lease Agreement to document these longstanding verbal agreements. As per the terms and conditions of the attached written agreement, the Club shall use the premises for non-profit, charity events or non-commercial receptions of the Clubs, at their costs. The Club will also maintain insurance in the amount of two million dollars. The City is responsible for all day-to-day operating expenses of the respective parks including garbage removal and regular maintenance. The City is also responsible for the capital replacement costs of the bocce courts, pathways and the washroom building. The Community Services Department recommends that the Lease Agreement included as Attachment 1 be initiated for a five year term, beginning June 1, 2021 and ending May 31, 2026. Attachments: 1. Draft Lease Agreement with Pickering Ajax Italian Social Club 2. Centennial Park Schedule A - 120 - CS 09-21 June 7, 2021 Subject: Pickering Ajax Italian Club Lease Agreement Page 3 Prepared By: Approved/Endorsed By: Original Signed By: Original Signed By: Rob Gagen Brian Duffield Supervisor, Parks Operations (Acting) Director, Community Services RG:nw Recommended for the consideration of Pickering City Council Original Signed By: Marisa Carpino, M.A. Chief Administrative Officer - 121 - Attachment #1 to Report CS 09-21 Lease Agreement This Lease is made as of the 1st day of June 1, 2021 Between: The Corporation of the City of Pickering (the "City") -and - Pickering Ajax Italian Social Club (the "Club") Article I Interpretation Definitions 1. In this Lease, (a) "Commencement Date" means June 1, 2021 (b) "Lease" means this lease as it may be amended from time to time; (c) "Premises" means that portion of the Centennial Park comprising of the Portable building, the Kitchenette and external Storage Room; and, the outdoor grounds which include 4 Bocce Courts as shown on Schedule “A” attached hereto, located at 2250 Brock 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. - 122 - 2 Schedule 3. Schedule “A” site map is incorporated into and forms 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 Club of its obligations under this Lease, the City leases the Premises to the Club for its use during the Term. Club Use of Premises 9. The Premises shall be used only for non-profit functions, charity events or non- commercial receptions of the Club at its expense and for no other purpose without the prior written consent of the City. - 123 - 3 Nuisance 10. (a) The Club shall not carry on any activities, do, or suffer any act or thing that constitutes a nuisance or which is offensive or an annoyance to the City. (b) The Club may not sell, give away or in any manner dispense alcoholic beverages to any person. No alcoholic beverages will be permitted on the Premises. City Use of Premises 11. Subject to section 11, the City shall have first right of refusal to use the Premises. The Club shall not be entitled to any rental fees or other remuneration associated with the use of the Premises by the City. Assignment and Subletting 12. The Club shall not assign this Lease or sublet all or any portion of the Premises without the prior written consent of the City. Licences 13. The Club may not grant licences to use the Premises. 14. The Club shall submit an annual calendar (February 1 to January 31) of Club activities to the City by February 1st of each year. 15. The Club shall submit their annual financial statement to the City by February 15th of each year. 16. The Club shall submit a list of their Board of Directors and their contact information to the City by February 15th of each year. Article III Term Term 17. The term of this Lease shall be five (5) years from the Commencement Date to May 31, 2026. 18. The City may terminate this Lease at any time for any reason provided it has given the Club six (6) months prior notice. - 124 - 4 Over holding 19. If the Club 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 Club 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 20. The Club shall pay to the City as rent for the entire the Term in lawful money of Canada the sum of One (1) Dollar ($1.00). Utilities 21. The club shall pay $200.00 plus HST in annual charges for the Bocce Courts lighting hydro use. This amount shall be paid on or before April 1 in each year of the Term. Annual charges are subject to the General Municipal Fees By-law. 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 Club shall maintain and operate the Premises so that they shall always be of good appearance and suitable for the proper operation of the Premises. 24. The club 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 related to the portable building, the storage room, the kitchenette and to the area inside the fence largely comprised of the Bocce courts. - 125 - 5 25. The Club shall be responsible for the portable building in its entirety, at its expense and shall keep it in good repair. 26. The club shall have use of the washrooms for its members for events held between November 1 to April 30 each year and the club shall be responsible for cleaning during this time. 27. The club shall be responsible for winter maintenance to the stairs, accessibility ramp and the pathway from the parking lot to the Kitchenette and the Portable building at their sole expense and liability when used by the club or its members in the winter season from November 1 to April 30. 28. The City, or its designate, shall be responsible for all day-to-day operating expenses including garbage removal, washroom maintenance from May 1 to October 31, benches, fencing, plumbing, picnic shelter, asphalt pathways, parking lot and the washroom building. 29. The City shall provide snow removal services for the parking lot only. 30. (1) Subject to subsection (2), the City shall be responsible for all inspections and preventative maintenance with respect to the heating equipment, plumbing, transformer, parking lot, lights, and exterior grass cutting and landscaping. (2) The Club shall be responsible for any damages or costs incurred due to the misuse or negligence of the Club, its employees, invitees, servants, agents, or others under its control and the Club 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 Club shall immediately notify the City of any unsafe conditions on the Premises. Security 32. The Club shall be responsible for the security of the Premises. The Club will ensure that keys are provided to the City for maintenance and inspection access. Alterations/Improvements to Premises 33. The Club shall only be permitted to make alterations and improvements to the Premises that have been approved by the City. - 126 - 6 Article VI Insurance and Indemnity Club's Insurance 34. The Club, at its sole cost and expense, shall take out and maintain, (a) insurance upon property owned by it which is located on the Premises; and (b) commercial general liability insurance pertaining to the Club's liability to others in respect of injury, death or damage to property occurring upon, in or about the Premises, and includes coverage for tenants’ legal liability. Such insurance to be of an amount which is reasonable and sufficient having regard to the scope of the risk and the current practice of prudent owners of similar premises for the carrying on of similar businesses, but in any event in an amount not less than five million dollars ($5,000,000.00) for claims arising out of one occurrence. Such policy shall also name the City as an additional named insured and may not be cancelled unless prior notice by registered letter has been given to the City by the insurer 30 days in advance of the expiry date. 35. Prior to the Commencement Date, the Club shall file with the City a Certificate of Insurance in a form satisfactory to the City Treasurer, verifying that the commercial general liability insurance policy is in effect and setting out the essential terms and conditions of the insurance. 36. The provision of the insurance policy required by this section shall not relieve the Club from liability for claims not covered by the policy or which exceed its limits, if any, for which the Club may be held responsible. Insurance Risks 37. The Club shall not do, omit to do, or permit to be done or omitted to be done upon the Premises anything that may contravene or be prohibited by any of the City's insurance policies in force from time to time covering or relevant to any part of the Premises or which would prevent the City from procuring its policies with companies acceptable to the City. If the conduct of business in the Premises or any acts or omissions of the Club on the Premises causes or results in any increase in premiums for any of the City's insurance policies, the Club shall pay such increase to the City. Indemnification 38. Each of the City and the Club shall indemnify and save harmless the other from and against any and all actions, losses, damages, claims, costs and expenses - 127 - 7 (including solicitors' fees on a solicitor and client basis) to which the party being indemnified shall or may become liable by reason of any breach, violation or non- performance by the party so indemnifying of any covenant, term or provision of this Lease or by reason of any damage, injury or death occasioned to or suffered by any person or persons including the City or the Club, as the case may be, or any property by reason of any wrongful act, neglect or default on the part of the party so indemnifying or any of those persons for whom it is in law responsible. For greater certainty, the limitation of liability set out above in this section does not extend to claims, losses or damages resulting in whole or in part from the gross negligence or wilful misconduct of the party claiming indemnification, its employees or those for whom it is in law responsible. Article VII Remedies on Default City's Right to Re-Enter 39. If any amount payable to the City under this Lease shall remain unpaid for fifteen (15) days after the Club 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 40. In addition to all other remedies the City may have under this Lease and in law, if the Club 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 Club (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 Club shall be responsible for all such costs. Waiver 41. No condoning, excusing or overlooking by the City of any default, breach or non-observance by the Club 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 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 Club save only an express waiver in writing. - 128 - 8 Article VIII Miscellaneous Quiet Enjoyment 42. The City shall permit the Club to peaceably possess and enjoy the Premises during the Term and during facility operating hours without any interference from the City, or any person lawfully claiming by, from or under the City provided the Club be not in default. Right of Entry 43. The Club agrees to permit the City and authorized representatives of the City to enter the Premises during normal business hours for the purpose of inspecting the Premises. The City shall use its best efforts to minimize the disruption to the Club's use of the Premises during any such entry. Signs 44. The Club 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 45. The Club, at its sole cost and expense, shall comply with all legal 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 Club or the making of any improvements to the Premises by the Club. Notice 46. Any notice required to be given by the City to the Club under this Lease shall be in writing and shall be delivered to the Premises or such other address of which the Club has notified the City in writing, and any such notice delivered shall be deemed good and sufficient notice under the terms of this Lease. 47. Any notice required to be given by the Club to the City under this Lease shall be in writing and shall be delivered to The Corporation of the City of Pickering, Pickering Civic Complex, One The Esplanade, Pickering, Ontario (Attention: City Clerk) or such other address of which the City has notified the Club in writing, and any such notice delivered shall be deemed good and sufficient notice under the terms of this Lease. - 129 - ________________________________ ________________________________ ________________________________ ________________________________ 9 Successors and Assigns 48. 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. Schedules 49. Schedules “A” attached hereto form part of this Agreement. In Witness Whereof, the parties have executed this Lease. The Corporation of the City of Pickering David Ryan, Mayor Susan Cassel, City Clerk Ajax Pickering Italian Social Club Insert Name, Title Insert Name, Title - 130 - 1 I I I I \ I ' -r t T T I I I D l , I I ~.y J. DRIVEDUBERRY ROADBROCK PLAYGROUND BUILDING WASHROOM BOCCEBUILDING (SEE COURTSENLARGEMENT) PARKING BASEBALL DIAMOND LOT SCHEDULE "A" TOILETS SHELTER WASHROOM BUILDING PORTABLE UTILITY TOILETS KITCHENETTE STORAGE Attachment #2 to Report CS 09-21 PARK INFO. CENTENNIAL PARK P-008 - 131 - Report to p](KERJNG Executive Committee Report Number: CS 23-21 Date: June 7, 2021 From: Brian Duffield (Acting) Director, Community Services Subject: Claremont Golden Age Seniors Club -Lease Agreement -File: A-1440 Recommendation: 1. That the Mayor and City Clerk be authorized to execute the Lease Agreement with Claremont Golden Age Seniors Club set out in Attachment 1 to this Report, subject to minor revisions as may be required by the Director, Community Services and the Director, Corporate Services & City Solicitor; and, 2. That the appropriate City officials be authorized to take the necessary actions as indicated in this report. Executive Summary: On June 27, 2016, Council approved Resolution #178/16, authorizing the City of Pickering to enter into a Lease Agreement with Claremont Golden Age Seniors Club for their exclusive use of an activity room and storage room at Dr. Nelson F. Tomlinson Community Centre for a period of July 1, 2016 to June 30, 2021. Since that time, the Claremont Golden Age Club has been operating subject the lease agreement to the satisfaction of the City. As such, the Community Services Department recommends that the Lease Agreement set out in Attachment 1 of this report be initiated for a five year term beginning July 1, 2021 and ending June 30, 2026. Financial Implications: The City of Pickering is responsible to fund the general operating costs (such as utilities, water treatment systems, septic systems) of the Dr. Nelson F. Tomlinson Community Centre. The portion of operating costs attributed to the activity room used exclusively by the Claremont Golden Age Seniors Club is nominal. Operating costs for the Dr. Nelson F. Tomlinson Community Centre are reflected annually in the Community Services Department Current Budgets and do not include capital expenditures that vary year- to-year depending on facility need. Claremont Golden Age Seniors Centre is responsible to fund the day-to-day costs to operate and maintain the Club within the activity room, which includes program supplies, cleaning supplies/services, administrative and insurance costs. - 132 - CS 23-21 June 7, 2021 Subject: Claremont Golden Age Seniors Club Lease Agreement Page 2 Discussion: For the past several years, the Claremont Golden Age Seniors Club have operated their club activities exclusively from one activity room and storage room located at the Dr. Nelson F. Tomlinson Centre (formerly the Claremont Community Centre) under an agreement with the City of Pickering. During this time, the Claremont Golden Age Seniors Club have maintained the premises and operated their activities in a diligent and conscientious manner that has satisfied the City. For a nominal annual membership fee of $10, Claremont Golden Age Seniors Club members are offered a regular schedule of activities at their Seniors Centre that provide invaluable social interaction and community connectedness. In exchange for the Club’s work to maintain the premises and to coordinate, implement and fund these invaluable programs to the seniors’ community, the City of Pickering provides the Club with the exclusive use of the activity room (their Seniors Centre) and storage room at no cost. As per the terms and conditions of the attached written agreement, the Club is responsible to provide general maintenance services for the premises at its own expense. The City is responsible for all day-to-day operating expenses of the Dr. Nelson F. Tomlinson Community Centre including utilities, snow removal and water treatment systems. The Community Services Department recommends that the Lease Amendment Agreement included as Attachment 1 to this Report be initiated for a five year term beginning July 1, 2021 and ending June 30, 2026. Attachment: 1. Draft Lease Agreement - 133 - CS 23-21 June 7, 2021 Subject: Claremont Golden Age Seniors Club Lease Agreement Page 3 Prepared/Approved/Endorsed By: Original Signed By: Brian Duffield (Acting) Director, Community Services BD:sm Recommended for the consideration of Pickering City Council Original Signed By: Marisa Carpino, M.A. Chief Administrative Officer - 134 - Attachment #1 to Report CS 23-21 Lease Agreement This Lease is made as of the 1st day of July, 2021. Between: The Corporation of the City of Pickering (the "City") -and - Claremont Golden Age Seniors Club (the "Club") Article I Interpretation Definitions 1. In this Lease, (a) "Commencement Date" means July 1, 2021; (b) "Lease" means this lease as it may be amended from time to time; (c) "Premises" means that portion of the Claremont Community Centre considered to be the Claremont Seniors Centre composed of the first floor seniors activity room and storage room therein as shown on Schedule “A” attached hereto, located at 4941 Old Brock 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. - 135 - 2 Schedule 3. Schedule “B” (City’s Alcohol Management Policy) and Schedule “C” (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 and is a renewal of lease agreement for which the previous term was from July 1, 2016 to June 30, 2021. Article II Grant and Use Grant 8. In consideration of the performance by the Club of its obligations under this Lease, the City leases the Premises to the Club for its use during the Term. Club Use of Premises 9. The Premises shall be used only for non-profit functions, charity events or non- commercial receptions of the Club at its expense and for no other purpose without the prior written consent of the City. - 136 - 3 10. The Club’s use of the Premises shall be in accordance with the City’s Alcohol Management Policy (Schedule “B”) and Conditions of Agreement (Schedule “C”). Nuisance 11. The Club 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. Subject to section 9, the City shall have right of first refusal to use the Premises. The Club 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. The Club shall not assign this Lease or sublet all or any portion of the Premises without the prior written consent of the City. Licences 14. The Club may not grant licences to use the Premises. 15. The Club shall submit their annual financial statement to the City by October 1st of each year. 16. The Club shall submit an annual calendar of Club activities to the City by December 1st of the previous year. 17. The Club shall submit a list of the Club Board of Directors to the City by October 1st of each year. Article III Term Term 18. The term of this Lease shall be five (5) years from the Commencement Date to June 30, 2026. 19. The City may terminate this Lease at any time for any reason provided it has given the Club six (6) months prior notice. - 137 - 4 Overholding 20. If the Club 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 Club 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 Club shall pay to the City as rent for the entire the 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 Club shall maintain and operate the Premises so that they shall always be of good appearance and suitable for the proper operation of the Premises. 24. The Club 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. The City, or its designate, shall be responsible for all day-to-day operating expenses including garbage removal and furniture/appliance life cycle replacement. The Club shall not be responsible for utilities. 26. The City, or its designate, shall provide snow removal services for the parking lot, sidewalks, walkways and all other areas of pedestrian passage on the Premises. - 138 - 5 27. (1) Subject to subsection (2), the City shall be responsible for all inspections and preventative maintenance with respect to the heating equipment, transformer, parking lot, lights and exterior grass cutting and landscaping. (2) The Club shall be responsible for any damages or costs incurred due to the misuse or negligence of the Club, its employees, invitees, servants, agents, or others under its control and the Club 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. 28. The Club shall immediately notify the City of any unsafe conditions on the Premises. Security 29. The Club shall be responsible for the security of the Premises. The Club will ensure that no copies of the keys to the Premises are made without the prior written consent of the City. Alterations/Improvements to Premises 30. The Club shall only be permitted to make alterations and improvements to the Premises that have been approved by the City. Article VI Insurance and Indemnity Club's Insurance 31. The Club, at its sole cost and expense, shall take out and maintain, (a) insurance upon property owned by it which is located on the Premises; and (b) commercial general liability insurance pertaining to the Club's liability to others in respect of injury, death or damage to property occurring upon, in or about the Premises, and includes coverage for abuse and tenants legal liability. Such insurance to be of an amount which is reasonable and sufficient having regard to the scope of the risk and the current practice of prudent owners of similar premises for the carrying on of similar businesses, but in any event in an amount not less than two million dollars ($2,000,000.00) for claims arising out of one occurrence. Such policy shall also name the City as an additional named insured and may not be cancelled unless prior notice by registered letter has been given to the City by the insurer 30 days in advance of the expiry date. - 139 - 6 32. Prior to the Commencement Date, the Club shall file with the City a Certificate of Insurance in a form satisfactory to the City Treasurer, verifying that the commercial general liability insurance policy is in effect and setting out the essential terms and conditions of the insurance. 33. The provision of the insurance policy required by this section shall not relieve the Club from liability for claims not covered by the policy or which exceed its limits, if any, for which the Club may be held responsible. Insurance Risks 34. The Club shall not do, omit to do, or permit to be done or omitted to be done upon the Premises anything that may contravene or be prohibited by any of the City's insurance policies in force from time to time covering or relevant to any part of the Premises or which would prevent the City from procuring its policies with companies acceptable to the City. If the conduct of business in the Premises or any acts or omissions of the Club on the Premises causes or results in any increase in premiums for any of the City's insurance policies, the Club shall pay such increase to the City. Indemnification 35. Each of the City and the Club shall indemnify and save harmless the other from and against any and all actions, losses, damages, claims, costs and expenses (including solicitors' fees on a solicitor and client basis) to which the party being indemnified shall or may become liable by reason of any breach, violation or non-performance by the party so indemnifying of any covenant, term or provision of this Lease or by reason of any damage, injury or death occasioned to or suffered by any person or persons including the City or the Club, as the case may be, or any property by reason of any wrongful act, neglect or default on the part of the party so indemnifying or any of those persons for whom it is in law responsible. For greater certainty, the limitation of liability set out above in this section does not extend to claims, losses or damages resulting in whole or in part from the gross negligence or wilful misconduct of the party claiming indemnification, its employees or those for whom it is in law responsible. Article VII Remedies on Default City's Right to Re-Enter 36. If any amount payable to the City under this Lease shall remain unpaid for fifteen (15)days after the Club has received notice thereof, then it shall be lawful for the City at any time thereafter to re-enter the Premises. - 140 - 7 City's Right to Remedy Default 37. In addition to all other remedies the City may have under this Lease and in law, if the Club 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 Club (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 Club shall be responsible for all such costs. Waiver 38. No condoning, excusing or overlooking by the City of any default, breach or non-observance by the Club 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 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 Club save only an express waiver in writing. Article VIII Miscellaneous Quiet Enjoyment 39. The City shall permit the Club 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 Club is not in default. Right of Entry 40. The Club agrees to permit the City and authorized representatives of the City to enter the Premises during normal business hours for the purpose of inspecting the Premises. The City shall use its best efforts to minimize the disruption to the Club's use of the Premises during any such entry. Signs 41. The Club 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. - 141 - ________________________________ ________________________________ 8 Compliance with Laws 42. The Club, at its sole cost and expense, shall comply with all legal 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 Club or the making of any improvements to the Premises by the Club. Notice 43. Any notice required to be given by the City to the Club under this Lease shall be in writing and shall be delivered to the Premises or such other address of which the Club has notified the City in writing, and any such notice delivered shall be deemed good and sufficient notice under the terms of this Lease. 44. Any notice required to be given by the Club to the City under this Lease shall be in writing and shall be delivered to The Corporation of the City of Pickering, Pickering Civic Complex, One The Esplanade, Pickering, Ontario (Attention: City Clerk) or such other address of which the City has notified the Club in writing, and any such notice delivered shall be deemed good and sufficient notice under the terms of this Lease. Successors and Assigns 45. 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. Schedules 46. Schedules “A”, “B” and “C” attached hereto form part of this Agreement. In Witness Whereof the parties have executed this Lease. The Corporation of the City of Pickering David Ryan, Mayor Susan Cassel, City Clerk - 142 - ________________________________ ________________________________ 9 Claremont Golden Age Seniors Club Linda Lusted, President Barb Tran, Secretary - 143 - I 111 o_, 1711/L rrr=-~ i,,:z;.2:r~ ~ ,c,F I j I r= _J r,, I~ / MEETING ROOM STORAGE SENIOR'S CLUB FIRE STATION #4 MULTI-PURPOSE HALL LOBBY KITCHEN CHANGE ROOMS BRANCH LIBRARY SENIORS' CLUB LEASE SCHEDULE 'A' CLAREMONT COMMUNITY CENTRE NORTH GROUND FLOOR PLAN 50 10 METRES - 144 - Schedule B The Corporation of the City of Pickering Community Services Department MUNICIPAL ALCOHOL POLICY February 2020 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 Community Services 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) Dr. Nelson F. Tomlinson Community Centre (c) Don Beer Sports Facility Community Centre (d) East Shore Community Centre (e) Green River Community Centre (f) Greenwood Community Centre (g) Mount Zion Community Centre (h) Pickering Civic Complex - 145 - (i) Chestnut Hill Developments Recreation Complex (j) Seniors Activity Centre (k) West Shore Community Centre (l) Whitevale Community Centre (m) George Ashe Community Centre (n) Pickering Museum Village (2) The following are designated facilities for outdoor licensed functions: (a) Dr. Nelson F. Tomlinson 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 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 serve participants to a state of intoxication. Such signs shall read as follows: 2 - 146 - City of Pickering – Community Services 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) The Director may require a potential user to demonstrate that such controls will be imposed by the user if written permission to use the designated facility for a licensed function is granted. 3 - 147 - 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 Community Services Department. (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 coverage will vary 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. (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. 4 - 148 - (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 Community Services Department (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 Community Services Department 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. 5 - 149 - Schedule C Facility Rental Application 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 at time of booking. This is a non-refundable deposit. The remaining 50% is due in full, 90 days prior to the permit date of the event. 3) Applicants must be members of authority in the organization seeking accommodation. Permit holders must be on site for the duration of the rental. 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. 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) The 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. 10) It shall 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. 14) The licensor reserves the right to provide security personnel or Pay-Duty Police at the expense of the licensee, should the Manager, Facility Programs and Administration deem it necessary. 15) Hall cancellations are subject to a $40.00 administration fee. - 150 - Facility Rental Application 16) All cancellations must be received in writing ninety days prior to the function, or the entire rental fee will be forfeited. 17) All rental rates are subject to increase. Post-dated cheques will not be accepted. 18) This contract is not valid unless it is signed and dated by the person renting the facility and returned as soon as possible to the Facility Booking Clerk. 19) Recreation Complex Staff will set-up the tables and chairs ‘provided’ a diagram of the layout is submitted one week preceding the function. You may obtain the diagrams at the Complex Information Desk. Any materials/articles dropped off prior to the function, or left after the function, must have prior approval from the Maintenance Department or designate. 20) If Complex Banquet Halls are rented, please use the outside entrance to Banquet Hall, do not use main Complex doors. Personal information contained on this form is collected pursuant to the Municipal Freedom of Information and Protection of Privacy Act and will be used for the purpose of administering facility rentals. Questions about this collection should be directed to the City Clerk, One the Esplanade, Pickering, ON L1V 6K7, 905.420.4611. HST applies to this Rental – Registration No. 108078593 - 151 - Facility Rental Application Facility Rules and Regulations Failure to comply with the below will result in loss of damage deposits A. All Facilities • no confetti/rice is allowed in City facilities or parking lots • facilities must be vacated by 2:00 am, ensuring that all decorations and function supplies have been removed • smoking of any type of tobacco product is not permitted in any City facility. All City facilities are designated non-smoking (Durham Region By-law No. 66-2002) • the City of Pickering cannot supply ladders or lift equipment to any permit holder. If this service is required it must be arranged with and approved by the City of Pickering one week prior to the event • caterers, bartenders, disc jockeys, entertainers, liquor licenses, etc., are the renter’s responsibility • keys for West Shore Community Centre may be obtained at the Chestnut Hill Developments Recreation Complex during regular operating hours. Please call 905.831.1711 for hours • liquor license must be visible on the bar wall at all times during the function • 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 is not permitted • daytime rental keys must be returned immediately following the function to the Recreation Complex • evening rentals (those finishing after 9:00 pm) must be returned before 12:00 pm the following day to the Recreation Complex • decorating is the sole responsibility of the renter. Staples, tape, nails, glue, etc., are not permitted. Helium balloons are permitted, provided they are securely anchored • as per liquor regulations all bars must close at 1:00 am sharp • set-up times for your event is as per your permit B. West Shore Community Centre • garbage must be placed in the garbage bin at the back of the building • renters are responsible for their own set-up • tables and chairs must be put neatly away in the storage room • no live bands are permitted • renters must supply their own mix - 152 - Facility Rental Application C. George Ashe Community Centre • the piano is the property of the Rouge Hill Senior Club. Please do not play • renters must supply their own mix and ice • City of Pickering staff will set-up the tables and chairs provided a diagram of the layout is submitted on the Monday preceding the function. You may obtain the diagram at the Recreation Complex Information Desk Staples, tape, nails, glue, etc., are not permitted. D. Don Beer Arena • renters are responsible for their own set-up • tables and chairs must be put neatly away in the storage room • renters must supply their own mix and ice E. Chestnut Hill Developments Recreation Complex East/West Salons and O’Brien Meeting Rooms • Recreation Complex Staff will set-up the tables and chairs provided a diagram of the layout is submitted on the Monday preceding the function • you may obtain the diagram at the Recreation Complex Information Desk F. East Shore Community Centre • renters are responsible for their own set-up • tables and chairs must be neatly away in the storage room • renters must supply their own mix and ice For complete regulations, please see Conditions of Agreement. - 153 - p](KERJNG Report to Executive Committee Report Number: CS 25-21 Date: June 7, 2021 From: Brian Duffield (Acting) Director, Community Services Subject: Community Safety and Well-Being Plan -Update -File: A-1440 Recommendation: 1. That Council receive Report CS 25-21 for information regarding the update on the City of Pickering’s Community Safety and Well-Being Plan; 2. That Council endorse the City of Pickering’s application for membership with the Canadian Municipal Network on Crime Prevention and that the Mayor be authorized to execute and submit the corresponding letter of support, as set out in Attachment 1; and, 3. That the appropriate officials of the City of Pickering be authorized to take necessary actions as indicated in this report. Executive Summary: As per the Safer Ontario Act, 2018, S.O. 2018, c. 3 – Bill 175, the Community Safety and Well-Being Plan (CSWB Plan) came into enactment in the current Police Services Act, R.S.O. 1990, c.p15. Following an extension due to COVID-19, all municipalities (except lower tier) are to create and by resolution adopt a CSWB Plan by July 1, 2021. In two tier municipalities, such as the Region of Durham, it is the responsibility of the upper tier to develop the Plan and implement the Plan, through the creation of measurable goals and objectives. Lower tier municipalities play an instrumental role to facilitate those efforts. On February 25, 2019, Community Services staff were directed by Council to begin work on development of a CSWB Plan, as per Resolution #43/19. The City’s plan will identify strategies to support and help implement the Region’s CSWB and other locally identified issues. At the Council meeting held on January 25, 2021, per Corr. 02-21, a recommendation of a motion was made to the (Acting) Director, Community Services, for inclusion in the City of Pickering 2021 Community Safety Well-Being work plan with a report back no later than the June 2021 Council Meeting. As such, Report CS 25-21 is staff’s mid-year update to Council. Financial Implications: The development and implementation of the City’s CSWB Plan will be significantly supported by the purchase of a membership to the Canadian Municipal Network on Crime Prevention, at a cost of $900 for 2021, and $1,000 for 2022. The cost of membership is based on population, and charged to account 2712.2395.0000. - 154 - CS 25-21 June 7, 2021 Subject: Community Safety and Well-Being Plan -Update Page 2 The Community Safety and Well-Being Coordinator position has been approved by Council in the 2021 Current Budget with a start date of July 2021 in the amount of $36,300, charged to account 2712.1100.0000. Discussion: As part of the legislation, “municipalities are required to develop and adopt community safety and well-being plans working in partnership with a multi-sectoral advisory committee, comprised of representation from the police service board, and other local service providers in health/mental health, education, community/social services, and children/youth services.” (Community Safety and Well-Being Planning Framework, A Shared Commitment in Ontario -Booklet 3, version 2). Accordingly, the Region of Durham has formed the Area Municipal Working Group in order to ensure an integrated approach to identifying and addressing local priorities. This group is made up of municipal CAO’s or delegates, and first met in January 2020. As a lower tier municipality, the City has worked on various tasks since that time to support the development of the Regional CSWB Plan to ensure that local issues are identified and considered. These include: a. the preparation of an application to the Canadian Municipal Network on Crime Prevention membership. Membership to this network will allow access to a national network of municipalities including an internal distribution list, guest speakers, legislative requirements webinar trainings and resources and documents specific to the Community Safety and Well-Being Plan planning and implementation strategies; b. community engagement project through the use of “Bang the Table”; c. create the job description/budget for the dedicated position; d. continue to work with Caremongers as a community partner; and, e. the Manager, Recreation Services has completed the training on Community Safety and Well-Being Planning, which included sessions on developing a community safety and well-being planning framework. The Region of Durham established a multi-sector Steering Committee, which is comprised of 20 system leaders (as per Attachment #2), to which a diversity equity and inclusion expert will be added. While engagement as the Area Municipal Working Group Area Municipal Working Group had slowed in 2020 due to COVID-19, the City of Pickering attended the Area Municipal Working Group meeting on April 9, 2021. At that time, Regional project updates were presented including the creation of an internal working group and data sub-committee, who meet regularly and are receiving regular updates from the Regional CAO and the Durham Region Police Services Chief. Additionally, prior to COVID-19, the municipalities provided information specific to municipal surveys, identifying elevated areas of risk including, Mental Health, Substance Use, Homelessness and Basic Needs, Criminal Involvement, Victimization, and Social Isolation. - 155 - CS 25-21 June 7, 2021 Subject: Community Safety and Well-Being Plan -Update Page 3 COVID-19 has brought to the forefront new areas of vulnerabilities within the communities, including an increased risk to those suffering from mental health, addictions, or domestic violence, increased social isolation, increased stress and anxiety, increased use of alcohol, opioids, various negative effects on children, decreased access to community supports and services, job loss that will affect the community overall, and the impacts of COVID-19 on the family. Responding to these changes will require a full community effort, with all of our systems identified and working together. The Region of Durham had requested an extension to the CSWB Plan, and this request was denied. Therefore, the deadline date of July 1, 2021 remains in effect. To meet this deadline, the Region of Durham will continue to work on the CSWB Plan, with upcoming priorities to include a new survey to better understand the shifting priorities within the communities, continue to meet with the Steering Committee, host an engagement session with service providers, develop a draft CSWB Plan and to the Steering Committee for review, and present the draft plan to Regional Council on June 23, 2021. The Region of Durham has identified that legislative requirements will be met, however, there is a need for further community engagement. Therefore, a more comprehensive CSWB Plan will be submitted to the Province in early 2022. Following this work, the CSWB plan will be available to municipalities to begin their work to support the implementation by working closely with community partners, stakeholders, and the public. Due to the timing of the Region’s CSWB plan, the City will recruit a Coordinator, Community Safety effective November 2021 to lead the CSWB Plan within the City. With this dedicated staff resource, the City of Pickering will be well positioned to facilitate the implementation of the CSWB Plan prepared by the Region of Durham. Attachments: 1. Letter of Support 2. The Region of Durham Community Safety and Well-Being Plan Multi Sector Steering Committee - 156 - CS 25-21 June 7, 2021 Subject: Community Safety and Well-Being Plan -Update Page 4 Prepared By: Approved/Endorsed By: Original Signed By: Original Signed By: Sharon Milton Brian Duffield Manager, Recreation Services (Acting) Director, Community Services SM:bd Recommended for the consideration of Pickering City Council Original Signed By: Marisa Carpino, M.A. Chief Administrative Officer - 157 - -Cdt;of­ PJ(KERJNG Attachment #1 to Report CS 25-21 Office of the Mayor Sent by email June 8, 2021 Christy Parker Program Administrator Canadian Municipal Network on Crime Prevention Subject: Canadian Municipal Network on Crime Prevention -Letter of Support Please accept this letter in support the City of Pickering’s application to become a member of the Canadian Municipal Network on Crime Prevention (CMNCP). The City of Pickering is one of eight municipalities that make up Durham Region, and has been involved in the initial planning stages of the regional development of a Community Safety Plan. We currently collaborate with many partners, including social agencies, youth organizations, and police, to enhance our approach to crime prevention. Effective July 1, 2021, the Region of Durham will release its Community Safety Plan. We see membership in this network as a good resource to assist the City of Pickering in working towards completing the goals and objectives of the Community Safety Plan. As a member of CMNCP, the City of Pickering agrees to take an active role in activities and initiatives, participate in meetings, share information, and work collaboratively to develop and implement effective and safe community efforts. Should you have any questions, please contact Sharon Milton, Manager, Recreation Services. She can be reached at 905.420.4660 ext. 3601 or by email at smilton@pickering.ca Yours truly Dave Ryan Mayor, City of Pickering Copy: Chief Administrative Officer Manager, Recreation Services Pickering Civic Complex | One The Esplanade | Pickering, Ontario L1V 6K7 T. 905.420.4600 | Toll Free 1.866.683.2760 | mayor@pickering.ca | pickering.ca - 158 - Attachment #2 to Report CS 25-21 Region of Durham Community Safety and Well Being Plan Multi Sector Steering Committee Chair Elaine Baxter-Trahair – Durham Region CAO Mayor Dan Carter, Regional Council Regional Chair, John Henry, Regional Council (alternate) Mark Morissette, DRPS (Chief’s delegate) Chief Kelly LaRocca, Mississaugas of Scugog Island First Nation Troy Cheseboro, Chief of Paramedic Services Bill Clancy, Police Services Board Paul McGary, Lakeridge Health Chris Bovie, Ontario Shores Centre for Mental Health Scien ces Tracy Barill, Durham Catholic School Board Steven Woodman, Durham Children’s Aid Society Gary Crossdale, Durham District School Board Lisa Kitchen, Lakeridge Health Ontario Health Team Vivian Curl, Community Foundation of Durham Cindy Murray, United Way Rhonda Schwartz, Seniors Care Network Dr. Robert Kyle, Region of Durham Brian Bridgeman, Region of Durham Stella Danos-Papaconstantinou, Region of Durham Regional Staff – Human Trafficking, Local Immigration Partnership, Broadband – ex-officio capacity - 159 - Report to Executive Committee Report Number: ENG 14-21 Date: June 7, 2021 From: Richard Holborn Director, Engineering Services Subject: Automated Speed Enforcement Implementation -Status Update -File: A-1440 Recommendation: 1.That Report ENG 14-21 regarding the status update of the implementation of the Automated Speed Enforcement program, as a follow-up to Report ENG 05-21 and in response to Resolution #543/21, be received for information; and, 2.That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in this report. Executive Summary: As a follow-up to Report ENG 05-21 (Attachment #1) and Council Resolution #543/21 (Attachment #2), staff were to report back to Council by the end of June with the current status of the implementation of the Automated Speed Enforcement (ASE) program as presented in Report ENG 05-21. This status update covers the main components of the program which are: the three agreements needed to implement the program, the creation of a camera rotation schedule, the signage for the program, and the designation of City staff as Provincial Offences Officers. All three agreements have been reviewed by Corporate Services and Engineering Services, and are in the process of being executed as per Council Resolution #543/21. 1.City of Toronto (Joint Processing Centre) Pickering has executed the agreement as of May 17, 2021 and the agreement has been sent to Toronto as of May 18, 2021. 2.Ministry of Transportation (license plate retrieval information) Engineering Services staff are currently finalizing this agreement to be executed by the appropriate authorities. 3.Redflex Traffic Systems (Canada) Limited (vendor for the camera equipment) Engineering Services staff are currently finalizing this agreement to be executed by the appropriate authorities. - 160 - ENG 14-21 June 7, 2021 Subject: Automated Speed Enforcement Implementation Status Update Page 2 The “Municipal Speed Camera Coming Soon” and “Municipal Speed Camera In Use” signs have been received and will be installed according to the proposed camera rotation schedule (Attachment #3). Coming Soon signs were installed on Liverpool Road and Oklahoma Drive, the first two streets on the schedule, on May 21, 2021, with a proposed camera activation date of August 19, 2021. Financial Implications: There are no financial implications with regard to receiving this status update report. Funds for the Automated Speed Enforcement program have been approved in the 2021 Current Budget in the amount of $385,000.00 for the operation of two cameras. Discussion: As a follow-up to Report ENG 05-21 and Council Resolution #543/21, staff were to report back to Council by the end of June with the current status of the implementation of the Automated Speed Enforcement (ASE) program as presented in Report ENG 05-21. This report is a status update which specifically contains information on the progress of: • Required agreements with: o City of Toronto (Joint Processing Centre); o Ministry of Transportation (license plate information); and o Redflex Traffic Systems (Canada) Limited (camera equipment); • creation of a proposed camera rotation schedule with activation dates; • the signage installation related to the program; and • designation of City staff as Provincial Offences Officers. Current Status of the Required Agreements All agreements have been reviewed by Corporate Services and Engineering Services, and are in the process of being executed as per the Council resolution: City of Toronto (Joint Processing Centre) • as the main administrative component of the program, the Joint Processing Centre (JPC) coordinates the physical camera photos of speed violations and matches them to the Provincial license database, then issues the tickets; • this agreement was the highest priority and was the first to be signed; • the City of Pickering has executed the agreement as of May 17, 2021 and the agreement has been sent to the City of Toronto as of May 18, 2021; - 161 - ENG 14-21 June 7, 2021 Subject: Automated Speed Enforcement Implementation Status Update Page 3 • additional site details including mapping of all 13 Community Safety Zones (CSZ) detailing all street signage within the CSZ, photos of the signs (to illustrate their existing condition), photos of the proposed camera sight lines, parking bylaws, existing vegetation, etc. for each camera location are required by the JPC at a later date. Ministry of Transportation (license plate retrieval information) • as a component of the administrative process to issue tickets, the agreement authorizes the JPC to retrieve license plate information on behalf of the City of Pickering; • this agreement is the second one to be signed; and • Engineering Services staff are currently finalizing this agreement to be executed by the appropriate authorities. Redflex Traffic Systems (Canada) Limited (vendor for the camera equipment) • as the suppliers of camera equipment, Redflex is also responsible for the installation and care of the equipment, and for moving the cameras as per the City’s camera rotation schedule; • this agreement is the last one to be signed; • Engineering Services staff are currently finalizing this agreement to be executed by the appropriate authorities; and, • physical site details for each camera location such as maps for all 13 CSZ locations including approximate location of where the camera should be located within each zone has been sent for review. Durham Region Court Services and Pickering Appointed Provincial Offences Officers City staff have met with Region of Durham traffic staff and Durham Region Court staff to review our requirements and the court system process. City staff advised the Courts that approximately 5,000 charges are anticipated in the first year of the program. The Ministry of Transportation must designate three City staff as Provincial Offences Officers (one main officer and two backups) and these names have been submitted to the Ministry of Transportation for approval. The process for designation could take up to two months, however, this will not impact the implementation of the program. - 162 - ENG 14-21 June 7, 2021 Subject: Automated Speed Enforcement Implementation Status Update Page 4 Automated Speed Enforcement Signage has been installed on Liverpool Road and on Oklahoma Drive Provincial legislation states that Automated Speed Enforcement (ASE) “Coming Soon” signs must be installed a minimum of 90 days in advance of an ASE camera being deployed on a street. Therefore, signs indicating that a municipal speed camera will be coming soon were installed on May 21, 2021 at the first 2 locations, on Liverpool Road and on Oklahoma Drive. Camera Rotation Schedule and Activation Dates As the “Coming Soon” ASE signs were installed on Liverpool Road and on Oklahoma Drive on May 21, 2021, with a proposed camera activation date of August 19, 2021. Based on the above dates, a proposed camera rotation schedule has been created to cover all of Pickering’s 13 CSZ locations based on a 6 week rotation. The proposed camera rotation schedule can be found in Attachment #3. Attachments: 1. Report ENG 05-21 Automated Speed Enforcement Implementation 2. Council Resolution #543/21 3. Proposed Camera Rotation Schedule - 163 - ENG 14-21 June 7, 2021 Subject: Automated Speed Enforcement Implementation Status Update Page 5 Prepared By: Approved/Endorsed By: Scott Booker Richard Holborn, P. Eng. Manager, Capital Projects & Infrastructure Director, Engineering Services Nathan Emery Coordinator, Traffic Operations Nadeem Zahoor, P. Eng., M. Eng Transportation Engineer SB:NE:NZ:mjh Recommended for the consideration of Pickering City Council Marisa Carpino, M.A. Chief Administrative Officer Original signed by:Original signed by: Original signed by: Original signed by: Original signed by: - 164 - Report to Executive Committee Report Number: ENG 05-21 Date: March 1, 2021 From: Richard Holborn Director, Engineering Services Subject: Automated Speed Enforcement Implementation -File: A-1440 Recommendation: 1.That the automated speed enforcement program as outlined in Report ENG 05-21 be endorsed by Council for implementation in 2021 subject to budget approval; 2.That the Mayor and Clerk be authorized to execute the required agreements for operation of the program in a form satisfactory to the Director, Corporate Services & City Solicitor, the Director, Finance & Treasurer, and the parties, namely: a)Redflex Traffic Systems (Canada) Limited; b)The Ministry of Transportation, Ontario; c)The City of Toronto; 3.That one automated speed enforcement mobile camera be installed in the Community Safety Zone on Liverpool Road between Bayly Street and Wharf Street, consistent with Resolution #364/20, as part of the initial rollout of the program and that additional mobile cameras be added as approved funds permit; 4.That Council request the Province of Ontario to permit the use of an Administrative Monetary Penalty System for offenses issued by Automated Speed Enforcement; and, 5.That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in this report. Executive Summary: Excessive speed continues to be a concern raised by residents and Members of Council and negatively impacts our community and its safety. While Durham Regional Police Services (DRPS) has been able to provide traditional speed enforcement both proactively and reactively, resources are limited. DRPS presence will result in an increase in speed compliance, but this compliance is only temporary. Automated Speed Enforcement (ASE) is a relatively new technology, and is rapidly becoming a proven and effective way to enforce speed limits and provide safer roads for our pedestrians, other motorists and cyclists. On May 30, 2017, the Legislative Assembly of Ontario passed Bill 65, Safer School Zones Act which amended the Ontario Highway Traffic Act to authorize the use of ASE technology in School Zones and Community Safety Zones (CSZ) on roadways with posted speed limits less than 80 kilometres per hour. Attachment #1 to Report # ENG 14-21 - 165 - ENG 05-21 March 1, 2021 Subject: Automated Speed Enforcement Program Implementation Page 2 As defined in the regulation, an ASE program can only deploy a speed enforcement camera on roads which have been designated a School Zone or CSZ. The road must also have a posted speed less than 80km/h. There are total of 13 Community Safety Zones on roads under the jurisdiction of the City of Pickering throughout the City. Staff recommend that the ASE program operate in all 13 City of Pickering CSZs on a rotational basis. Costs associated with the ASE program includes cost to Redflex Traffic Systems Canada (supply, installation, operation, and maintenance of camera equipment); the City of Toronto (joint processing centre), the Ministry of Transportation of Ontario (licence plate information), as well as court costs and municipal costs. Upon receiving Council and budget approval to proceed, staff will undertake the following steps to implement ASE in the City of Pickering: • Enter into three legal agreements: o Redflex Traffic Systems (Canada) Limited (camera equipment); o Ministry of Transportation (licence plate information); o City of Toronto (Joint Processing Centre). • Provide Redflex with information regarding the 13 locations, including: o a detailed map of all 13 CSZ locations including approximate location of where the camera should be located within each zone; o information on how long a camera stays at each location and the hours the camera will operate at each location. • Review and consultation with stakeholders – Durham Region Courts, and DRPS; and • Communications and public awareness campaign through our Corporate Communications team, including the installation of regulatory signs within each CSZ. Financial Implications: The cost to operate an ASE program in the City of Pickering is being recommended in the 2021 Current Budget and includes the following: 1. Cost to supply, install, operate and maintain the camera payable to Redflex Traffic Systems (Canada) Limited (the vendor of choice for speed enforcement cameras) Item Rate/Day Quantity Annual Cost Redflex (Camera) $97.43 1 $36,000 Redflex Traffic Systems (Canada) will supply, install, operate and maintain the speed enforcement camera for the ASE program. The cost includes one camera, set up and site rotation fees. The City would be joining an existing City of Toronto contract, with fixed unit rates from the vendor. - 166 - ENG 05-21 March 1, 2021 Subject: Automated Speed Enforcement Program Implementation Page 3 2. Cost to access MTO vehicle ownership database, payable to MTO Item Rate Estimated Annual Cost Quantity MTO (Licence Plate Database) $1.06 5,000 $5,300 MTO charges a per transaction fee every time that their vehicle ownership database is accessed by the Joint Processing Centre. These fees are invoiced directly to the municipality on a quarterly basis. The current MTO fee is $1.06 per transaction and the total cost will vary depending on the number of tickets that are issued. 3. Cost to manage the Joint Processing Centre, payable to the City of Toronto Item Rate Quantity Annual Cost Joint Processing Centre Fee $20 5,000 $100,000 One time JPC Startup Cost 100,000 once 100,000 The City of Toronto operates the Automated Speed Enforcement – Joint Processing Centre on behalf of all participating municipalities. There is a one-time joint processing centre startup cost (to join the program). The City of Pickering will receive a rebate on this cost as more municipalities join the ASE program. The City of Toronto Joint Processing Centre staff will review the images from each site and determine whether or not a charge can be laid. The City of Toronto charges back each municipality a fee of $20 per ticket issued, on a cost recovery basis. The charge back includes both a portion of fixed costs (for the facility, equipment etc.) and per transaction costs. 4. Municipal costs associated with program Municipal costs will include costs for administration responsibilities such as implementation, planning, and communications of the ASE program. Item Rate Quantity Annual Cost Ticket Brochures $0.25 (per ticket) 5,000 $1,250 Signage $200 6 $1,200 5. Court costs associated with program Item Rate Quantity Annual Cost Court Processing Fee $5 (80% Uncontested) 4,000 $20,000 Court Processing Fee $65 (20% Contested) 1,000 $65,000 - 167 - ENG 05-21 March 1, 2021 Subject: Automated Speed Enforcement Program Implementation Page 4 Court costs are one of the biggest unknowns in the program – the others being total violations (tickets issued) and actual fine amounts (revenue). Court costs include costs to manage offences and associated disputes. If the registered owner of the vehicle pays the fine with no contest, there will be no court cost anticipated. In other cases, the registered owner can choose to proceed through an ’early resolution’ dispute process or can also request a trial. Court costs are estimated in the range of $5 to $65 per transaction. The initial estimated cost of the ASE program consisting of one mobile camera, including the onetime startup cost, is approximately $320,000 - $350,000 based on the above. Therefore, it is recommended that $350,000 be allocated for the program for the deployment of an ASE camera for first year (2021) of the program. Based on the same estimates used above, each additional mobile camera would cost approximately $220,000 - $250,000. Revenue generated by tickets issued falls under a revenue sharing agreement with the Region of Durham. After all net costs incurred are paid, Pickering receives 60 per cent and the Region receives 40 per cent. Revenue will partially offset expenses but will not be estimated and included in the budget for the program in 2021. Discussion: On May 30, 2017, the Legislative Assembly of Ontario passed Bill 65, Safer School Zones Act which amended the Highway Traffic Act to authorize the use of Automated Speed Enforcement (ASE) technology in School Zones and Community Safety Zones (CSZ) on roadways with posted speed limits less than 80 kilometres per hour. An ASE Program includes the deployment of a roadside speed measurement device and camera in the road boulevard that can automatically detect the speed of a vehicle and take a photograph of the rear license plate of speeding vehicles. The camera will be installed, operated and maintained by Redflex Traffic Systems Limited who is a sole provider of these cameras in Ontario. A detailed timeline of the implementation of the ASE program in Ontario is presented below. Timelines of the Automated Speed Enforcement Program in Ontario • November 2016 Safer School Act Tabled • May 2017 Safer Schools Act receives Royal Ascent • June 2017 Ontario Traffic Council establishes an ASE Steering Committee • April 2019 Ontario municipalities issue cooperative Request for Proposal • June 2019 Redflex is selected as the successful ASE vendor • October 2019 Redflex and Toronto begin set-up of the Joint Processing Centre • November 2019 Ontario regulation 389/19 filed, prescribing requirements for ASE • February 2020 Toronto ASE program begins (warning letters only) • July 2020 Toronto ASE program begins issuing tickets - 168 - ENG 05-21 March 1, 2021 Subject: Automated Speed Enforcement Program Implementation Page 5 School Zones and Community Safety Zones According to the Highway Traffic Act, a municipality can designate, by by-law, any road or section of road within 150 metres of a school, in either direction, as a school zone. The City of Pickering currently does not by-law roads fronting schools as school zones, however, the City designates roads where public safety is of special concern as a CSZ, many of which are on roads fronting schools. In a CSZ, fines for speeding can be increased (doubled) through a special designation under the Highway Traffic Act. Parking fines cannot be increased within a CSZ. The Highway Traffic Act delegates authority to municipalities to designate a part of a highway under its jurisdiction as a CSZ recognizing a special situation that warrants an increased awareness of community activity adjacent to the road right-of-way. The Highway Traffic Act requires the CSZ to be recognizable to the driver through the installation of regulatory signs. A list of CSZs on roads that are under the jurisdiction of the City of Pickering are listed in Table 1. Table 1: Existing Community Safety Zones on City of Pickering Roads Street Limits Ward 1 Bushmill Street Liverpool Road to Maple Ridge Drive 2 2 Dixie Road Glenanna Road to Kitley Avenue 2 3 Glenanna Road Heathside Crescent to Huntsmill Drive 2 4 Glenanna Road Dixie Road to Listowell Crescent 2 5 Liverpool Road Bayly Street to Wharf Street 2 6 Major Oaks Road Middleton Street to Hollyhedge Drive 3 7 Oklahoma Drive 30 metres west of Eyer Drive to Leaside Street 1 8 Rosebank Road Strouds Lane to Charnwood Court 1,3 9 Rosebank Road Toynevale Road to Dahlia Crescent/Cowan Circle 1 10 Sheppard Avenue 135 metres east of Edmund Street to Whites Road 1 11 Strouds Lane Autumn Crescent to Alder Court 1,3 12 Toynevale Road Rougemount Drive to Rosebank Road 1 13 Twyn Rivers Drive Altona Road to 360 metres west of Ashwood Gate 1 - 169 - ENG 05-21 March 1, 2021 Subject: Automated Speed Enforcement Program Implementation Page 6 Mobile Camera versus Fixed Camera Operations Redflex offers the option of either a mobile or semi-fixed camera installation set up. The following are pictures of the mobile and semi-fixed units. Mobile Unit (Source: Redflex) The mobile unit, which is the preferred option by the majority of municipalities, and is recommended by staff, sits curbside and can easily relocated to different locations on a rotational basis. Semi-Fixed Unit (Source: Redflex) The semi-fixed unit is an option to be deployed where ongoing safety concerns have been received. Installation requires additional civil works, which includes a hard wired power source, and installation of a post which includes the camera housing. - 170 - ENG 05-21 March 1, 2021 Subject: Automated Speed Enforcement Program Implementation Page 7 Regardless of the installation method employed, images taken are stored in the camera in an internal hard drive until they are downloaded by Redflex staff and are sent to Toronto’s Joint Processing Centre for processing. At the joint processing centre, the images are reviewed and it is determined if a ticket is to be issued. For each ticket to be issued, access to the MTO vehicle ownership database is requested, the necessary documentation is prepared, and a summons is mailed to the registered owner of the vehicle as well as the court. Anticipated number of charges An extensive review was completed to estimate the potential number of charges using existing traffic counts within the 13 CSZs. Based on the review, it is expected that approximately 5,000 tickets will be issued annually based on having one ASE camera. According to Redflex, and based on experience in other municipalities, an immediate 30 per cent reduction in speed may occur with just the placement of ‘municipal speed camera coming soon’ signs. Other municipalities have reported higher than 30 per cent reductions in the operating speed. Although the cameras can operate 7 days a week, 24 hours a day, municipalities in the program, including the Region of Durham, are operating the cameras only during certain hours of the day, mainly peak hours in order to keep the program cost effective, and to manage the burden on the court system. It is recommended that the City of Pickering follow this example. The time of day and number of hours that the camera operates will be specific to each location and will be determined by City staff and will not be made available to the general public. The intent is to leverage the presence of the camera (whether it is operating or not) in an effort to keep motorists in compliance with the posted speed limit. Proposed Change to Ticket Process in Ontario Currently, all ASE tickets in Ontario are processed through the courts as notices under the Provincial Offence Act (POA), which require significant staff resources. In the City of Pickering, we rely on the Durham Region courts to process the charges. As mentioned, this program will increase the burden on the existing court system. City staff will contact Durham Region courts and discuss Pickering’s ASE proposal and their processing capacity. In support of Durham Regional Council and the Ontario Traffic Council (OTC), it is recommended that Pickering Council request that the Province permit the use of Administrative Monetary Penalty System (AMPS) for automated enforcement offences. This process will allow municipalities to handle the ticket process, and greatly reduce the encumbrance on the court system. - 171 - ENG 05-21 March 1, 2021 Subject: Automated Speed Enforcement Program Implementation Page 8 A Communications and Public Awareness Plan will be Required Once Council approval to proceed is received, Engineering Services staff will work with the Corporate Communications team to develop a public awareness plan, which could include the following: • Safety benefits of the program • How the program works & the merits of utilizing the technology • Support and commitment from community leaders • Communications program o Program branding o Social media o Printed material o Web content Implementation of the ASE Program in Pickering Upon receiving Council and budget approval to proceed, staff will undertake the following steps to implement ASE in the City of Pickering: • Enter into three legal agreements: o Redflex Traffic Systems (Canada) Limited (camera equipment) o Ministry of Transportation (licence plate information) o City of Toronto (Joint Processing Centre) • Provide Redflex with information regarding the 13 locations, including: o a detailed map of all 13 CSZ locations including approximate location of where the camera should be located within each zone o information on how long a camera stays at each location and the hours the camera will operate at each location • Review and consultation with stakeholders – Durham Region Courts, and DRPS • Communications and public awareness campaign through our Corporate Communications team, including the installation of regulatory signs within each CSZ Attachments: None - 172 - ENG 05-21 March 1, 2021 Subject: Automated Speed Enforcement Program Implementation Page 9 Prepared By: Approved/Endorsed By: Scott Booker Richard Holborn, P. Eng. Manager, Capital Projects & Infrastructure Director, Engineering Services Nathan Emery Coordinator, Traffic Operations Nadeem Zahoor, P.Eng., M.Eng Transportation Engineer SB:NE:NZ:mjh Recommended for the consideration of Pickering City Council Marisa Carpino, M.A. Chief Administrative Officer - 173 - Legislative Services Division Clerk’s Office Directive Memorandum March 26, 2021 To: Richard Holborn Director, Engineering Services From: Susan Cassel City Clerk Subject: Direction as per Minutes of the Meeting of City Council held on March 22, 2021 Director, Engineering Services, Report ENG 05-21 Automated Speed Enforcement Implementation Council Decision Resolution #543/21 1. That the automated speed enforcement program as outlined in Report ENG 05-21 be endorsed by Council for implementation in 2021 subject to budget approval; 2. That the Mayor and Clerk be authorized to execute the required agreements for operation of the program in a form satisfactory to the Director, Corporate Services & City Solicitor, the Director, Finance & Treasurer, and the parties, namely: a. Redflex Traffic Systems (Canada) Limited; b. The Ministry of Transportation, Ontario; and, c. The City of Toronto; 3. That one automated speed enforcement mobile camera be installed in the Community Safety Zone on Liverpool Road between Bayly Street and Wharf Street, consistent with Resolution #364/20, as part of the initial rollout of the program and that additional mobile cameras be added as approved funds permit; 4. That Council request the Province of Ontario to permit the use of an Administrative Monetary Penalty System for offenses issued by Automated Speed Enforcement; 5. That staff be directed to report back on the status of the Automated Speed Enforcement Implementation program no later than the end of June, 2021; and, 6. That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in this report. Please take any action deemed necessary. Attachment #2 to Report # ENG 14-21 - 174 - Susan Cassel Copy: Chief Administrative Officer Director, Finance & Treasurer Director, Corporate Services & City Solicitor - 175 - Proposed Camera Rotation Schedule (2 Cameras - 6 week Camera Rotation) Coming Soon Camera Directional #Street Limits Camera # Signs Install Camera Install Removal Ward Camera Location Traffic 1 Liverpool Road Bayly Street to Wharf Street 1 21-May-21 19-Aug-21 30-Sep-21 2 Just south of Commerce Street Northbound 2 Oklahoma Drive 30 metres east of Eyer Drive to Leaside Street 2 21-May-21 19-Aug-21 30-Sep-21 1 Between Eyer and Hillcrest Eastbound 3 Rosebank Road Foxwood Trail to Highview Road / Summerpark Crescent 1 2-Jul-21 30-Sep-21 11-Nov-21 1 & 3 Between Woodsmere and Springview Southbound 4 Glenanna Road Dixie Road to Listowell Crescent 2 2-Jul-21 30-Sep-21 11-Nov-21 2 Just west of Listowell Crescent Westbound 5 Twyn Rivers Drive Altona Road to 360 metres west of Ashwood Gate 1 13-Aug-21 11-Nov-21 23-Dec-21 1 Just west of Ashwood Gate Eastbound 6 Major Oaks Road Middleton Street to Holly Hedge Drive 2 13-Aug-21 11-Nov-21 23-Dec-21 3 Between Wildwood Crescent and Holly Hedge Northbound 7 Dixie Road Glenanna Road to Kitley Avenue 1 24-Sep-21 23-Dec-21 3-Feb-22 2 Between Glenanna and Silverthorn Southbound 8 Sheppard Avenue 135 metres east of Edmund Street to Whites Road 2 24-Sep-21 23-Dec-21 3-Feb-22 1 Between Edmund and Whites Eastbound 9 Glenanna Road Heathside Crescent to Huntsmill Drive 1 5-Nov-21 3-Feb-22 17-Mar-22 2 Between Heathside and Brookshire Northbound 10 Toynevale Road Rougemount Drive to Rosebank Road 2 5-Nov-21 3-Feb-22 17-Mar-22 1 Between Oakwood and Chantilly Road Westbound 11 Strouds Lane Autumn Crescent to Alder Court 1 17-Dec-21 17-Mar-22 28-Apr-22 1 & 3 Between Broadoak and Broadoak Eastbound 12 Bushmill Street Liverpool Road to Maple Ridge Drive 2 17-Dec-21 17-Mar-22 28-Apr-22 2 Between Wheatsheaf and Fieldstone/Bridge Gate Eastbound 13 Rosebank Road Toynevale Road to Dahlia Crescent / Cowan Circle 1 28-Jan-22 28-Apr-22 9-Jun-22 1 By Rick Hull Memorial Park Northbound Attachment #3 to Report # ENG 14-21 - 176 - Report to Executive Committee Report Number: FIN 10-21 Date: June 7, 2021 From: Stan Karwowski Director, Finance & Treasurer Subject: Annual Indexing – Development Charges and Seaton Financial Impacts Agreement - File: F-4920-001 Recommendation: 1. That Report FIN 10-21 of the Director, Finance & Treasurer be received; 2. That effective July 1, 2021 as provided for in By-law No. 7595/17, as amended by By- laws No. 7727/19 and No. 7802/20, the Development Charges referred to in Schedule “C” of that By-law be increased by 3.1 per cent; 3. That effective July 1, 2021 the payments related to “10 per cent Soft Services” as provided for by the Seaton Financial Impacts Agreement dated November 26, 2015 be increased by 3.1 per cent; and 4. That the appropriate City of Pickering officials be authorized to take the necessary actions as indicated in this report. Executive Summary: The Development Charges Act 1997 and Ontario Regulation 82/98, and By-law No. 7595/17, as amended by By-laws No. 7727/19 and No. 7802/20 provide for an automatic annual adjustment to the City’s development charges (the “DCs”) based on the Building Construction Price Index in order to keep development charges revenues current with construction costs. The Building Construction Price Index for the non-residential buildings construction for the annual period ending March 31, 2021 is 3.1 per cent. Adoption of Recommendations 2 and 3 of this report will put into effect the higher rate for the period of July 1, 2021 to June 30, 2022. Attachment 1 provides the DCs by service category for the City-wide area in Pickering excluding the Seaton lands with the new rates reflecting the annual indexing of 3.1 per cent. Attachment 2 provides the DCs by service category for the Seaton lands, and the new rates with the indexing of 3.1 per cent as well as additional charges applicable to development in Seaton as approved in the Seaton Financial Impacts Agreement (FIA). - 177 - FIN 10-21 June 7, 2021 Subject: Annual Indexing and Development Charges for Page 2 City-Wide and Seaton Lands Financial Implications: Increasing the development charges based on an increase in the construction price index will assist in keeping the revenues generated in line with current construction costs. Discussion: As provided for in Ontario Reg. 82/98, s.7, and in section 16 of the City’s By- law No. 7595/17, as amended by By-laws No. 7727/19 and No. 7802/20, the development charges charged by the City for all types of development shall be indexed annually without amending the By-law. Adoption of the recommendations contained in this report will allow that increase to take effect July 1, 2021, thereby assisting in keeping revenues in line with the costs that development charges fund. Statistics Canada indicates that the non-residential buildings construction price index (an indicator of our costs of construction) for the Toronto area has increased by 3.1 per cent for the annual period from April 1, 2020 to March 31, 2021. The change is reflected in the tables attached. The 2017 DC Background Study was completed in December 2017, and further amended by the 2019 DC Update Study and 2020 DC Update Study. DC By-law No. 7595/17, section 16(1)(ii) provides that commencing on July 1, 2019, the rates in Schedule “C” shall be adjusted annually in accordance with the change in the index for the most recently available annual period ending March 31. Schedule “C” is applicable to the new DCs rates effective on January 1, 2018 as a result of the 2017 DC Background Study, and as amended by the 2019 and 2020 DC Update Studies. Attachment 4 provides the change in rates in Schedule “C” from Dec. 15, 2020 to July 1, 2021 based on the 3.1 per cent indexing. Continuing from previous years, City staff are including in the DCs annual indexing report, additional charges applicable to development in Seaton lands as approved in the Seaton FIA. Sections 4 - 6 of the FIA outline the DC-related financial terms of the agreement. Note that of all the 3 services collectible based on the Seaton FIA, the “10 per cent Soft Services” is the only service to be indexed. Attachment 3 provides further details on these charges with the 3.1 per cent indexing. The Seaton DC rates are lower than the City-wide DC rates to reflect the fact that the Seaton Landowner Group (SLG) is responsible to design, build and pay for the Seaton internal roads network. Upon Council’s approval of the recommendations contained in this report, the development charges brochure will be updated to reflect the approved rates. The updated brochure will be posted on the City’s website and made available at various counters throughout the Civic Complex. - 178 - FIN 10-21 June 7, 2021 Subject: Annual Indexing and Development Charges for Page 2 City-Wide and Seaton Lands Attachments: 1. City-Wide Development Charges (excludes Seaton Lands) – Effective July 1, 2021 2. Seaton Lands Development Charges and Financial Impacts Agreement (FIA) Charges – Effective July 1, 2021 3. Seaton Lands – Financial Impacts Agreement (FIA) Charges, Section 5.1 4. Schedule “C” – City of Pickering Schedule of Development Charges Prepared By: Approved/Endorsed By: Original Signed By: Original Signed By: Caryn Kong, CPA, CGA Stan Karwowski, CPA, CMA, MBA Senior Financial Analyst – Capital & Director, Finance & Treasurer Debt Management Recommended for the consideration of Pickering City Council Original Signed By: Marisa Carpino, M.A. Chief Administrative Officer - 179 - Attachment #1 to Report # FIN 10-21 City of Pickering City-Wide Development Charges (Excludes Seaton Lands) Development Charges By-law No. 7595/17, as amended by By-law No. 7797/19 and By-law No. 7802/20 Effective July 1, 2021 to June 30, 2022 Per Residential Dwelling Unit By Type Non-Residential Charges Service Category Singles or Semi- Detached Apt Dwellings with 2 or more bdrms Apt Dwellings with less than 2 bdrms Other Dwellings Non-Residential per Sq. Ft of Total Floor Area Other Services Related to a Highway $498 $315 $223 $403 $0.18 Protection Services 1,014 640 454 820 0.37 Parks and Recreation Services 7,720 4,877 3,456 6,231 0.60 Library Services 1,275 806 571 1,030 0.09 Administration Studies 338 214 151 274 0.12 Stormwater Management 326 206 146 264 0.11 Transportation 1 10,516 6,644 4,706 8,490 2.96 Total $21,687 $13,702 $9,707 $17,512 $4.43 1 Does not apply to Seaton Lands. Seaton Lands subject to a separate agreement outside of the Development Charges Act concerning provision of the Transportation requirements in addition to other funding contributions. - 180 - Attachment #2 to Report # FIN 10-21 City of Pickering Seaton Lands Development Charges and Financial Impacts Agreement (FIA) Charges Development Charges (DC) By-law No. 7595/17, as amended by By-law No. 7727/19, By-law No. 7802/20 and FIA Article 5 Effective July 1, 2021 to June 30, 2022 DC By-law No. 7595/17, as amended by By- law No. 7727/19 and By-law No. 7802/20 Per Residential Dwelling Unit By Type Non-Residential Charges Service Category Singles or Semi- Detached Apt Dwellings with 2 or more bdrms Apt Dwellings with less than 2 bdrms Other Dwellings Non-Residential per Sq. Ft of Total Floor Area 5 Prestige Employment Land in Seaton (per Net Hectare) Other Services Related to a Highway $498 $315 $223 $403 $0.18 $6,168 Protection Services 1,014 640 454 820 0.37 13,039 Parks and Recreation Services 7,720 4,877 3,456 6,231 0.60 20,242 Library Services 1,275 806 571 1,030 0.09 3,048 Administration Studies 338 214 151 274 0.12 4,353 Stormwater Management 326 206 146 264 0.11 3,965 Transportation 1 0 0 0 0 0.00 0 Total DC By-law No.7595/17 (as amended)$11,171 $7,058 $5,001 $9,022 $1.47 $50,815 SLG FIA Per Sq. Ft of Total Floor Area 10% Soft Services 2 $897 $409 $409 $710 $0.104 $0.104 Non Indexed Municipal Buildings 3 189 86 86 150 n/a n/a Community Uses 4 300 137 137 238 n/a n/a Total SLG FIA $1,386 $632 $632 $1,098 $0.104 $0.104 Total Charges-Seaton Lands $12,557 $7,690 $5,633 $10,120 $1.574 $50,815/ha & $0.104/sq. ft 1 Does not apply to Seaton Lands. Seaton Lands subject to a separate agreement outside of the Development Charges Act concerning provision of the Transportation requirements in addition to other funding contributions. 2 Breakdown by service category is available upon request. Not applicable to lands owned by the Province. For residential development, payment is due at subdivision registration except for mixed-use or multi-use or multi-residential development blocks subject to site plan approval. For all other development, payment is due prior to building permit issuance. Subject to annual indexing. 3 Applicable to the first 11,280 S.D.Es built on SPL Lands, due prior to building permit issuance. No indexing 4 Applicable to the first 11,280 S.D.Es built on SPL Lands to a maximun payment of $3.3 million; due prior to building permit issuance. No indexing 5 Does not apply to prestige employment land in Seaton, as that development is subject to the per net Ha land area charge instead. Applies to non-residential development in the non-prestige employment land in Seaton. - 181 - Attachment #3 to Report # FIN 10-21 City of Pickering Seaton Lands - Financial Impacts Agreement (FIA) Charges, Section 5.1 Section 5.1: 10% Soft Services Contribution* Effective July 1, 2021 to June 30, 2022 Per Residential Dwelling Unit By Type **Non-Residential Charges Service Category Singles or Semi- Detached Apt Dwellings with 2 or more bdrms Apt Dwellings with less than 2 bdrms Other Dwellings Non-Residential per Sq. Ft of Total Floor Area Prestige Employment Land in Seaton (per Sq. Ft) Development-Related Studies 1 $4.78 $2.18 $2.18 $3.78 0.002 0.002 Parks Development & Trails 227.43 103.94 103.94 180.36 0.020 0.020 Indoor Recreation Facilities 474.48 215.91 215.91 374.95 0.039 0.039 Library 113.92 52.06 52.06 90.34 0.009 0.009 Operations Facilities & Vehicles 76.39 34.91 34.91 60.57 0.034 0.034 Total $897.00 $409.00 $409.00 $710.00 0.104 0.104 *This contribution is to be indexed with the construction price index prescribed by the DC Act. **FIA version (October 28, 2013) subsection 5.1 and 5.2 permits the City to charge an additional DC to compensate for the 10% soft services deduction. The calculation is based on the DC rate multiplied by 11.11% as stated in the FIA agreement subsection 5.2. 1 19.0% of the DC Recoverable share for the Development Related Studies is comprised of costs that are subject to the 10% deduction. - 182 - Attachment #4 to Report # FIN 10-21 Schedule "C" City of Pickering Schedule of Developement Charges-DC By-law No. 7595/17, as amended by By-law No. 7727/19 and By-law No. 7802/20 Effective December 15, 2020 Per Residential Dwelling Unit By Type Non-Residential Charges Service Category Singles or Semi- Detached Apt Dwellings with 2 or more bdrms Apt Dwellings with less than 2 bdrms Other Dwellings Non- Residential per Sq. Ft of Total Floor Area Prestige Employment Land in Seaton (per Net Hectare) Other Services Related to a Highwa $483 $306 $216 $391 $0.17 $5,983 Protection Services 983 621 440 795 0.36 12,647 Parks and Recreation Services 7,488 4,730 3,352 6,044 0.58 19,633 Library Services 1,237 782 554 999 0.09 2,956 Administration Studies 328 207 147 266 0.12 4,222 Stormwater Management 316 200 142 256 0.11 3,846 Total Municipal Wide Services $10,835 $6,846 $4,851 $8,751 $1.43 $49,287 Outside of Seaton Lands: Transportation 1 10,200 6,444 4,565 8,235 2.87 0 Total Services Outside of Seaton Lands $10,200 $6,444 $4,565 $8,235 $2.87 $0 Seaton $10,835 $6,846 $4,851 $8,751 $1.43 $49,287 A Rest of Pickering-City wide $21,035 $13,290 $9,416 $16,986 $4.30 B Effective July 1, 2021 Indexed at 3.1% Per Residential Dwelling Unit By Type Non-Residential Charges Service Category Singles or Semi- Detached Apt Dwellings with 2 or more bdrms Apt Dwellings with less than 2 bdrms Other Dwellings Non- Residential per Sq. Ft of Total Floor Area Prestige Employment Land in Seaton (per Net Hectare) Other Services Related to a Highwa $498 $315 $223 $403 $0.18 $6,168 Protection Services 1,014 640 454 820 0.37 13,039 Parks and Recreation Services 7,720 4,877 3,456 6,231 0.60 20,242 Library Services 1,275 806 571 1,030 0.09 3,048 Administration Studies 338 214 151 274 0.12 4,353 Stormwater Management 326 206 146 264 0.11 3,965 Total Municipal Wide Services $11,171 $7,058 $5,001 $9,022 $1.47 $50,815 Outside of Seaton Lands: Transportation 1 10,516 6,644 4,706 8,490 2.96 0 Total Services Outside of Seaton Lands $10,516 $6,644 $4,706 $8,490 $2.96 0 Seaton Lands $11,171 $7,058 $5,001 $9,022 $1.47 $50,815 C Rest of Pickering-City wide $21,687 $13,702 $9,707 $17,512 $4.43 D $ Increase - Seaton Lands $336 $212 $150 $271 $0.04 $1,528 A-C $ Increase - Rest of Pickering- City wide $652 $412 $291 $526 $0.13 N/A B-D 1. Does not apply to Seaton Lands. Seaton Lands subject to a separate agreement outside of the Development Charges Act concerning provision of the Transportation requirements in addition to other funding contributions. - 183 - Report to Executive Committee Report Number: PLN 30-21 Date: June 7, 2021 From: Kyle Bentley Director, City Development & CBO Subject: Local Enhancement and Appreciation of Forests (LEAF) Organization’s Tree Planting Program Update - File: D-7300 Recommendation: 1. That Report PLN 30-21 of the Director, City Development & CBO, on the update of the Local Enhancement and Appreciation of Forests (LEAF) Organization’s Tree Planting Program, be received; 2. That the Mayor and City Clerk be authorized to execute a 4-year joint agreement between the Region of Durham, the Local Enhancement and Appreciation of Forests (LEAF) organization and participating municipalities to deliver the tree planting program from July 1, 2021 to June 30, 2025, as set out in Attachment #1 of this report, subject to minor revisions with terms and conditions satisfactory to staff from a legal services and insurance perspective; 3. That the appropriate City staff be directed to take the necessary actions as indicated in this report; and 4. That staff be directed to report back with a summary of the results, and if successful, consider continuing the program in subsequent years pending budget approval. Executive Summary: Local Enhancement and Appreciation of Forests (LEAF) is a non-profit organization, dedicated to the protection and enhancement of the urban forest. They offer programs that help subsidize residents’ planting and caring for trees. In July of 2020, LEAF partnered with municipalities across Durham Region, including the City of Pickering, Town of Whitby, City of Oshawa, and the Township of Scugog, to successfully complete a pilot LEAF Backyard Tree Planting Program. LEAF’s Tree Planting Program offered residents a convenient, accessible, and affordable way to obtain new trees and shrubs for their yard. Homeowners were able to purchase native trees and shrubs at a subsidized cost, thereby reducing barriers to participation and enhancing the city’s overall urban tree canopy. In June 2020, Council authorized the execution of an agreement between the City of Pickering, LEAF, Region of Durham, City of Oshawa, Town of Whitby and Township of Scugog to participate in a pilot tree planting program for a year. The original planting goal for the inaugural year was to work with 40 Pickering families to plant a minimum of 40 large caliper native trees. The deciduous trees were 5 to 8 feet in height and the evergreens were 2 to 4 feet. Tree pots - 184 - Report PLN 30-21 June 7, 2021 Subject: LEAF Tree Planting Program Update Page 2 ranged from 7 to 15 gallon depending on the species. Shrubs were available for properties that could not accommodate a tree (3 shrubs equal 1 tree). Due to demand, the tree planting goal was increased to 50 trees. The additional trees were funded through the Region of Durham and LEAF’s Ontario Trillium Foundation grant. The goal for Pickering was reached by planting 43 large caliper trees and 27 shrubs, while working with 33 property owners to raise awareness about the benefits of trees and how to properly maintain them. Of those, 27 trees and 19 shrubs were planted in the fall of 2020 and the remaining 16 trees and 8 shrubs are being planted in the spring of 2021. Based on the success of the program, staff have completed the background work necessary for Council to enter into a 4-year partnership agreement for the LEAF Backyard Tree Planting Program with the Region of Durham and surrounding municipalities (see Attachment #1). Annual participation will be contingent on budget approval, as well as the continued successful program delivery and sustained community demand. As indicated in the draft agreement, participating municipalities have the opportunity to opt-out of the program with 3 months’ notice. The partnership Agreement set out in Attachment #1 of this Report was reviewed by staff in City Development, Legal Services, and Finance from an insurance coverage perspective. It is recommended Council authorize the Mayor and City Clerk to enter into this agreement to renew this partnership. Financial Implications: $15,000.00 for the LEAF Tree Planting program was included under Consulting and Professional account 2620.2392.0000 of the approved 2021 Current Budget. No additional financial resources will be required for this year. Pickering, Whitby, Oshawa and Ajax are each investing $15,000.00 and Scugog is contributing $8,000.00 for a lower participation level. The Region of Durham staff identified $80,000 in their 2021 budget to offset the balance of the cost. Discussion: The Tree Planting Program complements the City of Pickering’s sustainability and community planting efforts, represents an effective local measure to support the Climate Change Emergency Declaration, and aligns with actions outlined in the Durham Community Climate Change Local Action Plan that was endorsed by Pickering Council. The program also supports the goals outlined in the Pickering Official Plan Policy 10.15 regarding urban forests and their importance to maintaining a healthy ecosystem, managing stormwater, providing wildlife habitat and community aesthetics, reducing the urban heat island effect, and improving air quality. Resident Feedback According to post-planting satisfaction surveys conducted by LEAF, Pickering residents reported an overall positive experience with the program. Residents indicated the LEAF tree planting program provided the encouragement to plant more trees and shrubs in their yard, which would not have been considered otherwise. As well, the program was found to be an educational experience for residents, while helping them to identify ideal species for their yard. Overall, participants enjoyed the incentives of the program, including the arborist consultation and subsidized tree/shrub prices. - 185 - Report PLN 30-21 June 7, 2021 Subject: LEAF Tree Planting Program Update Page 3 Next Steps for the Backyard Tree Planting Program Pending Council approval, the City of Pickering will partner with LEAF, the Region of Durham and participating Durham municipalities to continue to offer the LEAF program through 2021-2025. Program delivery will continue to comply with current COVID-19 regulations and recommendations. Similar to 2020, the goal for the second year of this program is to plant a minimum of 40 large caliper trees in Pickering and engage with property owners to educate them about tree care and the benefits of planting. For sites that cannot accommodate a tree, native shrubs will once again be available at a reduced cost. Fourteen Pickering households have already approached LEAF about participation for 2021. If interest is greater than availability, LEAF will consult with the respective property owners. Pending program review and approval in the subsequent year, those residents will be contacted and offered opportunities for participation first the following spring. Through LEAF's Tree Planting Program, applicants will once again receive the following: 1. Online pre-visit questionnaire to ensure that the property owner qualifies for the program, has adequate space to plant, and is committed to long term tree care. 2. On-site consultation with a LEAF arborist to determine appropriate species and planting location. 3. Full delivery and planting by LEAF professionals. 4. Follow-up questionnaire to assess participant satisfaction and/or follow-up visit to assess tree health. Community Tree Planting Aside from the Backyard Program, LEAF was successful in receiving a grant from the Ontario Trillium Foundation to support a planting initiative on public land. As a result, of the City’s partnership on the Backyard Tree Planting Program, LEAF offered to use a portion of this grant to plant 250 trees and shrubs in a public space in Pickering this fall. Staff have been working with LEAF to identify and evaluate potential sites based on the criteria of their grant application. Due to COVID-19, the planting will be completed by LEAF trained volunteers. This is a great opportunity to further enhance Pickering’s urban forest canopy. Attachment: 1. Draft Durham LEAF Program Agreement July 2021 to June 2025 - 186 - Report PLN 30-21 June 7, 2021 Subject: LEAF Tree Planting Program Update Page 4 Prepared By: Approved/Endorsed By: Original Signed By Original Signed By Melanie Edmond, HBSc. Kyle Bentley, P. Eng. Coordinator, Sustainability Director, City Development & CBO Original Signed By Chantal Whitaker, BESc (Hons), CSR-P Supervisor, Sustainability ME:CW:ld Recommended for the consideration of Pickering City Council Original Signed By Marisa Carpino, M.A. Chief Administrative Officer - 187 - Attachment #1 to Report #PLN 30-21Draft LEAF BACKYARD TREE PLANTING PROGRAM AGREEMENT Effective the 1st day of July, 2021 B E T W E E N: Local Enhancement and Appreciation of Forests (“LEAF ”) LEAF is a corporation without share capital, incorporated under the Ontario Corporations Act AND The Regional Municipality of Durham The Corporation of the City of Oshawa The Corporation of the City of Pickering The Corporation of the Town of Whitby The Corporation of the Township of Scugog The Corporation of the Town of Ajax (with the foregoing collectively referred to as the “Municipal Partners”) RECITALS A.WHEREAS the Municipal Partners each have a mandate that includes the stewardship and environmental enhancement on private land through tree planting; B.AND WHEREAS the Municipal Partners wish to work cooperatively with LEAF in programs which assist in the fulfillment of their mandates; C.AND WHEREAS the parties have a mutual interest in private land stewardship and tree planting; D.AND WHEREAS LEAF offers a program which supports the various climate change and urban forest strategies of the Municipal Partners; E.AND WHEREAS the Municipal Partners approved an annual grant totaling $148,000 so LEAF can offer the Backyard Tree Planting Program (the “Program”) to residents in an effort to increase urban tree planting. NOW THEREFORE, for good consideration as provided for in this Agreement, the parties hereby agree as follows: - 188 - Section 1: THE VISION 1a) LEAF and the Municipal Partners agree to cooperate in the implementation of the Program, and to undertake the following activities: I. To promote the Program to property owners through all available channels; II. To raise awareness of the environmental, social, and economic benefits of the urban forest and canopy cover; and, III. To facilitate the planting of trees and shrubs on private property. Section 2: TERM OF AGREEMENT 2a) This Agreement shall commence on July 1, 2021 and terminate on June 30, 2025 (the “Term”). In the event that individual Municipal Partners are not able to secure funds through their respective budget approval process, they may opt out of the Agreement at any time with a minimum of 3 months’ notice to all parties. In the event that LEAF can no longer deliver the Program effectively with the resources available, they may opt out of the Agreement at any time with a minimum of 30 days’ notice to all parties. The parties may extend the Term of the Agreement at any time, by mutual agreement. Section 3: RESPECTIVE ROLES OF LEAF AND MUNICIPAL PARTNERS 3a) LEAF covenants and agrees to do the following: I. Recognize the Municipal Partners’ support of the Program through any promotional material produced by LEAF as approved by the respective Municipal Partner; II. Use the funding provided by the Municipal Partners to support the Program’s activities within the boundaries of the Region of Durham during the Term of this Agreement; III. Administer the Program by reviewing candidate properties for eligibility, ensuring property owners understand they own and are responsible for care of the trees, obtaining waivers of liability from each private property owner to protect LEAF and the Municipal Partners, and by arranging and implementing planting on private property accordingly; IV. Sell trees and shrubs, as well as related consultation and delivery/planting services through the Program to Region of Durham property owners at a subsidized price; V. Monitor the success of the Program and implement contingencies and/or modify plans accordingly; and, VI. Track and report to the Municipal Partners on the number of Program participants and trees/shrubs planted. - 189 - 3b) The Municipal Partners covenant and agree to do the following: I. To support the Program by providing the financial contributions set out in this Agreement; and, II. To offer Program feedback and work collaboratively with LEAF to ensure Program success. Section 4: DELIVERABLES 4a) LEAF agrees to achieve, at a minimum, the following deliverables during the Term of this Agreement: I. plant at least 182 trees (3 shrubs equals 1 tree) annually according to the distribution set out in Section 6a); II. reach at least 500 residents annually through outreach/educational activities; III. provide recognition for the Municipal Partners’ support on LEAF’s website, print materials and through social media as approved by the respective Municipal Partner; and, IV. provide promotional content for the Municipal Partners’ use, as approved by the respective Municipal Partner, including website content, brochures, posters, advertisements, and social media content. Section 5: ADMINISTRATION AND REPORTING 5a) LEAF and the Municipal Partners shall each appoint one representative who shall be responsible for the management and administration of the terms of this Agreement. 5b) The parties shall meet at least once during the Term of this Agreement for the purpose of discussing the status of the Program. 5c) LEAF covenants and agrees to provide an Interim Report to the Municipal Partners by December 15 of each year of the term, and a Final Report to the Municipal Partners by July 15 of each year of the term, which will include the following information: I. List of addresses where trees/shrubs have been planted, including numbers and species (conditional on property owner permission); II. Summary of total annual plantings, including total number of trees and shrubs planted; and, III. Summary of promotional/outreach activities. 5d) The parties agree to communicate regularly and provide updates on the status of the Program from time to time, as each party may require. - 190 - Section 6: FUNDING AND TARGETS 6a) The Municipal Partners covenant and agree to the following annual payment schedule and LEAF agrees to complete the following tree targets during each year of the Term of this Agreement: Partner Annual Funding Payable to Annual Payment Deadline Annual Tree Target Pickering $15,000 LEAF July 15 40 Whitby $15,000 LEAF July 15 40 Oshawa $15,000 LEAF July 15 40 Ajax $15,000 LEAF July 15 40 Scugog $8,000 LEAF July 15 22 Durham Region $80,000 LEAF July 15 Annual Totals $148,000 182 6b) LEAF covenants and agrees to administer the $148,000 provided by the Municipal Partners in support of the Program (the “Grant”) as follows: I. 10% of funds allocated to Program administration; and, II. 90% of funds allocated for the cost of promoting and delivering the Program and related education/communication activities. 6c) The parties may increase the funding and planting targets at any time, by mutual agreement. Section 7: OWNERSHIP AND MAINTENANCE OF TREES 7a) The trees planted in connection with this Program are owned by the private property owner. The Municipal Partners do not have any ownership or jurisdiction over the trees at any time. 7b) Any maintenance of the trees is the responsibility of the private property owner. Section 8: INDEMNITY AND INSURANCE 8a) LEAF shall defend, indemnify and save harmless the Municipal Partners and its elected officials, officers, employees and agents from and against all claims of any nature, actions, causes of action, losses, expenses, fines, costs, interest or damages of every nature and kind whatsoever, arising out of or allegedly attributable to the negligent acts, errors, omissions, misfeasance, nonfeasance, fraud or willful misconduct of LEAF, its directors, officers, employees, agents, contractors and subcontractors, or - 191 - any of them, in connection with or in any way related to the delivery or performance of this Agreement. This indemnity shall be in addition to and not in lieu of any insurance to be provided by the LEAF in accordance with this Agreement, and shall survive this Agreement. 8b) LEAF shall continuously maintain throughout the Term of the Agreement and pay for Commercial General Liability insurance including personal injury, broad form contractual liability, owners, and contractors protective, completed operations, and non-owned automotive liability in an amount of not less than two million dollars ($2,000,000.00) applying to all contracts for claims arising out of one occurrence. The Commercial General Liability policy shall include the Municipal Partners as additional insureds in respect of all operations performed by or on behalf of LEAF in relation to the Agreement requirements and be endorsed to provide the Municipal Partners with not less than thirty (30) days written notice in advance of any cancellation, change or amendment restricting coverage. LEAF shall provide an updated Certificate of Insurance on the Region’s standard form, or on a form acceptable to the Region of Durham and the Municipal Partners. Section 9: DEFAULT, TERMINATION AND REPAYMENT: 9a) If any of the following events occur, all of the Municipal Partners acting unanimously shall be entitled to immediately terminate this Agreement upon written notice to LEAF, and request the repayment of unspent funds associated with the Grant: I. LEAF breaches any of the terms and conditions of this Agreement; II. LEAF ceases operating, ceases to operate as a non-profit organization, winds up or dissolves, commences or has commenced against it any proceedings in bankruptcy, or is adjudged a bankrupt; or, III. LEAF uses the Grant for a purpose not approved by this Agreement. Section 10: GENERAL 10a) This Agreement shall enure to the benefit of and be binding upon the parties hereto and their respective successors and assigns. 10b) Any notice, demand or acceptance required to be given hereunder in writing, shall be deemed to be given if either personally delivered, emailed, or mailed by registered mail, postage prepaid, (at any time other than during a general discontinuance of postal services due to a strike, lockout, or otherwise) and addressed to the parties as follows, or such change of address as the parties have by written notification forwarded to each other: - 192 - LEAF – Local Enhancement and Appreciation of Forests Artscape Wychwood Barns 601 Christie St, Suite 253 Toronto, ON M6G 4C7 Janet McKay, Executive Director 416-413-9244 | 1-888-453-6504 janet@yourleaf.org The Regional Municipality of Durham 605 Rossland Rd. E. Whitby, ON L1N 6A3 Ian McVey, Manager of Sustainability 905-668-7711 ext. 3803 Ian.McVey@durham.ca The Corporation of the City of Oshawa 199 Wentworth St. E., Oshawa, ON L1H 3V6 Michelle Whitbread, Parks and Environmental Services Coordinator 905-436-3311 ext. 2811 | 1-800-667-4292 mwhitbread@oshawa.ca The Corporation of the City of Pickering One The Esplanade Pickering, ON L1V 6K7 Chantal Whitaker Supervisor, Sustainability, City Development 905-420-4660 ext. 2170 | 1-866-683-2760 cwhitaker@pickering.ca The Corporation of the Town of Whitby 575 Rossland Road East Whitby, ON L1N 2M8 Jade Schofield Project Manager- Sustainability & Climate Change Strategic Initiatives- Office of the CAO 905-444-3167 schofieldj@whitby.ca Chris Harris Town Clerk 905-668-5803 clerk@whitby.ca - 193 - The Corporation of the Township of Scugog 181 Perry Street P.O. Box 780 Port Perry, ON L9L 1A7 Carol Coleman Director, Public Works and Infrastructure 905-985-7346 ext.150 ccoleman@scugog.ca The Corporation of the Town of Ajax 800 Salem Rd N Ajax, ON L1Z 0J1 Craig Blencowe Supervisor of Forestry & Horticulture, Operations & Environmental Services 905-619 2529 ext. 4210 Craig.Blencowe@ajax.ca The duly authorized representatives of LEAF and the Municipal Partners, having authority to bind their respective organizations and having read and understood the terms and conditions of this Agreement, agree to the terms and conditions, and execute this Agreement as of the date first written above. LOCAL ENHANCEMENT AND APPRECIATION OF FORESTS Name: Title: Janet McKay Executive Director Signature: Date: - 194 - THE REGIONAL MUNICIPALITY OF DURHAM Name: Sandra Austin Title: Director, Strategic Initiatives Signature: Date: THE CORPORATION OF THE CITY OF OSHAWA Name: Title: Signature: Date: THE CORPORATION OF THE CITY OF PICKERING Name: Title: Signature: Date: - 195 - THE CORPORATION OF THE TOWN OF WHITBY Name: ______________________________________ Title: ________________________________________ Signature: _________________________________ Date: THE CORPORATION OF THE TOWNSHIP OF SCUGOG Name: Title: Signature: Date: THE CORPORATION OF THE TOWN OF AJAX Name: Title: ______________________________________ Signature: Date: - 196 -