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HomeMy WebLinkAboutMarch 6, 2023Executive Committee Meeting Agenda March 6, 2023 Hybrid Electronic Meeting – 2:00 pm Council Chambers Chair: Councillor Robinson For information related to accessibility requirements please contact: Committee Coordinator 905.420.4611 clerks@pickering.ca Members of the public may attend the meeting in person, or 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 Members of the public looking to provide a verbal delegation to Members of the Executive Committee may do so either in person, or through a virtual audio telephone connection into the meeting. For more information, and to register as a delegate, visit www.pickering.ca/delegation, and complete the on-line delegation form or email clerks@pickering.ca. The list of delegates who have registered to speak will be called upon one by one by the Chair in the order in which they have registered. A maximum of 10 minutes shall be allotted for each delegation. 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. 3.1 Simon Gill, Director, Economic Development and Tourism, Regional Municipality of Durham (In Person) Re: Durham Region’s New Economic Development Strategy & Action Plan -Ready Set Future - A PLACE Blueprint for Durham 3.2 Lynn Jeffs, Gems for Gems Hope's Cradle (In Person) Re: Request for a Hope’s Cradle Safe Baby Surrender System to be Incorporated into Fire Hall No. 2 4.Matters for Consideration 4.1 Director, Corporate Services & City Solicitor, Report BYL 02-23 1 Waterfront Permit Parking Review Recommendation: Executive Committee Meeting Agenda March 6, 2023 Hybrid Electronic Meeting – 2:00 pm Council Chambers Chair: Councillor Robinson For information related to accessibility requirements please contact: Committee Coordinator 905.420.4611 clerks@pickering.ca 1.That Report BYL 02-23 regarding the Waterfront Permit Parking Review be received; 2.That the streets outlined on the attached map (Attachment 1) be approved as the waterfront permit parking area effective May 1, 2023, and that Traffic and Parking By-law 6604/05 be amended accordingly; 3.That the waterfront permit parking hourly rate be changed from $5.00 to $2.50 per hour, Monday to Friday, 9:00 am to 5:00 pm, and that General Municipal Fee By-law 6191/03 be amended accordingly; 4.That, in addition to the two hour free parking already allowed in the Liverpool Road lay-by spaces, two hour free parking be allowed Monday to Friday from 9:00 am to 5:00 pm within the waterfront permit parking area except for Beachpoint Promenade, Front Street and the municipally operated waterfront parking lots; 5.That Council direct staff to implement a free digital guest parking pass system for residents parking in the waterfront permit parking area; 6.That free resident waterfront parking permits issued after the date of this Report be valid for a period of two years; 7.That a non-resident senior (age 65 years and older) waterfront parking permit be introduced for a fee of $80.00 per year plus HST, and that the General Municipal Fee By-law 6191/03 be amended accordingly; 8.That Council direct staff to implement a physical free parking pass to be provided to resident seniors (age 65 years and older) who do not own or operate a vehicle, to allow them to be driven to the waterfront without incurring parking costs; 9.That pre-budget approval be provided in the amount of $15,000.00 plus applicable HST for the purchase and installation of a WiFi hub in each of the three municipally operated waterfront parking lots, to enable cellphone users without data plans to use the HotSpot Executive Committee Meeting Agenda March 6, 2023 Hybrid Electronic Meeting – 2:00 pm Council Chambers Chair: Councillor Robinson For information related to accessibility requirements please contact: Committee Coordinator 905.420.4611 clerks@pickering.ca Parking App to make parking payments, and this cost be included in the 2023 Budget for account 10425.502260.0000; 10. That pre-budget approval be provided in the amount of $17,000.00 plus applicable HST for the purchase and installation of additional signage, public engagement and communication campaign, programming costs, and for changes to the HotSpot App to implement the recommendations set out in this Report, and this cost be included in the 2023 Budget for account 10425.502260.0000; 11. That, as part of the public engagement and communication campaign, staff be directed to work with Nautical Village businesses to enable the businesses to assist their customers with registration for parking sessions; 12. That Council direct staff to conduct consultation with residents of Essa Crescent to determine if that street should be added to the waterfront permit parking area in the 2024 season and tha t staff report back to Council in Q1 2024; 13. That the draft amending By-laws (Attachments 2 and 3 to this Report) be enacted to give effect to Recommendations 3, 4, and 7 above; and, 14. That the appropriate officials of the City of Pickering be authorized to take such actions as are necessary to give effect to the recommendations in this report. 4.2 Director, Corporate Services & City Solicitor, Report BYL 04-23 23 Noise Control By-law Review and Update Recommendation: 1.That Report BYL 04-23 regarding the Noise Control By-law review and update be received; 2.That staff be directed to proceed with public consultation to obtain feedback from residents regarding the City’s Noise Control By-law 6834/08 and the changes to it that are proposed in this Report; Executive Committee Meeting Agenda March 6, 2023 Hybrid Electronic Meeting – 2:00 pm Council Chambers Chair: Councillor Robinson For information related to accessibility requirements please contact: Committee Coordinator 905.420.4611 clerks@pickering.ca 3.That staff be directed to report back to Council in October, 2023 with the results of the public consultation and a draft new Noise Control By-law for Council’s consideration; and, 4.That appropriate City of Pickering officials be authorized to take the actions necessary to implement the recommendations in this Report. 4.3 Director, Engineering Services, Report ENG 02-23 35 Municipal Bridge Maximum Gross Vehicle Weight Restrictions -By-law to establish load limits for certain bridges under the jurisdiction of the City of Pickering Recommendation: 1.That the attached draft By-law limiting the gross vehicle weight of any vehicle or any class thereof, passing over certain bridges, under the jurisdiction of The Corporation of the City of Pickering be enacted; and, 2.That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in this report. 4.4 Director, Finance & Treasurer, Report FIN 04-23 51 Statement of the Treasurer Respecting 2022 Remuneration and Expenses of Members of Council and Council Appointees to Boards, Agencies and Committees Recommendation: It is recommended that Report FIN 04-23 regarding the Statement of the Treasurer respecting Remuneration and Expenses of Members of Council and Council Appointees for the year 2022 be received for information. 4.5 Fire Chief, Report FIR 01-23 62 Supply and Delivery of a Fire Pumper Rescue Replacement -Proposal No. RFP2022-7 Recommendation: Executive Committee Meeting Agenda March 6, 2023 Hybrid Electronic Meeting – 2:00 pm Council Chambers Chair: Councillor Robinson For information related to accessibility requirements please contact: Committee Coordinator 905.420.4611 clerks@pickering.ca 1.That RFP No. RFP2022-7 submitted by Dependable Truck & Tank Limited for the supply and delivery of a Fire Pumper Rescue Apparatus in the amount of $1,262,486.00 plus HST be accepted; 2.That the total gross project cost of $1,550,909.00 (HST included) and the total net project cost of $1,396,642.00 (net of HST rebate) be approved; 3.That the Director, Finance & Treasurer be authorized to finance the total net project cost in the amount of $1,396,642.00 as follows: a)the sum of $1,200,000.00 from the previously approved 2022 Capital Budget be increased to $1,390,000.00, be financed by the issue of debentures by The Regional Municipality of Durham over a period not to exceed 15 years; b)the sum of $6,642.00 be funded from property taxes; c)the annual debenture repayment charges in the amount of approximately $156,493.00 be included in the annual Current Budget for the City of Pickering commencing 2023, or such subsequent year in which the debentures are issued, and continuing thereafter until the debenture financing is repaid; d)the Treasurer be authorized to make any changes, adjustments, and revisions to amounts, terms, conditions, or take any actions necessary in order to effect the foregoing; 4.That the draft By-law attached to this report be enacted; and, 5.That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in this report. 4.6 Director, Operations, Report OPS 04-23 71 Residential Sidewalk and Driveway Windrow Snow Clearing Review Recommendation: That Report OPS 04-23 regarding Residential Sidewalk and Driveway Windrow Snow Clearing Review be received for information. Executive Committee Meeting Agenda March 6, 2023 Hybrid Electronic Meeting – 2:00 pm Council Chambers Chair: Councillor Robinson For information related to accessibility requirements please contact: Committee Coordinator 905.420.4611 clerks@pickering.ca 4.7 Director, Operations, Report OPS 05-23 100 Quotation No. Q2022-35 -Supply and Delivery of Three ¾ Dump Trucks with Up-fitting Recommendation: 1.That Quotation No. Q2022-35 submitted by East Court Ford Lincoln, in the amount of $286,765.00 (HST excluded) be accepted; 2.That the total gross project cost of $324,044.54 (HST included), and the total net project cost of $291,812.00 (net of HST rebate) be approved; 3.That Council authorize the Director, Finance & Treasurer to finance the total net project cost of $291,812.00, the sum of $245,000.00 to be funded from the Vehicle Replacements Reserve as approved in the 2021 and 2022 Capital Budgets be increased to $291,812.00; and, 4.That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in this report. 4.8 Director, Operations, Report OPS 06-23 105 Supply & Delivery of Five 1 Ton Trucks -Quotation No. Q2022-34 Recommendation: 1.That Quotation No. Q2022-34 submitted by Blue Mountain Chrysler Ltd. in the amount of $555,397.00 (HST excluded) be accepted; 2.That the total gross project cost of $627,598.61 (HST included) and the total net project cost of $565,172.00 (net of HST rebate) be approved; 3.That Council authorize the Director, Finance & Treasurer to finance the total net project cost of $565,172.00 as follows: Executive Committee Meeting Agenda March 6, 2023 Hybrid Electronic Meeting – 2:00 pm Council Chambers Chair: Councillor Robinson For information related to accessibility requirements please contact: Committee Coordinator 905.420.4611 clerks@pickering.ca a)The sum of $240,000.00 to be funded from DC - Other Services related to a Highway as approved in the 2021 Capital Budget be increased to $273,142.00; b)The sum of $230,000.00 to be funded from Vehicle Replacement Reserve Fund as approved in the 2021 Capital Budget be increased to $292,030.00; and, 4.That the appropriate City of Pickering officials be authorized to take the necessary action to give effect hereto. 4.9 Director, Operations, Report OPS 07-23 111 Request to Single Source One 1 Ton Truck with Service Body Replacement Recommendation: 1.That, in accordance with Section 09.03 (g) of the Purchasing Policy wherein The Manager is authorized to make single or sole source purchases without competitive bids and enter into a contract if due to market conditions or unexpected circumstances, required goods or services are in short supply, the purchase of One 1 Ton Truck with Service Body Replacement for unit #795 (2014 Ford) submitted by Paramount Truck Sales in the amount of $177,300.00 (HST excluded), be accepted; 2.That the total gross quotation cost of $200,349.00 (HST included), and the total net project cost of $180,420.00 (net of HST rebate) be approved; 3.That Council authorize the Director, Finance & Treasurer to finance the total net project cost of $180,420.00, as provided for in the 2021 and 2022 Capital Budgets as follows: a)The sum of $175,000.00 to be funded from the Vehicle Replacement Reserve as approved in the 2021 and 2022 Capital Budgets be increased to $180,420.00; and, 4.That the appropriate City of Pickering officials be authorized to take the necessary action to give effect hereto. Executive Committee Meeting Agenda March 6, 2023 Hybrid Electronic Meeting – 2:00 pm Council Chambers Chair: Councillor Robinson For information related to accessibility requirements please contact: Committee Coordinator 905.420.4611 clerks@pickering.ca 4.10 Director, City Development & CBO, Report PLN 07-23 116 Corporate GIS Strategic Plan Staff/Consultant Delegation David Holdstock, Chief Executive Officer, Geographic Technologies Group (GTG) (Virtual) Recommendation: 1.That the Corporate Geographic Information System (GIS) Strategic Plan prepared by Geographic Technologies Group (GTG) dated December 7, 2022, and provided as Appendix I to Report PLN 07- 23, be endorsed in principle; and, 2.That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in this report. 4.11 Director, City Development & CBO, Report SUS 02-23 159 City of Pickering Environmental Schools Grant -Results of the 2022 Funding Recommendation: That Report SUS 02-23 regarding the City of Pickering Environmental Schools Grant be received for information. 4.12 Director, City Development & CBO, Report SUS 03-23 174 Re-examination of Diabetes Canada Textile Drop Box Initiative -Council Resolution #223/20 Recommendation: 1.That Report SUS 03-23 regarding the Diabetes Canada Textile Drop Box Initiative be received; 2.That Council adopt one of the following options: Executive Committee Meeting Agenda March 6, 2023 Hybrid Electronic Meeting – 2:00 pm Council Chambers Chair: Councillor Robinson For information related to accessibility requirements please contact: Committee Coordinator 905.420.4611 clerks@pickering.ca Option A: That the City of Pickering does not enter into a partnership agreement with Diabetes Canada for a Textile Drop Box Initiative; or Option B: That the City of Pickering does enter into a partnership agreement with Diabetes Canada for a Textile Drop Box Initiative and that staff be directed to draft a partnership agreement for Council’s consideration that includes: i.a one-year pilot project whereby Diabetes Canada Textile Drop Boxes will be installed on the following three City of Pickering properties: i) the southeast corner of the South Esplanade municipal parking lot; ii) the southwest side of the gravel arena parking lot at Chestnut Hill Developments Recreation Complex; and iii) Dunmoore Park; and, ii.that staff be directed to report back to Council in Q2 2024 with results of the pilot project and provide recommendations for next steps; 3.That staff be directed to develop and implement a community education and outreach program pertaining to textile diversion within the City of Pickering; and, 4.That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in this report. 5.Other Business 6.Adjournment Report to Executive Committee Report Number: BYL 02-23 Date: March 6, 2023 From: Paul Bigioni Director, Corporate Services & City Solicitor Subject: Waterfront Permit Parking Review -File: L-2000 Recommendation: 1.That Report BYL 02-23 regarding the Waterfront Permit Parking Review be received; 2.That the streets outlined on the attached map (Attachment 1) be approved as the waterfront permit parking area effective May 1, 2023, and that Traffic and Parking By-law 6604/05 be amended accordingly; 3.That the waterfront permit parking hourly rate be changed from $5.00 to $2.50 per hour, Monday to Friday, 9:00 am to 5:00 pm, and that General Municipal Fee By-law 6191/03 be amended accordingly; 4.That, in addition to the two hour free parking already allowed in the Liverpool Road lay-by spaces, two hour free parking be allowed Monday to Friday from 9:00 am to 5:00 pm within the waterfront permit parking area except for Beachpoint Promenade, Front Street and the municipally operated waterfront parking lots; 5.That Council direct staff to implement a free digital guest parking pass system for residents parking in the waterfront permit parking area; 6.That free resident waterfront parking permits issued after the date of this Report be valid for a period of two years; 7.That a non-resident senior (age 65 years and older) waterfront parking permit be introduced for a fee of $80.00 per year plus HST, and that the General Municipal Fee By- law 6191/03 be amended accordingly; 8.That Council direct staff to implement a physical free parking pass to be provided to resident seniors (age 65 years and older) who do not own or operate a vehicle, to allow them to be driven to the waterfront without incurring parking costs; 9.That pre-budget approval be provided in the amount of $15,000.00 plus applicable HST for the purchase and installation of a WiFi hub in each of the three municipally operated waterfront parking lots, to enable cellphone users without data plans to use the HotSpot Parking App to make parking payments, and this cost be included in the 2023 Budget for account 10425.502260.0000; -aft;of- Pl(KERJNG - 1 - BYL 02-23 March 6, 2023 Subject: Waterfront Permit Parking Review Page 2 10.That pre-budget approval be provided in the amount of $17,000.00 plus applicable HST for the purchase and installation of additional signage, public engagement and communication campaign, programming costs, and for changes to the HotSpot App to implement the recommendations set out in this Report, and this cost be included in the 2023 Budget for account 10425.502260.0000; 11.That, as part of the public engagement and communication campaign, staff be directed to work with Nautical Village businesses to enable the businesses to assist their customers with registration for parking sessions; 12.That Council direct staff to conduct consultation with residents of Essa Crescent to determine if that street should be added to the waterfront permit parking area in the 2024 season and that staff report back to Council in Q1 2024; 13.That the draft amending By-laws (Attachments 2 and 3 to this Report) be enacted to give effect to Recommendations 3, 4, and 7 above; and 14.That the appropriate officials of the City of Pickering be authorized to take such actions as are necessary to give effect to the recommendations in this report. Executive Summary: In 2021, the City introduced paid waterfront permit parking from May 1st to October 1st annually, through Council Resolution #728/21. The program included: (i)paid parking at municipally operated waterfront parking lots and on one side of waterfront area streets, with prohibited parking on the opposite side, (ii)free resident waterfront parking permits, (iii)an hourly rate of $5.00 for waterfront permit parking areas, and (iv)free parking for accessible parking permit holders and veteran’s licence plates. Council subsequently approved revisions to the program to: (i) reduce the parking rate in the Nautical Village to $2.50 per hour Monday through Friday between 9:00 am and 5:00 pm, (ii) allow two hour free parking in the lay-by parking spaces on Liverpool Road, and (iii) implement seasonal and monthly parking permits. The City committed to conduct a review of the waterfront permit parking program after the end of its first season in 2022 to determine the appropriate recommendations for improvements in 2023 that would better meet the goals of the program. As a key part of that review, a public consultation campaign was completed in December, 2022. The public consultation campaign was comprised of three components: (i)an on-line survey on the City’s website under the Let’s Talk section, (ii)a direct mail survey to 697 residents of the waterfront area streets included in the program, and (iii)an email survey sent to the business owners in the Nautical Village. - 2 - BYL 02-23 March 6, 2023 Subject: Waterfront Permit Parking Review Page 3 Comments received from residents were mostly positive, and most residents were in favour of keeping the waterfront permit parking program in place. Many residents were happy that the program resulted in greater parking availability at the waterfront. Feedback confirmed that improved communication about the program is needed. Staff propose to address this concern with additional public engagement and signage, as more specifically described in this Report. Many waterfront area businesses reported that the implementation of two hour free parking in the Nautical Village provided good turnover of available parking for their customers to access the businesses without cost. Residents of waterfront area street residents indicated that parking and traffic problems were greatly reduced. Overall, the waterfront permit parking program allowed Pickering residents better access to the waterfront at no cost to them. Streets that did not experience high usage in the program and where residents do not want permit parking have been identified for removal from the program. A revised map of the waterfront permit parking area is Attachment 1 to this Report. In an effort to provide consistent application of the waterfront permit parking regulations, staff recommend that the hourly rate Monday through Friday between 9:00 am and 5:00 pm be reduced to $2.50 per hour at all locations that make up this program. It is also recommended that two hour free parking be extended to all waterfront permit parking area streets except for Beachpoint Promenade, Front Road, and the waterfront parking lots. Two hour free parking would be offered Monday to Friday, between the hours of 9:00 am and 5:00 pm. To address concerns expressed by residents about the process for guest parking, a guest parking pass system is recommended in this report to provide residents the ability to obtain a no charge daily permit for visitors parking on their street. As per feedback received through the public consultation campaign, and for ease of administration, staff recommend that the free waterfront parking permits issued to Pickering residents be valid for a two year period commencing on March 28, 2023. Based on survey results and other input from users, staff propose that a non-resident seniors’ waterfront parking permit be approved with a proposed fee of $80.00 plus HST, valid from May 1 to October 1 in 2023. The feedback received from the public and the observations of City staff have identified areas for improvement for the 2023 waterfront permit parking season. The proposed changes are generally directed toward making the program easier for residents and for all users. Increased communication and outreach to residents is also proposed, to better inform residents about how to register for free waterfront parking and easier access to purchase a parking session. Some changes to the HotSpot parking App will be required to implement some of the changed proposed in this Report. - 3 - BYL 02-23 March 6, 2023 Subject: Waterfront Permit Parking Review Page 4 Financial Implications: The associated costs to implement the recommendations set out in this report in 2023 are: (a) Purchase and installation of three WiFi hubs in the municipally operated waterfront parking lots is approximately $15,000.00 plus HST. The implementation of an enhanced communication and public awareness campaign for the paid parking program in the additional amount of $17,000.00 plus HST. This includes enhanced signage, public outreach and communications campaign, programming costs, and changes to the HotSpot software to implement the program changes set out in this Report. More specifically, staff propose approximately 20 additional fast tap signs ($42.50 each) and four additional large information signs to be placed at municipally operated waterfront lots and at the entrance of Beachpoint Promenade ($153.20 each). The enhanced communications campaign will also include large A-frame signs placed near the parking lots for the first three months of the program at a cost of $250.00 per month per sign. A mail out specific to waterfront area residents outlining the registration process for resident and guest permits will cost of approximately $1,000.00. Additional social media outreach costs will be $500.00. News Advertiser community page ads will be used at no cost, and a full page or webpage add will be taken out at a cost of $1,500.00. (b) The cost for required modifications and updates to the HotSpot App is projected to require between 60 and 80 hours of work at an hourly rate of $125.00. The modifications will implement the proposed program changes, including creation of the guest permit portal. The associated revenues projected with the waterfront permit parking program in 2023 are: i. For 2023 budget purposes, staff estimate that net revenues generated by the waterfront permit parking program in 2023 will be approximately $243,658.00. ii. This revenue estimate takes into account an expected reduction of approximately $25,000.00 resulting from the extension of two hour parking and fee reduction on waterfront streets. iii. This revenue estimate takes into account an expected reduction of approximately $9,000.00 resulting from the reduction of the hourly permit fee from $5.00 to $2.50 in the municipally operated waterfront parking lots. The associated revenues resulting from the waterfront permit parking program for the 2022 season are: The hourly rate of $5.00 per hour was initially approved by Council in 2022. As set out in Report BYL 02-21, 2022 parking fee gross revenues were projected to be $290,800.00. The actual 2022 parking fee gross revenues totalled $320,656.23. - 4 - BYL 02-23 March 6, 2023 Subject: Waterfront Permit Parking Review Page 5 The following provides a breakdown of actual parking fee gross revenues for the 2022 waterfront permit parking season: Permit Revenue (Seasonal - 94, Monthly - 57) $19,984.05 Mobile App Parking Sessions (4,276) $26,102.36 Fast tap Parking Sessions (38,977) $274,569.82 Total waterfront parking fee revenue for 2022 season: $320,656.23 After deduction of the 15% due to HotSpot per its contract with the City, the City’s 2022 parking fee net revenues were $272,557.80. In addition to parking fees, there were also fines generated from enforcement of the 2022 waterfront permit parking program which totaled $541,645.00. Of this amount, Pickering has been paid $349,451.00 to date.Fine revenue is expected to decrease somewhat for the 2023 season due to increased communication, program awareness and an anticipated increase in compliance due to the expansion of two hour free parking and the reduced hourly rates thereafter. Discussion: With the onset of the COVID 19 pandemic in 2020, the City began to experience significant issues with vehicle parking and congestion in the waterfront area. These concerns continued into the Spring of 2021 when, at the June 7, 2021 Executive Committee meeting, Council requested that staff outline a viable plan to address illegal parking at the waterfront. Staff were directed to bring forward a Report to effectively deal with enforcement matters at the City’s waterfront by the June 28, 2021 Council meeting. Pursuant to Council’s Resolutions #636/21 and #637/21, parking fines were reviewed and increases recommended, enhanced parking enforcement options were provided, and a public consultation was undertaken to obtain feedback from residents regarding the City’s existing parking measures and a proposal to implement paid permit parking both on-street and at City waterfront parking lots. Feedback from residents supported the implementation of paid permit parking and Council Resolution #728/21 approved the implementation of paid parking at the City’s waterfront parking lots and on one side of waterfront area streets, prohibited parking on the opposite side, free resident waterfront parking permits, an hourly rate of $5.00 for permit parking areas, and free parking for accessible parking permit holders and veteran’s licence plates. At the March 28, 2022 Council meeting, Council approved seasonal and monthly waterfront parking permit (Resolution #843/22). Through Council Resolution #872/22 on April 25, 2022, the parking rate for the Nautical Village and Liverpool Road parking lot was amended to $2.50 per hour, Monday through Friday between the hours of 9:00 am to 5:00 pm. - 5 - BYL 02-23 March 6, 2023 Subject: Waterfront Permit Parking Review Page 6 Council Resolutions #930/22 and #931/22, enacted on June 27, 2022, directed staff to implement two hour free parking in the Liverpool Road lay-by parking spaces. There was no discussion or direction regarding the applicable timeframe for the two hour free parking in the Liverpool Road lay-by spaces. Based on this, staff implemented this seven days a week, from 9:00 am to 10:00 pm. This change was not promoted or posted on signage, as it was intended to benefit customers of the Nautical Village businesses. Staff recommend that this approach continue for 2023. Also at the June 27, 2022 Council meeting, staff were directed to create youth Nautical Village employee parking permits and investigate methods of issuing waterfront parking permits to residents without vehicles of their own. Staff implemented processes to provide both of these services, however, there were no applicants for the youth employee parking permits. Staff began registering residents for free waterfront parking permits in mid-April, 2022. For the 2022 waterfront parking season, 11,586 residents of Pickering registered for free waterfront parking permits, either on-line, in-person at City Hall or at one of the ten evening registration dates held at City facilities. Staff will host in person sessions again for the 2023 season. There was a total of 43,253 parking sessions during the 2022 season at the City’s waterfront. Fast tap signs were the most frequently used, based on their convenience. However, the best value to frequent parkers was utilizing the mobile application, based on the ability to end parking sessions early and be refunded the remaining parking fees to the customer’s account for future use. In order to effectively implement the new waterfront permit parking program in 2022, additional summer enforcement officers were hired to ensure that dedicated waterfront parking enforcement occurred seven days a week, including statutory holidays, from 9:00 am to 10:00 pm. Waterfront permit parking began with a gradual launch, with enforcement beginning in mid-May 2022 with warning tickets only. Enforcement with fines for parking contraventions began on May 30, 2022. There were 479 warning tickets issued prior to the commencement of enforcement. From May 30 until October 1, 2022, there were 9,765 tickets issued to vehicles for the offence of parked without a permit, with fines totaling $541,645.00. Let’s Talk Pickering On-line Survey: Information on the survey available on the Let’s Talk Pickering page was promoted through an email to over 8,000 City of Pickering permit holders through HotSpot, as well as through social media, signage, etc. The Let’s Talk Pickering Waterfront Parking page on the City’s website went live on October 12, 2022, and had 3,304 visits. Of those visits, 479 people chose to participate in the on-line survey. 64 participated in the quick poll, which asked how they typically get to the waterfront. 56 of the 64 respondents indicated that they drive and park. Based on the responses to the Let’s Talk Pickering Survey, almost all participants were aware of the waterfront permit parking program (475), and had visited the waterfront in 2022 (423). Of the 479 survey participants, 351 indicated how they used the program, with 327 utilizing the free resident permit, and 24 paying for parking. When asked if free WiFi in the waterfront parking lots would be helpful, 42% responded yes, 35% responded no, and 23% were - 6 - BYL 02-23 March 6, 2023 Subject: Waterfront Permit Parking Review Page 7 undecided. The survey also asked if residents would prefer a two year term for free resident waterfront parking permits. 82% of 471 respondents preferred a two year term. The Lets Talk Pickering survey also included a question asking if a reduced rate should be provided to seniors that are non-residents. 310 of the 469 respondents (10 people skipped this question) indicated this should be offered by the City. Based on this, staff propose that a seniors’ waterfront parking permit be approved with a proposed fee of $80.00, valid from May 1 to October 1 each year. Some of the comments received through the Lets Talk Pickering survey include: • I loved the paid parking for nonresidents. The beach was cleaner and less crowded. There were a lot fewer large celebrations such as showers and birthdays. Even fireworks were less evident. Please keep this program in place! It would be nice to have a two year permit for residents though. • Program seems unnecessary on many paid parking streets, barely any cars were parked on side streets in west shore, recommend reducing paid areas to closer to lake and perhaps only to weekends. • I am a resident of Pickering. Before paid and resident parking permit program was established, I was never able to go to the Pickering Frenchman’s Bay waterfront as I was never able to find a parking spot. So my husband and myself drove to Whitby parking lot. Now since the permit program was implemented, I was able to go to the Pickering Frenchman’s Bay waterfront frequently. Never had an issue getting a parking spot except for few busy long weekends. I am very pleased with this program and would like to see this continue every year. As a Pickering resident we should be able to enjoy our waterfront. Thank you. • Many seniors don't have or carry a cell phone with them, so paid parking is very difficult. I also believe that many visitors to the area leave garbage etc. on our beaches. We see Pickering workers on a regular basis cleaning up. This impacts the taxes Pickering residents pay. I agree that visitors should pay for parking. If merchants in the area want to attract business they should negotiate with the city. They could offer a 2 hour parking for paying customers. • I live on Essa Cres. and I still don't understand why our street being so close to the water was not included? • I loved the program. I was able to find parking every time I visited the waterfront. Pickering residents should maintain this priority parking. Better for the environment because I'm not travelling out of my city. • As a Pickering resident and member of the Pickering Dragon Boat Club, waterfront parking was much more accessible than previous years. Did not have to show up way too early to secure a parking spot. I support the pay for parking at the waterfront and greatly appreciated 'complimentary' for the residents. • Paid parking should be for weekends and holidays only. Monday to Friday should be free for anyone who wants to visit our waterfront and the local businesses. • Paid parking program significantly addressed parking problems on Park Crescent. No longer were people parking for the day and using Petticoat Creek Park and beach. By-law enforcement was excellent and key to the success of the program. - 7 - BYL 02-23 March 6, 2023 Subject: Waterfront Permit Parking Review Page 8 • I found the online information and registration easy to use and had no problems. But I am tech savvy and prefer the online/mobile app conveniences. I also found there was adequate information about in person registrations on your website and local paper for those who are not tech savvy. • Instead of providing in-person registration assistance, it would be better to improve the registration process itself and provide clear instructions for applicants. • Please continue with the program next summer. I love walking down by the waterfront and being able to find a parking spot. Survey of Residents of Waterfront Permit Parking Streets: Starting October 19, 2022, the City solicited feedback from residents of Waterfront Area Streets by directly mailing 697 surveys to all properties within the waterfront permit parking area. Of the 697 surveys sent out, 182 were returned. Key questions were: How did waterfront permit parking on your street impact your enjoyment of your property? Comments received include: • Reduced traffic, increased safety, easier driveway access • Much better, less car parking • Guest parking more challenging (frequent comment) • No impact • Negatively for service contractors • Safer for pedestrians, fewer cars Are you in favour of the waterfront permit parking program continuing in 2023? 113 in favour 63 against (176 answered the question) Was there an improvement this year over 2020 and 2021 in relation to the negative impacts of vehicle parking at the waterfront? Yes 120 No 52 Should your street remain in the waterfront permit parking program? Please provide the street you live on. Annland Street Yes 4 No 1 Beachpoint Promenade Yes 2 No 0 Broadview Street Yes 2 No 3 Breezy Drive Yes 9 No 8 Chipmunk Street Yes 2 No 4 Commerce Street Yes 6 No 3 Cliffview Road Yes 5 No 11 Front Road Yes 2 No 3 - 8 - BYL 02-23 March 6, 2023 Subject: Waterfront Permit Parking Review Page 9 Leaside Street Yes 3 No 1 Liverpool Road Yes 8 No 3 Mink Street Yes 7 No 4 Marksbury Road Yes 14 No 2 Park Crescent Yes 7 No 3 Pleasant Street Yes 3 No 0 Oklahoma Drive Yes 5 No 5 Sunrise Avenue Yes 5 No 2 Surf Avenue Yes 1 No 1 Tullo Street None received Westshore Boulevard Yes 3 No 2 Wharf Street Yes 11 No 4 Yeremi Street Yes 6 No 5 If permit parking requirements are removed from your street, should prohibited parking on one side of the street remain in place? Yes 127 No 40 Do you think waterfront street permit parking areas should be enforced only on weekends? Yes 55 No 105 In order to accommodate guest parking for residents of waterfront area streets, is it easier to move your own car onto the street (and have guests park in your driveway), or have guests pre-register on-line each time using a limited number of guest passes per house? The majority of respondents indicated moving their own car as the preferred option, with about a third preferring guest pre-registration, some open to having both options, and 14 preferring neither. How would you rate your experience with the waterfront permit parking program in 2022? Very good 46 Good 39 Fair 30 Poor 52 Please explain and provide recommendations for improvement: Comments from Poor rating: • Need to accommodate guest parking • No one should have to pay for parking • Better information on how to register, rules for resident parking • Not necessary, get rid of it • Garage sale attendees couldn’t park on street • Park in lots, not on my street • Enforcement too visible, not welcoming - 9 - BYL 02-23 March 6, 2023 Subject: Waterfront Permit Parking Review Page 10 Comments from Good/Fair Ratings: • Guest parking issues, effect on businesses • On-line registration was difficult • Increase fees for out of town vehicles • Happy with fewer crowds at waterfront • Business owner, inconvenient for customers to pay • Lower cost, better access (WiFi) • Good for homes closer to the waterfront Comments from Very Good Rating: • Prevented boaters from parking trailers on our street • Enforcement very effective • Reduced traffic/parking, aggressive driving • Source of revenue, allows residents to enjoy the waterfront • Make signs permanent • More education about registering, leniency on tickets for residents • Less congestion As you can see from the summary above, generally comments from the public were positive, with the key issues for most residents being the accommodation of guest parking. Staff will be working with HotSpot to develop an on-line guest registration portal to allow residents the choice of either moving their vehicles to accommodate guests or registering guest vehicles for a permit. It was also apparent that communication to residents about the program needs improvement. Staff are hoping to include information regarding the waterfront permit parking program in the next tax bill, and develop an extensive communication plan with Corporate Communications staff upon receiving Council’s direction regarding the continuation of the program. One of the purposes of this end of 2022 season review was to determine which streets should remain in the program, and which streets should be removed. Staff reviewed the number of parking sessions on each street in the program, as well as the parking tickets issued per street. Staff reviewed the removal of the following streets with the intention of eliminating permit parking requirements, while retaining the prohibited parking regulation on one side. However, based on resident feedback, staff propose to remove from the program only those streets (or parts of streets) on which most residents supported removal. Broadview Street 128 sessions, 16 tickets Residents 2 to 3 to remove Chipmunk Street 3 sessions, 3 tickets Residents 4 to 2 to remove* *(return previous prohibited parking/stopping school regulations) Cliffview Road 52 sessions, 20 tickets Residents 11 to 5 to remove - 10 - BYL 02-23 March 6, 2023 Subject: Waterfront Permit Parking Review Page 11 Commerce Street 126 sessions, 11 tickets Residents 6 to 3 to keep Leaside Street 36 sessions, 7 tickets Residents 3 to 1 to keep Marksbury Road 82 sessions, 42 tickets Residents 14 to 2 to keep Mink Street 26 sessions, 12 tickets Residents 7 to 4 to keep Park Crescent 805 sessions, 263 tickets Residents 7 to 3 to keep Pleasant Street 9 sessions, 1 ticket Residents 3 to 0 to keep Tullo Street 180 sessions, 0 tickets No resident feedback Yeremi Street 11 sessions, 9 tickets Residents 6 to 5 to keep Incorporating feedback from residents, the revised map of waterfront area streets outlines the recommended waterfront area streets to be included in the program in future (see Attachment 1). Staff are recommending that Broadview Street, Chipmunk Street, Cliffview Road, Park Crescent north of Tullo and Marksbury Road north of Tullo be removed from the waterfront permit parking requirements, however, prohibited parking on one side of the street will remain in place. The proposed two hour free parking on waterfront streets will address the concerns of residents related to workers/contractors attending their properties for routine matters. It will make parking available for service providers, support workers and visitors through the week, Monday to Friday between 9:00 am and 5:00 pm. After the first two hours, the parking rate of $2.50 per hour (reduced from $5.00 per hour) would apply. Staff received a number of inquiries from residents on Essa Crescent who believed their street should be included in the waterfront parking permit program. While additional no parking areas were created on Essa Crescent, permit parking requirements were not implemented. Staff recommend a consultation of residents of Essa Crescent be completed to determine whether the street should be included in the program. Based on the results of the public consultation, Essa Crescent may be added to the program for the 2024 season. Nautical Village Businesses Feedback: In the Fall of 2022, Nautical Village Businesses were contacted through the Economic Development Team by email as it was determined to be the most effective method of outreach (considering post-summer operating hours). Staff had also updated the email list as much as possible during the summer communication. Ajax-Pickering Board of Trade was also notified in case any businesses contacted them. Business Outreach: • E-newsletter (October 14, October 19, November 8, November 28) - 11 - BYL 02-23 March 6, 2023 Subject: Waterfront Permit Parking Review Page 12 • In-person visit (October 20) • Phone outreach (October 21, October 24) According to the research completed by Economic Development staff, as well as on-site visits, there are approximately 36 businesses in the Nautical Village. The City received 20 responses to a survey specifically designed for Nautical Village businesses. Some businesses with their own on-site parking did not respond to the survey. Eight of the businesses expressly stated that they were refusing to participate. The majority of businesses in the Nautical Village have less than five employees. Approximately half of the businesses responding indicate they operate past 5:00 pm through the week, and have some weekend hours. When asked about their current parking arrangements, business owner responses were as follows: 10 Had a dedicated parking space 4 Rent a parking space from Captain’s Walk 4 Park on-street or in the public parking lot 2 None of the above Employee parking was as follows: 10 Pay for additional employee parking at Captain’s Walk 8 Park on-street or in the public parking lot 1 Off site 1 Not answered How easy is it to find parking? Extremely easy 5 Somewhat easy 3 Neutral 6 Somewhat difficult 4 Very difficult 1 How long do your customers stay at your business? Less than 30 minutes 4 30 – 60 minutes 5 60 – 90 minutes 6 90 minutes or more 5 Did you find the two hour free parking to be helpful for your business? Yes 16 No 4 - 12 - BYL 02-23 March 6, 2023 Subject: Waterfront Permit Parking Review Page 13 A Merchant Validation program was discussed at the beginning of the season. To proceed, at least 15 businesses need to participate and be willing to pre-pay for their customers. Is this something you would be interested in? Yes 1 No 19 What feedback did you receive from your customers regarding waterfront parking? • It’s a change from what they are used to but with time a great concept opening the street up to customers • Not enough signage, confusing signage, didn’t see the signage • A lot left when they found out they had to pay. Many didn’t know how to use the system and became frustrated • Seniors without a smartphone cannot park • Very difficult and frustrating, inadequate and unclear signage, Difficulty downloading hotspot especially if they do not have smart phones or are not familiar with technology (seniors) • The 2 hour system works but the ticketing is ruthless if clients forget. By law is literally there every 30 minutes so they have no reason to ticket if they just chalk • Signage is poor so many were unaware of paid parking and we had to cover several tickets (this was before the 2 hour free policy was implemented). Signage remains poor. Complaints around what to do if you don't have a smartphone Do you have any recommendations/feedback? • Better signage and better communication • Flexible software • Free parking during the weekdays, enforce evenings and weekends only • Just enforce three hour parking • Emails and meetings inclusive to the entire business community • More parking available • Shorten parking season to July 1 - September 5 and only applicable to weekends. • Additional public transit routes. • Free staff parking (who are out of towners) with no age limitations. • Provide each business a set amount of vouchers as part of the Merchant Validation Program and then afterwards, the businesses can be responsible for prepaying for their customers if they wish. • The validation process should not be paid for by the businesses!! If validation is the chosen route, the city should pay for it. • The 2-hour grace period worked well for regular business hours. The grace period should be extended to cover cafe events with durations of 3-4 hours. • Another payment option should also be available to those without smart phones. If QR codes are still the process of choice it should include features such as validation and other payment options e.g., visa, debit etc. • Business owners and staff should not be allowed to use street spaces. These spaces should be left open for customers only. Staff of Nautical Village businesses should be given - 13 - BYL 02-23 March 6, 2023 Subject: Waterfront Permit Parking Review Page 14 dashboard passes to allow free parking along one side of the parking lot only. Owners of businesses should be given restricted time (15 min max) for unloading vehicles only. From the feedback received from businesses, it is clear that the majority felt that introduction of two hour free parking in the Liverpool Road lay-by parking spaces provided some relief for their businesses. Responses regarding the introduction of a merchant validation program almost unanimously indicate that there is no support for any type of merchant validation program that requires businesses to contribute financially. Under the Municipal Act, it would be inappropriate for the City to incur the cost to provide free parking specifically to customers of Nautical Village businesses. Staff recommend the continuation of free two hour parking in the lay-by parking spaces as currently implemented. For 2023, businesses in the Nautical Village are encouraged to communicate with their customers regarding the two hour free parking provided on-street in the Liverpool Road lay-by spaces. City staff will work cooperatively with Nautical Village business owners to ensure that they are aware of parking options for their customers and are able to assist their customers in utilizing the free parking options provided. It is suggested that the QR code for the lay-by spaces be provided to Nautical Village business owners, to enable them to assist customers in registering. Updates to the additional signage will be installed to clarify the need to register for a parking session. The two hour free parking will automatically be displayed when a parking session begins. Staff are also recommending a reduced seniors waterfront parking permit at a cost of $80.00 plus HST for the season which will allow seniors to register for their permit once, to park throughout the waterfront parking season. Waterfront Usage: In Report to Council BYL 02-21, staff consulted Environics Inc. and received reports through their Mobilescapes program. The data provided by Environics indicated that from May 1 through July 14 of 2021, there were 122,000 unique visitors to the waterfront area A total of 21% of trips to the waterfront originated in Pickering, while the remaining 79% were from other municipalities. This information was used to determine the percentage of potential free Pickering resident permit holders, vs. the non-resident and un-registered users who would be required to pay for parking. - 14 - BYL 02-23 March 6, 2023 Subject: Waterfront Permit Parking Review Page 15 The following chart gives a breakdown of visitors in 2021: Based on this information, staff estimated that 25% of parking spaces in City parking lots would be used by resident permit holders at no charge. New information provided by Environics for 2022 waterfront usage data indicates that there were 790,000 visitor trips to the waterfront, with 127,615 unique visitors from May 1st to October 1st , 2022. Compared to 2021 data, there has been a reduction of number of visitors to the waterfront. It is probable that this is primarily due to the elimination of COVID restrictions. The breakdown of 2022 visitors’ origin is shown below. As indicated, the percentage of visitors from Pickering in 2022 has increased by 5%. Visitors from Toronto continue to be the majority. An interesting statistic provided by Environics reveals that of Pickering residents aged 15 and over, 42% visited the waterfront at some point in the season. Pickering, 21% Toronto, 36.60% Ajax, 11.20% Markham, 6.69% Whitby, 4.90% Oshawa, 4.18% All Other, 15.28% 2021 Waterfront Parking Visitors Origin - 15 - BYL 02-23 March 6, 2023 Subject: Waterfront Permit Parking Review Page 16 Staff believe that the increase in Pickering visitors may be assisted by the greater accessibility provided to Pickering residents for waterfront parking. Staff heard frequent comments about how residents appreciate the availability of parking, which has improved since the implementation of waterfront permit parking. While the launch of waterfront permit parking had its challenges, it has proven to have been well-received by residents of the waterfront area. It has improved access to parking for all waterfront users, as large user groups are now making a significant efforts to carpool and to reduce their parking needs. Staff recommend the continuation of the waterfront permit parking program in 2023 as modified by the recommendations set out in the report. Subject to Council’s approval of Report BYL 02-23, staff will proceed with implementation of the updated 2023 waterfront permit parking program. Attachments: 1. Revised Waterfront Permit Parking Area Map 2. General Municipal Fee By-law Amendment 3. Traffic & Parking By-law Amendment Pickering, 26% Toronto, 32% Ajax, 10.00% Markham, 5.00% Whitby, 4.00% Oshawa, 4.00% All Other, 19.00% 2022 Waterfront Parking Visitors Origin - 16 - BYL 02-23 March 6, 2023 Subject: Waterfront Permit Parking Review Page 17 Prepared By: Prepared By: Jason Litoborski, C.P.S.O. Robert MacKay (Acting) Manager, Municipal Law Enforcement Supervisor, Parking Enforcement Services Approved/Endorsed By: Approved/Endorsed By: Paul Bigioni Stan Karwowski Director, Corporate Services & City Solicitor Director, Finance & Treasurer JL/PB/ks 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: - 17 - Waterfront Parking Restrictions Liverpool Road and Surrounding AreaNTSFebruary, 2023 Engineering Services Department N P P P Legend Parking and/or stopping restrictions Permit Parking Lay-by Permit Parking Attachment #1 to Report BYL 02-23 l :too Ct ,{;tr;,,:$'. 'l!r, I ~"St P/:// " . I ~ I PLOT DATE: 1r Q II 11 Foxglove Al K r o -~of- PJ(KERJNG - 18 - Waterfront Parking Restrictions West Shore Boulevard and Surrounding AreaNTSFebruary, 2023 Engineering Services Department N Permit Parking 6 am - 10 pm, No Parking 10 pm - 6 am, south side only Legend Parking and/or stopping restrictions Permit Parking P Lay-by Permit Parking - < "' :; () :r " "' "' ;1) n :::: -:0 ,. " "- S: PLOT DATE: Br dn ; :; 0 Oklahoma Dr :s ·~ 0 -< 0 ~ ;::: "' "" "' cs C: ~ :lJ Ct 0 -~of- PJ(KERJNG - 19 - The Corporation of the City of Pickering By-law No. /23 Being a by-law to amend By-law No. 6191/03 and 7362/14 to confirm General Municipal Fees. Whereas the Council of the Corporation of the City of Pickering enacted By-law 6191/03, as amended, on October 14, 2003 to confirm general municipal fees. Whereas Schedule “I” to By-law 6191/03 was updated and replaced under By-law, 6338/04, By-law 6519/05, By-law 6652/06, By-law 6677/06, By-law 6748/07 By-law 6857/08, By-law 6951/09, By-law 7032/10, By-law 7119/11, By-law 7194/12, By-law 7268/13, By-law 7339/14, By-law 7411/15, By-law 7478/16, By-law 7542/17, By-law 7605/18; By-law 7679/19; By-law 7740-20, 7823/21 and 7918/22; Now therefore the Council of The Corporation of the City of Pickering hereby enacts as follows: 1. Schedule “I” to By-law Number 7983/23, as amended, is hereby amended with the By- law Waterfront Parking Hourly Rate in the waterfront area to $2.50 per hour, Monday to Friday from 9:00 am to 5:00 pm. 2.Schedule “I” to By-law Number 7983/23, as amended, is hereby amended to include a Senior waterfront permit at a cost of $80.00, plus applicable HST, per season. By-law passed this 27th day of March, 2023. ________________________________ Kevin Ashe, Mayor ________________________________ Susan Cassel, City Clerk Attachment #2 to Report BYL 02-23 - 20 - The Corporation of the City of Pickering By-law No. /23 Being a by-law to amend By-law 6604/05, as amended, providing for the regulating of traffic and parking, standing and stopping on highways or parts of highways under the jurisdiction of the City of Pickering and on private and municipal property. Whereas By-law 6604/05, as amended, provides for the regulating of traffic and parking on highways, private property and municipal property within the City of Pickering; and Whereas Council Resolution #728/21 approved the implementation of paid permit parking at the City's waterfront parking lots and on one side of waterfront area streets from May 1st to October 1st annually; and Whereas, it is deemed expedient to amend Schedule 4, to By-law 6604/05 to provide for the regulation of stopping and parking on highways or parts of highways under the jurisdiction of the Corporation of the City of Pickering. Specifically this by-law is to remove permit parking on one side of street on Broadview Street, Chipmunk Street, Cliffview Road, Commerce Street, and on portions of Markbury Road and Park Crescent. Now therefore the Council of The Corporation of the City of Pickering hereby enacts as follows: 1.Schedule 4 to By-law 6604/05, as amended, is hereby further amended thereto by the following: Schedule 4 Permit Parking Column 1 Column 2 Column 3 Column 4 Highway Side Limits (From/To) Property Address, where applicable Delete Broadview Street North Liverpool Road to Annland Street n/a Chipmunk Street West Full Limit n/a Attachment #3 to Report BYL 02-23 - 21 - By-law No. xxxx/23 Page 2 Schedule 4 Permit Parking Column 1 Column 2 Column 3 Column 4 Highway Side Limits (From/To) Property Address, where applicable Delete Cliffview Road West 100 metres west of Park Crescent (north intersection) to 115 metres west of Park Crescent (south intersection) n/a Cliffview Road West Park Crescent (south intersection) to 80 west of Park Crescent (south intersection) n/a Commerce Street North Liverpool Road to Annland Street n/a Marksbury Road East Park Crescent to south limit n/a Park Crescent West 10 metres north of Surf Avenue to Sandcastle Court n/a Add Marksbury Road East Tullo Street to South Limit n/a Park Crescent West 10 metres north of Surf Avenue to Cliffview Road (north intersection) n/a By-law passed this 27th day of March, 2023. ________________________________ Kevin Ashe, Mayor ________________________________ Susan Cassel, City Clerk - 22 - Report to Executive Committee Report Number: BYL 04-23 Date: March 6, 2023 From: Paul Bigioni Director, Corporate Services & City Solicitor Subject: Noise Control By-law Review and Update -File: L-2200 Recommendation: 1.That Report BYL 04-23 regarding the Noise Control By-law review and update be received; 2.That staff be directed to proceed with public consultation to obtain feedback from residents regarding the City’s Noise Control By-law 6834/08 and the changes to it that are proposed in this Report; 3.That staff be directed to report back to Council in October, 2023 with the results of the public consultation and a draft new Noise Control By-law for Council’s consideration; and 4.That appropriate City of Pickering officials be authorized to take the actions necessary to implement the recommendations in this Report. Executive Summary: Council Resolution #995/22 directed staff to review the City’s Noise Control By-law and update it to better reflect current conditions. As a result, staff reviewed and consulted with municipalities in and around the Region of Durham. A review of best practices, common issues and successful outcomes was undertaken. As a result of this review, changes to the Noise Control By-law will be recommended. Staff recommend that a public consultation be carried out to ensure that City residents have an opportunity to provide comments and input that will be taken into account when staff draft the proposed new Noise Control By-law. Proposed amendments to the Noise Control By-law will clarify some of the language in the existing by-law and will address the following matters: (a) construction noise; (b) noise caused by vehicle alarm systems; (c) noise caused by places of worship; (d) noise caused by municipal works, (e) Noise caused by utility companies, (f) railroad noise, (g) common household noises; (h) noise resulting from activities that generate financial gain (including long and short term rental properties); and (h) increased fines and provisions for continuing offences to permit more effective prosecutions. Financial Implications: None. Discussion: Council Resolution #995/22 directed staff to review and report back to Council regarding proposed changes to the Noise Control By-law. Staff under took a review of best practices, challenges, successes and issues that required updating in regards to noise. Staff -C~o/- Pl(KERlNG - 23 - BYL 04-23 March 6, 2023 Subject: Noise Control By-law Review and Update Page 2 reviewed by-laws from Toronto, Markham, Ajax, Oshawa, Aurora, London, Whitby and other municipalities. The most common noise concerns in the municipalities reviewed by staff arise from construction noise and music. These noise sources also account for the majority of noise complaints in Pickering. Noise complaints about vehicle security systems (false alarms) have also become more prevalent. Staff seek Council’s direction to carry out a public consultation before drafting a new Noise Control By-law. The comments, concerns, ideas and input offered by residents will be taken into account by City staff as they draft the new By-law. Based on their research, City staff have identified areas for improvement or updating which are summarized below. Staff will solicit input from residents on these proposed improvements. Preliminary Staff Proposals: Some municipalities utilize a sound measuring device (decibel meter) and enforce their noise by- laws based on a maximum decibel level. Most municipalities do not use this approach, as it requires specialized equipment, maintenance and training. The use of this type of device also gives rise to evidentiary challenges in court proceedings. The use of noise level measurement as the basis for enforcement is therefore not recommended. Most Ontario municipalities use by-law wording that is similar or identical to the wording in Pickering’s existing Noise Control By-law. Pickering establishes a breach of Noise Control By-law 6834/08 when a noise is audible at a specified point of reception outside the property from which the noise emanates. The use of a measuring device such as a decibel meter is not required to prove a violation of Pickering’s By- law. In Pickering’s Noise Control By-law, there are general prohibitions as well as prohibitions based on the time of day. This is common among many municipalities and staff recommend that these prohibitions remain in place. Staff have identified the following matters for consideration in drafting the new Noise Control By- law: 1.Schedule 1, Section 6 be changed by adding: a vehicle alarm, siren or security system which is being activated without a valid reason, for a period of time that exceeds the normal operating standard or that is not functioning as designed. 2.Schedule 1, Section 8 to be removed as barking dogs are addressed in the Responsible Pet Ownership By-law. 3.Schedule 2, Section 3 be changed to state: Operation of construction equipment is prohibited 7:00 pm to 7:00 am the following day, Monday to Friday and from 7:00 pm on Friday until 9:00 am on Saturday, and from 6:00 pm on Saturday to 7:00 am on Monday. Construction noise is prohibited on statutory holidays. 4.Schedule 2, Section 6 will be changed to include: battery or rechargeable energy equipment or machinery for yard maintenance. - 24 - BYL 04-23 March 6, 2023 Subject: Noise Control By-law Review and Update Page 3 5.Schedule 3, Section 6 be replaced by: The sounding of bells, chimes, clocks or other announcements in relation to a property operated as a church, synagogue, temple, mosque, monastery or other place of worship between the hours of 7:00 am and 9:00 pm, or any property owned or operated by the City. 6.Schedule 3, Section 4 to be replaced by: Any required emergency work being carried out by the City, a Regional Municipality, electrical utility company, natural gas company or any telecommunications company and is being completed to minimize service disruptions. 7.Schedule 3 adds Section 11: The sounding or bells or horns for traffic control. Including as a traffic signal or associated with the operation of a railroad. 8.Schedule 3 adds Section 12: Noise which results from commonplace household or workplace activates such as sound from furniture being moved, children playing indoors, people engaged in normal conversation or walking or moving within a household unit. 9.Section 13 adds: No person shall fail to provide identification or a required document upon request from an officer. 10.Section 14 be replaced by: Every person who contravenes any provision of this by-law is guilty of an offence and upon conviction is liable to: (a)A fine of not more than $100,000; (b)In the case of a continuing offence, the minimum fine of each day or part thereof shall be a minimum of $500.00 and a maximum of $10,000. The total of the daily fines for a continuing offence shall not be limited to $100,000.00; (c)In addition to any other fines under this section, a special fine may be imposed if the commission of the offence resulted in economic gain or advantage. A special fine may exceed $100,000. These changes would address the most common complaints received by the City and would clarify the exemptions. The proposed changes to the times in which construction activities are permitted will give residents additional quiet time on weekends and statutory holidays. Weekends are the time that most complaints related to construction noise are received. The addition of the regulation of vehicle alarms will ensure that false alarms are reduced and allow action for a resident who is setting off an alarm maliciously or purposely. Proposed clarifications to the exemption for religious institutions would better reflect the diverse cultural make-up of the City of Pickering and is in keeping with best practices. Updating the exemption for work undertaken by the City, regional municipalities, gas, utility and telecommunication companies would help minimize service disruptions. - 25 - BYL 04-23 March 6, 2023 Subject: Noise Control By-law Review and Update Page 4 Proposed changes to the by-law provisions regulating noise from the use of horns or bells as a traffic control or signal, as well as noise from railroad warning devices would be updated and clarified. Complaints related to noise transfer in adjoined or stacked living arrangements have been increasing as the City’s housing composition is changing. A provision to address the fact that common noises created by living or working in a space have been added. While there are times that excessive noise such a loud music may occur, this update will allow those excessive noises to be addressed through the provisions of the by-law, while clarifying that noise from activities that normally occur are not violations. The requirement to produce identification or documents related to the offence has been added. This will allow an officer to request specific documentation from businesses or contractors who may be committing the offence and who may not be otherwise identifiable. Finally, a significant update to the fines would be introduced. Escalating fines for continuing offences would be added. This would provide a greater deterrent. This would also better allow enforcement related to noise produced by entertainment establishments by allowing a per occurrence fine. The addition of a special fine for offences that result from activities carried on for economic gain would be a further deterrent in cases of excessive noise caused by bars, rental properties (both long and short term rentals) or other for-profit activities. Enforcement of the Noise Control By-law is carried out by Pickering Municipal Law Enforcement Services. The proposed by-law changes would not materially increase the cost of enforcement. Durham Regional Police Service assists in providing after-hours noise enforcement, so the proposed changes will be circulated to them in the course of the public consultation. Implementing the changes set out in this Report will allow the most common noise concerns to be regulated more effectively. If Council approves the recommendations in this Report, the public consultation will be carried out, and a new draft by-law will be presented to the Executive Committee in October, 2023 for Council’s consideration. Attachments: 1.Noise Control By-law 6834/08. Prepared By: Approved/Endorsed By: Jason Litoborski, C.P.S.O. Paul Bigioni (Acting) Manager, Municipal Law Enforcement Director, Corporate Services & City Solicitor Services Original Signed By:Original Signed By: - 26 - BYL 04-23 March 6, 2023 Subject: Noise Control By-law Review and Update Page 5 Recommended for the consideration of Pickering City Council Marisa Carpino, M.A. Chief Administrative Officer Original Signed By: - 27 - Attachment #1 to Report BYL 04-23 THE CORPORATION OF THE CITY OF PICKERING BY-LAW NO.6834/08 A by-law to prohibit and regulate noise WHEREAS section 129 of the Municipal Act, 2001 provides that a local municipality may prohibit and regulate noise. NOW THEREFORE BE IT RESOLVED THAT the Council of The Corporation of the City of Pickering enacts as follows: PART I -INTERPRETATION Definitions 1. In this by-law, "City" means The Corporation of the City of Pickering or the geographical area of the City, as the context requires; "City Clerk" means the Clerk of the City or a designate; "construction" includes erection, alteration, repair, dismantling, demolition, structural maintenance, land clearing, earth moving, grading, excavating, the laying of pipe and conduit whether above or below ground level, street and highway building, application of concrete, equipment installation and alteration and the structural installation of construction components and materials in any form or for any purpose; "construction equipment" means any equipment. tool or device designed or capable of use in construction or material handling, including pile drivers, bulldozers, tractors, excavators, trenchers, cranes, derricks, loaders, scrapers, pavers, generators, off highway haulers or trucks, ditchers, compactors and rollers, pumps, concrete mixers and graders; "highway" has the same meaning as in subsection 1(1) of the Highway Traffic Act and includes unopened and unassumed road allowances; "motor vehicle" has the same meaning as in subsection 1 (1) of the Highway Traffic Act and includes a motorized snow vehicle; "parks area" means any land owned or operated by the City or the Toronto Region Conservation Authority for park or recreational purposes; - 28 - Noise Control By-Law No. 6834/08 Page 2 "person" includes a corporation and the heirs, executors, administrators or other legal representatives of a person to whom the context can apply according to law; "point of reception" means any geographic location at which noise can be heard other than the premises from which the noise originates; "special event" includes a demonstration, parade, sports event, festival, carnival and other similar events; and "statutory holiday" means any day designated as a holiday in the Retail Business Holidays Act. References 2. In this by-law, reference to any Act or by-law is reference to that Act or by- law as it is amended or re-enacted from time to time. 3. Unless otherwise specified, references in this by-law to sections and Schedules are to sections and Schedules in this by-law. Word Usage 4. This by-law shall be read with all changes in gender or number as the context may require. 5. A grammatical variation of a word or expression defined has a corresponding meaning. Schedules 6. The following Schedules are attached to and form part of this by-law: Schedule 1 -PROHIBITED ACTIVITIES Schedule 2 -ACTIVITIES PROHIBITED BY TIME Schedule 3 -EXEMPTED ACTIVITIES Severability 7. Each section of this by-law is an independent section, and the holding of any section or part of any section of this by-law to be void or ineffective for any reason shall not be deemed to affect the validity of any other section or parts of sections of this by-law. - 29 - Noise Control By-Law No. 6834/08 Page 3 PART II -REGULATIONS General Prohibitions 8. No person shall cause or permit the emission of any noise resulting from any of the activities listed in Schedule 1 if the noise is audible at a point of reception. Restrictions by Time and Place 9. No person shall cause or permit the emission of any noise resulting from any of the activities listed in Schedule 2 during the prohibited period of time listed opposite such activities if the noise is audible at a point of reception. General Exemptions 10. This by-law shall not apply to a person who causes or permits the emission of noise in connection with any of the activities listed in Schedule 3. Exemption Requests 11. (1) Any person may request an exemption to permit the operation of construction equipment during the period of time prohibited by Schedule 2. All such requests shall be submitted in writing to the City Clerk and shall, (a) identify and describe in detail the construction activity that the applicant wishes to have exempted; (b) set out the time(s) and location(s) for which the exemption is being sought; (c) state the name, address, telephone numbers and facsimile numbers of the applicant; (d) set out the reasons why an exemption should be granted; and (e) be signed by the applicant who shall certifying the accuracy and truth of the contents of the application. (2) The City Clerk may grant or refuse to grant any exemption request, and may impose any conditions as he or she determines to be appropriate. - 30 - Noise Control By-Law No. 6834/08 Page 4 (3) Where an exemption is granted, breach of any condition of the exemption shall render the exemption null and void. PART Ill -ENFORCEMENT Inspections 12. A municipal law enforcement officer appointed by the City to enforce municipal by-laws may, at any reasonable time, enter upon any property for the purpose of carrying out an inspection to determine whether or not the provisions of this by-law have been complied with. 13. No person shall prevent, hinder or interfere or attempt to prevent, hinder or interfere with an inspection undertaken by an officer. Offences and Penalties 14. Every person who contravenes any provision of this by-law is guilty of an offence and upon conviction is liable to a fine pursuant to the provisions of the Provincial Offences Act. 15. No person shall make a false or intentionally misleading recital of fact, statement or representation in any exemption request. PART IV -GENERAL Repeal 16. By-law No. 3821 is repealed. Short Title 17. This by-law may be cited as the "Noise Control By-law". Effective Date 18. This by-law comes into effect on the date of its passing. BY-LAW read a first, second and third time and finally passed this 19th day of February, 2008. David~ Debi A. Wilcox, City Clerk - 31 - SCHEDULE 1 TO BY-LAW NO. 6834/08 PROHIBITED ACTIVITIES 1. Operation of any electronic device or group of connected electronic devices incorporating one or more speakers and intended for the production, reproduction or amplification of sound (including car stereos) at such a volume that it is audible from the interior of a residence or business whose occupant has made every reasonable attempt to mitigate the reception of the noise. 2. Operation of any electronic device or group of connected electronic devices incorporating one or more speakers and intended for the production, reproduction or amplification of sound (including car stereos) in a park area at a volume that a reasonable person would, in all of the circumstances, consider to be excessive, intrusive or disturbing. 3. Persistent yelling, shouting, hooting, whistling or singing at such a volume that it is audible from the interior of a residence or business whose occupant has made every reasonable attempt to mitigate the reception of the noise. 4. Excessive and unnecessary revving of a motor vehicle engine. 5. Operation of a motor vehicle is such a manner that the tires squeal. 6. Operation of a motor vehicle horn or other warning device except where required or authorized by law or in the interest of good safety practices. 7. Operation of a motor vehicle other than on a highway or other place where its operation is permitted by law. 8. Persistent barking, calling, howling, whining or crying at frequent or lengthy intervals by any domestic pet or any other animal kept or used for any purpose other than agriculture. 9. All selling or advertising by shouting or amplified sound. - 32 - 1 2 3 4 5 6 7 8 SCHEDULE 2 TO BY-LAW NO. 6834/08 ACTIVITIES PROHIBITED BY TIME Type of Activity Operation of any electronic device or group of connected electronic devices incorporating one or more speakers or other electro-mechanical transducers, and intended for the production, reproduction or amplification of sound (including car stereos). Persistent yelling, shouting, hooting, whistling or singing. Operation of construction equipment. Operation of any powered or non-powered tools for domestic purposes or automotive repair including augers, air compressors, and pneumatic or hydraulic tools. Operation of a combustion engine that is used in a toy or model or replica. Operation of any equipment or machinery used for yard maintenance that is run by electricity or gasoline, including lawn mowers, leaf blowers, chain saws, hedge trimmers, whipper snippers and pressure washers. Operation of snow blowers. Operation of solid waste bulk lift or refuse compacting equipment. Prohibited Periods of Time 9:00 PM to 7:00 AM 9:00 PM to 7:00 AM 7:00 PM to 7:00 AM (all day on Sundays & statutory holidays) 9:00 PM to 7:00 AM 9:00 PM to 7:00 AM 9:00 PM to 7:00 AM 9:00 PM to 6:00 AM 10:00 PM to 6:00 AM - 33 - SCHEDULE 3 TO BY-LAW NO. 6834/08 EXEMPTED ACTIVITIES 1. The use in a reasonable manner of an apparatus or mechanism for the amplification of the human voice or of music in a park area or recreational area provided that the permission of the City has been obtained. 2. Any special event provided that the necessary permissions or approvals have been obtained from the City and the Durham Regional Police Service. 3. Any emergency work undertaken for the immediate health, safety or welfare of the inhabitants of the City or for the preservation, protection or restoration of property. 4. Any emergency work being carried out by the City, The Regional Municipality of Durham, any electric utility company, any natural gas utility company, or any telephone utility company. 5. The ringing of school bells or the sounding of a public address system on a property owned by the Durham District School Board, the Durham Catholic District School Board or a recognized private school. 6. The sounding of bells or chimes on a property operated as a church or a place of worship, or on any property owned or operated by the City. 7. Any sound originating from, or caused by, the operation of farm equipment or machinery for cultivating, seeding, crop maintenance or harvesting purposes on any lands designated as an agricultural area. 8. Any fireworks display authorized by the City in accordance with Fireworks By-law No. 6783/07. 9. Necessary municipal operations carried out in the interest of public necessity and convenience, including but not limited to snow clearing, street cleaning and garbage collection, undertaken by or on behalf of the City. 10. Any snow removal which is essential for the effective operation of a business. - 34 - Report to Executive Committee Report Number: ENG 02-23 Date: March 6, 2023 From: Richard Holborn Director, Engineering Services Subject: Municipal Bridge Maximum Gross Vehicle Weight Restrictions -By-law to establish load limits for certain bridges under the jurisdiction of the City of Pickering -File: A-1440 Recommendation: 1.That the attached draft By-law limiting the gross vehicle weight of any vehicle or any class thereof, passing over certain bridges, under the jurisdiction of The Corporation of the City of Pickering be enacted; 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: Ontario Regulation 104/97 Standards for Bridges require that every bridge and/or structure be kept safe and in good repair through periodic inspections under the direction of a Professional Engineer and in accordance with the provisions of the Ontario Structure Inspection Manual, or equivalent. Further, section 123 (2) of the Highway Traffic Act, R.S.O. 1990 C.H. 8, as amended, establishes that municipalities having jurisdiction over a bridge may, through by-law, limit the gross vehicle weight of any vehicle or any class thereof passing over the bridge. The City of Pickering retains a qualified bridge inspection firm to perform regular bridge inspections and to recommend gross vehicle weight limit restrictions every two years. In 2022, the City of Pickering retained Keystone Bridge Management Corporation to review, inspect and assess the City’s 29 bridges and 27 culverts, all of which have a span of 3.0m or over. Keystone Bridge Management Corporation also conducted detailed load testing on nine municipal bridges in support of determining the appropriate load limit for by-law purposes, Bridge #9006 was omitted from the testing process, however the previous load limit will remain. As a result of the recent assessments and inspections, one additional bridge requires a load limit by-law and one bridge is recommended to have the load limit increased. Based on the above, staff have prepared a proposed by-law which identifies the new recommended maximum gross vehicle weight load limits on two bridges (Bridge #6004 and #7004). The by-law will maintain the existing maximum gross vehicle weight load limits on the remaining eight bridges (Bridge #6003, #7002, #8001, #8003, #8004, #8007, #9003, #9006), and replaces the previously established associated By-law 7807/21. - 35 - ENG 02-23 March 6, 2023 Subject: Municipal Bridge Maximum Gross Vehicle Weight Restrictions By-law to establish a load limit for certain bridges under the jurisdiction of the City of Pickering Page 2 Financial Implications: The cost for Keystone Bridge Management Corporation to review, inspect, assess and recommend proposed load limits at the ten bridge locations, and to certify the by-law was $4,394.80 plus HST which is being charged to the Current Budget, Engineering Services – Admin, Cost Centre 10500, GL 502230. In order to remove the bridge load limits, future expenditures in the Capital Budget will be required to rectify structural deficiencies and to bring the bridges up to current code requirements. Discussion: In January of 2021, staff presented report ENG 01-21 to the Executive Committee. The report, as adopted by the Committee and approved by Council: • identified the maximum gross vehicle weight load limits established on nine bridges as a result of the inspections on all bridges currently under the jurisdiction of the City of Pickering; • presented for Council endorsement, the draft by-law necessary for bridge load limits; and, • established the necessary schedules for signature by two Professional Engineers certifying the safe load limits and the duration for which the load limits apply. As a result of the inspections undertaken by Keystone Bridge Management Corporation in 2022, the following table indicates the 10 Bridges with the recommended maximum gross vehicle weight restrictions in tonnes: Bridge ID 2022 Recommended Posting (tonnes) Notes 6003 15 Previously posted at 15 tonnes 6004 20 Newly added in 2022 7002 15 Previously posted at 15 tonnes 7004 10 Previously posted at 5 tonnes. Detailed Load testing (in 2022) has increased Structure capacity at 10 tonnes 8001 15 Previously posted at 15 tonnes 8003 20 Previously posted at 20 tonnes 8004 20 Previously posted at 20 tonnes 8007 20 Previously posted at 20 tonnes 9003 20 Previously posted at 20 tonnes 9006 10 Previously posted at 10 tonnes - 36 - ENG 02-23 March 6, 2023 Subject: Municipal Bridge Maximum Gross Vehicle Weight Restrictions By-law to establish a load limit for certain bridges under the jurisdiction of the City of Pickering Page 3 Bridge #7004 (Hoover Bridge), has been re-assessed and the load limit has been increased from 5 tonnes to 10 tonnes. Currently the bridge serves two residences (4440 and 4445 on Sideline 34). The revised load limit will mean emergency services can provide better response to the area. One additional bridge, #6004 (Sideline 32); will be added to the updated load limit by-law restricting loads to 20 tonnes. The maximum gross vehicle weight restrictions for the remaining eight bridges (Bridge #6003, #7002, #8001, #8003, #8004, #8007, #9003 and #9006) remains the same as set out in the previous By-law 7807/21. A copy of bridge site location maps, the draft by-law and a revised Schedule “A”, which identifies all structures to which the by-law applies, are attached. If passed by Council, a completed Schedule “B” will be signed and sealed by two Professional Engineers from Keystone Bridge Management Corporation and will form part of the new by-law. Attachments: 1. Draft By-law (including Schedule A and Schedule B) 2. Location Map – Bridge Load Limits – Structure ID #7004 (Hoover Bridge) & Structure ID #8001 (Lehman #2 Bridge) 3. Location Map – Bridge Load Limits – Structure ID #9006 (Lot 4/5, Conc. 9 Bridge) 4. Location Map – Bridge Load Limits – Structure ID #6003 (Wilson Bridge) 5. Location Map – Bridge Load Limits – Structure ID #7002 (Wilson Bridge) 6. Location Map – Bridge Load Limits – Structure ID #8003 (Lot 2, Conc.7/8 Bridge) 7. Location Map – Bridge Load Limits – Structure ID #8004 (Sideline 20) 8. Location Map – Bridge Load Limits – Structure ID #8007 (Sideline 12) 9. Location Map – Bridge Load Limits – Structure ID #9003 (Sideline 28) 10. Location Map – Bridge Load Limits – Structure ID #6004 (Sideline 32) - 37 - ENG 02-23 March 6, 2023 Subject: Municipal Bridge Maximum Gross Vehicle Weight Restrictions By-law to establish a load limit for certain bridges under the jurisdiction of the City of Pickering Page 4 Prepared By: Approved/Endorsed By: Nadeem Zahoor, P.Eng., M.Eng. Richard Holborn, P.Eng. Transportation Engineer Director, Engineering Services Scott Booker Manager, Capital Projects & Infrastructure SB: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: - 38 - The Corporation of the City Of Pickering By-law No. Being a by-law to limit the gross vehicle weight of any vehicle or any class thereof passing over a bridge under the jurisdiction of the Corporation of the City of Pickering pursuant to the Highway Traffic Act, R.S.O. 1990, c.H.8, as amended. Whereas, pursuant to Section 123 (2) of the Highway Traffic Act R.S.O. 1990 C.H.8, as amended, the municipal corporation or other authority having jurisdiction over a bridge may by by-law, limit the gross vehicle weight of any vehicle or any class thereof passing over the bridge. Now therefore the Council of The Corporation of the City of Pickering hereby enacts as follows: 1.In this by-law “gross vehicle weight” means the total weight in tonnes transmitted to the highway by a vehicle or combination of vehicles and load. 2.No vehicle or combination of vehicles or any class thereof, whether empty or loaded, shall be operated over those bridges as set out in Column 1 and Column 2 of Schedule A to this by-law where the gross weight exceeds that set out in Column 3 of Schedule A to this by- law. 3.This by-law shall not become effective until a notice of the maximum limit of gross vehicle weight permitted, legibly printed, has been posted in a conspicuous place at each end of the bridge. 4.Any person violating the provisions of this by-law is guilty of an offence and on conviction is liable to a fine as provided in the Highway Traffic Act, R.S.O. 1990, c. H.8, as amended from time to time. 5.That the engineers statement verifying the gross vehicle weight limit specified in Section 2 of this by-law are set out in Schedule B, attached and forms part of this by-law. 6.By-law Number 7807/21 is repealed. By-law passed this 27th day of March 2023. ________________________________ Kevin Ashe, Mayor __________________________________ Susan Cassel, City Clerk Attachment #1 to Report ENG 02-23 - 39 - Schedule A Bridge Load Limits Column 1 Column 2 Column 3 Bridge No. Bridge Location Maximum Gross Vehicle Weight 6003 North Road 0.4km south of Seventh Concession Road 15 tonnes 6004 Sideline 32 0.7km South of Seventh Concession Road 20 tonnes 7002 Seventh Concession Road 2.1km east of Markham-Pickering Townline Road 15 tonnes 7004 Sideline 34 0.2km South of Eighth Concession Road 10 tonnes 8001 Eighth Concession Road 0.3km east of Markham-Pickering Townline Road 15 tonnes 8003 Eighth Concession Road 0.9km west of Regional Road #23 20 tonnes 8004 Sideline 20 0.3km south of Regional Road #5 20 tonnes 8007 Sideline 12 0.1km south of Regional Road #5 20 tonnes 9003 Sideline 28 0.3km north of Regional Road #5 20 tonnes 9006 Sideline 4 1.4km north of Regional Road #5 10 tonnes - 40 - Schedule B By-law /23 I ______________________________ and ______________________________, Professional Engineers representing the consulting firm Keystone Bridge Management Corporation, have reviewed the restriction of the gross vehicle weight passing over the bridges as identified in the above noted by-law. Effective as of the date of approval of the bylaw, I agree with the recommended gross vehicle weight limit as set out in By-law /23 for a period of twenty four (24) months. _____________________________ _________________________ Signed Signed _________________________ Dated - 41 - 1:10 000 Bridge Load Limits Structure ID #7004 (Hoover Bridge) Structure ID #8001 (Lehman #2 Bridge)Feb 10, 2023 Engineering Services Department Attachment #2 to Report ENG 02-23 - 42 - 1:10 000 Bridge Load Limits Structure ID #9006 (Lot 4/5, Conc 9 Bridge) Feb 10, 2023 Engineering Services Department Attachment #3 to Report ENG 02-23 - 43 - 1:10 000 Feb 10, 2023 Bridge Load Limits Structure ID #6003 (Wilson Bridge) Engineering Services Department Attachment #4 to Report ENG 02-23 - 44 - SCALE: Engineering Services Department Dl,lE: 1 :10 000 Feb 10, 2023 Bridge Load Limits Structure ID #7002 (Wilson Bridge) w z :J w a iii -C4of ­P](KER]NG Attachment #5 to Report ENG 02-23 - 45 - TO W N O F W H I T B Y 23 Bridge No. 8003 1:10 000 Feb 10, 2023 Bridge Load Limits Structure ID #8003 (Lot 2, Con 7/8) Engineering Services Attachment #6 to Report ENG 02-23 - 46 - - 47 - 5 Bridge No. 8007 1:10 000 Engineering Services Department Bridge Load Limits Structure ID #8007 (Sideline 12) Feb 10, 2023 Attachment #8 to Report ENG 02-23 - 48 - 5 Bridge No. 9003 Bridge Load Limits 1:10 000 Structure ID #9003 (Sideline 28) Feb 10, 2023 Engineering Services Department Attachment #9 to Report ENG 02-23 - 49 - Bridge No. 6004 Engineering Services Department 1:10 000 Feb 10, 2023 Bridge Load Limits Structure ID #6004 (Sideline 32) Attachment #10 to Report ENG 02-23 - 50 - Report to Executive Committee Report Number: FIN 04-23 Date: March 6, 2023 From:Stan Karwowski Director, Finance & Treasurer Subject:Statement of the Treasurer Respecting 2022 Remuneration and Expenses of Members of Council and Council Appointees to Boards, Agencies and Committees -File: F-1000-001 Recommendation: It is recommended that Report FIN 04-23 regarding the Statement of the Treasurer respecting Remuneration and Expenses of Members of Council and Council Appointees for the year 2022 be received for information. Executive Summary: Section 284(1) of the Municipal Act, 2001 (the “Act”) states in part that the Treasurer of every municipality shall, in each year, submit to the Council of the municipality, an itemized statement (the “Statement”) of the remuneration and expenses paid to each Member of Council. The statement must also include remuneration and expenses paid to any other person who has been appointed by Council to serve as a member of any body. Financial Implications:This report contains no new financial implications as the expenditures were provided for in the 2022 Current Budget approved by Council. Discussion: Over the past few years, the Statement has evolved to include various categories of expenditures that have been interpreted to be required under the Act and/or financial reporting requirements of the Province of Ontario and professional accounting bodies. The Statement also includes expenses paid on behalf of Members of Council or Committee appointees. This fulfils the intent of the Act by ensuring that all expenses incurred for a Councillor’s benefit are accounted for. The Statement excludes expenditures that are corporate in nature, for example, Council receptions, Committee meeting expenses and City Hall administration and overhead expenses. Remuneration and expenses paid by Elexicon Corporation to Picker ing Council appointees to the Elexicon Board have been included in the Statement . The Act stipulates that any body to which a Council appointment is made must provide the municipality with a statement of remuneration and expenses paid for the year, and this information must be included in the Statement. - 51 - Report FIN 04-23 March 6, 2023 Subject: Statement of the Treasurer Respecting 2022 Remuneration Page 2 and Expenses of Members of Council and Council Appointees to Boards, Agencies and Committees The amounts paid by the Region of Durham to Regional Councillors are not included in the Statement. Attachments: 1.Members of Council, 2022 Remuneration and Expenses 2.Members of Council, Detailed Breakdown of 2022 Expenses 3.Council Appointees, 2022 Remuneration and Expenses Paid by Elexicon Corporation 4.Council Appointees, 2022 Remuneration and Expenses Prepared By:Approved/Endorsed By: Original Signed By:Original Signed By: Julie Robertson Stan Karwowski Senior Financial Analyst Director, Finance & Treasurer Recommended for the consideration of Pickering City Council Marisa Carpino, M.A. Chief Administrative Officer Original Signed By: - 52 - Attachment #1 to Report FIN 04-23 Council Compensation Remuneration (1)Per Diems (2)Benefits (3)Policy (4)Expenses (5)Travel Total Current Capital(6) ($)($)($)($)($)($)($)($) Mayor K. Ashe (Dec/22)13,199 - 3,059 9,346 1,537 27,141 4,270 D. Ryan (Jan - Nov/22)105,090 - 23,690 275,821 23,399 14,393 442,393 - 118,289 - 26,749 275,821 32,745 15,930 469,534 4,270 Councillors K. Ashe (Jan - Nov/22)43,788 4,379 18,334 5,660 11,000 83,161 M. Brenner 49,307 4,931 16,566 3,759 12,000 86,563 3,474 S. Butt 49,307 4,931 20,093 7,502 12,000 93,833 1,653 L. Cook (Dec/22)5,500 550 2,178 103 1,533 9,864 5,833 C. Doody-Hamilton (Jan - Nov/22)41,373 4,137 16,795 4,399 9,467 76,171 1,064 B. McLean (Jan - Nov/22)43,788 4,379 14,672 90,273 3,896 10,467 167,475 M. Nagy (Dec/22)5,500 550 1,771 211 1,533 9,565 7,659 D. Pickles 49,307 4,931 20,093 7,007 12,000 93,338 L. Robinson (Dec/22)5,500 550 2,178 210 1,533 9,971 6,344 293,370 29,338 112,680 90,273 32,747 71,533 629,941 26,027 Notes to Members of Council: (1) Municipal Act, 2001 Section 283 Includes one third portion deemed tax free. (2)Per diem payments to Members of Council are for attendance at special meetings throughout the year. (3) (4)Under the approved Council Compensation Policy, ADM 190 Subsection 07.04, Members of Council are entitled to severance remuneration based on years of service. The payment for Mayor D. Ryan represents 28 years of service and 22 years of service for Councillor B. McLean. The funding for the severance is provided through the annual budget process. Therefore, the severance costs above were funded by prior years' budgets. (5)See detailed breakdown of expenses on Attachment 2. (6)Computer hardware, software and telecommunications equipment provided under the Council Compensation Policy. A total of $10,000 is provided per term, and these funds can only be spent during the first 40 months of office following a general election. Statement of Treasurer Members of Council 2022 Remuneration and Expenses Authority: Resolution 73/05, 12/07, 214/07, 54/11, 152/11, and 48/15 Council Compensation Policy ADM 190 and Excludes amounts paid to City of Pickering Regional Councillors by the Region of Durham. Such amounts are reported separately by the Region. Benefits include RRSP/TFSA contributions (in lieu of a pension plan), health, dental and life insurance coverage, CPP and EHT costs. - 53 - Attachment #2 to Report FIN 04-23 Meals, Recpt, Cellular Telephone Newsletter/Corporate Prom & Sp Office Total Conferences Phones & Internet (1)Postage Initiatives Events Supplies Expenses ($)($)($)($)($)($)($)($) Mayor K. Ashe - - - - 6,736 2,569 41 9,346 D. Ryan - 415 - - 18,559 4,425 -23,399 - 415 - - 25,295 6,994 41 32,745 Councillors K. Ashe 2,001 539 285 2,835 - - - 5,660 M. Brenner - 1,375 1,417 819 - - 148 3,759 S. Butt 2,316 251 1,274 3,117 - 411 133 7,502 L. Cook - 42 - - - -61 103 C. Doody-Hamilton 2,313 326 944 741 - -75 4,399 B. McLean - 1,741 1,298 - - - 857 3,896 M. Nagy - 26 114 - - - 71 211 D. Pickles 2,680 304 796 3,117 - - 110 7,007 L. Robinson - - 77 - - 102 31 210 9,310 4,604 6,205 10,629 - 513 1,486 32,747 (1) Statement of Treasurer Members of Council Detailed Breakdown of 2022 Expenses Councillors - home telephones and internet charges provided under Council Compensation Policy. - 54 - Attachment #3 to Report FIN 04-23 Statement of Treasurer Council Appointees 2022 Remuneration and Expenses Paid by Elexicon Corporation Remuneration Expenses (4)Total $ $$ Elexicon Corporation (1) Board of Directors K. Ashe (2,3)19,375 -19,375 Notes to Elexicon Corporation and Board of Directors: (1)The above information was provided by the Corporate Governance Administrator, Elexicon Corporation. (2)Appointed by Dave Ryan, Mayor, City of Pickering as duly appointed designate effective November 3, 2021. (3)Remuneration and expenses are paid by Elexicon Corporation as may be established by the Board of Directors. (4)Expenses include conferences, meals and mileage. - 55 - Attachment #4 to Report FIN 04-23 Statement of Treasurer Council Appointees 2022 Remuneration and Expenses Remuneration Expenses (13)Total $ $$ Accessibility Advisory Committee (1,7,12) P. Bashaw (14)-- - D. Currie (26)-- - S. Fatima (14, 26)-- - B. Ferguson (26)-- - D.Hughes (14)-- - A. Khan (26)-- - G. Lang (14)-- - A. Lue (14)-- - T. Lyle-Gravlev (20, 26)-- - P. Milton (20, 26)-- - R. Rizvi (26)-- - C. Rudberg-Chin (26)-- - S. Snyders (26)-- - A. Taverna (20)-- - M. Thorpe Ross (14, 26)-- - D. Wysocki (14)-- - - -- Animal Services Appeal Committee (1,12) Councillor Butt (22, 27)-- - S. Frost (14)-- - E. Grossi (14)-- - T. Yan (26)-- - - -- Committee of Adjustment (1,2,12) T. Copeland (14)1,200 -1,200 O. Ha-Redeye (26)-- - D. Johnson (14)1,200 9 1,209 E. Newton (14)1,200 36 1,236 D. Rundle (14)960 48 1,008 S. Wiley (14)1,200 30 1,230 R. Van Andel (26)-- - 5,760 123 5,883 - 56 - Statement of Treasurer Council Appointees 2022 Remuneration and Expenses Remuneration Expenses (13)Total $ $$ Cultural Advisory Committee (1,5,8,12) S. Almeida-Schroen (25)-- - R. Coelho (25)-- - D. Davis (25)-- - J. Elliott (25)-- - N. Holland (14, 28)-- - S. Jabeen (21)-- - Z. Kazi (25)-- - M. McFarland (25)-- - A. Moscote Freire (18)-- - A. Mujeeb (25)-- - A. Sardar (14)-- - D. Thompson (25)-- - R. Wali (25)-- - - -- Heritage Pickering Advisory Committee (1,3,4,12) R. Anderson (26)-- - A. Bhadra (26)-- - N. Brewster (26)-- - S. Croteau (14)-- - J. Dempsey (14)-- - C. Doody-Hamilton (26)-- - D. Fellin (16)-- - J. Irwin (17)-- - W. Jamadar (14, 30)-- - L. Jeffrey (26)-- - E. John (14)-- - A. Khan (14)-- - S. Monaghan (26)-- - R. Smiles (14, 26)-- - A. Sohel (26)-- - C. Sopher (14)-- - J. White (26)-- - - -- - 57 - Statement of Treasurer Council Appointees 2022 Remuneration and Expenses Remuneration Expenses (13)Total $ $$ Pickering Anti-Black Racism Taskforce (6,10) Z. Adatia (19)-- - G. Chang-Campbell (19, 28)-- - A. Davis (19, 32)-- - C. Farinha (19)-- - F. Ferguson (23, 30)-- - A. Fraser (23)450 -450 E.Gittens (23)1,000 -1,000 D. Governor (19, 30)-- - O. Grignon (19)1,000 -1,000 K. Hanson (23)800 -800 F. Heath (19)-- - J. Heath (23)-- - N. Hepburn (23)-- - N. Holland (19, 28)-- - K. Lopez (23)775 -775 N. Mendoza (23, 29)-- - K. Noronha (19, 31)-- - T. Olanbiwonnu (19, 28)-- - N. Sinclair (19, 33)-- - 4,025 -4,025 Pickering Library Board (1,11,12) Councillor Brenner (15, 27)-- - Councillor Butt (22)-- - Councillor Cook (27)-- - M. K. Anderson (14)-- - D. Barham (14, 30)-- - S. Beckett (14)-- - R. Coelho (14)-- - K. Danylak (26)-- - B. Kenworthy (26)-- - A. Maginley (14, 26)-- - F. Mahjabeen (14, 26)-- - A. Mir (26)-- - S. Pragg (24)-- - D. Sharma (14, 26)-- - S. Sheehy (14, 26)-- - K. Smuk (26)-- - - -- - 58 - Notes to Council Appointees: All payments are authorized under Council’s adoption of the 2022 Current Budget. (1)Authority:By-law 7672/18 Municipal Act, 2001 Section 283 (2)Authority:By-law 7666/18 Municipal Act, 2001 Section 283 (3)Authority:By-law 7697/19 Municipal Act, 2001 Section 283 (4)Authority:By-law 7732/19 Municipal Act, 2001 Section 283 (5)Authority:By-law 7778/20 Municipal Act, 2001 Section 283 (6)Authority:By-law 7814/21 Municipal Act, 2001 Section 283 Statement of Treasurer Council Appointees 2022 Remuneration and Expenses Remuneration Expenses (13)Total $ $$ Property Review Committee (1,12) J. Ali (26) J. Cox (14)-- - P. Dickson (14)-- - B. Ferguson (14)-- - G. Fernandes (14, 26)-- - I. Joseph (26)-- - M. Naeem (26)-- - S.Upadhyayula (26)-- - A. Villani (14)-- - - -- Taxicab Advisory Committee (1,12) Councillor Brenner (15, 27)-- - - -- Livestock Valuers (1,12) J. Laider (14, 26)-- - - -- - 59 - Statement of Treasurer Council Appointees 2022 Remuneration and Expenses (7)Authority:By-law 7833/21 Municipal Act, 2001 Section 283 (8)Authority:By-law 7885/21 Municipal Act, 2001 Section 283 (9)Authority:By-law 7892/21 Municipal Act, 2001 Section 283 (10)Authority:By-law 7912/22 Municipal Act, 2001 Section 283 (11)Authority:By-law 7921/22 Municipal Act, 2001 Section 283 (12)Authority:By-law 7977/22 Municipal Act, 2001 Section 283 (13)Expenses include conferences, travel and meeting expenses. (14)Council appointees are appointed for a term ending on November 14, 2022 under City of Pickering Resolution #29/18. (15)Resolution #02/18, Council appointee for a term to expire November 14, 2022. (16)Resolution #101/19, Council appointee for a term to expire November 14, 2022. (17)Resolution #210/19, Council appointee for a term to expire November 14, 2022. (18)Resolution #412/20, Council appointee for a term to expire November 14, 2022. (19)Resolution #513/21, Council appointee for a term to expire Novem ber 14, 2022. (20)Resolution #558/21, Council appointee for a term to expire November 14, 2022. (21)Resolution #740/21, Council appointee for a term to expire November 14, 2022. (22)Resolution #744/21, Council appointee for the remainder of the 2018-2022 Term of Council. (23)Resolution #828/22, Council appointee for a term to expire February 28, 2023. (24)Resolution #859/22, Council appointee for a term to expire November 14, 2022. (25)Resolution #03/22, Council appointee for a term to expire November 14, 2024. (26)Resolution #03/22, Council appointee for a term to expire November 14, 2026. - 60 - Statement of Treasurer Council Appointees 2022 Remuneration and Expenses (27)Resolution #17/22, Council appointee for a term to expire November 14, 2026. (28)Resigned January, 2022 (29)Resigned March, 2022 (30)Resigned April, 2022 (31)Resigned May, 2022 (32)Resigned July, 2022 (33)Resigned October, 2022 - 61 - Report to Executive Committee Report Number: FIR 01-23 Date: March 6, 2023 From:Steve Boyd Fire Chief Subject:Supply and Delivery of a Fire Pumper Rescue Replacement -Proposal No. RFP2022-7 -File: A-1440-001-23 Recommendation: 1.That RFP No. RFP2022-7 submitted by Dependable Truck & Tank Limited for the supply and delivery of a Fire Pumper Rescue Apparatus in the amount of $1,262,486.00 plus HST be accepted; 2.That the total gross project cost of $1,550,909.00 (HST included) and the total net project cost of $1,396,642.00 (net of HST rebate) be approved; 3.That the Director, Finance & Treasurer be authorized to finance the total net project cost in the amount of $1,396,642.00 as follows: a)the sum of $1,200,000.00 from the previously approved 2022 Capital Budget be increased to $1,390,000.00, be financed by the issue of debentures by The Regional Municipality of Durham over a period not to exceed 15 years; b)the sum of $6,642.00 be funded from property taxes; c)the annual debenture repayment charges in the amount of approximately $156,493.00 be included in the annual Current Budget for the City of Pickering commencing 202 3, or such subsequent year in which the debentures are issued, and continuing thereafter until the debenture financing is repaid; d)the Treasurer be authorized to make any changes, adjustments, and revisions to amounts, terms, conditions, or take any actions necessary in order to effect the foregoing; 4.That the draft By-law attached to this report be enacted; 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: As approved in the 2022 Capital Budget, the Fire Services Department will require one pumper rescue apparatus to replace the 2006 Smeal pumper rescue apparatus currently in service. For the purpose of supplying this apparatus, RFP2022-7 was advertised on the City’s website on November 17, 2022. Two proposals were received and proceeded to the Stage II evaluation. - 62 - FIR 01-23 March 6, 2023 Subject: Supply and Delivery of a Fire Pumper Rescue Replacement Page 2 The Evaluation Committee scored the quotations and established Dependable Truck & Tank Limited as the highest-ranking Respondent. The total gross project cost is estimated to be $1,550,909.00 (HST included) and the total net project cost is estimated at $1,396,642.00 (net of HST rebate). Financial Implications: 1.Proposal Amount RFP No. RFP2022-7 $1,262,486.00 HST (13%)164,123.18 Total Gross Quotation Cost $1,426,609.18 2.Estimated Project Costing Summary RFP No. RFP2022-7 $1,262,486.00 Tools and Equipment Contingency Sub Total Cost 100,000.00 10,000.00 $1,372,486.00 HST (13%)178,423.00 Total Gross Project Cost $1,550,909.00 HST Rebate (11.24%)(154,267.00) Total Net Project Cost $1,396,642.00 - 63 - FIR 01-23 March 6, 2023 Subject: Supply and Delivery of a Fire Pumper Rescue Replacement Page 3 3.Approved Source of Funds 2022 Fire Services Capital Budget Account Code C10700.2209.504300 C10700.2209-504200 C10700.2209.504300 Source of Funds Debt – 15 Years Subtotal – Debt 15 Years Property Taxes Total Funds Available Budget $984,000.00 216,000.00 $1,200,000.00 0.00 $1,200,000.00 Required $1,288,240.00 101,760.00 $1,390,000.00 6,642.00 $1,396,642.00 Project Cost under/(over) approved funds by $(196,642.00) This apparatus will require necessary tools and equipment that will require custom mounting and fitting in order to ready it for service. A portion of the funds will be required for the purchase and installation of this equipment. Discussion: This pumper rescue apparatus, as approved in the 2022 Capital Budget and posted to the City’s website under RFP2022-7, will be primarily utilized to respond to emergency incidents throughout the City that include structure fires, automobile accidents, medical emergencies, industrial alarms, and specialized rescues. It is designed to be highly maneuverable and carry specialized equipment, 1,900 liters of water, and has a pump capacity rating of 7,000 liters per minute. The estimated time to have this apparatus built and placed in-service is 18 months after the successful respondent is awarded. This time allows Pickering Fire Services’ and Operations staff to carefully oversee the construction of the apparatus and ensure it is fully operational before i t is deemed ready for service. This includes installing required tools and equipment that have not been included in the purchasing contract, and training Operations and Fire Services staff on the apparatus’ maintenance and use. When the apparatus is ready for service it will be added to the Pickering Fire Services vehicle fleet. It will replace City vehicle 540, the 2006 Smeal pumper rescue apparatus. The 2006 Smeal pumper rescue apparatus has reached its 15-year service life and is due for replacement. Specifications for this apparatus were developed based on consultation with Purchasing staff, City Operations staff, and the Fire Services Joint Health and Safety Committee, and Training Division staff. Submissions have been received for RFP2022-7, which closed on January 12, 2023 with two respondents submitting quotations for this project. - 64 - FIR 01-23 March 6, 2023 Subject: Supply and Delivery of a Fire Pumper Rescue Replacement Page 4 Fire Services staff have reviewed the previous work experience of Dependable Truck & Tank Limited, the references provided, and the proposal is deemed acceptable. Dependable Truck & Tank Limited has successfully completed two previous projects with Pickering Fire Services that include the 2018 Fire Pumper Tanker (FIR 02-18) and the 2017 Fire Pumper Rescue (FIR 02- 17). This apparatus will require the purchase of specialized vehicle extrication equipment, rescue saws, fire hose, nozzles, a ventilation fan, and various hand tools for emergency response. Fire Services is requesting additional funds of $196,642.00 for this project. There has been a significant price increase to this fire apparatus and to the specialized tools that are required to place this apparatus in service. In 2021, a similar fire pumper rescue was awarded and the total net project cost was $999,554.00 (net of HST rebate), reference Report to Council FIR 02-21. There are minimal variances between the specifications for the 2021 pumper rescue and this current pumper rescue. Upon careful examination of all quotations and relevant documents received, the Fire Services Department recommends the acceptance of the RFP submitted by Dependable Truck & Tank Limited for RFP2022-7 in the amount of $1,426,609.18 (HST included) and that the total net project cost of $1,396,642.00 (net of HST rebate) be approved. Attachments: 1. Supply & Services Summary Memorandum dated January 26, 2023 2. Draft By-law for the Supply and Delivery of a Fire Pumper Rescue Replacement project Prepared By: Approved/Endorsed By: Original Signed By: Original Signed By: Jason Yoshida Steve Boyd Deputy Fire Chief Fire Chief Original Signed By: Original Signed By: Cathy Bazinet, CPPB, NIGP-CPP Stan Karwowski, MBA, CPA, CMA Manager, Procurement Director, Finance & Treasurer JY:jm - 65 - FIR 01-23 March 6, 2023 Subject: Supply and Delivery of a Fire Pumper Rescue Replacement Page 5 Recommended for the consideration of Pickering City Council Original Signed By: Marisa Carpino, M.A. Chief Administrative Officer - 66 - To:Stephen Boyd Fire Chief, Fire Services January 26, 2023 From:Kayla Horne Buyer, Supply & Services Copy:Administrative Assistant, Fire Services Deputy Fire Chief, Fire Services Manager, Supply & Services Subject:Proposal No. RFP2022-7 Supply & Delivery of One (1) Fire Pumper Rescue Replacement Closing Date: Thursday, January 12, 2023 at 2:00 pm -File: F-5300-001 RFP2022-7 was advertised on bids&tenders portal on November 17 2022. Two proposals were received and proceeded to Stage II evaluation. The Evaluation Committee, consisting of City Staff from Fire Services and Operations, conducted independent evaluations of the proposals. A summary of consensus scores is completed and a copy is attached. In accordance with Item 2.5 Stage IV – Ranking and Contract Negotiations, all scores from Stage II and Stage III have been added together, the proponents have been ranked based on their total scores. The Evaluation Committee has confirmed that contract negotiations will not be required. Dependable Truck & Tank Limited is the highest ranking proponent in the amount of $1,262,486 plus HST. A budget of $1,200,000 was provided to Supply & Services for this procurement. If the recommendation to award exceeds the budgeted a mount, refer to Financial Control Policy Item 11 for additional instructions. In accordance with Purchasing Policy Item 10.04, where written proposals are obtained by the Manager in accordance with procedures set out in Section 06 and funds are a vailable in the approved budget: (c)An award over $50,000 is subject to the additional approval of Council. Please include the following items in your Report to Council: 1.any past work experience with the highest ranking proponent Dependable Truck & Tank Limited including work location; 2.the appropriate account number(s) to which this work is to be charged; 3.the budget amount(s) assigned thereto; 4.Treasurer’s confirmation of funding; 5.related departmental approvals; and 6.related comments specific to the project. Memo Attachment #1 to Report FIR 01-23 - 67 - RFP2022-7 Page 2 of 2 Upon receiving Council’s approval, an approved requisition will be required to proceed. Do not disclose any information to enquiries during this time. The Proponent s will be advised of the outcome in due course. If you require further information, please feel free to contact me or a member of Sup ply & Services. KH - 68 - The Corporation of the City of Pickering By-law No./23 Being a by-law to authorize the Supply and Delivery of a Fire Pumper Rescue Replacement project in the City of Pickering and the issuance of debentures in the amount of $1,390,000.00. Whereas Section 11 of the Municipal Act, 2001, as amended, provides that a lower-tier municipality may pass by-laws respecting matters within the spheres of jurisdiction described in that Section; and, Whereas Subsection 401(1) of the Municipal Act, 2001, as amended, provides that a municipality may incur a debt for municipal purposes, whether by borrowing m ay or in any other way; and, Whereas Subsection 401(3) of the Municipal Act, 2001, as amended, provides that a lower-tier municipality in a regional municipality does not have the power to issue debentures; and, Whereas The Regional Municipality of Durham has the sole authority to issue debentures for the purposes of its lower-tier municipalities including The Corporation of the City of Pickering (the “City”); and, Whereas the Council of the City wishes to proceed with debenture financing for the Supply and Delivery of a Fire Pumper Rescue Replacement project; and, Whereas before authorizing the Supply and Delivery of a Fire Pumper Rescue Replacement project in the City of Pickering, the Council of the City had the Treasurer update the City’s Annual Repayment Limit, the Treasurer calculated the estimated annual amount payable in respect of such project and determined that such annual amount would not cause the City to exceed the updated limit and therefore, the Ontario Land Tribunal (OLT) approval is not required as per Section 401 of the Municipal Act, 2001, as amended, and the regulations made thereunder; And whereas after determining that Ontario Land Tribunal approval is not required, the Council of the City approved report FIR 01-23 on the date hereof and approved the Supply and Delivery of a Fire Pumper Rescue Replacement project in the City of Pickering; Attachment #2 to Report FIR 01-23 - 69 - By-law No./23 Page 2 Now therefore the Council of The Corporation of the City of Pickering hereby enacts as follows: 1.That the City proceed with the project referred to as “Supply and Delivery of a Fire Pumper Rescue Replacement”; 2.That the estimated costs of the project in the amount of $1,396,642.00 be financed as follows: a). the sum of $1,390,000.00 be financed by the issue of debentures by The Regional Municipality of Durham over a period not to exceed 15 years; b). the sum of $6,642.00 be funded from property taxes; 3.That the funds to repay the principal and interest of the debentures be provided for in the annual Current Budget for the City commencing in 2023 or such subsequent year in which the debentures are issued and continuing thereafter until the debenture financing is repaid; By-law passed this 27th day of March, 2023 ___________________________________ Kevin Ashe, Mayor ___________________________________ Susan Cassel, City Clerk - 70 - Report to Executive Council Report Number: OPS 04-23 Date: March 6, 2023 From: Brian Duffield Director, Operations Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review -File: A-1440 Recommendation: 1.That Report OPS 04-23 regarding Residential Sidewalk and Driveway Windrow Snow Clearing Review be received for information. Executive Summary: At the Executive Committee Meeting of January 9, 2023, Council requested that staff prepare a preliminary substantive report to Council regarding an increase to the existing winter control level of service to include the snow clearing of all residential sidewalks and driveway windrows starting in the 2023/2024 winter season. Municipalities in Ontario are required to implement a Winter Control Program that complies with Ontario Regulation 239/02, Minimum Maintenance Standards for Municipal Highways (MMS). The City’s current Winter Control Program utilizes the Operations Centre, staffing levels, vehicles, and equipment to achieve compliance with MMS. However, as per Report CS 31-19 (Resolution #194/19), staff were directed to implement changes to the City’s Winter Control Program commencing with the 2020/2021 winter control season that increased level of service with faster response and snow clearing times which exceeds MMS (except during severe winter storm events). As a result of Council’s most recent request on January 9, 2023, staff have identified and considered three possible options that would provide an enhanced level of service for winter control that would include residential sidewalk and windrow clearing in Pickering. That said, the full details of a Residential Sidewalk and Driveway Windrow Snow Clearing Program will still have to be developed to provide a full and thorough cost of these alternate delivery methods. Additionally, a review of other communities has been completed using information in the public domain. However, given more time, a more thorough outreach of the communities already delivering such a program will need to be completed to confirm or revise the assumption made in this report. Option 1 – A City-wide Residential Sidewalk and Windrow Snow Clearing Program Delivered as an In-house Service (via City of Pickering staff) This option would require a substantial increase in staff, vehicles, and equipment to provide an in-house service via City of Pickering staff to clear all residential sidewalks and driveway windrows in Pickering (approximately 37,100 households). A new or leased facility would be required as the additional staffing, vehicles, and equipment cannot be accommodated within - 71 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review the existing Operations Centre located at 1955 Clements Road, Pickering. A northern operations depot was planned as part of the necessary expansion of Operations to service existing northern assets and the growth associated with the Seaton community. This facility could be sized to accommodate a new Residential Sidewalk and Windrow Snow Clearing Program; however, a suitable site for such a facility has yet to be confirmed. With respect to staff, the operation of sidewalk plows and windrow tractors should be performed by full time staff deemed competent under the Occupational Health & Safety Act, and who are trained in Standard Operating Procedures to effectively and efficiently deliver this service. The new staff required for this program would be full-time with the need to be accommodated with meaningful work for the remainder of the year outside of the winter control season. Please note that 12 month costs for full time staff could be partially offset by substantial reductions in seasonal staff (terms and students), not yet quantified. Additional equipment will also be required to implement Option 1 at an approximate cost $9,800,000. The equipment is estimated to take between 12-16 months to receive. After seven years in service, there would also need to be a $980,000.00 annual Capital Budget cost for life cycle replacement of equipment. It is important to note that the timing to deliver the services described in Option 1 will be dependent on the acquisition of vehicles and equipment and the construction of a new facility to house the program. Acquisition of land, design, and construction is a three to four year process. A preliminary cost estimate for Option 1, a City-wide Residential Sidewalk and Driveway Windrow Snow Clearing Program, is presented below: 6 Month Cost *12 Month Cost $3,500,050.00 $225,000.00 $388,200.00 $33,800.00 Subtotal: $4,147,050.00 $10,000,000.00 $9,800,000.00 Estimated Operating Costs Salaries and Benefits Repairs and Maintenance to New Equipment Fuel Salt Capital Costs New Building to Deliver Program Capital Equipment Subtotal: $19,800,000.00 Preliminary Program Cost: $23,947,050.00 $7,000,100.00 $225,000.00 $388,200.00 $33,800.00 It should be noted that $4.15 million for operating costs for the six months of winter control would result in an increase of approximately 5.45 percent to the 2023 property tax levy. When annualizing the cost (12 months) for the new full time staff, this would result in an increase of approximately 10.05 percent to the 2023 property tax levy. (Year 1)(Year 1) $7,647,100.00 $10,000,000.00 $9,800,000.00 $19,800,000.00 $27,447,100.00 - 72 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review Clearly, the introduction of Option 1, a City-wide Residential Sidewalk and Driveway Windrow Snow Clearing Program using in-house services, would represent a significant expansion of the current level of service and will have significant cost implications. Additionally, as the City continues to grow, this cost will grow every year with the addition of new residential units in Pickering. Option 2 – A City-wide Residential Sidewalk and Drivewa y Windrow Snow Clearing Program Delivered as a Contracted Service The City currently uses a contract service for snow removal of municipal parking lots and for the Seniors & Persons with Disabilities Snow Clearing Program. The benefit of using a contract service for these tasks arises from the City’s avoidance of the capital cost and maintenance of the vehicles and equipment required for the six months of winter control; the staff needed to operate the equipment; and, the additional facility needed for what is a seasonal program. The preliminary cost estimate for Option 2, a Residential Sidewalk and Driveway Windrow Snow Clearing Program delivered by a contract service to all Pickering households, is estimated to be $7,420,000.00 per winter season (37,100 households x $200.00 per season; based on an average of 10 winter events). It should be noted that $7.4 million for operating costs would result in an increase of approximately 9.73 percent to the 2023 property tax levy. It is anticipated that contracted service provider would require a long-term contract from the City due to the investment in the capital equipment required to deliver this program. Staff would also anticipate that any contract would require a baseline guaranteed annual contract fee with a fee adjustment based on the total number of winter events, above the baseline, in that winter season. Once again, as the City continues to grow, the cost to implement Option 2 will grow every year to accommodate new residential units in Pickering into the program. Option 3 – Expand the City’s Existing Seniors & Persons with Disabilities Snow Clearing Program The Seniors & Persons with Disabilities Snow Clearing Program is currently a contracted service carried in the annual Current Budget in the amount of $299,200.00 and with a revenue of $26,250.00 from registrant fees. Registration into the program is currently capped at 500 applicants. Each year, the contracted service provider is reimbursed by the number of call out events based on the scheduled rates set out in the contract. In this way, the actual program cost could fall below or above the budgeted allotment depending on the number of snow events that winter. The average number of full service call outs provided by the contracted service provider is ten events per year and their response threshold is triggered by 5 cm of snow or icy conditions as determined by City staff inspections. Should the City wish to expand the City’s existing Seniors & Persons with Disabilities Snow Clearing Program to be free to all Pickering property owners age 60 years and older, the cost to contract this service would be approximately $3,400,000.00 per winter season (approximately 5,000 applicants x $68.00 per household (driveway windrow + one sidewalk) x 10 winter events). It should be noted that expanding this existing program would result in an increase of approximately 4.47 percent to the 2023 property tax levy. - 73 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review Financial Implications: Option 1: Public Works provides winter services annually for a six month duration beginning on November 1st and ending on April 30th. The introduction of a Citywide Residential Sidewalk and Driveway Windrow Snow Clearing Program would be staffed by Public Works, and supported by Municipal Law Enforcement Services and Customer Care, utilizing new full time staff and the required equipment. Below is a more detailed financial breakdown of estimated costs to implement Option 1 to additional staff (labour, benefits, overtime and on-call costs included), new vehicles, new equipment, annual operating costs for vehicle repairs and maintenance, and the additional supply of fuel and salt to deliver this program. Public Works’ Annual Operating Costs for Staff: Public Works Administration 6 Month Cost 12 Month Cost 1 Administrative Assistance $48,085.00 $96,170.00 1 Clerk $39,371.00 $78,742.00 1 Customer Care Rep. $37,701.00 $75,402.00 Subtotal: $125,157.00 Subtotal: $250,314.00 Roads 24 Maintenance Worker $1,256,929.00 $2,513,858.00 2 Lead Hand $124,549.00 $249,098.00 1 Foreperson $69,813.00 $139,626.00 1 Supervisor $75,118.00 $150,236.00 Subtotal: $1,526,409.00 Subtotal: $3,052,818.00 Parks & Property 24 Maintenance Worker $1,256,929.00 $2,513,858.00 2 Lead Hand $129,556.00 $259,119.00 1 Foreperson $69,813.00 $139,626.00 1 Supervisor $78,118.00 $156,236.00 Subtotal: $1,534,416.00 Subtotal: $3,068,832.00 Fleet 2 Mechanic $76,677.00 $153,354.00 1 Engine Repair Mechanic $39,541.00 $79,082.00 Subtotal: $116,218.00 Subtotal: $232,436.00 Total: $3,302,200.00 Total: 6,604,400.00 Please Note: the cost for additional/new staff reflects the direct cost to deliver the residential sidewalk and windrow program for six months (November 1st to April 30th) and the balance of the year working on Public Works’ regular service delivery. These costs could be partially offset by substantial reductions in seasonal staff (terms and students). - 74 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review Public Works’ Initial Capital Costs: Roads 30 Windrow Tractor (Front Mount Harness & Drop Down Scissor Plow) $5,250,000.00 2 Small Plow Truck with salter $200,000.00 Subtotal: $5,425,000.00 Parks & Property 15 Sidewalk Plow with Salt Spreader and Front Mount Plow $3,375,000.00 2 Small Plow Truck with Salter $200,000.00 3 One Ton Dump Truck with Front Mount Plow and Salt Conveyor $525,00.00 Subtotal: $4,100,000.00 Fleet 1 Service Truck with Service Body and Crane $275,000.00 Total: $9,800,000.00 Public Works’ Annual Operating Costs: Public Works Repairs & Maintenance to New Equipment $225,000.00 Fuel $388,200.00 Salt $33,800.00 Total: $647,000.00 Municipal Law Enforcement Services’ Costs: Staff *3 PTT By-Law Enforcement Officers $395,700.00 **2 PTT Parking Control Officers $TBD Subtotal: $395,700.00 Other Operating Costs Removal of obstructions partially recovered by tax roll billing $1,000,000.00 ***Towing & Impound and Truck Waiting Times $TBD Total: $1,395,700.00 *One-year contracts which may need to be extended or increased, depending on the number of obstructions to be removed and the number of issues with sidewalks that are obstructed by vehicles. **Unknown cost as hours depend on weather (PTT would be for winter season). May be partially off-set by parking ticket revenue to be determined. ***$80.00 per vehicle and $80.00 per hour waiting/standby. May be off-set by revenue to be determined. Option 2: The preliminary cost estimate to implement a Residential Sidewalk and Driveway Windrow Snow Clearing Program delivered by a contract service to all Pickering households, is estimated to be $7,420,000.00 per winter season (37,100 households x $200.00 per season; based on an average of 10 winter events). It should be noted that $7.4 million for operating costs would result in an increase of approximately 9.73 percent to the 2023 property tax levy. - 75 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review Option 3: Should the City wish to expand the City’s existing Seniors & Persons with Disabilities Snow Clearing Program to be free to all Pickering property owners age 60 years and older, the cost to contract this service would be approximately $3,400,000.00 per winter season (approximately 5,000 applicants x $68.00 per household (driveway windrow + one sidewalk) x 10 winter events). It should be noted that $7.4 million for operating costs would result in an increase of approximately 9.73 percent to the 2023 property tax levy. Discussion: A.Background Information: There are currently 418 km of sidewalks in the City of Pickering. Public Works currently provides winter control to 160 km of sidewalks which is divided into 8 routes that are an average of 20 km in length, in accordance with the City’s Sidewalk Winter Control Program. There is one route, which is 0.31 km in total length that is required to be cleared and salted by hand due to location or because the sidewalks cannot be maintained by sidewalk machines. There are approximately 258 km in front of residential units that are the responsibility of the owner to keep clear of snow and ice as per By-law 6650/06 Removal of Ice & Snow from Sidewalks: “Every owner and occupant of any building, either occupied or unoccupied, or vacant land within the boundaries of the Town shall clear away and remove or cause to be cleared away and removed any snow or ice from such sidewalks on the highways in front of, alongside or at the rear of such building or vacant land within twenty-four (24) hours after the accumulation of such snow or ice”. As part of the City’s Winter Program, on residential roads the snow plows will deposit snow at the end of residential driveways. The deposit of this snow, called a windrow, is unavoidable and is currently the responsibility of the resident to remove to allow access to their driveway or road. The City’s current staffing resources for winter control is presented below: Full-Time Part-Time Roads 34 1 Parks & Property 24 1 Total: 58 2 The above staffing levels excludes indirect staff that support winter control events such as supervisory and administrative staff or fleet mechanics that work a regular Monday to Friday day shift. B.City’s existing Winter Control Program Description: Winter control is initiated each year from the beginning of November to the end of April. During this time, staff are also available on a weekly rotation to be on-call which is currently budgeted for $168,000.00 per winter season. Under the Ministry of Transportation, Hours of Service Regulation 555/06, staff are not to exceed 13 hours of driving a commercial vehicle in a 24 hour period and must have 8 consecutive hours off duty once reaching 13 hours of driving or have off 10 hours in a 24 hour period. - 76 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review During the winter on-call season, staff will continue to perform regular maintenance duties such as: daily inspections to ensure we meet Minimum Maintenance Standards (MMS); pothole repairs; tree pruning; signs installation; construction and ditching projects (weather permitting); garbage and litter collection; fence repairs; graffiti removal; banner installations; natural outdoor ice rinks (building, maintenance and daily inspections); parks inspections; shrub bed maintenance; boulevard tree pruning/elevations; tree pruning in parks and along fence lines; ice checks and spot salting of sidewalks from freeze thaw conditions; winter festivities preparation (installing tree lighting and light pole displays including removal); and, event support (particularly in November, December and April when there are fewer winter events). Recently, the City has experienced more severe winter storm events that have required many days of clean up after the initial snow fall has stopped, including snow removal on bridges, monolithic sidewalks (a sidewalk which is directly adjacent to the road curb), courts and street corners to address site line issues when required, and the more frequent filling of facility salt boxes. Further, there has been an increased frequency of freezing rain events that result in significant tree damage and require several weeks or more of brush chipping and tree removals. The Operations Department’s current inventory of major equipment utilized for winter control consists of: •17 plow trucks (including 3 spare plow trucks) •12 sidewalk plows •4 one ton trucks for hand routes and filling sidewalk machines •8 small plow trucks with salters •2 front end loaders •2 road graders for northern routes C.Seniors & Persons with Disabilities Snow Clearing Program Description: In addition to the Winter Control Program delivered by in-house staff, the City provides a Seniors & Persons with Disabilities Snow Clearing Program that operates from November 1st to April 30th delivered as a contracted out service. This program accommodates 500 qualified applicants (households), and includes residents in the hamlets of Brougham, Claremont, Greenwood, and Whitevale. The program currently has 400 applicants registered. To qualify for the program, Pickering residents must be 65 years or older, or a person with a medically certified permanent physical or cognitive disability and have no able bodied person under the age of 65 residing at the residence, unless they are able to provide a doctor’s note for said individual to show proof of physical or cognitive disability. A few years ago, Council adopted an “income test” for this program based on the philosophy and or principle of efficient use of scarce “property tax dollars.” Recognizing that property tax dollars should be efficiently employed and utilized, providing a free senior snow clearing program for those individuals and or families that are thriving runs counter to this philosophy. Participation in this program is based on taxable income as verified by the Canada Revenue Agency or CRA. For those individuals and or families, whose income is below $133,141.00, they are eligible to participate. The average income in Pickering is approximately, $99,700.00 - 77 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review and therefore, the income bar for the senior snow program was set above average to allow more participants in the program. The contractor is dispatched after the snow has stopped and when minimum snow accumulations of five centimeters, from a single snow event are reached or icy conditions exist caused by freezing rain or wet snow/rain immediately followed by a flash freeze. The program states that the service is not initiated until City plows have completed their routes; although, our practice is to dispatch the contractor once 75 percent of the roads have been plowed. Once initiated, it typically takes the contractor 24 hours to complete — significant snow events of 20 cm or more or heavy wet snow will lengthen the anticipated completion time. The contractor is dispatched by City staff once winter patrol inspections verify the program criteria is met. The service provided in this program clears the driveway apron including the windrow, (approximately 12 ft. by 12 ft. portion of the driveway adjacent to the street), a 3 ft. wide path up the driveway to the closest house entry and all sidewalks fronting and adjacent to the property (see Attachment 1). The program does not include clearing the whole driveway. Residents can opt out of salt applications to the cleared portion of their driveway but not the public sidewalk. Over a five year period, the contractor has been dispatched an average of ten times per year. D. Review of Options for an Increased Level of Service for Snow Removal in the City Option 1 – City-wide Residential Sidewalk and Driveway Windrow Snow Clearing Program Delivered as an In-house Service (via City of Pickering staff) Public W orks consists of four sections—Roads, Parks & Property, Fleet, and Administration— each of which have a role in the proposed Residential Sidewalk and Driveway Windrow Snow Clearing Program. The Parks & Property team is currently set up with dedicated equipment to clear City sidewalks (not residential, unless it is designated as a main sidewalk or monolithic sidewalk where no boulevard exists) and the snow is pushed by sidewalk plows towards City property as snow clearing occurs. This team would be responsible for the expansion of the current sidewalk clearing program to add all residential sidewalks (except condominiums and any other sidewalks within private property). The Roads’ team utilizes dedicated equipment to clear roadways of snow and ice in a winter event. This team would be responsible for clearing residential driveway windrows as the work task would be completed by road licensed heavy equipment accessing the windrow from the road side of the residential driveway apron. The Fleet team consists of mechanics and support staff that are responsible for the regular preventative and emergency repair of all winter control equipment. Staff are also on-call and will staff the municipal garage during a winter control event, out of regular hours, to support ongoing winter control activities. The Administration team supports winter activities including Public Works embedded Customer Care staff; however, these activities are limited to regular hours of work. This increase in - 78 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review service may impact the City’s after hours service provider. We anticipate a higher than normal volume of calls to our after hours’ service provider during and after winter events, and as such, financial implications should be considered. Residents may also have an expectation that enhanced snow clearing will occur within a certain timeframe that is suitable to them. The introduction of this program cannot guarantee response times. i.Residential Sidewalk Snow Clearing The Parks & Property team currently has 8 sidewalk routes averaging 20 km per route, clearing a total of 160 km of designated sidewalks and trails. The routes are planned to be cleared within eight hours for an average snowfall winter event. Sidewalks often need to be plowed a second time in a continuing snow fall or due to freeze and thaw causing ice formation of sidewalks already plowed. Bridge decks and monolithic sidewalks are often plowed back in by road plows requiring an additional service. After 13 hours of driving time, plow operators are mandated to stop work for a rest break of 8 consecutive hours. Parks & Property has a total of 22 full-time staff qualified to operate sidewalk machines. They are supported by a five ton truck with a conveyor to fill the salt hoppers in the field to avoid time consuming trips back to the salt dome located at the Operations Centre. Another one ton truck is required to fill facility salt boxes and assist with filling sidewalk machines. Additionally, Parks & Property have a designated hand route that uses hand operated snow blowers for some locations that cannot accommodate a sidewalk plow. The addition of all residential sidewalks in Pickering into the existing program would require the following resources for 13 new sidewalk routes: •15 additional sidewalk plows (2 spares minimum required) •3 modified 1 ton dump trucks for filling additional sidewalk machines •24 new full-time Maintenance Workers, Parks & Property positions •2 new Lead Hand, Parks & Property positions •1 new Supervisor, Parks & Property position ii.Residential Driveway Windrow Snow Clearing The City does not offer residential windrow snow clearing with the exception of the Seniors & Persons with Disabilities Snow Clearing Program provided as a contracted service. The Roads team currently has 14 urban and 4 rural plow routes. Salting routes takes three to four hours to complete and plowing takes eight to ten hours to complete. Graders plow rural gravel roads which are sanded, not salted. Winter control starts when there is 2 cm of snow on roads, this being determined by road patrol staff that are on-call during the full winter on-call season. In 2019, Council directed staff to increase the level of service for winter control, as detailed in Report CS 31-19. This increase in level of service provided for additional staff and equipment to reduce the time to complete winter control. Since full implementation in 2021, the City only failed to meet this new standard on one occasion, being the exceptional snow storm on January 17, 2022. The enhanced winter control plan of 2019 included expansion of the Direct Liquid Application (DLA) or salt brine of roads that has been very successful. Two purpose - 79 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review built brine trucks, with metered application nozzles, will be delivered and be in service prior to the 2023/2024 winter control season. The set up for a residential windrow clearing program of all homes in Pickering would require a new type of equipment not currently in the City’s inventory of winter control equipment. The program would be set up to clear windrows from approximately 37,100 driveways and would consist of 28 routes averaging 1,325 driveways per route. The following resources would be required: •30 windrow tractors •2 small plow trucks with salters •24 new full-time Maintenance Workers, Roads positions •2 new Lead Hands, Roads positions •1 new Foreperson, Roads position •1 new Supervisor, Roads position iii.Other Considerations Fleet Services operates out of the Operations Centre and are responsible for the regular preventative maintenance and emergency repairs of the City’s inventory of vehicles and equipment. The current inventory consists of 126 vehicles and 98 pieces of equipment of which 75 vehicles are directly involved in winter control response. Fleet Services’ current compliment of mechanics is one Foreperson, one Lead Hand, seven Mechanics, two Apprentice Mechanics, one Repairperson, one Small Equipment person, and one Serviceperson, Municipal Garage. The service garage has 16 repair bays with 6 hoists. The Fleet Services’ staffing summary is presented below. In addition, two mechanics are on call for winter events and will staff the garage during out of hours winter control events to ensure emergency repairs are completed in a timely manner to return vehicles and equipment back into service. During this time, staff are also available on a weekly rotation to be on-call which is currently budgeted for $12,000.00 per winter season. With the addition of 55 vehicles and equipment for the Residential Sidewalk and Driveway Windrow Snow Clearing Program, Fleet Services would require the addition of three Mechanics and two additional on-call staff for our off-hours winter event support. This additional increase is beyond the capacity of the existing Operation Centre to accommodate. Job Title # of Positions Foreperson 1 Lead Hand 1 Licensed Mechanic 7 Apprentice Mechanic 2 Repair Person 1 Small Equip. Person 1 Service Person 1 Total: 14 - 80 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review New full-time staff hired to staff the City’s new Residential Sidewalk and Driveway Windrow Snow Clearing Program will need to work on other non-winter control duties for the other six months of the year. This may result in new full-time staff taking over the duties currently provided by seasonal students and term staff. Adding to existing levels of service would require an investment in additional vehicles and equipment resources for assigned work tasks. Displacing the existing seasonal workforce with full-time staff would be at a significant increase in the Salaries & Wages budget including overtime for evening and weekend coverage that is currently covered by students and term staff. Municipal Law Enforcement Services work in collaboration with Public Works during winter control events to assist when cars parked on roads are preventing or blocking plowing activities. Often when cars are parked on both sides of a street, plow truck access is not possible, leaving the entire street without service until the vehicles are moved and the plow can return for service. Plow trucks are very difficult to reverse safely in residential streets and blocked streets can seriously impact the timing of an entire route. Municipal Law Enforcement Services’ support staff would need to assist in the removal of vehicles overhanging the sidewalk or at the bottom of driveways too close to the windrow zone that would prevent plowing. Residents’ vehicles overhanging sidewalks that the resident is responsible for clearing, may be a nuisance to pedestrian, but any hindrance to their sidewalk snow clearing is within their own control. Once sidewalk plows are mobilized for residential sidewalk clearing, these encroachments will prevent snow clearing and present a risk of damage to inappropriately parked vehicles. Towing and impounding of vehicles is not a practical solution due to the staffing resources required and the costs of having tow trucks on stand-by for this process. Ticketing does have a deterrent value but does not have an immediate impact as vehicles remain parked after ticketing. Parking tickets would be issued to vehicles obstructing the sidewalk and additionally a notice to clear the ice/snow would be issued to the homeowner. The new Residential Sidewalk and Driveway Windrow Snow Clearing Program will need additional support staff from Municipal Law Enforcement Services to assist in notices of encroachment onto road allowances that would prevent sidewalk clearing or present a risk of driver injury hazard to sidewalk plow drivers (see Attachment 2 consisting of photos taken by staff of encroachment examples throughout the City). There will still be the need to issue notices and provide homeowners an opportunity to clear the ice and snow from sidewalks under a new by-law. Currently, there is no requirement for a resident to clear snow deposited on the road by the plows. It does not seem logical to issue notices to residents requiring that they clear the windrow. The suggested solution is that any windrow snow removal that is - 81 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review obstructed by a vehicle results in the City not clearing that windrow. The plow would skip those residences and only clear the ones they could clear safely. Customer Care staff field and respond to a large amount of calls during winter events. Some are enquiries needing explanation or education by trained staff, some are level of service complaints needing timely corrective action, and others are requests for repairs to damage caused by plowing activities. With the Residential Sidewalk and Driveway Windrow Snow Clearing Program increase in service and the heavy equipment deployed throughout the City, we anticipate many more calls regarding sod and driveway damage, salt burn and grass damage, vehicle and hard landscape encroachment, enforcement and the like. Based on the increase in the City-wide service, there will be a need to increase the staffing of the Customer Care team to deal with the increasing issues that will arise from the Residential Sidewalk and Windrow Snow Clearing Program. The City of Pickering is currently developing a Digital Strategy and pending the outcome, there may be opportunities to enhance and/or automate some public-facing Customer Care Centre touchpoints. However, it should be noted that the Digital Strategy is entirely contingent on future budgets and may see a phased in roll out of approximately two to seven years after the strategy is completed and endorsed. For example, one of the potential automation options could be a self-serve citizen portal that will be integrated with the Customer Care Centre and AMANDA. In the interim, staff will continue to investigate short term opportunities to reduce caller wait times during winter storm events. iv.Operations Centre Capacity Construction of the Operations Centre was completed in July 2019 at a cost of $26,000,000. CAO memo 37-13, dated May 1, 2013, identified the need for a satellite facility in the time period of 2028-2030. This need was revised to 2024 after the original designs for the new Operations Centre was reduced in size prior to tender and the Northern Satellite Operation’s facility added to the Capital Budget forecast with design in 2024 and construction in 2025. This additional facility is needed for both Seaton growth and to be the home base for operations specific to the maintenance of gravel routes mostly located north of Taunton Road. The Operations Centre in nearing capacity and needs the displacement of staff and equipment to the Northern Satellite Operation facility to leverage the growth space needed for the development of Seaton and other new development. The existing Operations’ facility has no current capacity to accommodate the additional staff, vehicles and equipment necessary to deliver a City-wide Residential Sidewalk and Driveway Windrow Snow Clearing Program. A new dedicated facility would need to be constructed on land yet to be identified to house this new program. The land on Highway 7 identified for the Northern Satellite Operation’s facility requires further investigation and consideration of expanding the proposed facility to incorporate the new program will need to be fully explored. The existing sand/salt storage building at the Operations Centre holds 1,970 tonnes of salt for all winter control activities. The building was sized to allow a four to six week capacity of salt providing a reserve buffer should a supply chain issue severely impact the supply of salt. In the middle of a typical winter, the salt supply is replenished before it is below 50 percent capacity - 82 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review to maintain this strategic reserve. In January and February, the salt is replenished every two weeks. The new City-wide Residential Sidewalk and Windrow Snow Clearing Program would require an additional 338 tonnes of salt use per year. Taking this from our existing sand/salt capacity would reduce our strategic salt reserve. Likewise, with our fuel storage capacity, the Operation Centre has its own fuel fill station to fill all City-owned vehicles including Public Works, Fire Services, Community Services and City Development. The on-site tank capacity is 25,000 litres of gasoline and 25,000 of diesel. This provides us with a three weeks minimum reserve if we maintain a tanks at a minimum of 50 percent capacity. The City-wide residential sidewalk and windrow snow clearing program will require an additional fuel usage of approximately 13,000 litres per week. This will effectively half our strategic fuel reserve. Fuel reserve capacity is essential to business continuity in Pubic Works which is an emergency service during a City wide emergency event Option 2– City-wide Residential Sidewalk and Driveway Windrow Snow Clearing Program Delivered as a Contract Service The City currently uses a contract service for facilities parking lot snow removal and for the Seniors & Persons with Disabilities Snow Clearing Program. The benefit of using a contract service for these tasks arises from the City’s avoidance of the capital cost and maintenance of the vehicles and equipment needed for the six months of winter control, the staff needed to operate the equipment, and the additional storage space needed for what is for just seasonal use equipment. The vendors that provide this type of service may be able to leverage a proportion of the service using owner/operators of pickup trucks to provide the necessary coverage without the capital costs of equipment ownership. The number of snow events annually can vary significantly in both number and the time of day. The Residential Sidewalk and Driveway Windrow Snow Clearing Program would have to be fully developed prior to release for competitive tender to secure a vendor for the new program. With the level of equipment and vehicles needed to deliver this program, and taking into consideration the training of staff, the program would probably need a 9 to 12 months’ period from the issue of a contract to the roll out of the new service. The level of investment that a vendor will need to make in specialized equipment would require a commitment, subject to performance, of a multi-year contract. The City would have to have additional staff to supervise the program, inspect the work to ensure compliance with the program deliverables and deal with residents’ feedback. The City of Toronto has 15 contracts that provide snow clearing and salting of sidewalks using 237 sidewalk machines, providing service for 6,070 km sidewalks. Toronto recently completed a pilot program to add the remaining 1,111 km of narrow sidewalks, previously excluded, using a fleet of 59 specialized Holder x45i sidewalk plows and 17 support vehicles. This narrow sidewalk program is delivered using 86 City staff. The City of Pickering has 11.2 km of narrow sidewalks and although the locations are spread throughout the City, it would seem practical to add the winter control of the narrow sidewalk inventory to the contracted out service should that be the preferred delivery method. - 83 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review From the research to date (Attachment 3), staff can confirm that none of the municipalities in Durham Region provide a Residential Sidewalk and Driveway Windrow Snow Clearing Program other than some form of Seniors & Persons with Disabilities Snow Clearing Program similar to ours. The City of Toronto acquired some of the sidewalk clearing programs in Etobicoke, North York and Scarborough during amalgamation and have over the past few years added this service in phases to the remainder of the GTA. The scale of their operation and number of service providers does not allow any reasonable cost comparison to the services and program needed to implement this service in the City of Pickering. Vaughan has a partial Residential Sidewalk and Windrow Snow Clearing Program, removing snow from 1,200 kms of sidewalks. Richmond Hill clears residential sidewalks and started work on a windrow program in 2014 which was fully implemented in 2020. Windrow programs delivered in other communities only clear a three meter width (one car) for access and only initiate a residential sidewalk response when eight centimeters of snow accumulates. To date, we can find no other similar sized municipal program from which to benchmark the development of a Residential Sidewalk and Windrow Snow Clearing Program for the City of Pickering. Staff will need to reach out to other communities to design a new program for the City of Pickering. Based on the available information from related communities, staff would estimate the cost of a contracted out service program to be approximately $200.00 per household given a total budget of the service at $7.4 million per year. It is anticipated that vendors would require a long-term contract due to the vendor’s investment in the capital equipment required to deliver this program. Staff would also anticipate that any contract would require a baseline guaranteed annual contract fee with a fee adjustment based on the total number of winter events, above the baseline, in that season. Option 3 – Expand the Existing Seniors & Persons with Disabilities Snow Clearing Program Bearing in mind the foregoing discussion on the delivery of a City-wide Residential Sidewalk and Driveway Windrow Snow Clearing Program and the challenges that will influence the roll out date of a program using an in-house or contracted out delivery model, there could be some discussion regarding a potential expansion of the City’s existing Seniors & Persons with Disabilities Snow Clearing Program. The existing program requires a fee of $72.00 or $109.00 per year (GAINS recipients are provided the service at no fee). The program is not available to those that are above the $133,142.00 net income threshold. This program could be expanded by all, or part of, the following criteria: •Reduce the age eligibility to 60 and over. •Remove the registration fee. •Remove the ineligibility to register condition if an able bodied person under 60 resides at the address. •Increase, or remove, the cap number of eligible registrants. The annual Current Budget for this program is carried in the draft 2023 Current Budget at $299,200.00 for the contracted service and $26,250.00 in revenue from registrants which is currently capped at 500 households. This number is a budget and the contracted service provider is reimbursed by the number of call out events based on the scheduled rates set out - 84 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review in the contract. The average number of full service call outs provided by the contracted service provider is ten events per year and their response threshold is triggered by 5 cm of snow or icy conditions as determined by City staff inspections. A revised Seniors & Persons with Disabilities Snow Clearing Program would have to be developed and tender documents prepared for a new program. The existing vendor is in the final year of the contract and a new tender will have to be released this summer to secure a new contract for the start of the 2023/2024 winter control season. The ability of a vendor to provide a contracted service will depend on their ability to hire staff, source equipment and have a suitable staging location. Depending on the number of anticipated eligible registrants, it may be necessary to phase in the enhanced service over multiple years. Moreover, total numbers in the program may trigger consideration of more than one vendor. Should this option be favoured, more research is required to fully exam and detail this program expansion to best meet residents’ expectations, safety, and best practices. Time will be required to provide notices to residents to remove encroachments that would cause damage to equipment or a risk to plow operators’ safety. E.Regardless of the Options presented in this report, there are some key challenges for Council to consider which includes: i.Service Roll-out Considerations The option for the City to provide the Residential Sidewalk and Driveway Windrow Snow Clearing Program cannot be accommodated from the existing Operations Centre facility. Sidewalk plows have to be stored in the tempered storage bay which is already at 90 percent capacity. The building was planned to deliver the current winter control program and will exceed maximum staff occupancy with the additional 62 staff to deliver the Residential Sidewalk and Windrow Snow Clearing Program. The need for substantial additional salt and fuel storage capacity and exterior vehicle parking with block heater outlets for windrow plows all indicate a dedicated new facility would need to be designed and constructed to deliver this new program. Acquisition of land, design, and construction is a three to four year process. Consideration must also be given to the acquisition of the new equipment needed to deliver the program. Much of the equipment is in an extended timeline of 12 to 16 months delivery from date of receipt of the purchase order, and time must be allowed to prepare bid documents and tender. Hiring and training of new staff must take place at least two months prior to the start of the seasonal winter control on-call schedule. It typically takes staff two seasons of plowing experience to be considered fully competent to be assigned to a regular plow route. Using a contracted service to provide a Residential Sidewalk and Driveway Windrow Snow Clearing Program will need to build into the roll out schedule and provide sufficient time for the vendor to acquire the necessary vehicles and equipment and to hire and train staff. Unless they are permitted to do this in a phased roll out, it seems unlikely that the procurement process, starting after budget approval, will allow sufficient time to provide service for the 2023/2024 winter control season that starts on November 1st. - 85 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review New development in Seaton and future proposed residential communities will greatly increase the amount of sidewalks and residential windrows added to any enhanced level of service. In Seaton, there will be 16.6 km of new sidewalks in 2023, and current forecast projections of 9.5 km of new sidewalks between 2024 and 2026 (which are expected to significantly increase once developed out). Other proposed residential communities could easily account for another 50 km or more of sidewalks and trails. Future budgets for staffing levels, vehicles and equipment would have to increase proportionally and yearly to accommodate growth to maintain consistent levels of service. Expansion of the Seniors & Persons with Disabilities Snow Clearing Program to include a much broader eligibility of applicants may be feasible for roll out for the 2023/2024 winter control season although final numbers for this program will need to be determined. The total number of vehicles, equipment and staff for this option would be significantly less than a City in-house program, and therefore could be implemented in a more timely manner. That said, the financial impact to implement Option 3 is still significant and will grow with the City’s aging population and rapid residential growth. ii.Program Challenges There are challenges that need to be fully addressed and incorporated into a Residential Sidewalk and Driveway Windrow Snow Clearing Program. Staff anticipate an initial increase in Customer Care activity once a new program is implemented. It is essential that the program speaks to the anticipated residents’ concerns, particularly regarding encroachments, and parking and plow damage. Currently, encroachments and driveway parking do not impact City plow operations on residential sidewalks and driveways; and therefore, enforcement is generally only in response to complaints. With a risk of equipment damage or operator injury during a City sidewalk snow clearing program, it will be necessary to initiate proactive enforcement. An appropriate time for residents to remove encroachments prior to the roll out of the program will need to be identified and provided through all communication platforms. The road allowance is defined as the area between the road and the property line and is typically 33 feet from the centerline of the road towards the residence. Minimum Maintenance Standards (MMS) dictates that there be no encroachments within 45 cm (17.7 inches) from the back of the sidewalk. The 45 cm setback may not sound significant but especially in the newer communities, vehicles parking tight to their garage door are still parking right up to the sidewalk in some cases, as the driveways are very short. Enforcing this setback requirement may leave some residents with no parking spaces at all. All encroachments into this space must be removed. Curbs, retaining walls, hedges and the like could pose serious injury risk to plow operators and ornamental encroachments that would be damaged by plows must be removed as the City can bear no responsibility for damage for any item encroaching a sidewalk or within the road allowance. - 86 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review Staff would have to inspect all sidewalks and have Municipal Law Enforcement Services issue enforcement notices to remove encroachments prior to the start of initiating this enhanced service of winter control. It may be possible to provide residents with the ability to opt out of the program; however, more work is needed to develop the logistics for that option. There will be a need for increased staffing to first address the obstructions which may need to be removed. Some of these may have existed for a long time or have been approved by the City. This will create challenges in having them removed. There may be legal challenges if the City has approved the installation of items or if they predate the by-law. iii.Other program considerations include: •Cars parked with any part of the vehicle overhanging the sidewalk or driveway apron will have to be moved. A public education program would have to precede sidewalk service but offenders would have to get parking enforcement tickets. Sidewalk clearing services cannot be provided where parked vehicles prevent access to the full width and length of the sidewalk. Municipal Law Enforcement Services would need additional staff to support a sidewalk clearing program for parking enforcement. Vehicles cannot be parked at the bottom of driveways as this would prevent the windrow plow from clearing the windrow. The inability to park a vehicle on the apron of the driveway will result in more vehicles being parked on the roads, and thus causing a problem for the road plows. Currently, residents are encouraged to park on the driveway apron during storms to get their vehicles off of the roads. By-law 6650/06 would need to be updated to identify sidewalks or windrows that are blocked and unable to be serviced, which would remain the responsibility of the resident to clear within 24 hours. •Sidewalk plows will spread salt in both snow and ice conditions. This salt will inevitably cause some turf destruction, particularly on the low side of the sidewalk. The City or contractor should not be responsible for repair and reinstatement of salt damaged grass. •Many residents do not edge the grass at sidewalk and have significant growth overhanging the concrete sidewalk—this is considered an encroachment. Regular topdressing has resulted in many lawns being two to three inches higher than the sidewalk, which will result in significant turf damage from the sidewalk plows. The sidewalk plow will inadvertently peel back and damage turf that encroaches the sidewalk. The repair of such damage would be residents’ responsibility. The ban of pesticide use has encouraged residents to continually top-dress and over seed their lawns to contend with weeds. - 87 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review •The clearing of sidewalks would start once 5 cm of snow has accumulated, regardless of the time of day. There is a concern that heavy sidewalk equipment on residential sidewalks during school start and end would add significant safety challenges. Children and sidewalk equipment on the same residential sidewalks is a significant risk. Due to the duration needed to clear snow, suspension of plowing activities at these times is not feasible. •The City currently has 11.2 km of narrow sidewalks that are unable to accommodate the sidewalk plow used by the City to clear snow and ice. If narrow sidewalks were added to a Residential Sidewalk and Driveway Windrow Snow Clearing Program, these routes would have to be cleared as hand routes. The City of Toronto has sourced custom built narrow sidewalk plows for their new program. Staff would need to review the equipment and availability for our application. •Snow clearing of sidewalks will occur as needed and will include heavy equipment activities potentially throughout the night on sidewalks in front of the homes of sleeping residents. At times this activity will be unavoidable. •The City By-law 6650/06 clearing of snow and ice will have to be amended or revoked as this by-law currently puts the obligation on residents to clear snow and ice from sidewalks. •The sidewalk plow will form a smaller windrow on the driveway abutting the sidewalk that cannot be removed by a road windrow clearing program and would remain the residents’ responsibility to clear. •The majority of residents still clear snow by hand. This will be replaced by a fleet of snow clearing equipment that will increase the City’s carbon footprint and is less sustainable than snow shoveling by hand. •The Seniors & Persons with Disabilities Snow Clearing Program will have to be amended to recognize that there is an overlap between the existing level of service and the proposed Residential Sidewalk and Driveway Windrow Snow Clearing Program. - 88 - OPS 04-23 March 6, 2023 Subject: Residential Sidewalk and Driveway Windrow Snow Clearing Review Attachments: 1.Seniors & Persons with Disabilities Snow Clearing Program 2.Encroachment Photos taken in Pickering by Staff 3.Municipal Benchmarking Prepared By: Approved/Endorsed By: Original Signed By: Original Signed By: Brian Duffield Stan Karwowski, MBA, CPA, CMA Director, Operations Director, Finance & Treasurer BD:nm Recommended for the consideration of Pickering City Council Original Signed By: Marisa Carpino, M.A. Chief Administrative Officer - 89 - Snow Clearing Program 905.683.7575 customercare@pickering.ca pickering.ca Program Highlights The registration period for the 2022/2023 program is from September 12 to October 14, 2022. The program operates from November 1, 2022 to April 30, 2023. Program accommodates 500 (households); including the hamlets of Brougham, Claremont, Greenwood & Whitevale. Program Fee Schedule: Single/Family Income Level Receipt of Guaranteed Annual Income Supplement (GAINS) $0.00 Net Income – less than $81,761 $63.72 + HST = $72.00 Net Income between $81,762 and $133,141 $96.46 + HST = $109.00 Net Income over $133,142 Not Eligible GAINS (Guaranteed Annual Income System) recipients are exempt from the program fee (proof is required: copy of Government of Canada letter, T5007 document, cheque stub ). Applicants with proof of permanent physical or cognitive disability will be given priority. An electronic lottery system will be used for the remaining available spaces if we exceed the program capacity. Do I Qualify? In order to qualify, you must meet the following criteria: You are over the age of 65, or if under 65 years, have proof of permanent physical or cognitive disability. You live within the urban area of Pickering (south of Taunton Road), or within the hamlets of Brougham, Claremont, Greenwood & Whitevale. There is no one under the age of 65 residing in your home (with the exception of a person with a permanent physical or cognitive disability). Be the registered owner on title for the property (proof required). Attachment #1 to Report OPS 04-23 Seniors & Persons w ith Disabilities - 90 - Seniors & Persons w ith Disabilities Snow Clearing Program 905.683.7575 customercare@pickering.ca pickering.ca How do I apply for the 2022/2023 program? Mail in a completed application, with all supporting documentation, including a cheque, post-dated to October 14, 2022, and made payable to the City of Pickering, in time to meet the registration deadline of October 14, 2022. Please note: If you prefer, you may mail in your application and supporting documents, or you can put them in the drop box that is located between City Hall and the Library. Customer Care staff will contact you if additional information is required. All confident ial documentation will be shredded once it has been reviewed. Post-dated cheques are the preferred method of payment; but payment can also be made at City Hall. We will let you know if your application has been selected before we process your cheque. If your application is not selected, your cheque will be returned to you promptly. If payment is made by other methods and you are not confirmed in the program, refunds can take up to 6 weeks to process. Refunds will not be issued once you have been confirmed in the program. An administration fee will be applied for payments not cleared b y your financial institution. Refer to the application for additional details, or contact our Customer Care Centre staff. Register by mail: Pickering City Hall Customer Care Centre One The Esplanade Pickering, ON L1V 6K7 In Person: Customer Care Centre Monday to Friday 8:30 am – 4:30 pm After-hours: At the Drop Box located outdoors, between City Hall & Central Library Application Checklist Please be sure to include the following supporting documents with your application form: Gains Receipt – please provide one of the following: Copy of Government of Canada letter, T5007 document, or cheque stub. 2021 Income Tax Assessment (sent from Revenue Canada after your taxes have been filed) – one for each person registered on the title for the home . Medical documentation for participants with permanent physical or cognitive disability (if not on file). - 91 - Seniors & Persons w ith Disabilities Snow Clearing Program 905.683.7575 customercare@pickering.ca pickering.ca If the program is full, we may be able to connect you with a volunteer service through our Youth Volunteer Program. - 92 - Attachment #2 to Report OPS 04-23 Vehicles and Electric Box Obstucting the Roadways and Sidewalks - 93 - Landscaping Encroachments - 94 - Stair, Fence, Planter and Hedge Encroachments - 95 - Narrow Sidewalks and Retaining Wall Encroachments - 96 - Curbing Encroachments - 97 - Municipal Benchmarking Attachment #3 to Report OPS 04-23 Page 1 Municipality Population Residential Sidewalk Program Windrow Program Seniors/Disabled Program Notes Pickering 99,186 no no yes Clears 582 kms of roads and 160 kms of sidewalks. Clarington 101,427 no no yes Provides winter maintenance on 892 km of municipal roads (1,800 lane km) and 354 km of municipal sidewalks. Brantford 104,688 no no yes Provides winter maintenance on 1,136.2 lane kms of roads and 79.2 kms of sidewalks. Ajax 126,666 no no yes Clears 400 kms of roads and 150 kms of sidewalks. Kingston 132,485 no no yes Provides winter maintenance for 1,800 km of road lanes and 600 km of sidewalks, using 37 road plows and 16 sidewalk plows. Milton 132,979 no no yes Provides winter maintenance for more than 1,615 lane km of regional and town roads and more than 250 km of walkways and sidewalks. Whitby 138,501 no no yes Responsible for clearing over 1,173 lane km of roads, 329 km of sidewalks, 34 km of trails, 295 cul-de-sac locations, 122,000 sq. m parking lots and grooming, and 38 km of trails. Oshawa 175,383 no no yes Notice of motion to add windrows defeated 5:1 February 2022. Burlington 186,948 no no yes Maintains 1,900 km of roads and 850 km of sidewalks. Markham 338,503 no no yes Declined windrow program in 2018 due to cost estimated at $4.4 million annually. Needed 76 additional plow units for the program. Hamilton 569,353 no no yes Provides winter maintenance for 866 km of sidewalks. - 98 - Municipal Benchmarking Page 2 Municipality Population Residential Sidewalk Program Windrow Program Seniors/Disabled Program Notes Vaughan 323,103 no yes yes Winter maintenance program includes salting, windrow-clearing, plowing and snow removal along more than 2,200 lane km of roads and 1,200 km of sidewalks. Guelph 165,588 yes no yes Clears 701 kms of sidewalks. Residential service after 8cm of snow. Richmond Hill 202,022 yes yes yes 1,079 kms roads plowed. 800 kms sidewalks and 43,490 windrows cleared. 141 winter trained staff, 24 road plows, 35 sidewalk plows and 35 windrow machines. Windrow cost $4.38 million (March 2019 cost) has 15 contracts for sidewalk clearing using 237 sidewalk plows on 6,070 kms of sidewalks. Oakville 213,759 yes no yes 2,000 lane kms roads, 1,100 kms sidewalks. Uses 38 snow plows, 3 graders, 23 sidewalk plows and 213 staff. Clears sidewalks after 8 cm of snow. Toronto 2,794,356 yes yes yes 262,000 of windrows cleared only on roads with no on-street parking, on "wide roads" only and having no obstructions. GTA uses 86 staff to clear 1,111 kms of narrow sidewalks using 59 special small plows. Has contracted services to clear 5,780 km of roads, 7,400 km of sidewalks and 776 km of bikeways and major trails using a fleet of approximately 1,100 pieces of salting and plowing equipment. - 99 - Report to Executive Committee Report Number: OPS 05-23 Date: March 6, 2023 From:Brian Duffield Director, Operations Subject:Quotation No. Q2022-35 -Supply and Delivery of Three ¾ Dump Trucks with Up-fitting -File: A-1440 Recommendation: 1.That Quotation No. Q2022-35 submitted by East Court Ford Lincoln, in the amount of $286,765.00 (HST excluded) be accepted; 2.That the total gross project cost of $324,044.54 (HST included), and the total net project cost of $291,812.00 (net of HST rebate) be approved; 3.That Council authorize the Director, Finance & Treasurer to finance the total net project cost of $291,812.00, the sum of $245,000.00 to be funded from the Vehicle Replacements Reserve as approved in the 2021 and 2022 Capital Budgets be increased to $291,812.00; and, 4.That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in this report. Executive Summary: The Public Works Division, within the Operations Department, currently utilizes ¾ ton pick-up trucks for a variety of work tasks. Vehicles #775 and #776 (2015 Ford trucks) have met or exceeded their scheduled replacement dates . Two ¾ ton pick up trucks with salters and snow plows were approved in the 2022 Property Maintenance Capital Budget. Additionally, one new ¾ ton pick up truck with salter and snow plow was approved in the 2021 Parks & Property Capital Budget for the new Foreperson, Parks Operations. On December 8, 2022, Quotation Q2022-35 was advertised on the City’s bids and tenders portal. Three companies responded by the closing date of January 12, 2023. The quotation from East Court Ford Lincoln has met all technical requirements and received the highest scores from the Evaluation Committee. In accordance with Purchasing Policy Item 06.11(c), where the compliant quotation or tender meeting specifications and offering best value to the City is acceptable or where the highest scoring proposal is recomm ended and the estimated total purchase price is over $250,000.00, the Manager may approve the award, subject to the approval of the Director, Treasurer, CAO, and Council. - 100 - OPS 05-23 March 6, 2023 Subject: Supply and Delivery of Three ¾ Dump Trucks with Up-fitting Page 2 Financial Implications: 1.Quotation Amount Quotation No. Q2022-35 $286,765.08 HST (13%)37,279.46 Total Gross Quotation Cost $324,044.54 2.Estimated Project Costing Quotation No. Q2022-35 $286,765.00 Total Project Cost $286.765.00 HST (13%)37,279.00 Total Gross Project Costs $324,044.00 HST Rebate (11.24%)(32,232.00) Total Net Project Cost $291,812.00 3.Approved Source of Funds Description Account Code Source of Funds Available Budget Required One ¾ Ton Pick-up with Salter and Snow Plow C10320.2114 Vehicle Replacement Reserve 65,000.00 97,271.00 Two ¾ Ton Pick-up with Salter and Snow Plow C10305.2210 Vehicle Replacement Reserve 180,000.00 194,541.00 Total Funds $245,000.00 $291,812.00 Project Cost under (over) approved funds by ($46,812.00) Discussion: Fleet Operations manages and assists with the procurement of the City’s fleet. As reflected in the 2021 and 2022 Capital Budgets, the vehicles listed above were approved for purchase. Small trucks between a ½ ton and 1 ton are amortized over five to seven years and are assessed for replacement pending a condition appraisal. These vehicles have met or exceeded their scheduled replacement dates, and are recommended for replacement by Fleet Operations and were approved to be replaced in the 2022 Capital Budget, funded from Vehicle Replacement Reserve. A new addition to the fleet is required for the new Foreperson, Parks Operations and was approved for purchase in the 2021 Capital Budget. - 101 - OPS 05-23 March 6, 2023 Subject: Supply and Delivery of Three ¾ Dump Trucks with Up-fitting Page 3 On December 8, 2022, Quotation Q2022-35 was advertised on the City’s bids and tenders portal. Three companies responded by the closing date of January 12, 2023. The quotation from East Court Ford Lincoln has met all technical requirements and received the highest scores from the Evaluation Committee. It was determined that East Court Ford Lincoln Sales Ltd. is the top ranked respondent and have met the requirements of the requested quotation. After careful review of the submissions received, staff recommend the acceptance of Quotation No. Q2022-35 submitted by East Court Ford Lincoln Sales Ltd., and that the total net project cost of $291,812.00 (net of HST rebate) be approved. Attachment: 1.Supply & Services Memorandum, dated January 27, 2023 Prepared By:Approved/Endorsed By: Original Signed By Original Signed By Matt Currer Cathy Bazinet Manager, Fleet Operations Manager, Procurement Original Signed By Original Signed By Brian Duffield Stan Karwowski, MBA, CPA, CMA Director, Operations Director, Finance & Treasurer MC:nw Recommended for the consideration of Pickering City Council Original Signed By Marisa Carpino, M.A. Chief Administrative Officer - 102 - Attachment #1 to Report OPS 05-23 Memo To:Brian Duffield Director, Operations January 27, 2023 From:Kayla Horne Buyer, Supply & Services Copy:Administrative Assistant, Operations Manager, Fleet Operations Manager, Supply & Services Subject:Quotation No. Q2022-35 Supply and Delivery of three (3) ¾ Dump Trucks with up-fitting Closing: Thursday, January 12, 2023 at 2:00 pm -File: F-5300-001 Quotation Q2022-35 was advertised on the City’s bids & tenders portal on December 8, 2022. Three (3) companies have submitted a bid for this project.. East Court Ford Lincoln is the lowest bidder meeting specifications with a submitted price of $286,765.08 (HST Excluded). A budget of $245,000 was provided to Supply & Services for this procurement . If the recommendation to award exceeds the budgeted amount, refer to Financial Control Policy Item 11 for additional instructions. In accordance with Purchasing Policy Item 06.04, the authority for the dollar limit as set out below excludes HST. In accordance with Purchasing Policy, Item 06.11, where the compliant quotation or tender meeting specifications and offering best value to the City is acceptable or where the highest scoring proposal is recommended and the estimated total purchase price is: (c)Over $250,000, the Manager may approve the award, subject to the approval of the Director, Treasurer, CAO and Council. Please include the following items in your report: 1.any past work experience with low bidder East Court Ford Lincoln; 2.the appropriate account number(s) to which this work is to be charged; 3.the budget amount(s) assigned thereto; 4.Treasurer’s confirmation of funding; 5.related departmental approvals; and 6.related comments specific to the project. - 103 - After receiving Council’s approval, an ARF will be processed and then an approved “on-line” requisition will be required to proceed. Enquiries can be directed to the City’s bids&tenders portal for the unofficial bid results. Bidders will be advised of the outcome in due course. If you require further information, please feel free to contact me or a member of Supply & Services. KH Quotation No. Q2022-35 Page 2 of 2 - 104 - Report to Executive Committee Report Number: OPS 06-23 Date: March 6, 2023 From: Brian Duffield Director, Operations Subject: Supply & Delivery of Five 1 Ton Trucks -Quotation No. Q2022-34 -File: A-1440 Recommendation: 1.That Quotation No. Q2022-34 submitted by Blue Mountain Chrysler Ltd. in the amount of $555,397.00 (HST excluded) be accepted; 2.That the total gross project cost of $627,598.61 (HST included) and the total net project cost of $565,172.00 (net of HST rebate) be approved; 3.That Council authorize the Director, Finance & Treasurer to finance the total net project cost of $565,172.00 as follows: a)The sum of $240,000.00 to be funded from DC - Other Services related to a Highway as approved in the 2021 Capital Budget be increased to $273,142.00; b)The sum of $230,000.00 to be funded from Vehicle Replacement Reserve Fund as approved in the 2021 Capital Budget be increased to $292,030.00; and, 4.That the appropriate City of Pickering officials be authorized to take the necessary action to give effect hereto. Executive Summary: The Public Works Division, within the Operations Department, currently utilizes 1 ton dump trucks for a variety of work tasks. Vehicles #005 and #026 (2014 Dodge Rams) have met or exceeded their scheduled replacement dates. Two 1 ton trucks with dump bodies were approved in the 2021 Road’s Capital Budget. Additionally, three new 1 ton dump trucks with aluminum dump bodies were approved in the 2021 Roads and Park’s Capital Budgets to service community growth. These vehicles were carried over due to COVID and were tendered in 2022. Quotation Q2022-34 was advertised on the City’s bids and tenders portal on December 8, 2022. Three companies submitted a bid for this project. Blue Mountain Chrysler Ltd. was the top ranked respondent. The submission from Blue Mountain Chrysler Ltd. meets all technical requirements and received the highest score from the Evaluation Committee. In accordance with Purchasing Policy Item 06.11 (c), where the compliant quotation or tender meeting specifications and offering best value to the City is acceptable and the - 105 - OPS 06-23 March 6, 2023 Subject: Supply & Delivery of Five 1 Ton Trucks Page 2 estimated total purchase price is over $250,000.00, the Manager may approve the award, subject to the approval of the Director, Treasurer, CAO and Council. Financial Implications: 1. Quotation Amount Quotation No. Q2022-34 $555,397.00 HST (13%) Total Gross Quotation Cost 72,201.61 $627,598.61 2. Estimated Project Costing Summary Quotation No. Q2022-34 $555,397.00 Total Project Cost $555,397.00 HST (13%) 72,202.00 Total Gross Project Costs $627,599.00 HST Rebate (11.24%) (62,427.00) Total Net Project Cost $565,172.00 3.Approved Source of Funds Description Account Code Source of Funds Available Budget Required Front Plow and Wing Attachments C10315.2106 DC - Other Services Related to a Highway 40,000.00 0.00 1 Ton Truck with Aluminum Dump Body and Tailgate Lift 1 Ton Truck with Aluminum Dump Body Replacement Two 1 Ton Dump Trucks with Aluminum Body Plows and Salters 1 Ton Truck with Aluminum Dump Body and Lift Gate C10315.2103 C10315.2104 C10315.2113 C10320.2116 Vehicle Replacement Reserve Vehicle Replacement Reserve DC - Other Services Related to a Highway Vehicle Replacement Reserve 75,000.00 85,000.00 200,000.00 70,000.00 102,926.00 86,178.00 273,142.00 102,926.00 - 106 - OPS 06-23 March 6, 2023 Subject: Supply & Delivery of Five 1 Ton Trucks Page 3 Description Account Code Source of Funds Available Budget Required Total Funds $470,000.00 $565,172.00 Project Cost under (over) approved funds by ($95,172.00) Discussion: 1 ton trucks are versatile pieces of equipment that can be used by various divisions within Public Works. 1 ton trucks are used in the summer months to maintain roadways, assist with new construction and haul assorted materials. During the winter on-call season, they can be equipped with a plow and salter to meet required Minimum Maintenance Standards (MMS) under regulation O. Reg. 239/02. Vehicles #005 and #026 (2014 Dodge Rams) have met or exceeded their scheduled replacement dates. Two 1 ton trucks with dump bodies were approved in the 2021 Road’s Capital Budget. Additionally, three new 1 ton dump trucks with aluminum dump bodies were approved in the 2021 Roads and Park’s Capital Budgets to service community growth. These vehicles were carried over due to COVID and were tendered in 2022. Quotation Q2022-34 was advertised on the City’s bids and tenders portal on December 8, 2022. Three companies submitted a bid for this project. Blue Mountain Chrysler Ltd. was the top ranked respondent. The submission from Blue Mountain Chrysler Ltd. meets all technical requirements and received the highest score from the Evaluation Committee. After careful review of the submission’s received, staff recommend the acceptance of Quotation No. Q2022-34 submitted by Blue Mountain Chrysler Ltd., and that the total net project cost of $565,172.00 (net of HST rebate) be approved. Attachment: 1.Supply & Services Memorandum, dated February 1, 2023 Prepared By: Approved/Endorsed By: Original Signed By: Original Signed By: Matt Currer Cathy Bazinet Manager, Fleet Operations Manager, Procurement - 107 - OPS 06-23 March 6, 2023 Subject: Supply & Delivery of Five 1 Ton Trucks Page 4 Original Signed By: Original Signed By: Brian Duffield Stan Karwowski, MBA, CPA, CMA Director, Operations Director, Finance & Treasurer MC:nm Recommended for the consideration of Pickering City Council Original Signed By: Marisa Carpino, M.A. Chief Administrative Officer - 108 - To:Brian Duffield Director, Operations February 1, 2023 From:Kayla Horne Buyer, Supply & Services Copy:Administrative Assistant, Operations Manager, Public Works Administration, Operations Manager, Supply & Services Subject:Quotation No. Q2022-34 Supply & Delivery of Five (5) 1 Ton Trucks Closing: Thursday, January 12, 2023 at 2:00 pm -File: F-5300-001 Quotation Q2022-34 was advertised on the City’s bids & tenders portal on December 8, 2022. Three (3) companies have submitted a bid for this project.. Blue Mountain Chrysler Ltd. is the lowest Respondent with a submitted price of $555,397 (HST Excluded). A budget of $470,000 was provided to Supply & Services for this procurement . If the recommendation to award exceeds the budgeted amount, refer to Financial Control Policy Item 11 for additional instructions. In accordance with Purchasing Policy Item 06.04, the authority for the dollar limit as set out below excludes HST. In accordance with Purchasing Policy, Item 06.11, where the compliant quotation or tender meeting specifications and offering best value to the City is acceptable or where the highest scoring proposal is recommended and the estimated total purchase price is: (c) Over $250,000, the Manager may approve the award, subject to the approval of the Director, Treasurer, CAO and Council. Please include the following items in your report: 1.any past work experience with low bidder Blue Mountain Chrysler Ltd. including work location; 2.without past work experience, if reference information is acceptable to Public Works Administration, Operations; 3.the appropriate account number(s) to which this work is to be charged; Memo Attachment #1 to Report OPS 06-23 - 109 - Quotation No. Q2022-34 Page 2 of 2 4.the budget amount(s) assigned thereto; 5.Treasurer’s confirmation of funding; 6.related departmental approvals; and 7.related comments specific to the project. After receiving Council’s approval, an approved “on-line” requisition will be required to proceed. Enquiries can be directed to the City’s bids&tenders portal for the unofficial bid results. Bidders will be advised of the outcome in due course. If you require further information, please feel free to contact me or a member of Supply & Services. KH - 110 - Report to Executive Committee Report Number: OPS 07-23 Date: March 6, 2023 From: Brian Duffield Director, Operations Subject: Request to Single Source One 1 Ton Truck with Service Body Replacement -File: A-1440 Recommendation: 1. That, in accordance with Section 09.03 (g) of the Purchasing Policy wherein The Manager is authorized to make single or sole source purchases without competitive bids and enter into a contract if due to market conditions or unexpected circumstances, required goods or services are in short supply, the purchase of One 1 Ton Truck with Service Body Replacement for unit #795 (2014 Ford) submitted by Paramount Truck Sales in the amount of $177,300.00 (HST excluded), be accepted; 2. That the total gross quotation cost of $200,349.00 (HST included), and the total net project cost of $180,420.00 (net of HST rebate) be approved; 3. That Council authorize the Director, Finance & Treasurer to finance the total net project cost of $180,420.00, as provided for in the 2021 and 2022 Capital Budgets as follows: a)The sum of $175,000.00 to be funded from the Vehicle Replacement Reserve as approved in the 2021 and 2022 Capital Budgets be increased to $180,420.00; and, 4. That the appropriate City of Pickering officials be authorized to take the necessary action to give effect hereto. Executive Summary: The acquisition of a replacement One 1 Ton Truck with Service Body for unit #795 (2014 Ford) was provided for in the 2021 Parks Capital Budget in the amount of $70,000.00 with further funding being added in the 2022 Parks Capital budget of $105,000.00. The total amount for this project is $175,000.00 funded from the Vehicle Replacement Reserve. This vehicle, used by Parks as their construction service truck, has exceeded its life cycle and is recommended for replacement. These custom built vehicles are supplied to order and have a typical delivery time of 9 to 12 months from issue of a purchase order. Paramount Truck Sales have, in stock, a One 1 Ton Truck with Service Body that has been thoroughly reviewed by Fleet Services who are recommending that the City take this opportunity to proceed with this purchase. With supply chain problems and unpredictable inflation affecting Fleet Services’ acquisition of new and replacement vehicles, it is prudent to consider the opportunity to acquire this vehicle at this time. - 111 - OPS 07-23 March 6, 2023 Subject: Request to Single Source One 1 Ton Truck with Service Body Replacement Page 2 In accordance with the Purchasing Policy Item 09.09 a single Source or Sole source purchase exceeding $125,000.00 is subject to Council approval. Financial Implications: 1.Quotation Amount Quotation 177,300.00 HST (13%) 23,049.00 Total Gross Tender Cost 200,349.00 2.Estimated Project Costing Summary Quotation $177,300.00 Total Project Cost $177,300.00 HST (13%) 23,049.00 Total Gross Project Costs $200,349.00 HST Rebate (11.24%) (19,292.00) Total Net Project Costs $180,420.00 3.Approved Source of Funds -Operations Department Capital Budget Approved Code Source of Funds Budget Funds Required C10320.2115 Vehicle Replacement $175,000.00 $180,420.00 Reserve Project Cost under (over) approved funds by ($5,420.00) Discussion: Fleet Services is responsible for the scheduling of replacement vehicles on a life cycle basis. Unit #795 (2014 Ford) has met or exceeded its useful life and is scheduled for replacement. This vehicle was originally scheduled for replacement in 2021 but was deferred twice during COVID. Unit #795 is now a ten year old unit with an in service date of August 2013. Keeping this vehicle on the road will have increased maintenance costs due to the inevitable major breakdowns at this point in its life cycle. Major repairs such as transmission issues or engine failures can be in excess of $10,000.00 plus for a single repair. Fleet Services, through its network of vendors, has identified an opportunity to acquire a one 1 ton truck with service body vehicle currently in stock at Paramount Truck Sales and available for immediate delivery. This vehicle was ordered by a customer that later withdrew from the - 112 - OPS 07-23 March 6, 2023 Subject: Request to Single Source One 1 Ton Truck with Service Body Replacement Page 3 contract. Typically these custom built vehicles have a lead time as long as 12 months from PO to an in-service date. Due to current market conditions and supply chain demands, vehicle costs have increased up to 30 percent over a two year period. Under normal market conditions, the inflation rate on vehicle sales year to year is between 2.5 and 3 percent. The ability to purchase a new vehicle from stock that meets the full specifications for the replacement of our one 1 ton truck with service body is an opportunity that will avoid the full cost of inflation that we would have to fund in the current market and get the vehicle into service in the spring of this year. After careful review of the submission received, Operations’ staff recommend the acceptance of the quotation submitted by Paramount Truck Sales for One 1 Ton Truck with Service Body in the amount of $200,349.00 (HST included) and that the total net project cost of $180,420.00 (net of HST rebate) be approved. Attachment: 1.Paramount Truck Sales Quote, dated February 15, 2023 Prepared By: Approved/Endorsed By: Original Signed By: Original Signed By: Matt Currer Cathy Bazinet Manager, Fleet Operations Manager, Procurement Original Signed By: Original Signed By: Brian Duffield Stan Karwowski, MBA, CPA, CMA Director, Operations Director, Finance & Treasurer MC:nm Recommended for the consideration of Pickering City Council Original Signed By: Marisa Carpino, M.A. Chief Administrative Officer - 113 - Attachment #1 to Report OPS 07-23 - 114 - - 115 - Report to Executive Committee Report Number: PLN 07-23 Date: March 6, 2023 From: Kyle Bentley Director, City Development & CBO Subject: Corporate GIS Strategic Plan -File: A-1200-011 Recommendation: 1.That the Corporate Geographic Information System (GIS) Strategic Plan prepared by Geographic Technologies Group (GTG) dated December 7, 2022, and provided as Appendix I to Report PLN 07-23, be endorsed in principle; 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: The purpose of this report is to present to Council for endorsement the 5-year Corporate Geographic Information System (GIS) Strategic Plan, dated December 7, 2022, as prepared by Geographic Technologies Group. This report also provides a summary of the consultant’s work and key deliverables over the past 15 months. A copy of the final project deliverable, the Corporate GIS Strategic Plan, is contained in Appendix I to Report PLN 07-23. Financial Implications: The implementation of the Corporate GIS Strategic Plan will have budgetary implications that will be considered as part of the GIS Steering Committee’s work on the Implementation Plan and through subsequent budget submissions to Council. 1.What is GIS and what can it do for the City of Pickering A Geographic Information System (GIS) is a technology that provides a framework for organization-wide cooperation by using location as a common frame of reference, allowing individuals and departments to share information about places. A GIS allows a local government to visualize, search, analyze, and interpret data to understand relationships, patterns, and trends contained within location-based information. GIS is a proven organization-wide, enterprise, and enduring technology that continues to change how local government operates. - 116 - PLN 07-23 March 6, 2023 Subject: Corporate GIS Strategic Plan Page 2 GIS should be considered as a unifying technology that promotes organizational sustainability and empowers employees to view all pertinent data through one common platform. Coordinating efforts can help organizations better utilize the capabilities of GIS technology and results in less staff time spent searching for, compiling, and integrating GIS data and related data of common interest. This, in turn, reduces inefficiencies associated with silos of information that are not readily accessible and/or exchanged with others where there is a demonstrated need. Additionally, GIS is an excellent tool for engaging and informing the public. GIS is more than a map. It is location intelligence. GIS allows users to analyze their world geographically (spatially). Spatial analysis is how we understand our world – mapping where things are, how they relate, what it all means, and what actions to take. From the computational analysis of geographic patterns to finding optimum routes, identifying areas for economic development, site selection, and advanced predictive modeling, spatial analysis is at the very heart of geographic information system technology. GIS takes massive amounts of data and puts them into a context that is readily understandable and actionable. GIS enables residents to quickly and easily understand property-related issues, infrastructure work in their area, prepare and recover from natural disasters, visualize all the services in their area, and to find the information they need that affects their life. 2.Background In September 2021, Council approved the proposal by GTG to prepare a Corporate GIS Strategic Plan for the City. GTG’s approved scope of work consists of 10 Tasks/Deliverables. Task 1 to 9 have been completed, culminating in the delivery of the GIS Strategic Plan report. The remaining task is the presentation of the Plan highlighting its goals and objectives to Executive Committee. Upon Council’s subsequent approval of this report, the GIS Strategic Plan will provide a unified GIS vision and five year business road map for the City. A summary of project Tasks 1 to 6 is contained below. Task 1 was the start-up meeting, which provided GTG with the opportunity to meet with key staff, and review the scope, timeline, and deliverables of the project. Task 2 was the project kick-off, and consisted of a GIS Technology Seminar with 44 staff participants, representing all departments within the Corporation. This seminar allowed GTG to explain “What is GIS?”, and discuss the basic GIS concepts and benefits that could be realized by the City. Task 3 was the preparation of the Current Situation and User Needs Assessment report. GTG provided an online survey to staff and another to the public. GTG also conducted Stakeholder interviews for each role within the City, documenting each department’s role within the organization, current use of GIS, current non-GIS systems in use, identifying opportunities for GIS technology, and detailing existing GIS successes and outcomes, including a SWOT (Strengths, Weaknesses, Opportunities, and Threats) Analysis, Gap Analysis, Benchmarking, and a Key Performance Indicators review. - 117 - PLN 07-23 March 6, 2023 Subject: Corporate GIS Strategic Plan Page 3 Task 4 was the preparation of the Preliminary Assessment and Evaluation report, which built on the Current Situation and User Needs Assessment to present a preliminary assessment of strengths and weaknesses. This report contained actions that will assist the City in improving GIS service delivery, recommendations for each department, and comparisons to similar sized municipalities. Task 5 was the preparation of the GIS Vision report, which provided the City with a GIS Vision statement that reads as follows: “The vision of the City of Pickering’s GIS is to maintain an enterprise, scalable, sustainable, and highly secure GIS that promotes the effective and innovative use of geospatial technology and location intelligence through best practices, community engagement, and innovation, supported by good GIS governance, coordination, accurate and reliable data, standards, and on-going training and education.” The GIS Vision report also details the six overarching GIS goals and captures the objectives of the GIS Strategy, including a proposed list of department stakeholder roles and responsibilities for decision-making and the identification of potential external partnerships. The six goals for Pickering’s GIS are: 1.An Effective GIS Governance Model 2.Maintain Accurate and Reliable GIS Data and Databases 3.Develop and Enhance GIS Procedures, Workflow, Integration, and Interoperability 4.Promote Effective, Efficient, and Innovative Use of GIS Software 5.Maintain Enterprise IT Infrastructure to Support GIS 6.Implement GIS Training, Education, and Knowledge Transfer On June 6, 2022, the Executive Committee received Report PLN 26-22, regarding the first 5 tasks of the work program, which included the GIS Vision report. Task 6 was the consultant’s presentation of Tasks 1 through 5 at the June 6, 2022 Executive Committee meeting. 2.GTG’s deliverables on Tasks 7, 8 and 9 of their Scope of Work Below follows a synopsis of the key deliverables of Tasks 7, 8, and 9 of GTG’s approved scope of work, completed from July through November, 2022. Full copies of the Organizational Planning and Governance Model report (Task 7) and the Implementation Plan report (Task 8) are available from City Development Department. Task 7 included an analysis of the existing organizational and governance model in the City, including the review of best practices. The resulting Organizational Planning and Governance report recommended the following: 1.GIS Governance Model – Deploy a more robust GIS hybrid model: a.Transfer GIS management and oversight to the IT Division; - 118 - PLN 07-23 March 6, 2023 Subject: Corporate GIS Strategic Plan Page 4 b. Move the Supervisor, Geomatics and Senior Geomatics Analyst to IT, leaving two Geomatics Analysts in City Development; c.Leave the existing GIS Technician, Asset Management in Engineering Services; d. Retain consulting services or hire an additional IT Senior Geomatics Analyst in the future; and e.Create a GIS Coordinator position in the new GIS section within IT to serve as the GIS system administrator. 2.Promote GIS expertise in key departments and provide access and training; 3.GIS Steering Committee – establish and maintain a GIS Steering Committee with authority to set strategic direction; 4.GIS Technical Committee – establish a GIS Technical Committee to oversee the technical challenges of deploying an enterprise GIS; 5.GIS User Group – establish and maintain a GIS User Group of stakeholders to share information and compare experiences with GIS technology for the benefit of all members; 6.GIS Performance – conduct an annual evaluation of Key Performance Indicators outlined in the GIS Strategic plan; 7.Measure Quality of Service – administer an annual customer satisfaction survey; 8.GIS Policies and Procedures – establish and maintain GIS policies and procedures; 9.GIS Funding – explore GIS grant and funding opportunities available federally and provincially; 10.GIS Work Plan – develop an annual GIS work plan aligned with the corporate strategic goals; 11.GIS Service Level Agreements – define services provided by the GIS team within IT with an inter-departmental GIS Service Level Agreement Strategy; 12.GIS Training – launch a targeted GIS training, education, and knowledge transfer initiative; and 13.GIS Collaboration – improve and promote a City-wide culture of GIS collaboration, communication, and public engagement. Task 8 was the preparation of the Strategy for Implementation report. Based on the information developed during the Needs Assessment (Task 3), a recommended move-forward strategy is identified for the City's GIS program. In addition, the Implementation report includes a comprehensive list of tasks recommended for the City. Furthermore, the report recommends a 5-year schedule with various projects, training opportunities, as well as preliminary GIS cost estimates for maintenance, operational, and enhancement tasks, for each of the six goals for GIS. It is important to understand that the proposed Implementation report includes all of the GIS recommendations for the City of Pickering. However, the Implementation plan is not an all-or-nothing implementation. The City may elect to proceed with one or more of the recommendations outlined above. It may be determined that the recommended yearly schedule needs to be adjusted based on what the City can reasonably accommodate from a time, resource, and budget perspective. The City should review and prioritize these needs and then sequence these advancements and investments according to desired timeframes and the ability of the corporation to execute. - 119 - PLN 07-23 March 6, 2023 Subject: Corporate GIS Strategic Plan Page 5 Task 9 draws on the information from Tasks 1 through 8 to comprise a Corporate GIS Strategic Plan, dated December 7, 2022. The Plan is provided as Appendix I, and includes the Goals and Objectives established through the GIS Visioning exercise (Task 5), and the associated tasks recommended for implementation by the City (see pages 24 to 27 of the Corporate GIS Strategic Plan, Appendix I). As noted earlier, Task 10 of the consultant’s scope of work comprises the Final Presentation to the Executive Committee. 3.Relation to other City Initiatives During the Evaluation and Assessment of the City’s GIS, GTG reviewed the Corporate priorities and the IT Strategic Plan, to ensure our Corporate GIS Strategic Plan aligns with the City’s corporate priorities and complements the IT Strategic Plan. With the Corporate Digital Strategy underway, and the imminent development of the City’s Corporate Strategic Plan, it is important that these initiatives take into consideration the recommendations and tasks contained in the Corporate GIS Strategic Plan. The Engineering Services and City Development Departments currently house the City’s GIS staff. Both departments are working collaboratively with the Information Technology branch in Corporate Services to implement GIS programs and services. The recommendations/tasks contained in the Corporate GIS Strategic Plan, including the proposed future governance recommendations, have been reviewed by the project’s corporate working group, including the Directors of City Development and Corporate Services, and the Division Head of Information Technology, who agree in principle with the recommendations presented in the GIS Strategy. 4.Conclusion This report provided an update on the Corporate GIS Strategic Plan exercise, a summary of the tasks completed, and of the final project deliverable: the Corporate GIS Strategic Plan. Staff recommend that Council endorse in principle the Corporate GIS Strategic Plan for 2023 to 2027, dated December 7, 2022, prepared by Geographic Technologies Group (GTG), as contained in Appendix I to Report PLN 07-23, and coordinate its implementation, as funded through the annual budget. Appendix Appendix I Corporate GIS Strategic Plan, dated December 7, 2022, prepared by Geographic Technologies Group - 120 - PLN 07-23 March 6, 2023 Subject: Corporate GIS Strategic Plan Page 6 Prepared By: Original Signed By Jill McMullen Supervisor, Geomatics Original Signed By Déan Jacobs, MCIP, RPP Manager, Policy & Geomatics Original Signed By Dale Quaife Division Head, Information Technologies Approved/Endorsed By: Original Signed By Catherine Rose, MCIP, RPP Chief Planner Original Signed By Kyle Bentley, P. Eng. Director, City Development & CBO Original Signed By Paul Bigioni Director, Corporate Services & City Solicitor JM:DJ:CR:ld Recommended for the consideration of Pickering City Council Original Signed By Marisa Carpino, M.A. Chief Administrative Officer - 121 - Appendix I to Report PLN 07-23 Corporate GIS Strategic Plan, dated December 7, 2022 prepared by Geographic Technologies Group - 122 - CITY OF PICKERING GEOGRAPHIC INFORMATION SYSTEMS GIS STRATEGIC PLAN December 7,2022 - 123 - GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 124 - TABLE OF CONTENTS GIS has become the primary data disseminationplatform in local governments nation-wide. More than 90 percent of the data maintained by county/regional governments have a geographic component ripe for mapping and analysis. CITY OF PICKERING GEOGRAPHIC INFORMATION SYSTEMS City of Pickering’s Geographic Information Systems (GIS)program enables all staff and the community with a wealth of highly accurate geographic data.Hundreds of map layers combine with descriptive data to allow GIS users to analyze, map, plan,interpret, protect,enhance, and manage their world.GIS is an integrative technology used by local governments that allows staff and the public to visualize data from disparate data sources in a way that is readily understandable. The City has a Geographic Information System (GIS) which has seen continued progress since its inception. Most departments throughout the organization depend daily on GIS to provide accurate information combined with analysis resulting in informed decisions,by utilizing simple web-based mapping technologies in combination with a centralized GIS data environment. Using this approach,Pickering has created a GIS environment which has been able to deliver productive, yet limited, services across the corporation. GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO 1 2 3 4 5-12 13-20 21-26 27 Introduction………………………………………………………………………… What is GIS…………………………………………………………………………. GIS at the City of Pickering……………………………………………………… Key Methodologies……………………………………………………………….. Success Stories and Benefits………………………………………………. Benchmarking and Key Performance Indicators (KPIs)………………. Enterprise-Wide Goals, Objectives, and Tasks………………………… Conclusion………………………………………………………………………... - 125 - 4 GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 126 - 5 GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 127 - GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO “GIS has to be part of the culture, or it will not survive. If only 2 -3 people use it, it will fail.” -Chief Administrative Office - 128 - “A failure to plan is a plan to fail.” -Benjamin Franklin “If you don’t know where you are going any path will take you there.” -Lewis Carroll 1 INTRO A Geographic Information System (GIS)allows a local government to visualize, question, analyze,and interpret data to understand relationships, patterns,and trends contained within location-based information.GIS has become a primary information management tool for local governments worldwide.The City of Pickering has been using GIS information since the early 2000s.As GIS technology has advanced,the City’s utility of GIS has grown exponentially.In November 2021,the City contracted with Geographic Technologies Group (GTG) to create its first GIS Strategy.The plan identified hundreds of needs with a systematic plan for further expansion of the technology. The City of Pickering has made great strides in the pervasive implementation of GIS.The City has an avid group of GIS users that use GIS for a variety of tasks.Initially,the GTG team met with the Geomatics team in November 2021 to review the state of the City’s GIS program.This meeting revealed some new and ongoing opportunities for GIS.Additionally,this meeting enabled the GTG team to understand current usage and to identify the next steps.The needs discovered via the interview process are discussed throughout the strategic planning reports.This executive summary is divided into multiple sections to highlight program successes,show program growth, identify needs,make recommendations,and provide a move forward strategy. More than 90%of local government services and activities have a geographic location (address or property).Therefore,GIS is the platform that should be used by City staff to visualize their data.The usage of GIS technology is now widespread across the organization,and it has transformed into a core information technology at the City for many departments.This underscores the importance that the GIS program should be well planned and well managed.To that end,the City has developed this GIS Strategy to guide the further implementation of GIS technology and to ensure that the continued investment in GIS service delivery is most effectively managed. REGIONAL GISDATASKILLS information ANALYSISknowledge EN V I R O N M E N T A L GEO support FIELD projectsemerging INDUSTRIES MAPS AP P L Y STATISTICAL INTRODUCTION GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 129 - 2 A Geographic Information System (GIS)allows a local government to visualize, search, analyze,and interpret data to understand relationships,patterns,and trends contained within location-based information.GIS is an information platform comprised of data, software,and hardware that has become a primary information tool for municipal governments nationwide. Some people erroneously see GIS as just digital maps –the conversion of paper maps to a digital form,but GIS is much more than that .GIS allows users to analyze their world geographically (spatially).Spatial analysis is how we understand our world —mapping where things are,how they relate,what it all means, and what actions to take.From the computational analysis of geographic patterns to finding optimum routes,identifying areas for economic development, site selection,and advanced predictive modeling, spatial analysis is at the very heart of geographic information system (GIS)technology. GIS takes massive amounts of data and puts them into a context that is readily understandable and actionable.GIS enables residents to understand property- related issues or infrastructure work in their area, prepare and recover from natural disasters,visualize all of the services in their area,and find information that affects their life quickly and easily. The City of Pickering Geomatics staff supports and/or maintains core GIS services such as data layer maintenance,application support,and user training, while the Information Technology staff handles GIS application hosting,system administration, database management.Together,these teams provide geospatial support services including customer assistance,mapping, spatial analysis,data integration, application development,and project management to City departments, residents,other municipalities,and external agencies.GIS has become a primary data dissemination and decision-making platform for staff,partner agencies,and the public. •GIS •Analysis •Mapping •Visualization •Public Awareness •Public Input •Economic Development •Engineering Asset Management •City Development Services •Public Safety and more “GIS enables staff and residents to visualize,interpret, and make decisions about their world.” “GIS is the primary data visualization platform for local governments.” GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO WHAT IS GIS? - 130 - 3 GIS AT CITY OF PICKERING "GIS in the City of Pickering has evolved from a drafting role to the Policy & Geomatics Division in the City Development Department, with a staff of 3 GIS professionals. Engineering Services Asset Management also has a GIS Technician who is mapping utility and green infrastructure assets. GIS applications now serve as many as 300 city employees and the public." Over 300 layers in the enterprise database for land management, planning, utilities, and public works. . “GIS is more than a map, it's location intelligence.” As the acquisition,management,and dissemination of information continue to become increasingly valuable functions within local governments,so too has GIS proven to be increasingly valuable.The City of Pickering is no exception to this observation, as it too has benefited from its implementation of GIS.GIS and location-based technologies have contributed to improving the City of Pickering’s business processes,infrastructure,services,information, and decision- making . Of critical importance to the continued success of GIS at the City is maintaining a vision of the needs and direction of the program for the near future .This GIS Strategy will serve as the beginning of that strategic direction.In January and February 2022,GTG interviewed each department to discuss GIS successes and future needs.At that point,GTG developed a comprehensive GIS Strategy for the City to assist in planning for the future of GIS use at the City.One goal of this document is to identify project priorities for the near future . GIS has evolved from a drafting role in the City Development Department .GIS was formally introduced within the City Development Policy and Geomatics Division.Concurrently, Engineering Services began mapping utility and green infrastructure assets.Since Geomatics is part of the City Development Department and falls under the Planning &Design umbrella,any requests related to the Planning Act,or from the executive leadership, take priority. GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 131 - KEY METHODOLOGIES 4 Multiple data-gathering techniques and assessment methodologies were used to identify the City of Pickering’s current successes and future needs. Key methodologies included: Six Pillars of Sustainability –used to evaluate the City in regard to gaps and organize action items. The Pillars of GIS Sustainability are as follows: 1.GIS Governance –how is GIS managed and maintained 2.Data and Databases –key data elements that feed the GIS 3.Procedures, Workflows, and Integration –how is the GIS being integrated with other systems and within the workflows of the organization 4.GIS Software –the appropriate software for various types of users and needs 5.Computing Infrastructure –the appropriate hardware, network, and field tools 6.Training, Education, and Knowledge Transfer –ensuring that GIS is understood, and that the organization has pervasive knowledge of the power of GIS and how to use it GIS Benchmarking –analysis of the City of Pickering’s GIS program as compared to comparable organizations nationwide. Key Performance Indicators –enabling the City of Pickering with a set of KPIs to track success now and in the future based on the Six Pillars of Sustainability. Interviews of Policy & Geomatics Division Staff –interviews with key managers, analysts, and stakeholders to determine an optimal move forward strategy and discussion of possible future uses of GIS. “A GIS program cannot be run haphazardly. Following best practices and a playbook is key to success.” GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 132 - 5 GIS SUCCESS STORIES What constitutes a successful GIS?This question has been a topic of debate for decades.Some people argue that success is a robust database of GIS layers.Others contend success is the implementation of software and hardware that enables users to use GIS.However,the ultimate success of an enterprise GIS program is how the GIS is being successfully used to impact the organization and the lives of residents. Quantifying and articulating return on investment is very important for an organization. A GIS program might have very successful projects,but without visibility,of these successes,the GIS might be under -appreciated.Therefore, one of the key responsibilities of the GIS leaders in an organization is documenting successes and giving visibility to these organization-wide. One of the recommendations of this GIS Strategy update is to document successes annually and offer them in a workshop and presentation to the City Council .This visibility will ensure,a)that staff thinks in terms of success (and documenting them) and b)that support remains strong throughout the organization because successes are understood. Additionally, quantification of the success stories is recommended.The return- on-investment (ROI)section below identifies categories for consideration when documenting ROI .The next few sections document a few of the many successes and outcomes of the City of Pickering GIS program. Don’t confuse activity with accomplishment. HAVE A PLAN FOR SUCCESS. GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 133 - 6 IMPROVED EFFICIENCY Geocortex interactive web maps (Planning and General)available to City staff on the City’s Intranet allow users to search properties by address and roll number and view them with additional surrounding context (imagery underlay,buildings,roads,wetlands,etc .)to make spatially informed decisions quickly. OPERATIONAL BENEFITSINCREASED PRODUCTIVITY The “Mailing Labels”tool available in the Geocortex General web map was recently improved to provide mailing addresses for selected properties in an Excel spreadsheet format in addition to the original PDF formatted for printing envelope labels .The Excel format allows the City Clerk’s office to print the addresses directly onto the envelopes instead of manually applying label stickers.This has saved time when there are large mail-outs for public notices. GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 134 - IMPROVING COMMUNICATION, COORDINATION, AND COLLABORATION 7 The City of Pickering has an ArcGIS Online Organization with inter - organizational groups to collaborate and share with other municipalities and consultant organizations working with staff on urban development studies. Interactive web maps are created and shared internally with relevant staff for the purpose of reviewing draft map layers for development studies and other projects. EFFECTIVE MANAGEMENT OF ASSESTS AND RESOURCES The Engineering Department is tracking City assets and infrastructure in GIS datasets,including the stormwater network,sanitary network, water service,parks inventory,roads,sidewalks, streetlighting,and traffic controls. GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 135 - 8 SAVED TIME AND TREES! Map of Major Residential and Non-Residential Applications and Building Permits was previously produced quarterly on paper and manually reproduced.By 2018,the residential product was created as the Pickering Developments Story Map on the City’s public -facing website, and the non -residential product was added to the story map by the summer of 2019. ORGANIZATIONAL BENEFITSCOMPLYING WITH PROVINCIAL AND FEDERAL MANDATES The City provides a freely and publicly available address points dataset available for download through the City’s Open Data portal. These address points are required by Emergency Services and the Region of Durham, who retrieve them from the Open Data portal on a regular basis. The City maintains a dataset of all areas subject to the Minister’s Zoning Orders and Federal expropriation. The City updates property ownership records in accordance with Provincial regulations. GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 136 - INFORMING AND EDUCATING STAKEHOLDERS 9 The City of Pickering’s Map Portal is a public -facing ArcGIS Hub-hosted web page that links to several publicly available online web maps that provide information to the public on current development proposals, public art installations,and the Official Plan maps,among other things . PROVIDING DATA TO REGULATORS, DEVELOPERS, AND OTHER PARTIES The City of Pickering makes selected GIS datasets available for developers to download from its Open Data site. The City also will package an export of other datasets in a specific study area for consultants and other contracted parties when needed. This data is usually provided via the City’s ShareFile site (a file-sharing server). GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 137 - 10 NEW AND EFFECTIVE WAYS TO PRESENT DATA AND INFORMATION ArcGIS Online web maps, apps,and dashboards are used to display and share a variety of information with Staff and members of the public (ex. Public Accessory Dwelling Units dashboard,internal HR Dashboard and Survey 123 form for COVID -19 self-reporting,public Ward Boundaries web map with images and contact information of the Councilors). ORGANIZATIONAL BENEFITS GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 138 - TECHNICAL AND TACTICAL BENEFITS AUTOMATING WORKFLOWS 11 The Geomatics team currently has and improves upon ArcGIS Model Builder tools for loading data regularly received from other organizations (ex.Single Line Road Network from the Region of Durham is loaded into our Road Centerlines database feature class via a Model Builder tool that will also clip the data the City boundary). The Geomatics team has purchased FME (Feature Manipulation Engine) software and staff have been trained.Several tools are currently being created to improve data flow,better systems integration,and allow for more automation and auto -updating web maps pulling information from a variety of sources . . GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 139 - 12 IMPROVING ACCESS TO GOVERNMENT INFORMATION The City of Pickering makes selected GIS datasets available for public download on its Open Data site. The City’s Map Portal acts as a catalogue of publicly accessible interactive web maps that disseminate information on the municipal ward boundaries, the location of City facilities,and current development proposals .COMMUNITY AND ENVIRONMENTAL BENEFITS GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 140 - 13 BENCHMARKING AND KEY PERFORMANCE INDICATORS (KPI'S) •Define what success looks like; •Focus everyone on goals; •Measure –what gets measured gets done; •Encourage accountability; •Provide an opportunity for small and large victories; •Provide a baseline for detailed annual goals; •Measure success and progress. “A critical key to GIS success is understanding goals and defining success.To that end, having KPIs reflective of industry best practices is an important step.” KPI’s Allow a GIS Program to: GIS BENCHMARKING It is important for the City of Pickering to establish a baseline from which to gauge the success and progress of the enterprise-wide GIS effort. Without metrics,organizational GIS programs often drift over time without focus and clarity.These organizations know that GIS has benefits and they should be using GIS but are not tracking its success.Therefore,it is very important that the City establish metrics and begin to benchmark performance and progress against these metrics.GIS Benchmarking is a structured methodology that identifies the gaps in an organization and uses them to compare actual existing performance with a potential or desired future performance. This chapter focuses on establishing metrics and Key Performance Indicators (KPIs).This information should be tracked annually to identify progress and areas that need further attention.KPIs allow a GIS program to: •Define what success looks like; •Focus everyone on goals; •Measure –what gets measured gets done; •Encourage accountability; •Provide an opportunity for small and large victories; •Provide a baseline for detailed annual goals; •Measure success and progress. One of the reasons that many GIS initiatives fail to reach their full potential is the absence of metrics and goals.The relationship between metrics and goals is a cyclical one – without metrics,there is no basis for setting goals and gauging progress;without goals,there are no outcomes to measure based on metrics . The GIS program at the City of Pickering has been very successful,with the Supervisor, Geomatics providing exemplary service to internal and external customers.However,the ongoing success of GIS at the City of Pickering should rely on effective metrics and achievable goals, reviewed annually to evaluate progress and refine objectives.Committing to both will help the City: •Define success •Prioritize objectives •Devise a path forward •Stay on the desired course GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 141 - METHODOLOGY 14 The Benchmarking Analysis (BA)is a subjective evaluation of the existing GIS conditions of the City.It is a checklist of tasks that conventional wisdom and industry knowledge identify as prudent and essential to the success of any enterprise GIS.The six categories of the BA are collectively referred to as the “Six Pillars of GIS Sustainability”and each component can then be used as a KPI gauging mechanism for a successful strategic, enterprise, scalable,resilient,and enduring GIS.Each of the Six Pillars has a sequence of questions graded on a percentage scale – 0%being Poor and needing “Good Governance is the most important component of a successful GIS program. Without it,the program will flounder.” GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO significant improvement, and 100% being Outstanding and at a ‘best business practice’ performance level. The goal for a successful GIS program is above 70%. Each component is weighted equally although the importance of any given component varies with organizations. An initial assessment is conducted through an interview process whereby a grade is given for each individual item. These results are then refined during the course of the planning process based on staff interviews and supporting documentation. This results in an accurate and objective comprehensive picture of the organization’s strengths, weaknesses, gaps, opportunities, and KPIs. These KPIs should be used as a systematic way of monitoring progress over time. THE SIX PILLARS •The following sections discuss the City’s existing conditions as it relates to Six Pillars of GIS Sustainability”. These pillars are the major areas that must be planned and working well to have an effective GIS program. The pillars are: •Governance •Data and Databases •Procedures, Workflow, and Integration •GIS Software •IT Infrastructure •Training, Education and Knowledge Transfer .These next pages give an overview of key elements of the KPIs. The Benchmarking and KPI Analysis were provided in the Needs Assessment Report. SUMMARY On November 15,2021,GTG interviewed the Supervisor, Geomatics; Senior Geomatics Analyst;Geomatics Analyst;and the GIS Technician in Asset Management to determine benchmark scores.105 metrics were benchmarked to provide a diagnosis of the health of the existing GIS program.This section offers insight into how GIS is implemented, administered,and operated within the City and provides a current state of existing conditions .The GIS Benchmarking Overall Summary Scores shown below represent the average of all the scores for each of the Six Pillars of GIS Sustainability - 142 - 15 GOVERNANCE KPI Arguably, good Governance is the most important factor of a successful GIS program.Without good governance,a GIS program will flounder at best and fail at worst.Overall,GIS governance at the City of Pickering is good.Staff is cognizant of the needs of the users,and they put customer satisfaction as a top priority. After a full Benchmarking Analysis was completed,the average score for Governance was calculated to be 24%.The GIS program is doing well or following best practices in several ways relating to governance; however,there are still areas that need significant improvement.The Benchmarking Bar Chart below shows the score for each individual GIS Governance item. “We need to amalgamate corporate data into a central database where all have access to analyze and make decisions. I would like to use GIS more than we are now.” -Manager, Development Review & Urban Design GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 143 - PROCEDURES, WORKFLOW, AND INTEGRATION KPI “Software is often the culmination of GIS success.” A prevalent misconception about GIS is that it is just a compilation of computerized hard -copy maps.In reality, it is a digital map that is integrated with data that enables users to analyze, query, understand,and compare datasets.One of the mistakes that many GIS programs make is keeping GIS separate from other IT systems.GIS should be the viewing portal to those IT systems and work symbiotically with each of them. One of the key components to any successful GIS is how well it integrates with other systems and how it improves the overall workflow of the organization.GIS implementations often fail because the GIS is seen as a stand -alone mapping technology.However,in reality, it is a primary integrative tool that should serve as an organization's portal into all of its data. After a full benchmarking analysis was completed,the average score for Procedures, Workflow,and Integration was 27%.While some integration is in place,there is opportunity for more seamless integration between departments and system.See the Benchmarking Bar Chart to review individual Procedures, Workflow,and Integration items. 16 GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 144 - SOFTWARE KPI “GIS has to be part of the culture, or it will not survive. If only 2-3 people use it, it will fail.” -Chief Administrative Officer 17 Software is the manifestation of investment in GIS.This is a great time to be using GIS. A decade ago,users were provisioned software applications that required extensive knowledge of GIS.The applications were not user -friendly nor aesthetically pleasing. However,the focus over the last few years has been the user experience.End -user tools are now being designed with ease-of-use in mind .Most users are not GIS professionals and therefore need tools that are intuitive and meet a specific need or set of needs. Likewise, tools for the public have become much more intuitive and graphically pleasing.Esri has created and released hundreds of softwareoptions that work on various platforms. Pickering GIS staff have done a good job of implementing end -user tools.There is opportunity to leverage the Esri environment further and provide the appropriate tools for the appropriate users .After a full benchmarking analysis was completed,the average score for GIS Software was 46%.See the Benchmarking Bar Chart to review individual GIS Software items. GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 145 - 18 INFRASTRUCTURE KPI “A slow user experience results in losing a user. Regainingthat person as a user takes a ten-fold effort.” Arguably the least glamorous component of an enterprise GIS is the infrastructure necessary to keep it running.Nonetheless,a good infrastructure is critical to GIS success. A slow and/or unreliable GIS experience is one of the quickest ways to frustrate users .Once users make up their minds that technology is not user -friendly and/or unusable it takes a huge effort to convince them otherwise.Therefore, maintaining an effective hardware and networking platform is mission critical.City of Pickering’s GIS program is supported by the IT team,giving staff access to IT professionals. After a full benchmarking analysis was completed,the average score for Infrastructure was 48%.The last two letters of GIS represent Information Systems,indicating the technology's overall reliance on traditional information technology components (databases, networks,servers,data storage,etc .).Overall, Pickering's Information Technology (IT)Division has done a good job of ensuring that the GIS infrastructure needs are met . See the Benchmarking Bar Chart to review individual Infrastructure items . “GIS software has become untethered.No longer do we have to sit at our desk using a PC. GIS can be used anywhere .” GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 146 - TRAINING, EDUCATION,AND KNOWLEDGETRANSFERKPI “Many excellent GIS implementationslanguish becausethepowerof GIS is notunderstood.“ 19 Training, Education, and Knowledge Transfer is universally the most underserved pillar of GIS sustainability.However,it is one of the most important.Many excellent GIS implementations languish because the power of GIS is not understood.Some organizations mistakenly believe that software training is enough.However, education and understanding of what GIS can do for the end -user are equally (if not more) important. After a full benchmarking analysis was completed,the average score for Training, Education, and Knowledge Transfer is 23%.Some staff members attend conferences,and the GIS Division does a fair job of training departmental staff on specific application functions that relate to their operations.However,a more concerted effort should be made to provide regularly scheduled, formal GIS training, education, and knowledge transfer.Users need to be notified of the training available to them through a variety of educational techniques.See the Benchmarking Bar Chart to review individual Training, Education, and Knowledge Transfer KPIs. “An organization that understands what GIS can do for them is on the verge of becoming a world-class organization.” GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 147 - “Knowing where things are, and why, is essential to rational decision making” ~ Jack Dangermond DATA KPI Data is a critical and expensive component of a GIS program. Organizations spend millions of dollars creating and maintaining data (spatial and non-spatial).One of the most powerful aspects of GIS is that it has the potential to become the primary tool for viewing data within an organization.Most data maintained by a local government has a geographic component (e.g.,address, property id).Visualizing the data spatially empowers staff to analyze and manage data in new ways.GIS should be used to 'geo-enable'the wealth of data that resides in the various IT systems maintained by the organization. After a full benchmarking analysis was completed,the average score for Data and Databases was 49%.One of the strengths of the City GIS program is the central GIS data repository.Opportunities exist to leverage the GIS data further, and one part of this overall study is to make detailed data recommendations.The Benchmarking Bar Chart below shows the score for each individual Digital Data and Database item. 20 GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 148 - GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO “We need to see where the value can be added to our daily work.” -Manager, Policy & Geomatics 21- 149 - VISION, GOALS, AND OBJECTIVES 22 VISION STATEMENT ENTERPRISE-WIDE GOALS AND OBJECTIVES GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 150 - “The vision of the City of Pickering’s GIS is to maintain an enterprise, scalable, sustainable, and highly secure GIS that promotes the effective and innovative use of geospatial technology and location intelligence through best practices, community engagement, and innovation, supported by good GIS governance, coordination, accurate and reliable data, standards, and on-going training and education.” Having a Vision,Goals,and Objectives is critical to the success of any GIS program.The Vision Statement clarifies the overall purpose of the City of Pickering GIS initiative and gives clarity to GIS staff and users .The following is a recommended vision statement for the City of Pickering GIS Initiative: The goals and objectives of the City are derived from the questionnaire,department interviews,discussions with GIS staff,and follow-up research and documentation review.The goals and objectives have been categorized to align with the Six Pillars of GIS Sustainability (See KPI section).The City of Pickering should strive to achieve the following goals and objectives by completing the associated tasks .An annual work plan should be established to accomplish these goals and objectives.These goals and objectives should be reviewed annually and updated as appropriate . 23GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 151 - 24 OBJECTIVE :Develop a GIS governance strategy that includes clear lines of responsibility, accountability, decision making, and good overall management. GOAL 1:EFFECTIVE GOVERNANCE MODEL TASK 1:Create a Hybrid GIS Governance Model – Institute a clear and understandable strategy for effective management of GIS and the best use of enterprise GIS resources. •Add GIS management and oversight to the IT department. •Implement GIS expertise in key departments. TASK 2 :Develop Clear Lines of GIS Authority and Accountability. TASK 3 : Establish Key Performance Measures and KPIs and measure them annually. TASK 4 :Improve Enterprise GIS Management to ensure a more coordinated and collaborative GIS experience for all stakeholders. TASK 5 :Enforce the GIS Steering Committee Meetings for a smooth implementation process to allow direct interfacing between executive decision-makers and GIS experts. TASK 6 : Establish a GIS Technical Committee to oversee the technical challenges of deploying an enterprise GIS. TASK 7 :Establish a GIS User Group of stakeholders who share information and compare experiences with GIS technology for the benefit of all members. TASK 8 :Create GIS Policies. TASK 9:Establish Regional GIS Policy. TASK 10 :Measure the Quality of GIS Service and gather feedback throughout the organization at least once a year. TASK 11 : Promote a Culture of Collaboration through positive messaging and user group meetings. TASK 12 :Explore GIS Grants and Funding Initiatives. TASK 13 :Develop an Annual GIS Work Plan aligned with the Corporation’s Vision, Goals, and Objectives. TASK 14 : Create a GIS Blog or Newsletter to share accomplishments and opportunities with the user community. TASK 15 :Develop Departmental GIS Service Level Agreements, SLA to define services provided by the Geomatics team and document how the central GIS group will support each department and the enterprise within the organization. TASK 16 :Promote and Encourage Community Consultation and Engagement using a map-centric platform to build relationships with external partners, enable communities to better understand government processes, and allow the City to get diverse perspectives on improving services. GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 152 - OBJECTIVE :Develop Data Procedures,Protocols,and Standards,and Enforce Best Business Data Maintenance and Governance Practices GOAL 3:DEVELOP AND ENHANCE GIS PROCEDURES, WORKFLOW, INTEGRATION, AND INTEROPERABILITY GOAL 2:MAINTAIN ACCURATE AND RELIABLE GIS DATA AND DATABASES TASK 1:Conduct a Digital Data Assessment of all GIS Data layers to analyze the data and identify any inaccurate data, non-standard spatial projections, and incomplete data or attributes. TASK 2 :Develop a Master Data List, MDL to document key data sets. TASK 3 : Create Metadata for all GIS Data Layers detailing how, when, and where data was created and the scale, accuracy, resolution, and other properties. TASK 4 : Develop and Enforce Metadata Standards. TASK 5 : Create an Enterprise Modern Databases Design –e.g., Esri Utility Network Model and other Asset Management solutions. TASK 6 : Develop Data Creation and Data Submittal Standards to ensure data quality and process sustainability. TASK 7 : Assign, Enable, and Document GIS Data layer Custodians and Stewards. TASK 8 :Develop a Mobile Data Collection Program. TASK 9:Improve and Enhance the Arc GIS Hub Open Data Portal. TASK 10 :Improve Digital Data Management and Life Cycle Practices. TASK 11 : Create New Digital GIS Data Layers as identified in the Needs Assessment. OBJECTIVE:Integrate GIS functionality with existing enterprise software businesssystems and workflows TASK 1:Integrate GIS with Existing Enterprise Business Systems. TASK 2 :Improve the Integration of GIS with Asset Management and Work Order Software. TASK 3 : Improve the Integration of GIS with Enterprise Resource Planning (ERP) Software. TASK 4 : Improve the Integration of GIS with Public Safety Software Solutions. TASK 5 : Integrate GIS with Document Management Software. TASK 6 : Improve Departmental Access and Use of GIS Software for editing, analysis, and visualization. TASK 7 : Develop GIS Data Creation and Maintenance Procedures. TASK 8 :Improve the GIS Ticketing and Support Procedures. TASK 9:Develop Data Ownership, Access, and Data Sharing Policies to document what controls exist for the organization’s geodata. 25GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 153 - 26 OBJECTIVE:Utilize Esri’s GIS software ecosystem across the enterprise,including Desktop,Web,andMobilesolutions. GOAL 5:MAINTAIN ENTERPRISE IT INFRASTRUCTURE TO SUPPORT GIS GOAL 4:PROMOTE EFFECTIVE, EFFICIENT, AND INNOVATIVE USE OF GIS SOFTWARE TASK 1:Optimize GIS Software Licensing •Cost-Benefit -Migrate Geocortex to Esri solutions. •Leverage Esri Enterprise Agreement Offerings. TASK 2 :Promote Widget Development to make configurable software products more useful. TASK 3 : Create Story Maps. TASK 4 : Create Crowdsourcing Solutions. TASK 5 : Utilize Real-Time GIS in Council Meetings to better visualize information about the various issues related to the organization. TASK 6 : Evaluate GIS Modeling Extensions TASK 7 : Implement Mobile GIS and GPS Solutions for office-to-field, field-to-office workflows to increase the use and participation of GIS by departments. TASK 8 :Improve and Enhance the existing ArcGIS Hub Map Portal solution. TASK 9:Evaluate GIS Predictive Analysis Tools to determine use cases for the City. TASK 10 :Improve the Level of Automation. OBJECTIVE:Integrate GIS functionality with existing enterprise software businesssystems and workflows TASK 1:Develop a GIS Architectural Design plan to understand and visualize the complex interrelationship between the GIS technology components. TASK 2 :Develop GIS Training for IT Professionals – Geodatabase Administration, GIS Security Platform TASK 3 : Develop a GIS Mobile Action Plan of the City’s tactics to increase GIS accessibility on tablets, smartphones, and other mobile devices. TASK 4 : Evaluate Existing GIS Data Security Plans. TASK 5 : Develop Data Storage and distribution strategies to support the growth of the GIS initiative. TASK 6 : Manage Staffing Structure and Governance changes. GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 154 - OBJECTIVE:.Improve the opportunities for GIS Training,Education,and Knowledge Transfer across the enterprise. GOAL 6:IMPLEMENT GIS TRAINING, EDUCATION, AND KNOWLEDGE TRANSFER TASK 1:Develop a Formal GIS Training Plan to provide all new and current staff with GIS training and education opportunities. TASK 2 :Develop Multi-tiered GIS Training for all levels of user. TASK 3 : Conduct Mobile GIS Training on topics like GPS, AVL, and field data collection solutions. TASK 4 : Conduct Departmental Specific GIS Training to increase organizational GIS skillsets and knowledge base. TASK 5 : Conduct GIS ROI Workshops to showcase the value and Return on investment GIS offers the City. TASK 6 : Promote Education and Knowledge Transfer through conference attendance, online seminar participation, and informal training sessions. TASK 7 : Conduct GIS Succession and Continuity of Operations Planning. TASK 8 : Promote Community Consultation and Engagement –Implement methods for sharing ideas, discussions, and information about GIS and emerging technologies. 27GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 155 - 28 “The application of GIS is limited only by the imagination of those who use it.” -Jack Dangermond CONCLUSION “This GIS Strategy will serve as a road map for the future and should be updated incrementally to reflect accomplishments and changing priorities.” The City of Pickering’s GIS is a success by any standard.As evidenced by the key performance indicators,the City has achieved implementation of the technology.However,the technology continues to evolve and advance.Many opportunities exist to expand the use of GIS within departments and with the public .It is clear that staff throughout the City need to and desire to continue to utilize GIS technology to conduct daily tasks.GIS use in local government is going to become more prevalent.GIS will become the de facto portal for managing and analyzing data at the City of Pickering (spatial and non-spatial).The spread of GIS tools has been significant over the past few years.Also, residents are equipped with an ever -increasing array of GIS-based tools.They have location-aware phones and an assortment of mobile devices.Over the next decade,this will become more prevalent .Users will expect local governments to automatically provide location-based service (LBS)information on road closures or work in their area,the location of the nearest recreation facility with desired amenities,the location of special events,utility services,and the location of capital projects.This can only be accomplished through the use of GIS.The City has invested in GIS and will continue to do so.The importance of GIS at the City will continue to increase.Therefore,it is critical to the success of the organization as a whole that the recommendations made in this GIS Strategy are adopted,ensuring that the City’s GIS investment will be viable and able to meet the ever-increasing demand. GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO- 156 - GIS STRATEGIC PLAN | CITY OF PICKERING, ONTARIO “We need to amalgamate corporate data into a central database where all have access to analyze and make decisions. I would like to use GIS more than we are now.” -Manager,Development Review & Urban Design 29- 157 - A product of: - 158 - Report to Executive Committee Report Number: SUS 02-23 Date: March 6, 2023 From: Kyle Bentley Director, City Development & CBO Subject: City of Pickering Environmental Schools Grant -Results of the 2022 Funding -File: D-7000-007 Recommendation: 1.That Report SUS 02-23 regarding the City of Pickering Environmental Schools Grant be received for information. Executive Summary: On October 21, 2019, Council approved the creation of the City of Pickering’s Environmental Schools Grant (Resolution #154/19). The purpose of the grant was to provide thousands of Pickering students the opportunity to implement activities that contribute to a healthy environment. The intent of this report is to share the results of year three of the grant program. In 2022, the Durham Catholic District School Board (DCDSB) and the Durham District School Board (DDSB) each had access to up to $10,000.00 for their respective schools. The Viamonde School Board (VSB) could apply for up to $1,000.00, which was reflective of there being only one joint elementary and secondary school site in Pickering. Staff worked with all three school boards to communicate the grant opportunity to their respective schools. Seven schools applied and a total of $18,494.26 in funding was allocated in 2022. Each school board provided a summary outlining the projects that were undertaken within their respective schools (see Attachment #1 for DCDSB, Attachment #2 for DDSB, and Attachment #3 for VSB). Through the City of Pickering’s Environmental Schools Grant, the schools collectively undertook the following initiatives: •purchased Painted Butterfly Kits to help educate students on the lifecycle of the butterfly and the importance of pollinators for our natural environment and food systems; •created a native plant pollinator garden to attract pollinators and to support outdoor learning; •installed amour stones for outdoor classroom seating; •added mulch to large caliper trees for protection and water retention; •hosted six educational and interactive workshops with Soper Creek Wildlife Rescue, to educate students about soil, water, and food chains; and purchased related supplies, including owl pellets to dissect, green house technology for Micro:bits, soil and water testing kits, as well as outdoor science tools; •installed raised vegetable garden beds made of recycled materials, to educate students and the wider community on the planting process and the importance of growing local food; - 159 - SUS 02-23 March 6, 2023 Subject: City of Pickering Environmental Schools Grant Page 2 •purchased a 3D printer filament extruder to recycle 3D printer waste and create new filament; and •hosted subject matter experts who engaged students in STEM (Science, Technology, Engineering, and Math) related workshops to design planet-friendly products. The City’s Environmental Schools Grant initiative provided equitable access for thousands of students to be engaged in fun, educational, and meaningful activities they otherwise would not have been able to pursue. Financial Implications: Not applicable to this report. The cost of this program is funded from the casino reserve. Discussion: The parameters outlined in the Environmental Schools Grant Application Guidelines ensured that the funded activities/programs provided an environmental benefit to the Pickering community and its residents, had clear measurable benefits and results, and directly supported the City’s goals to continuously improve environmental sustainability. In 2022, three schools from both DCDSB and DDSB participated, as well as the secondary school from the VSB. Participating schools recognized the City’s contribution in various ways including: •eNewsletter (e.g. Weekly Buzz); •social media; •media release; •school website (e.g. DCDSB News); •classroom communications; and •news section of the board website. Many schools have inquired about applying for funds in 2023. Pending Council’s approval of the 2023 Current Budget, Pickering’s Environmental Grant program is intended to be offered again to the above-noted school boards. The attached reports from these School Boards provide a brief overview and photographs of the work that was completed. Through the Pickering Environmental Schools Grant, many schools were able to deliver meaningful projects they may have otherwise not been able to do. The City of Pickering’s grant provided opportunities for local students to expand their knowledge about environmental matters, and share their experience with family and friends. These efforts will help Pickering’s future decision-makers gain an appreciation about the important role they play in creating a more sustainable home, neighbourhood, and city as a whole. Attachments: 1.Durham Catholic District School Board Environmental Grant Final Report 2.Durham District School Board Environmental Grant Final Report 3. Viamonde School Board Environmental Grant Final Report - 160 - SUS 02-23 March 6, 2023 Subject: City of Pickering Environmental Schools Grant Page 3 Prepared By: Approved/Endorsed By: Original Signed By Original Signed By Melanie Edmond, BSc Kyle Bentley, P. Eng. Coordinator, Sustainability Director, City Development & CBO Original Signed By Original Signed By Chantal Whitaker, BESc (Hons), CSR-P Stan Karwowski, MBA, CPA, CMA Manager, Sustainability & Strategic Director, Finance & Treasurer Environmental Initiatives ME:ld Recommended for the consideration of Pickering City Council Original Signed By Marisa Carpino, M.A. Chief Administrative Officer - 161 - 1 Attachment #1 to Report SUS 02-23 Durham Catholic District School Board Pickering Environmental Schools Grant 2022 Final Report - 162 - 2 St. Mary Catholic Secondary School– 21st Century Learning As part of the new grade 9 destreaming program, 165 students from St. Mary Catholic Secondary School had the opportunity to learn how to care for, and conserve, animals in Durham Region through presentations from Soper Creek Wildlife Rescue. Sessions were held the week of November 21st with all six classes. Students learned how to analyze soil, water and study food chains through hands-on learning projects. Part of the grant also went towards purchasing related supplies, including owl pellets to dissect, green house technology for Micro:bits, soil and water testing kits, as well as outdoor science tools. The supplies allow for experiential hands-on learning and exploration with extensions to future career pathways. The new science curriculum in Ontario promotes green energy, coding/technology conservation/sustainability, and Indigenous knowledge. Students learned about the connection of the land and animals and how we can do more to protect and care for the world around us. St. Mary’s acknowledged the City of Pickering’s contribution through a media release, school/school board website, and social media (e.g. Twitter) to parents and community members. - 163 - 3 St. Monica Catholic School The Eco Team and staff at St. Monica's Catholic elementary school created a pollinator garden on school property. The space includes many types of Indigenous and drought resistant flowering plants to attract pollinators, such as bees and butterflies, to our garden. The garden supports the Life Systems strand in the science curriculum for all grades. The garden is located by the outdoor classrooms, so that it will be a convenient location for teachers to bring their students to study the ecosystem the garden will create. The plants are labelled to support further learning. The garden spans roughly 100 square feet. This is a draft design of what we expect the garden will look like in full bloom. List of purchased plants include: Serviceberry, FothergiIla, Rudbeckia X2, Echinacea, Boxwood X4, Nannyberry, Aster, Lavender, Alchemilla. The City of Pickering’s contribution was recognized through the school board website, school website, an article in the Weekly Buzz that is sent to all staff and the DCDSB News to all DCDSB families. - 164 - 4 St. Isaac Jogues Catholic School Through funding from the Pickering Environment Schools Grant, St. Isaac Jogues was able to build an outdoor classroom space by adding some armour stones for sitting, mulch for the protections of larger trees, and were able to clean out old weedy garden beds. The project was completed for the primary classrooms at St. Isaac Jogues Catholic School and provided a space where students could go outside for their education and learn about the environment. Students also use the space during recess and lunch. The City of Pickering was recognized through the school board website, school website, the article in the Weekly Buzz to all staff and DCDSB News to all DCDSB families. - 165 - Attachment #2 to Report SUS 02-23 Durham District School Board Pickering Environmental Schools Grant 2022 Final Report - 166 - 2 City of Pickering Environmental Grant Final Report 2022 As of the end of 2022, the following schools have completed their environmental grant projects in partnership with the City of Pickering. 1.Dunbarton High School (DHS) Teacher: Paul Brunette The grant funds were used to purchase new raised garden beds for growing vegetables at Dunbarton. Planting the garden beds got many groups of people involved, and helped everyone come together for an environmentally beneficial event. Not only did many of Dunbarton’s environment council students get involved (12, to be exact), this event also managed to get family and community members to participate as well. Dunbarton’s administration was instrumental in helping to select what garden beds to purchase (we opted for beds made of recycled material). The DHS environment council and Durham's Practical Learning Program class will help plant, maintain, and harvest the veggies year after year. What was the environmental benefit? With this grant, the Dunbarton Environmental Council helped implement an event that educated, not only the students, but the community on the importance of growing and eating local food. By growing food for the community, our council was also able to spark an interest that gets more staff and students into gardening. Much of the veggies that are grown are donated to a local charity. Qualitative/Quantitative metrics The Dunbarton Environmental Council can measure the project’s success by identifying how many students attend and actively participate in planting, maintenance, and harvesting each year. This project showed great success as it managed to get many students involved in local foods and gardening. Along with this, the garden beds are able to inspire the community to actively grow their own food and eat more locally. Dunbarton’s Environment Council has had their own fully operational veggie gardens since 2011. Every year, students are eager to partake in the entire - 167 - 3 process: selecting what veggies to grow, the planting process, weeding and watering (we have a summer schedule for student volunteers) and harvesting the food. Students are allowed to take some food home. They are always raving about how much better local food tastes. The City of Pickering was recognized through the use of Dunbarton High School’s feeds on their social media accounts. Along with that, DHS Environment Council’s Instagram and Twitter accounts also consisted of exciting posts of the event. There were also announcements made on the school’s website, and therefore was seen by Dunbarton families, community and board members. - 168 - 4 2.Elizabeth B. Phin Public School Teacher: Gary Braid We purchased a 3d printer filament extruder (basically it's a shredder that recycles 3D printer waste and creates new filament that can be used to create new 3D printer jobs). Our grade 6, 7, and 8 students who joined our Future City project last year, learned how to use 3D printer software and during this process, we learned about the above- mentioned product. We were hoping to create our model for the project using recycled 3D printer waste and a 3D printer but things didn't quite work out last year. This year, we used the City of Pickering grant to purchase the Extruder and the money we won from another sustainability project (another $5,000) to purchase a 3D printer. We have reached out and formed a relationship with Ontario Tech University, Pickering Public Library, and Whitby Public Library and these institutions are saving their 3D printer waste for us. In addition, we have reached out to all of the DDSB High Schools to do the same. The environmental benefit is that we are saving the 'plastic' from the 3D printer from landfills. If this project becomes very successful, we will be able to save ALL 3D printer waste from the entire DDSB Schools and all Durham Libraries from going into the landfills. We have collected waste from a variety of sources since February of last year and will continue to reach out to additional establishments. the City of Pickering was recognized through classroom communications (newsletter/email) and it was also mentioned in a school newsletter and Twitter. - 169 - 5 - 170 - 6 3.Glengrove Public School Teacher: Crista Wales •The funds were used to purchase Painted Lady Butterfly kits for the 3 kindergarten classes at Glengrove. • 65 students were involved in raising the caterpillars. Students observed the caterpillar growth each day, then counted the days until the butterflies emerged from the chrysalis. • The environmental benefit is to help increase the number of pollinator species that live locally in our area. • 15 butterflies survived to be released to the wild. • The City of Pickering was acknowledged in the school newsletter and classroom communication. - 171 - 1 Attachment #3 to Report SUS 02-23 Viamonde School Board École secondaire Ronald Marion Pickering Environmental Schools Grant 2022 Final Report - 172 - 2 The Environmental Schools Grant helped École secondaire Ronald Marion fund Scientists in Schools workshops for their grade 7-8 studies in line with science curriculum but with particular focus on environmentalism. Scientists in the School which centered around STEM (Science, Technology, Engineering & Math), and included activities that challenged students to design planet-friendly products. The school looks forward a renewed partnership with Scientists in Schools to provide the same basis of design-thinking in the context of environmentalism. The City of Pickering’s contribution was recognized in a written communication to the parents, spoken about with the students, and acknowledged during the subsidized Scientists in School environmental workshop. - 173 - Report to Executive Committee Report Number: SUS 03-23 Date: March 6, 2023 From: Kyle Bentley Director, City Development & CBO Subject: Re-examination of Diabetes Canada Textile Drop Box Initiative -Council Resolution #223/20 -File: D-7001 Recommendation: 1.That Report SUS 03-23 regarding the Diabetes Canada Textile Drop Box Initiative be received; 2.That Council adopt one of the following options: Option A: That the City of Pickering does not enter into a partnership agreement with Diabetes Canada for a Textile Drop Box Initiative; or Option B: That the City of Pickering does enter into a partnership agreement with Diabetes Canada for a Textile Drop Box Initiative and that staff be directed to draft a partnership agreement for Council’s consideration that includes: i.a one-year pilot project whereby Diabetes Canada Textile Drop Boxes will be installed on the following three City of Pickering properties: i) the southeast corner of the South Esplanade municipal parking lot; ii) the southwest side of the gravel arena parking lot at Chestnut Hill Developments Recreation Complex; and iii) Dunmoore Park; and ii.that staff be directed to report back to Council in Q2 2024 with results of the pilot project and provide recommendations for next steps; 3.That staff be directed to develop and implement a community education and outreach program pertaining to textile diversion within the City of Pickering; and 4.That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in this report. Executive Summary: At the Executive Committee Meeting of January 9, 2023, Report SUS 01-23 (see Attachment #1) was referred back to staff to re-examine the textile drop box initiative with Diabetes Canada, and report back to Council prior to 2023 budget deliberations. As requested, staff revisited their examination of the potential of partnering with the Diabetes Canada Textile Diversion program to allow drop boxes to be installed on City properties. - 174 - SUS 03-23 March 6, 2023 Subject: Re-examination of Diabetes Canada Textile Drop Box Initiative Page 2 In January 2023, staff met with Diabetes Canada representatives to review their program and the associated operational requirements. Based on discussion with Diabetes Canada staff, site selection must consider the following: •available space; •ability for a collection truck to service the site; •visibility to the public to encourage donations; and •security of the site to discourage vandalism/illegal dumping. Site selection was then reviewed with Community Services Department staff. Each facility was assessed against the above criteria, as well as the following considerations: •parking requirements of City facility users; and •regular City staff presence to monitor the bins and report issues as necessary. As a result, two locations met these requirements: 1.southeast corner of the South Esplanade municipal parking lot; and 2.southwest side of the gravel arena parking lot at Chestnut Hill Developments Recreation Complex. Subsequently, a third location with adequate space on the west side of the City was considered by staff within the Operations Department: 3.Dunmoore Park. Site approval is subject to a review by Diabetes Canada leadership team and operational staff. City staff received confirmation that Diabetes Canada would consider these areas for their textile diversion program should the City proceed. During recent visits to various drop box locations throughout Durham Region, staff noted that units regularly had items improperly disposed of around the units. Illegal dumping of non-textile materials outside of the bins is problematic because it can result in the area looking unkempt, litter and pest issues and resident complaints. It can be expected that the same issue will occur at Pickering sites. To help address these instances, Diabetes Canada will provide the municipality with a number to call to report issues, and will respond to complaints within 24 hours. Operationally, City staff will also require that the sites be serviced by Diabetes Canada seven days week, at least until there is an understanding of bin usage. City staff will also work with Diabetes Canada to revise bin branding to include Diabetes Canada contact information that residents can use to report an issue at a site. To fully assess the program, should the City of Pickering enter into a partnership agreement with Diabetes Canada, staff will prepare a draft partnership agreement for Council’s consideration. It is recommended that the partnership be for a one-year pilot project, at which time staff will report back to Council with the results, and recommended next steps. During the pandemic, Diabetes Canada stopped servicing their bins. Staff would seek to include language in the agreement to address any similar occurrence, and provide the municipality the ability to remove the units at no expense to the City. - 175 - SUS 03-23 March 6, 2023 Subject: Re-examination of Diabetes Canada Textile Drop Box Initiative Page 3 As per Report SUS 01-23, residents have many opportunities to divert textiles through existing drop boxes, home collection services, and storefronts. The City can play a role in educating residents about the importance of using textile diversion opportunities. To support this effort, staff will include messaging on a variety of platforms including the City’s website to evenly promote known registered charities that use textile diversion programs to raise funds. Additionally, social media, eNewsletters, and/or digital/Curbex signage will be used to direct viewers to the City’s website. Staff are also exploring the opportunity to host events that would further support textile diversion. Financial Implications: Not applicable to this report. Discussion: This report is intended to provide an update to the Report SUS 01-23 on the January 9, 2023 Executive Committee Meeting agenda (see Attachment #1). Report SUS 01-23 was referred back to staff to re-examine the textile drop box initiative with Diabetes Canada, and report back to Council prior to pre-budget deliberations. Diabetes Canada has approximately 4,500 bins across Canada, 1,000 of which are on municipal properties. Diabetes Canada has partnered with a number of municipalities in Peel and York regions. Within Durham Region, only the City of Oshawa has a partnership agreement with Diabetes Canada at this time. The City of Oshawa has units at four facilities. Oshawa staff report that the sites are very well used and that Diabetes Canada staff are good to work with on the program. Staff also noted that unfortunately, some residents use the site as an opportunity to drop off non-textile materials outside the units (see below photos from two Oshawa sites). To help address the matter, some of their sites receive collection seven days a week. Diabetes Canada also provided municipal staff with a phone number to call if additional service was required, and Diabetes Canada would respond within 24 hours. Diversion Bins at Oshawa Facilities - 176 - SUS 03-23 March 6, 2023 Subject: Re-examination of Diabetes Canada Textile Drop Box Initiative Page 4 Potential Pilot Program Staff from both Diabetes Canada and the City of Pickering reviewed the viability of municipal locations to host textile diversion bins. Based on those criteria three locations were proposed: 1. the southeast corner of the South Esplanade municipal parking lot; 2. the southwest side of the gravel arena parking lot at Chestnut Hill Developments Recreation Complex; and 3.Dunmoore Park. Should the City of Pickering seek to enter into a partnership agreement, staff will work with Diabetes Canada and the City’s Legal Services to prepare a draft partnership agreement for consideration by Council. It’s recommended by staff that the arrangement be for a one-year pilot project at the above noted City of Pickering properties. At the conclusion of the pilot, staff would report back to Council with results and provide recommendations for next steps. Similar to Oshawa, staff will request that the units be serviced seven days a week. Staff will also request the partnership agreement reflect servicing needs to include removal of all debris and materials inside and outside of the bin, and that the area around the bin is left free of any materials or debris. In addition, staff will request that the partnership agreement include language that enables the municipality to remove units at no expense to the City should Diabetes Canada neglect to provide adequate servicing of their bins. Over time, the number of service days may be adjusted to reflect actual need. Should a site be regularly problematic, an alternate arrangement or removal of the units may need to be explored. In addition, appropriate City staff within Customer Care, Community Services (Facilities) and Operations (Roads and Parks) Departments would be advised to contact Diabetes Canada should an issue arise and provided with a direct line to their key staff. City staff will also work with Diabetes Canada to revise bin branding to include Diabetes Canada contact information that residents can use to report an issue directly, without needing to contact the municipality. Currently, most units only display contact information to request a porch pick up. In some cases, textile diversion bins have come under scrutiny due to concerns about where the collected materials go, how much of what is collected is diverted, or the authenticity of the charity itself. To validate collection, Diabetes Canada provides a monthly diversion report to each partner indicating the amount (weight) of textiles collected. On a quarterly basis, partners receive a more detailed report that provides life cycle analytics related to the amount of textiles collected and diverted. Diabetes Canada data collection reporting is overseen by York University. Community Safety Concerning safety and in response to incidents involving individuals trying to enter bins, Diabetes Canada reported that in 2019 they completed a national initiative to modify and retrofit their bins across Canada. Diabetes Canada reported that the modifications removed pinch points and entry constraints of the bins to eliminate the possibility of someone getting stuck or caught while trying to enter the bin. Additional signs, with text and visual direction warning of the dangers of attempted entry or misuse, are adhered to all Diabetes Canada - 177 - SUS 03-23 March 6, 2023 Subject: Re-examination of Diabetes Canada Textile Drop Box Initiative Page 5 clothing donation bins. Diabetes Canada staff noted that the bins have been reviewed by a third-party engineer and have been deemed safe for public use with respect to both intended and unintended use. Education and Outreach It is important to help educate residents about the importance of using textile diversion opportunities. To support this effort, City staff will include messaging on a variety of web and social media platforms. For example the existing ‘Recycle Your Textiles’ section under the Take Action section of the City website will be expanded, and placed in a more prominent location. Social media messages, Sustainable Pickering eNewsletter, and digital/Curbex signage will be used to direct people to visit the website for details on how they can divert textiles. When using corporate communication channels, it is important for the City to evenly promote textile diversion opportunities and not only one charity. An inventory of existing textile diversion avenues throughout the City was created. Pickering residents currently have access to a variety of convenient ways to divert usable textiles from the garbage, including: •over twenty-five drop box locations; •store fronts (e.g., Salvation Army, H&M, Value Village); and •organizations that will pick up textiles from their home (e.g., Diabetes Canada, Kidney Foundation). Conclusion As directed by Council in January 2023, staff re-examined the City’s participation in the Diabetes Canada Textile Drop Box Initiative. Should the City of Pickering enter into a partnership agreement with Diabetes Canada for a Textile Drop Box Initiative, staff will proceed as per the recommendations set out in this report. Attachment: 1.Report SUS 01-23 - 178 - SUS 03-23 March 6, 2023 Subject: Re-examination of Diabetes Canada Textile Drop Box Initiative Page 6 Prepared By: Original Signed By Kristy Gagen Coordinator, Environmental Engagement Original Signed By Chantal Whitaker, BESc (Hons), CSR-P Manager, Sustainability & Strategic Environmental Initiatives Approved/Endorsed By: Original Signed By Kyle Bentley, P. Eng. Director, City Development & CBO KG:ld Recommended for the consideration of Pickering City Council Original Signed By Marisa Carpino, M.A. Chief Administrative Officer - 179 - Attachment #1 to Report SUS 03-23 Report to Executive Committee Report Number: SUS 01-23 Date: January 9, 2023 From: Kyle Bentley Director, City Development & CBO Subject: Review of Diabetes Canada Textile Drop Box Initiative -Council Resolution #223/20 -File: D-7001 Recommendation: 1.That Report SUS 01-23 of the Director, City Development & CBO, regarding the Diabetes Canada Textile Drop Box Initiative, be received for information; 2.That Council endorse staff’s recommendation that the City of Pickering not enter into a partnership agreement with Diabetes Canada to install textile drop boxes on City of Pickering properties or adjacent to City facilities; and 3.That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in this report. Executive Summary: This report is intended to provide an update and recommendation in regards to Council Resolution #223/20 (see Attachment #1), where staff were directed to review the potential of partnering with the Diabetes Canada Textile Diversion program to allow drop boxes to be installed on City properties/facilities. This process was delayed due to the COVID-19 closure of Diabetes Canada offices and their Textile Diversion program. Once staff resumed their review, a number of important factors were explored. Currently, there are numerous existing textile diversion opportunities in the City, including over 25 textile drop box locations, store fronts at Value Village, Salvation Army, and H&M; and charities that arrange for textile pick-up directly from a resident’s home. There are multiple charities that use textile drop boxes to raise funds. Partnering with one sole charity may be not equitable. In addition, during multiple site visits to various drop box locations, including those of Diabetes Canada, staff continually found the units to have items littering the surrounding area (see photos on page 3). If these bins were located on City property or were adjacent to a City facility, it would result in the area looking unkempt, and the potential for many Customer Care complaints requesting the City to clean it up. Other issues may include garbage being dropped off, and pest issues. This problem was exacerbated during the pandemic, when Diabetes Canada stopped servicing their bins, leaving very large amounts of donations littering the parking lots, and the responsibility of clean up to others. Based on this review, staff do not recommend that the City enter into a license agreement with Diabetes Canada to have textile drop boxes installed on City of Pickering properties/facilities. - 180 - SUS 01-23 January 9, 2023 Subject: Review of Diabetes Canada Textile Drop Box Initiative Page 2 It is recognized that waste diversion, including of textiles, is essential. To that end, staff will employ a variety of City platforms to promote these avenues to educate residents about existing textile diversion opportunities and its importance. Financial Implications: Not applicable to this report. Discussion: On January 27, 2020, Council received a delegation from Ryan Michaels, National Senior Associate, Government and Strategic Partnerships, Diabetes Canada. Mr. Michaels proposed establishing a partnership with the City of Pickering to develop a textile diversion program. A primary focus of the program was the placement of textile diversion drop boxes, located on both City and privately owned properties in the community. In consideration of Mr. Michael’s proposal, Council directed staff to form a working group, including staff representatives from By-law, Facilities, Sustainability and Planning, to work with Diabetes Canada, in an effort to review creating a partnership, and to report back to Council at its April 27th meeting on an implementation plan. Unfortunately, the COVID-19 global pandemic resulted in a shutdown of Diabetes Canada offices and their Textile Diversion program. Diabetes Canada staff were not available for discussion and no pick-ups were being done, leaving many bin sites in participating plaza and municipalities overflowing with donations. Given the closure of Diabetes Canada and a reprioritization due to COVID-19, further action on the project was deferred until such time as Diabetes Canada reopened. Following the lifting of COVID-19 restrictions, and Diabetes Canada’s reinstatement of staff and service, City staff resumed work on the project file and completed the following tasks: • researched existing diversion opportunities that residents can access; • completed an audit of current textile drop boxes; and • reviewed other municipal practices. An inventory of existing textile diversion opportunities throughout the City was created. Pickering residents currently have access to a variety of convenient ways to divert usable textiles from the garbage, including: • over twenty-five drop box locations; • store fronts (e.g., Salvation Army, H&M, Value Village); and • organizations that will pick up textiles from their home (e.g., Diabetes Canada, Kidney Foundation). - 181 - SUS 01-23 January 9, 2023 Subject: Review of Diabetes Canada Textile Drop Box Initiative Page 3 Also, Diabetes Canada is not the only charity that collects textiles. It may not be equitable to enter into a sole partnership with only one particular charity. Lastly, as noted above, during the pandemic, Diabetes Canada stopped servicing their bins, leaving very large amounts of donations littering the parking lots. The mess became the responsibility of others to clean up. The materials had to be disposed of as garbage since the goods had been exposed to the weather. Although Diabetes Canada has resumed servicing units, based on inspections, the bins quite often have donated materials surrounding them. If these bins were located on City property or adjacent to a City facility, it will result in the area looking unkempt, litter and pest issues, and Customer Care complaints. Photos of Diabetes Textile Diversion Bins Based on that review, at this time, staff do not recommend that the City enter into a license agreement with Diabetes Canada to have textile drop boxes installed on City of Pickering properties/facilities. To help educate residents about the importance of using existing textile diversion opportunities staff will include messaging on a variety of platforms. For example a ‘Recycle Your Textiles’ section was added to the City’s website under the Take Action section for Waste and Litter. Social media messages and promotions through an eNewsletter will also be used. Attachment: 1. Council Resolution #223/20 - 182 - SUS 01-23 January 9, 2023 Subject: Review of Diabetes Canada Textile Drop Box Initiative Page 4 Prepared By: Original Signed By Kristy Gagen Coordinator, Environmental Engagement Original Signed By Chantal Whitaker, BESc (Hons), CSR-P Manager, Sustainability & Strategic Environmental Initiatives Approved/Endorsed By: Original Signed By Kyle Bentley, P. Eng. Director, City Development & CBO KG:ld Recommended for the consideration of Pickering City Council Original Signed By Marisa Carpino, M.A. Chief Administrative Officer - 183 - Attachment #1 to Report SUS 01-23 Legislative Services Division Clerk’s Office Directive Memorandum January 30, 2020 To:Kyle Bentley Director, City Development & CBO From:Susan Cassel City Clerk Subject:Direction as per Minutes of the Meeting of City Council held on January 27, 2020 Notice of Motion Textile Diversion Strategy Council Decision Resolution #223/20 WHEREAS, the City of Pickering has been approached by Diabetes Canada and York University to develop a Textile Diversion Strategy; And Whereas, Diabetes Canada is the largest charitable clothing recycler with over 30 years of collection experience, diverting over 45 million kilograms of textiles each year; And Whereas, over 205 Canadian Municipalities have partnered with Diabetes Canada who operate over 1000 bins on Municipal property; And Whereas, Diabetes Canada is a member of the National Zero Waste Council; And Whereas, Diabetes Canada is a not for profit Organization with revenues generated from Textile Diversion helps support 11 million Canadians with diabetes including approximately 27000 individuals from Pickering; And Whereas, through a Textile Diversion Strategy an estimated 3,000,000 kilograms of textiles can be diverted from landfill; And Whereas, this Textile Diversion program will help support York University’s National Textile Diversion Study; And Whereas, the implementation of a Textile Diversion program in partnership with Diabetes Canada and their charitable partners will have no financial implications for the City of Pickering and enable Pickering to regulate the placement of textile diversion receptacles on public and private properties; Now therefore be it resolved that the Council of The Corporation for the City of Pickering: - 184 - 1.Supports in principle the implementation of a Textile Diversion Strategy; and, 2.Directs Staff, through the Office of the CAO, to form a working group including Staff representatives from By-law, Facilities, Sustainability and Planning to work with Diabetes Canada in an effort to review creating a partnership and report back to Council at its April 27th meeting on an implementation plan. Please take any action deemed necessary. Susan Cassel Copy:Chief Administrative Officer Director, Community Services & Deputy CAO Director, Corporate Services & City Solicitor - 185 - LINK