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HomeMy WebLinkAboutMarch 23, 2026 Council Meeting Agenda Electronic Meeting March 23, 2026 - 07:00 PM Chair: Mayor Ashe Please be advised that in accordance with Section 10.04 of the Procedure By-law, the City of Pickering is holding Council and Committee Meetings in an electronic format until further notice. Members of the public may observe the meeting proceedings by viewing the livestream on the HTML Agenda or the archived video available on the City's website. How to Participate Individuals looking to make a verbal delegation may do so in accordance with the City’s Procedure By-law. In lieu of a verbal delegation, individuals may also submit written comments to clerks@pickering.ca. To register as a Delegation, please submit a Delegation Request Form by visiting pickering.ca/meetings. For inquiries related to accessibility, please contact Legislative Services Phone: 905.420.4611 | Email: clerks@pickering.ca Call to Order/Roll Call Playing of O Canada Moment of Reflection Indigenous Land Acknowledgment Statement Disclosure of Interest Adoption of Minutes Council Minutes, February 23, 2026 Page 18 1. 2. 3. 4. 5. 6. 6.1 Executive Committee Minutes, March 2, 2026 Page 29 Special Council Minutes, March 2, 2026 Page 48 (includes Confidential In Camera Minutes under separate cover) Planning and Development Committee Minutes, March 2, 2026 Page 53 Presentations Delegations Sue Peschke, VP & Secretary, Amberlea Tennis Club Re: Report CS 06-26 Shadybrook Park Court Update (Refer to Item 10.5) Correspondence Corr. 01-26 Page 69 Megha Trivedi, Clerk-Treasurer, Township of Prince Re: Call to Action for Justice and Protection of Canada's Children Recommendation: That Corr. 01-26, from Megha Trivedi, Clerk-Treasurer, Township of Prince, dated February 10, 2026, regarding a Call to Action for Justice and Protection of Canada's Children, be received and endorsed; and, 1. That a copy of this resolution be forwarded to the Right Honourable Mark Carney, Prime Minister of Canada, The Honourable Doug Ford, Premier of Ontario, The Honourable Doug Downey, Attorney General, The Honourable Michael Kerzner, Solicitor General, The Honourable Sean Fraser, Minister of Justice and Attorney General, the Federation of Canadian Municipalities (FCM), and all municipalities in Ontario. 2. Corr. 02-26 Page 76 Tonia Bennett, Manager of Legislative Services / Clerk Northumberland County Re: Correspondence, 'Call for Reform and Publication of the Ontario Sex 6.2 6.3 6.4 7. 8. 8.1 9. 9.1 9.2 Council Meeting Agenda March 23, 2026 - 2 - Offender Registry' Recommendation: That Corr. 02-26, from Tonia Bennett, Manager of Legislative Services/Clerk, Northumberland County, dated February 24, 2026, regarding Correspondence, 'Call for Reform and Publication of the Ontario Sex Offender Registry', be received and endorsed; and, 1. That a copy of this resolution be forwarded to the Right Honourable Mark Carney, Prime Minister of Canada, The Honourable Doug Ford, Premier of Ontario, The Honourable Doug Downey, Attorney General, The Honourable Michael Kerzner, Solicitor General, The Honourable Sean Fraser, Minister of Justice and Attorney General, the Federation of Canadian Municipalities (FCM), and all municipalities in Ontario. 2. Corr. 03-26 Page 82 Richard Holborn, Director, Engineering Services, City of Pickering Re: Correspondence from Ministry of Transportation Road Safety Initiatives Fund (RSIF) Recommendation: That Corr. 03-26, from Richard Holborn, Director, Engineering Services, City of Pickering, dated March 11, 2026, regarding Correspondence from Ministry of Transportation Road Safety Initiatives Fund (RSIF), be received for information. Corr. 04-26 Page 87 Junaid Rafiq, Project Supervisor, Regional Municipality of Durham Re: Kingston Road (Regional Highway 2) Bus Rapid Transit Project from Steeple Hill to Merriton Road in the City of Pickering - Advanced Tree Removal Recommendation: That Corr. 04-26, from Junaid Rafiq, Project Supervisor, Regional Municipality of Durham, dated March 9, 2026, regarding Kingston Road (Regional Highway 2) Bus Rapid Transit project from Steeple Hill to Merriton Road in the City of Pickering - Advanced Tree Removal, be received for information. Report EC 02-26 of the Executive Committee held on March 2, 2026 9.3 9.4 10. Council Meeting Agenda March 23, 2026 - 3 - Director, Corporate Services & City Solicitor, Report BYL 01- 26 Amendment to Traffic and Parking By-law 6604/05 to Create a Paid Parking Lot at 920 Liverpool Road [Link to Report for reference] Note: This item was referred back to staff at the Executive Committee Meeting held on March 2, 2026. Chief Administrative Officer, Report CAO 03-26 Seaton Recreation Complex & Library Project Update [Link to Report for reference] Recommendation: That Report CAO 03-26 regarding the Seaton Recreation Complex & Library Project Update be received for information. Director, Community Services, Report CS 02-26 Access to Recreation Policy [Link to Report for reference] Recommendation: That Report CS 02-26 regarding the Access to Recreation Policy be received;1. That Council approve the revised draft CUL 120 Access to Recreation Policy, as set out in Attachment 2 to this report; 2. That Council approve the draft By-law to amend the Municipal Fees and Charges By-law, as set out in Attachment 3 to this report, to give effect to the 50% subsidy for all regular adult recreation programs and memberships for patrons 65 years of age and older where no other discount is in effect; 3. That the Mayor and City Clerk be authorized to execute the Childcare Camp Subsidy Program: Service Agreement (January 1, 2026, to December 31, 2031) with the Region of Durham, as set out in Attachment 4 to this report subject to minor revisions acceptable to the Director, Community Services and City Solicitor; 4. That the Mayor and Clerk be authorized to execute the Recreation Program 5. 10.1 10.2 10.3 Council Meeting Agenda March 23, 2026 - 4 - Card Subsidy Program: Service Agreement (January 1, 2026, to December 31, 2026) with the Region of Durham, as set out in Attachment 5 to this report subject to minor revisions acceptable to the Director, Community Services and City Solicitor; That Council authorize the Director, Community Services to execute the annual Recreation Program Card Subsidy Program: Service Agreement starting in January, 2027, subject to minor revisions acceptable to the Director, Community Services and City Solicitor; and, 6. That the appropriate City of Pickering officials be authorized to take the actions necessary to implement the recommendations in this report. 7. Director, Community Services, Report CS 05-26 Cardiac Safe Community Public Access Defibrillation Program Agreement Lakeridge Health Semi-Automatic External Defibrillation [Link to Report for reference] Recommendation: That Report CS 05-26 regarding Lakeridge Health Semi-Automatic External Defibrillation for the Cardiac Safe Community Public Access Defibrillation Program Agreement be received; 1. That the Mayor and City Clerk be authorized to execute the Agreement with Lakeridge Health, set out in Attachment 1 to this report, for the Cardiac Safe Community Public Access Defibrillation Program to operate throughout City facilities, subject to minor revisions as may be required by the Director, Community Services and the City Solicitor; and, 2. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. 3. Director, Community Services, Report CS 06-26 Shadybrook Park Court Update [Link to Report for reference] Recommendation: That Report CS 06-26 regarding the Shadybrook Park Court Update be received; 1. That staff be directed to remove the pickleball lines at Shadybrook Park Courts and revert the court back to tennis only; and, 2. That the appropriate officials of the City of Pickering be authorized to take the 3. 10.4 10.5 Council Meeting Agenda March 23, 2026 - 5 - actions necessary to implement the recommendations in this report. Director, Community Services, Report CS 07-26 Northern Community Halls Update [Link to Report for reference] Recommendation: That Report CS 07-26 regarding the Northern Community Halls Update be received for information. Director, City Infrastructure, Report INF 02-26 Supply and Delivery of 5 Ton Tanker Request for Quotation Q2025-8A [Link to Report for reference] Recommendation: That Quotation submitted by FST Canada Inc. o/a Joe Johnson Equipment in response to Request for Quotation No. Q2025-8A for the Supply and Delivery of 5 Ton Tanker, in the amount of $420,525.00 (net HST) or $466,974.00 (HST included) be accepted; 1. That the total gross project cost of $466,974.00 (HST included), and that the total net project costs of $420,525.00 (net HST) be approved; 2. That the Director of Finance and Treasurer, be authorized to finance the total net project cost of $420,525.00 as follows: That the sum of $390,000.00 as approved in the 2025 Capital Budget be increased to $420,525.00 funded from the Vehicle Replacement Reserve; and, a. 3. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. 4. Director, City Infrastructure, Report INF 03-26 Supply and Delivery of One Backhoe Request for Quotation Q2025-27 [Link to Report for reference] 10.6 10.7 10.8 Council Meeting Agenda March 23, 2026 - 6 - Recommendation: That Quotation submitted by Brandt Tractor Ltd. in response to Request for Quotation No. Q2025-27 for the Supply and Delivery of One Backhoe, in the amount of $210,288.00 (net HST) or $233,515.00 (HST included) be accepted; 1. That the total gross project cost of $233,515.00 (HST included), and that the total net project costs of $210,288.00 (net HST) be approved; 2. That the Director of Finance and Treasurer, be authorized to finance the total net project cost of $210,288.00 as follows: That the sum of $170,000.00 as approved in the 2024 Capital Budget be increased to $210,288.00 funded from the Equipment Reserve Fund; and, a. 3. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. 4. Director, Corporate Services & City Solicitor, Report LEG 04- 26 Final Assumption of Plan of Subdivision Altona Land Development Corporation - Plan of Subdivision 40M-2697 Block 2, Plan 40M-2697 [Link to Report for reference] Recommendation: That works and services required by the Subdivision Agreement within Block 2, Plan 40M-2697 and outside of/adjacent to Plan 40M-2697, which are constructed, installed or located on lands dedicated to or owned by the City, be accepted and assumed for maintenance; 1. That Altona Land Development Corporation be released from the provisions of its Subdivision Agreement with the City and any amendments thereto relating to the said work; and, 2. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. 3. Report PD 02-26 of the Planning & Development Committee held on March 2, 2026 Director, City Development & CBO, Report PLN 03-26 Official Plan Amendment 10.9 11. 11.1 Council Meeting Agenda March 23, 2026 - 7 - City Initiated: Northeast Pickering Secondary Plan Recommended Amendment 54 to the Pickering Official Plan Implementation Framework for the Northeast Pickering Community File: OPA 25-003/P Note: At the March 2, 2026 Planning & Development Committee Meeting, Report PLN 03-26 was referred to Council for direction, however, in accordance with Mayoral Decision #06-2026, a new Recommendation Report regarding the Northeast Pickering Secondary Plan (OPA 25-003/P) will be considered at a Special Council Meeting on March 30, 2026 at 6:00 pm. Therefore no decision regarding Report PLN 03-26 will be made at the March 23, 2026 Council Meeting. New and Unfinished Business Director, Corporate Services & City Solicitor, Report CLK 02- 26 Page 88 Establishment of the 2026 Municipal Election Joint Compliance Audit Committee Recommendation: That Report CLK 02-26 regarding the establishment of the 2026 Municipal Election Joint Compliance Audit Committee be received; 1. That the draft Terms of Reference for the 2026 Municipal Election Joint Compliance Audit Committee, included as Attachment 1 to this Report, be approved; 2. That, in accordance with the Terms of Reference, the City Clerk be authorized to recruit and bring forward a By-law for the remuneration and appointment of a roster of individuals to serve on the 2026 Municipal Election Joint Compliance Audit Committee to a future meeting of Council; 3. That at such time as the above referenced By-law is enacted by Council, the 2026 Municipal Election Joint Compliance Audit Committee is deemed to be established in accordance with the Municipal Elections Act; and, 4. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. 5. Director, Community Services, Report CS 08-26 Page 98 Construction for Dunbarton Indoor Pool Roof & Structure Replacement Request for Tender No. T2026-1 12. 12.1 12.2 Council Meeting Agenda March 23, 2026 - 8 - Recommendation: That the bid submitted by Triumph Roofing & Sheet Metal Inc. in response to Request for Tender No. T2026-1 for the Construction for Dunbarton Indoor Pool Roof Replacement, in the amount of $2,765,836.80 (net HST) or $3,071,340.00 (HST included) be accepted; 1. That the total gross project cost of $3,719,508.00 (HST included), including the amount of the tender, construction contingency, and other associated costs, and the total net project cost of $3,349,532.00 (net HST) be approved; 2. That the Director, Finance & Treasurer be authorized to finance the net project cost of $3,349,532.00 to be funded from Casino Reserve as approved in the 2025 and 2026 Capital Budgets; 3. That the Director, Community Services be authorized to execute the CCDC-2, 2020 Stipulated Price Contract with the above-mentioned contractor pursuant to Request for Tender No. T2026-1; and, 4. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. 5. Director, Finance & Treasurer, Report FIN 02-26 Page 103 Statement of the Treasurer Respecting 2025 Remuneration and Expenses of Members of Council and Council Appointees to Boards, Agencies and Committees Recommendation: That Report FIN 02-26, regarding the Statement of the Treasurer respecting Remuneration and Expenses of Members of Council and Council Appointees for the year 2025, be received for information. Director, Finance & Treasurer, Report FIN 03-26 Page 113 2026 Financial Housekeeping Report Recommendation: 1. That Council approve an increase to the 2026 Low Income Seniors & Persons with Disabilities Tax Grant amount, from $600 to $620 per household; 2. That the Director, Finance & Treasurer be authorized, at his discretion, to draw from the Building Permit Reserve Fund to address any revenue shortfall (Building Permit Fees) to maintain the 2026 balanced budget plan; 12.3 12.4 Council Meeting Agenda March 23, 2026 - 9 - 3. That Council approve the cancellation of the following, previously approved Capital projects: Project Number: C10110.2301 - Electric Vehicle – New;a. C10300.2102 - 1 Ton Truck with Service Body – Replacement;b. C10305.2104 - 4 Ton Dump Truck Roll Off Body with Sea-Can, Dump Body, and Chipper Body Attachments – Replacement; c. C10315.2202 - Road Asphalt Roller – Replacement; d. C10315.2413 - 4 Ton Dump Truck Roll-off Body – New;e. C10315.2511 - Grader Roller (2) – New;f. C10320.2215 - Enclosed Trailer – Replacement (2);g. C10220.2503 - ESCC Structural Repairs; h. C10240.2110 - Print Room Exhaust – Replacement;i. C10320.2334 - Dunmoore Park - Parking Lot Reconstruction & Lighting – Design; j. C10510.2501 - Various Construction Projects Related to Development (funded from Third Party Contributions); k. C10525.1902 - Dyson Rd. Storm Sewer Outfall Design;l. C10575.1904 - B-20c Krosno Creek SWM Facility Construction;m. C10575.2501 - Installation of Oil Grit Separators - Frenchman's Bay Watershed; n. C10700.1809 - FS #2 Renovation - Hopes Cradle; and,o. C10000.2501 - Seaton Municipal Land Acquisition.p. 4. That Council approve staff attendance at international conferences, in accordance with Subsection 10.02 of the Financial Control Policy for the following: International travel by the Director, Economic Development & Strategic Projects, and the Senior Advisor, Creative Industries & Tourism to attend the 2026 CinemaCon Tradeshow in Las Vegas, United States, and that the travel costs does not exceed $1,900 per person; a. 5. That the Director, Finance & Treasurer be authorized, at his discretion, to undertake the following actions: Any 2026 surplus Current Operating funds at year-end in excess of approximately $125,000 be allocated in the following manner: the first $100,000 be allocated to the Elected Officials Life Insurance Reserve (8034) and the remaining surplus be allocated in the following ratio: 30% to the Rate a. Council Meeting Agenda March 23, 2026 - 10 - Stabilization Reserve (8007); 30% to the Facilities Reserve (8026); and 40% to the City Share DC Projects Reserve (8008); Any surplus funds from the Emergency Operational Capital Needs Account (11100.503510) to the Facilities Reserve (8026); b. Any revenue from the sale of used vehicles (11100.406600) to the Vehicle Replacement Reserve (8016); c. Any surplus funds from Museum donations (10250.406500) and Artefact Repairs & Maintenance Account (10250.502385) to the Museum Collection Reserve (8033); d. Any green energy rebates and revenue associated with the Claremont solar roof rental project account (10325.404500.9480) and other incentives and rebates account (10325.406551) to the Sustainable Initiatives Reserve (8024); e. Transfer 50% of net revenues (after collection expenses) from the Municipal Accommodation Tax (MAT) to the MAT Reserve (8042) and the remaining 50% to the “Destination Pickering Corporation”; f. Where the 2026 year-end balance of the WSIB Reserve is greater than $4.0 million, the excess funds will be transferred to the WSIB Excess Indemnity Reserve Fund (8702); g. Where the 2026 actual investment income (10600.406000) exceeds the budget amount of $2,160,300, the excess funds will be transferred to the Balloon Payment Reserve (8039), to minimize future debt costs; h. Where the 2026 actual winter control costs exceed the budget and results in an operating City deficit, the additional costs will be funded by a transfer from the Winter Control Reserve; i. Where the actual 2026 Property Tax Write-offs (account 11100.503000) exceed the budget provision due to assessment appeals, the deficit will be funded by a transfer from the Assessment Appeal Reserve (8002), and if this reserve is depleted, then the shortfall will be funded from the Rate Stabilization Reserve (8007); and, j. Where the actual 2026 Payment-in-Lieu Education Share revenues are less than the budget estimates, the shortfall will be funded by a transfer from the Rate Stabilization Reserve (8007); k. 6. That the Director, Finance & Treasurer be authorized to: Undertake transactions in the spot or forward (12 months or less) currency markets in order to effect United States dollar denominated expenditures in the Current or Capital Budgets; a. Sign leases or rental agreements (including summer rentals) on the City’s b. Council Meeting Agenda March 23, 2026 - 11 - behalf for the provision of vehicles or equipment required for temporary use during periods of equipment breakdown or repair, or during periods of increased need (e.g. inclement weather); Apply for all grants included in the 2026 Current Budget, 2026 Capital Budget, and prior year’s capital projects that have not started, and that Council endorse all future applications that meet senior government grant criteria and that staff report back to Council at the next possible meeting regarding which grants staff have applied to; c. Make any changes, or take any actions necessary, to ensure that the budget accommodates any reallocation of 2026 current operating expenditures and revenues that may be required to accommodate any labour relations settlements or any other required budget reallocations, while maintaining the approved levy; d. Adjust the 2026 final tax rates to address any revenue shortfall arising as a result of a provincial tax policy change; e. Initiate any additional assessment appeals necessary to protect the assessment base of the City; f. Apply any debt repayment, interest or financing provisions contained in the annual Current Operating Budget not used in the current year’s payments towards additional principal repayments, repayment of outstanding loans, debt charges, to reduce debt or internal loans not issued, or transfer funds to the balloon payment reserve; and, g. Adjust the per kilometre travel expense reimbursement rate (last increased in 2025) with an effective date of March 1, 2026, from 0.72 cents per kilometre to 0.73 cents per kilometre for the first 5,000 kilometres and from 0.66 cents per kilometre to 0.67 cents per kilometre for travel beyond 5,000 kilometres; h. 7. That the Director, Finance & Treasurer be authorized to transfer an additional amount of $15,265 (Net HST) from the Building Permit Reserve Fund to fund the completion of the Development Application and Approvals Process (DAAP) review; 8. That Council approve the continuing engagement of Watson & Associates Economists Ltd., to be used for fiscal impact studies and related works, Development Charge Background Study updates and/or amendments, Community Benefit Charge Study updates and/or amendments and any other DC, CBC or development related matters; 9. That Council approve the continuing engagement of the firm PSD Citywide Inc., to be used for asset management consulting and other work in support of the City’s compliance with Asset Management legislation; 10. That Council approve the continuing engagement of the following firms: Nixon Council Meeting Agenda March 23, 2026 - 12 - Poole Lackie LLP and Frise Policy & Finance Inc. for any studies related to reassessment or other property tax issues and to protect the property tax base by defending assessment appeals through proactive assessment base management; 11. That Council approve the following Community grants, which are exceptions to the Community Grant policy, and that these grants be on a reimbursement basis at the discretion of the Director, Finance & Treasurer: A grant to Dedicated Advocacy and Resources Services (DARS), and the amount does not exceed $50,000 and that the grant expenditure be in compliance with the City’s Grant policy as determined by the Director Finance & Treasurer; a. A grant to Ontario Shores Foundation for Mental Health, in the amount of $25,000; b. A grant to the Pickering Islamic Centre, in the amount of $5,000; c. A grant to the Pickering Pentecostal Church, in the amount of $3,000; d. A grant to the Apostolic Pentecostal Church of Pickering, in the amount of $5,000; e. A grant to the Big Brothers Big Sisters of South Durham and Northumberland, in the amount of $3,000; f. A grant to Global 180 Student Communications, in the amount of $10,000; and, g. A grant to Scientists in School, in the amount of $2,700;h. 12. That FIN 040 Community Grant Policy be amended by adding the following additional provisions and the change to the policy be effective for the 2027 Community Grants program: That the grant application deadline date for the 2027 Community Grant Program be November 30, 2026; a. Any community organizations with a cash and/or cash equivalent balance exceeding $50,000 be ineligible from the Community Grant program (excluding mental health organizations); b. All grant applicants are obligated to provide the required financial information as per the City’s grant policy and applicants that fail to comply will result in having their applications being deemed “incomplete”; c. Any new community grant applicant must have been in existence for at least one year and must provide supporting documentation demonstrating compliance with this timeline requirement; d. Any new community grant applicant, located outside of the City’s geographical boundaries, are limited to a facility or permit rental only for their first-year grant e. Council Meeting Agenda March 23, 2026 - 13 - request; Payments to volunteers for in-kind services, such as donated time, equipment or services are ineligible for Community Grant funding and that volunteers can be reimbursed for out-of-pocket expenses consistent with activities in the community grant application, if supported by third-party receipts or invoices; and, f. That grant expenses must be supported by third-party receipts and invoices that contain specific, verifiable information in a consistent and professional format as identified below: g. supplier’s name and their address; i. date of the transaction; ii. tax/business numbers (if GST.HST is charged); iii. amount paid; iv. an itemized description of the goods or services purchased; and, v. proof of payment;vi. 13. That Council waive the Purchasing Policy where the estimated vehicle repair cost is below $30,000 (HST excluded) for all fleet vehicles and off-road vehicle equipment in 2026, however, a purchase order is still required; 14. That Council grant the Director Finance & Treasurer the authority to make the following changes related to the Building Faster Fund (BFF): If the City receives BFF funding in 2026 (earned in 2025 and anticipated to be received in 2026), that the financing source for the 2026 Roads Resurfacing program be changed from the Roads & Bridges Reserve Fund (408706) to the BFF Reserve Fund (408506) up to the amount of the BFF funding received; a. That the 2026 Capital Budget Roads Resurfacing program be approved as the Investment Plan submission for the BFF program if funding becomes available; and, b. That any unspent Year Two BFF dollars be allocated to the 2026 Capital Budget Roads Resurfacing program; c. 15. That Council approve the draft By-law to amend the Municipal Fees and Charges By-law, as set out in Attachment 1 to this report; 16. That Council endorse the principle that when City policies are at cross purposes as it relates to financial planning and budgets, the guiding principle shall be that investments in municipal infrastructure that provides a safe environment for our residents and staff shall be given priority; 17. That the remaining funds in the amount of $222,600 (Net HST) be transferred from capital project C10235.2401 – Recreation Complex – Arenas, Secure Compound (funded from the Operations Centre Reserve Fund) to capital project Council Meeting Agenda March 23, 2026 - 14 - C10225.2411 – Recreation Complex – Central Core, Loading Dock Retrofit, and that capital project C10235.2401 be subsequently closed; 18. That Council approve the transfer of funding in the amount of $70,000 (Net HST) from capital project C10315.2511 – Grader Roller (2) to C10315.2510 – Grader Plow (2), to cover the overage from Q2025-27 and that subsequently capital project C10315.2511 be closed; 19. That Council authorize the Director, Finance & Treasurer to approve the additional expenditure of $20,000 (HST excluded) or $20,352 (Net HST) to fund the anticipated over expenditure for capital project C10572.2413 (Diana Princess of Wales Park) from a transfer from the Casino Reserve; 20. That the quote from Destech Consulting Services be accepted based on a three-year commitment in accordance with the City’s Purchasing Policy Item 10.3 (c) to: implement the City’s property tax portal in the amount of $65,000 (HST excluded) as approved in the 2026 Capital Budget (C10405.2609) to be funded from the IT Reserve; and, a. provide ongoing annual licence, support and managed services in the amount of $60,000 per year (HST excluded), or $180,000 (HST excluded) for a three year contract and that the first year is funded from the 2026 Capital Budget (C10405.2609) and the second and third years funded from the current budget; b. 21. That Council authorize the Director, Finance & Treasurer to approve the property tax portal annual hosting costs in the amount of $30,000 (HST excluded), or $90,000 (HST excluded) for a three year contract with the first year funded from the 2026 Capital Budget (C10405.2609) and the second and third years funded from the current budget; 22. That Council approve the transfer of funding in the amount of $44,735 (Net HST) for the Chestnut Hill Developments Recreation Complex (CHDRC) from capital project C10225.2304 – Family Change Room Renovation (Design) to C10230.2301– Family Change Room RTU Replacement, to cover the overage from RFQQ2025-27 and that subsequently capital project C10315.2511 be closed; 23. That Council authorize the Director, Finance & Treasurer to approve the additional expenditure of $145,000 (Net HST) to fund additional work needed to integrate the RISE migration for SAP enhancements, and the additional amount to be funded from the Financial System Reserve; 24. That Council approve the change in financing source for project C10570.2501 - Third Concession Road Reconstruction in the amount of $597,000 from the DC Council Meeting Agenda March 23, 2026 - 15 - Transportation Reserve Fund and DC City Share Reserve to the Roads & Bridges Reserve Fund for the revised project scope; 25. That Council approve the following recommendations related to the Whitevale Road Master Drainage Plan (MDP) Implementation: That the Whitevale Road MDP Implementation capital budget program budgeted for construction in 2021 and additional funds budgeted in 2024 and 2026, be allocated into two components; east and west section, with the east Section (Phase 1) to proceed in 2026 and the West Section (Phase 2) to proceed in 2027; a. That Council delegate the authority to award the East Section (Phase 1) Whitevale Road MDP Implementation project contract with terms and conditions satisfactory to the Director, Finance & Treasurer and Director, City Infrastructure, with the total value of the contract not to exceed $4,400,000 (Net HST) , and that the awarding of the contracts be in compliance with applicable senior government legislation; and, b. That additional funds for professional fees be approved in the amount of $40,000 (excl. HST) to AECOM ULC to support streetlighting design costs and minor revisions to ecological investigations due to provincial regulatory changes for the tender and construction of Phase 1 be funded from the OCIF Reserve Fund; c. 26. That the 2026 Committee and Council Meeting Schedule be amended to add a Special Council Meeting for Monday, December 14, 2026, at 7:00 pm to consider City business; 27. That Council authorize the Director of Finance & Treasurer to submit to the new Council the draft 2027 Capital Budget and the corresponding forecast based on the following two principles: That the annual debt capacity for 2027 through 2031 will not exceed 15% of the Annual Repayment Limit, as defined by Ontario Regulation 403/02—Debt and Financial Obligation Limits; and, a. That the draft 2027 Budget Levy increase and its corresponding forecasts shall be based on a 1.0% annual increase for Asset Management for each respective year, b. 28. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. Director, City Infrastructure, Report INF 04-26 Page 140 Hot-In-Place Asphalt Recycling Feasibility Assessment 12.5 Council Meeting Agenda March 23, 2026 - 16 - Recommendation: That Report INF-04-26 regarding Hot-in-Place Asphalt Resurfacing Feasibility be received; 1. That staff report back by Q2 2027 with an update on the performance feedback from the Region of Durham pilot project, and the suitability of implementing a Hot-In-Place Asphalt Resurfacing 2028 pilot project in the City of Pickering; and, 2. That the appropriate City of Pickering officials be authorized to take the actions necessary to implement the recommendations in this report. 3. By-laws By-law 8236/26 Page 147 Being a by-law to amend By-law 6191/03 to confirm General Municipal Fees. [Refer to Item 10.3 Report CS 02-26] By-law 8237/26 Page 148 Being a by-law to amend By-law 6191/03 to confirm General Municipal Fees. [Refer to Item 12.4 Report FIN 03-26] Confidential Council - Public Report Regional Councillor Updates Other Business Confirmatory By-law Adjournment 13. 13.1 13.2 14. 15. 16. 17. 18. Council Meeting Agenda March 23, 2026 - 17 - 1 Council Meeting Minutes Electronic Meeting February 23, 2026 - 07:00 PM Chair: Mayor Ashe Present: Mayor K. Ashe Councillor M. Brenner Councillor S. Butt Councillor L. Cook Councillor M. Nagy Councillor D. Pickles Councillor L. Robinson Regrets: None Also Present: M. Carpino - Chief Administrative Officer K. Bentley - Director, City Development & CBO P. Bigioni – Director, Corporate Services & City Solicitor S. Boyd - Fire Chief J. Eddy - Director, Human Resources L. Gibbs - Director, Community Services K. Heathcote - Director, City Infrastructure R. Holborn - Director, Engineering Services S. Karwowski - Director, Finance & Treasurer S. Cassel – City Clerk J. Litoborski – Division Head, Municipal Law Enforcement Services V. Plouffe - Division Head, Facilities Management & Construction C. Rose - Chief Planner R. Perera – Deputy Clerk 1. Playing of O Canada - 18 - Council Meeting Minutes February 23, 2026 2 Mayor Ashe asked all Members of Council to rise for the playing of O Canada. Call to Order/Roll Call The City Clerk certified that all Members of Council were present and participating electronically. 2. Moment of Reflection Mayor Ashe called for a silent moment of reflection. 3. Indigenous Land Acknowledgment Statement Mayor Ashe read the Indigenous Land Acknowledgment Statement. 4. Disclosure of Interest No disclosures of interest were noted. 5. Adoption of Minutes 5.1 Council Minutes, January 26, 2026 (includes Confidential In Camera Minutes under separate cover) 5.2 Special Council Minutes, February 2, 2026 (includes Confidential In Camera Minutes under separate cover) 5.3 Planning and Development Committee Minutes, February 2, 2026 5.4 Special Council Minutes, February 9, 2026 (includes Confidential In Camera Minutes under separate cover) Resolution # 943/26 Moved By Councillor Cook Seconded By Councillor Pickles That the minutes, Items 5.1 through 5.4, be approved. Carried 6. Presentations - 19 - Council Meeting Minutes February 23, 2026 3 There were no presentations. 7. Delegations 7.1 Troy Cheeseboro, Chief, Region of Durham Paramedic Services (Available for questions if needed) Re: Report FIR 02-26 Medical Priority Dispatch System and Tiered Response Implementation Update Refer to Agenda Item 9.4. 7.2 Carion Fenn, President, Carion Fenn Foundation/Durham Black Network, Kingsley Gilliam, Director, Black Action Defense Committee Inc., Dauna Jones-Simmonds, Co-Founder, 100 Accomplished Black Canadian Women, and Eithan Fenn, Youth Director, Alex Monaghan Youth Program Re: Black History Month C. Fenn, President, Carion Fenn Foundation/Durham Black Network, K. Gilliam, Director, Black Action Defense Committee Inc., D. Jones-Simmonds, Co-Founder, 100 Accomplished Black Canadian Women, and E. Fenn, Youth Director, Alex Monaghan Youth Program, appeared before Council via electronic connection to speak to Black History Month. Through the aid of a PowerPoint presentation, the delegates outlined the Foundation’s ongoing role in advancing equity, inclusion, and opportunities for emerging leaders in Pickering and beyond. They highlighted how community partnerships, including the City of Pickering, have enabled them to expand programming, strengthen youth engagement, and elevate positive representation of Black Canadians. The delegates spoke about the significance of Black History Month in 2026, noting that this year marked the 30th anniversary of Canada’s formal national recognition of Black History Month. They emphasized the importance of continuing to share stories of Black achievement, resilience, and contribution, and described how their organizations worked collectively to honour historical figures, support present day leaders, and create pathways for the next generation. The delegates also described their efforts in documenting and celebrating the accomplishments of Black Canadians across various fields, highlighting the need for visibility and accurate historical archiving. They shared examples of youth involvement, leadership development programs, and community events designed to bring together residents across different age groups, cultural backgrounds, and lived experiences. The delegates also highlighted upcoming Black Health Week activities, including the virtual Black Open Mic on Thursday, - 20 - Council Meeting Minutes February 23, 2026 4 March 5 at 7 p.m. and the invite-only Black Experience Town Hall, hosted in partnership with the Pickering Public Library, on Thursday, March 12 at 6 p.m. They noted that these events provided an opportunity for community connection, education, and dialogue, and expressed their appreciation for the City’s ongoing support in helping expand reach and participation. A question and answer period ensued between Members of Council and the delegates regarding: • the dates and promotional materials for Black Health Week so Members of Council could share information through their social media platforms and community networks; • the legacy of nationally significant Black leaders and opportunities for the City to continue highlighting their contributions through programming and community engagement; and, • the delegates’ participation at recent regional and federal Black History Month events. Resolution # 944/26 Moved By Councillor Brenner Seconded By Councillor Cook That the order of the agenda be changed to hear Item 9.4, Report, FIR 01-26 as the next item of business. Carried 9. New and Unfinished Business 9.4 Fire Chief, Report FIR 02-26 Medical Priority Dispatch System and Tiered Response Implementation Update N. Robinson, Deputy Fire Chief, appeared before Council via electronic connection and advised that the Durham Provincial Ambulance Communications Centre (DPACC) is transitioning to the Medical Priority Dispatch System (MPDS) effective May 21, 2025. N. Robinson explained that MPDS replaces the outdated DPCI II model and would significantly improve the ability to prioritize and dispatch medical emergencies. N. Robinson further noted that, in alignment with this regional transition, and to remain consistent with other fire services across Durham Region, - 21 - Council Meeting Minutes February 23, 2026 5 Pickering Fire Services would move from Tiered Response Level C to Level A beginning March 1, 2026. N. Robinson stated that this change would help ensure that Fire Services were dispatched only when medically necessary, reducing over prioritization and improving the efficiency and effectiveness of emergency response. T. Cheeseboro, Chief, Region of Durham Paramedic Services, appeared before Council via electronic connection and provided additional context on the transition to MPDS. T. Cheeseboro advised that the new system used far more detailed call classifications which allowed dispatchers to gather more information before sending resources and ensured that the most appropriate unit was deployed to each call. T. Cheeseboro explained that the updated system reduced unnecessary responses to lower-priority medical incidents, improved triage accuracy, and kept both paramedic and fire resources available for higher-acuity emergencies. T. Cheeseboro noted that this system had been successfully implemented in several Ontario jurisdictions and was expected to enhance overall emergency response efficiency across the Region. A question and answer period ensued between Members of Council, staff, and T. Cheeseboro regarding: • the comparative speed of the new medical priority dispatch system versus the former model; • whether the Seaton Paramedic Station was fully operational and how the addition of an upcoming 12-hour resource would affect overall service levels; • confirmation that the Seaton Station operated on a 24/7 basis; • whether implementation of MPDS would help reduce ambulance offload delays at hospitals and improve the prioritization of high-acuity calls; • the extent to which enhanced triaging would reduce unnecessary medical dispatches to Fire Services and increase Fire’s availability for fire related emergencies; • whether a reduction in lower-priority medical responses would lessen operational stress and workload for Fire personnel; and, • whether liability concerns could arise if a seemingly minor injury, such as a rolled ankle, later proved more serious and an ambulance had not initially been dispatched under the new system. Resolution # 945/26 Moved By Councillor Brenner Seconded By Councillor Cook That Report FIR 02-26 regarding the Medical Priority Dispatch System and Tiered - 22 - Council Meeting Minutes February 23, 2026 6 Response Implementation Update be received for information and endorsed. Carried Unanimously on a Recorded Vote 7. Delegations 7.3 Vince Figliomeni, TACC Developments (Available for questions if needed) Re: Report PLN 02-26 Draft Plan of Subdivision Application SP-2025-01 Zoning By-law Amendment Application A 01/25 Taccgate Developments Inc. Part of Lot 22, Concession 4 East side of Peter Matthews Drive, south of Alexander Knox Road Vince Figliomeni, TACC Developments, appeared before Council via electronic connect to answer questions regarding Report PLN 02-26. There were no questions from Members of Council. 8. Report PD 01-26 of the Planning & Development Committee held on February 2, 2026 8.1 Director, City Development & CBO, Report PLN 01-26 681 Pleasant Street Notice of Intention to Designate a Property under Part IV, Section 29 of the Ontario Heritage Act Resolution # 946/26 Moved By Councillor Cook Seconded By Councillor Nagy 1. That Council endorse the recommendations of the Heritage Pickering Advisory Committee, dated October 22, 2025, to designate the property located at 681 Pleasant Street under Section 29, Part IV of the Ontario Heritage Act; 2. That Council direct staff to serve a Notice of Intention to Designate the property municipally known as 681 Pleasant Street as a property of cultural heritage value or interest, pursuant to Section 29 of the Ontario Heritage Act; 3. That, should no Notice of Objection be received by the City Clerk within 30 days of the publication of the Notice of Intention to Designate, the Designation By-law for 681 Pleasant Street be forwarded to Council for enactment, and - 23 - Council Meeting Minutes February 23, 2026 7 that staff be directed to carry out the notice requirements as prescribed under Section 29(8) of the Ontario Heritage Act; and, 4. That the appropriate officials of the City of Pickering be authorized to take such actions as necessary to give effect to this report. Carried 8.2 Director, City Development & CBO, Report PLN 02-26 Draft Plan of Subdivision Application SP-2025-01 Zoning By-law Amendment Application A 01/25 Taccgate Developments Inc. Part of Lot 22, Concession 4 East side of Peter Matthews Drive, south of Alexander Knox Road Resolution # 947/26 Moved By Councillor Pickles Seconded By Councillor Brenner 1. That Draft Plan of Subdivision Application SP-2025-01, submitted by Taccgate Developments Inc., to establish a residential plan of subdivision, consisting of 6 blocks for 76 detached dwellings, 3 blocks for 28 street townhouse units, 1 open space block, 1 trailhead block, 1 overland flow block, 1 stormwater management facility block, and municipal roads, as shown on Attachment 4 to Report PLN 02-26, be endorsed; 2. That the conditions of draft plan of subdivision approval to implement Draft Plan of Subdivision SP-2025-01, as set out in Attachment 5 to Report PLN 02- 26, be endorsed; and, 3. That Zoning By-law Amendment Application A 01/25, submitted by Taccgate Developments Inc., to implement Draft Plan of Subdivision SP-2025-01, on the lands being Part of Lot 22, Concession 4, be approved, and that the draft Zoning By-law Amendment, as set out in Attachment 6 to Report PLN 02-26, be finalized and forwarded to Council for enactment. Carried 9. New and Unfinished Business 9.1 Director, Community Services, Report CS 04-26 Chestnut Hill Developments Recreation Complex Roof K, J & I3 Replacement - 24 - Council Meeting Minutes February 23, 2026 8 Second-Stage Request for Quotation No. RFQQ2026-2 A question and answer period ensued between Members of Council and staff regarding: • clarification on where the previous roof work had been completed and where the new roof work would take place; • whether any facilities such as the squash courts or adjoining areas would be impacted during construction; • when the Complex last underwent a full roof replacement; • a detailed breakdown of consultant fees, including scope of work, hourly rates, deliverables, and total contract value; • the rationale for granting the Director of Finance & Treasurer authority to approve consulting costs exceeding $50,000 up to $65,000, and whether the additional $15,000 represented a contingency buffer; • whether, in past projects, similar financial buffers had been required and how frequently consulting costs had exceeded initial authorization limits; and, • how often project consulting costs historically surpassed the $50,000 threshold and under what circumstances additional authorization would typically be needed. Resolution # 948/26 Moved By Councillor Brenner Seconded By Councillor Cook 1. That the quotation submitted by Proteck Roofing & Sheet Metal Inc. in response to Second-Stage Request for Quotation No. RFQQ2026-2 for the Chestnut Hill Developments Recreation Complex Roof Replacement (I3, J and K), in the amount of $962,166.24 (net HST) or $1,068,443.25 (HST included) be accepted; 2. That the total gross project cost of $1,338,513.00 (HST included), including the amount of the tender, construction contingency, and other associated costs, and the total net project cost of $1,205,372.00 (net HST) be approved; 3. That the Director, Finance & Treasurer be authorized to finance the net project cost of $1,205,372.00 to be funded from the Facilities Reserve as approved in the 2025 and 2026 Capital Budgets; 4. That the Director, Finance & Treasurer be authorized to approve consulting costs that may exceed $50,000.00 but not in excess of $65,000.00 to prevent any related risks of delays in construction; 5. That the Director, Community Services be authorized to execute the CCDC-2, - 25 - Council Meeting Minutes February 23, 2026 9 2020 Stipulated Price Contract with Proteck Roofing & Sheet Metal Inc. pursuant to Second-Stage Request for Quotation No. RFQQ2026-2; and, 6. That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in the report. Carried 9.2 Director, Engineering Services, Report ENG 02-26 Beachfront Park Revitalization Master Plan (Phase 2) Washroom Renovation/Expansion Detailed Design A question and answer period ensued between Members of Council and staff regarding: • a detailed breakdown of associated costs; • the anticipated timing for sharing updated design materials for Phase Two washroom improvements with the public, including when design plans could be showcased once the work was awarded; • whether the renovation would include a dedicated staff room and appropriate storage space to replace the current use of mechanical areas for staff functions; and, • whether the redesigned facility would include additional individual washrooms, in addition to the two universal washrooms, within both the men's and women's areas. Resolution # 949/26 Moved By Councillor Nagy Seconded By Councillor Cook 1. That Council approve retaining The MBTW Group Inc. for the preparation of detailed design drawings and tender specifications for the washroom building renovation/expansion as part of the Beachfront Park Revitalization Plan (Phase 2) in accordance with Purchasing Policy Item 10.03 (c), as the assignment is above $50,000.00; 2. That the proposal submitted by The MBTW Group Inc. for detailed design consulting services for Beachfront Park Revitalization Plan (Phase 2), in the amount of $79,561.06 (net HST) or $88,349.05 (HST included) be accepted; 3. That Council authorize the Director, Finance & Treasurer to finance the total net project cost of $79,562.00 as follows: - 26 - Council Meeting Minutes February 23, 2026 10 a. The sum of $39,781.00 available budget in the capital project C10320.2206 as approved in the 2026 Parks Capital Budget to be funded by a transfer of funds from the Casino Reserve; b. The sum of $39,781.00 available budget in the capital project C10320.2206 as approved in the 2026 Parks Capital Budget to be funded by a transfer of funds from the Development Charges Parks & Recreation Reserve Fund; and, 4. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. Carried Unanimously on a Recorded Vote 9.3 Director, Finance & Treasurer, Report FIN 01-26 City of Pickering - Provincial Financial Indicator Review (2024) Resolution # 950/26 Moved By Councillor Pickles Seconded By Councillor Butt That Report FIN 01-26 regarding Provincial Financial Indicator Review from the Ministry of Municipal Affairs and Housing be received for information. Carried 10. By-laws 10.1 By-law 8233/26 Being a By-law to amend City Consolidated Zoning By-law 8149/24, to implement the Official Plan of the City of Pickering, Region of Durham, for land at Part of Lot 22, Concession 4, City of Pickering. (A 01/25) Resolution # 951/26 Moved By Councillor Cook Seconded By Councillor Nagy That By-law Number 8233/26 be approved. Carried 11. Regional Councillor Updates - 27 - Council Meeting Minutes February 23, 2026 11 There were no updates from Regional Councillors. 12. Other Business • Councillor Butt reminded the public of the community safety meeting being hosted by the City and Durham Regional Police Services on Wednesday, February 25, 2026, at 7:00 p.m. in the O’Brien Room at the Chestnut Hill Developments Recreation Complex. 13. Confirmatory By-law Moved By Councillor Cook Seconded By Councillor Robinson That By-law 8234/26, to confirm the proceedings of the February 23, 2026 Council Meeting be approved. Carried 14. Adjournment Moved By Councillor Robinson Seconded By Councillor Cook That the meeting be adjourned. Carried The meeting adjourned at 8:16 p.m. Dated this 23rd day of February, 2026. Kevin Ashe, Mayor Susan Cassel, City Clerk - 28 - 1 Executive Committee Meeting Minutes Electronic Meeting March 02, 2026 - 02:00 PM Chair: Mayor Ashe Present: Mayor K. Ashe Councillor M. Brenner Councillor S. Butt Councillor L. Cook Councillor M. Nagy Councillor D. Pickles Councillor L. Robinson Regrets: None Also Present: M. Carpino - Chief Administrative Officer K. Bentley - Director, City Development & CBO P. Bigioni - Director, Corporate Services & City Solicitor S. Boyd - Fire Chief J. Eddy - Director, Human Resources L. Gibbs - Director, Community Services K. Heathcote - Director, City Infrastructure S. Karwowski - Director, Finance & Treasurer R. Holborn - Director, Engineering Services F. Jadoon - Director, Economic Development & Strategic Projects S. Cassel - City Clerk J. Halsall - Division Head, Finance V. Plouffe - Division Head, Facilities Management & Construction J. Litoborski - Division Head, Municipal Law Enforcement Services C. Rose - Chief PlannerR. Perera - Deputy Clerk R. Perera - Deputy Clerk - 29 - Executive Committee Meeting Minutes March 02, 2026 2 1. Call to Order/Roll Call The City Clerk certified that all Members of the Committee were present and participating electronically. 2. Disclosure of Interest No disclosures of interest were noted. 3. Delegations Moved By Councillor Robinson Seconded By Councillor Cook That the rules of procedure be suspended to allow an additional delegation who registered after the deadline. Carried on a Two-Thirds Vote 3.1 Zac Cohoon, Chair, Durham Agricultural Advisory Committee (DAAC) and Gord Taylor, Member, Durham Agricultural Advisory Committee (DAAC) Re: Durham Agricultural Advisory Committee (DAAC) Update Z. Cohoon, Chair, and G. Taylor, Member, Durham Agricultural Advisory Committee (DAAC), appeared before the Committee via electronic connection to provide an update from the Durham Agricultural Advisory Committee (DAAC). Through the aid of a PowerPoint presentation, the delegates advised that DAAC served as an advisory body to the Region of Durham on agricultural and rural matters, noting that agriculture was the Region’s largest business sector. They stated that the Committee was composed of members representing all local Durham municipalities, being primarily farmers, with some non-farming representatives. The delegates presented key statistics on agricultural activity and noted that some farms participated in direct-to-consumer sales with some moving production through larger commercial supply chains to be shipped out of the Region for processing. They highlighted the economic significance of the sector, referencing its contributions to employment, business establishments, and supporting industries. The delegates summarized DAAC’s recent initiatives, including the 2025 annual farm tour hosted at the Kubota facility in Pickering, mental health awareness and training for the agricultural community, and the North Durham On-Farm Diversified Uses Project, which enabled small scale commercial activities on farms to support succession planning and rural economic development. They emphasized ongoing advocacy for farmland preservation, including within the Duffins Rouge Agricultural - 30 - Executive Committee Meeting Minutes March 02, 2026 3 Preserve and Northeast Pickering, and noted DAAC’s participation in consultations related to conservation authority amalgamations, rural clean water programs, and local planning matters. The delegates identified issues facing the sector, including limited north-south transportation capacity for moving crops to processing or export locations, insufficient local processing infrastructure requiring long-distance trucking, and pressures related to international trade uncertainty and tariffs. In concluding their delegation, they encouraged continued municipal and regional support for agricultural viability. A question and answer period ensued between Members of the Committee and the delegates regarding: • thoughts regarding agriculture and the relationship of agriculture within the Northeast Pickering plans and whether DAAC had engaged in dialogue with City staff or consultants on how agricultural preservation could be incorporated into those plans; • whether farmers within Durham currently had access to rail lines or if the sector was relying solely on trucking for transportation of crops; • whether increasing capacity and operations at the Port of Oshawa would assist the agricultural sector and whether the City could play a role in improving grain movement through the port; • whether Durham producers were conducting business with other countries or had explored selling grain internationally; • what measures were being taken in relation to organic farming and greenhouse production; • whether the City’s presentation on Northeast Pickering lands adequately reflected the agricultural community’s concerns regarding permanent farmland loss; and, • whether micro-farming was increasing, what impact and influence it was having, and whether such models could be viable within northern rural farmlands as well as urban settings. 3.2 John Henry, Regional Chair, The Regional Municipality of Durham Re: Region of Durham Annual Update J. Henry, Regional Chair, The Regional Municipality of Durham, appeared before the Committee via electronic connection to provide an annual update and displayed a short video highlighting 2025 regional initiatives. J. Henry outlined three overarching themes guiding the Region’s work, including building connected communities, strengthening resilience, and leading through purposeful partnerships. J. Henry reviewed progress under the Region’s Strategic Plan, including major - 31 - Executive Committee Meeting Minutes March 02, 2026 4 transit investments such as the Durham–Scarborough Bus Rapid Transit project and the Lakeshore East GO extension, actions to increase affordable and supportive housing, federal and provincial funding secured for housing stability and homelessness prevention, expanded partnerships with Indigenous communities, support for businesses through economic uncertainty, investments in policing and paramedic services, and advancements in clean-energy projects. J. Henry concluded by noting Durham’s designation as the 2025 Intelligent Community of the Year and expressed appreciation for the City’s ongoing partnership. A question and answer period ensued between Members of the Committee and J. Henry regarding: • what percentage of homelessness in the Region could be attributed to economic hardship compared with mental-health related challenges and whether the Region distinguished between the two in its data; • whether the Region had identified three themes or priority areas for 2026 similar to those presented for 2025, and whether residents could expect another annual update highlighting progress in the coming year; • whether the Region had taken action to address missing children and related safety concerns and the status of regional coordination with Durham Regional Police Services and victim services; • whether refurbishment activity at the Pickering Nuclear Generating Station would have any impact on electricity rates for Durham residents; • who was responsible for negotiating electricity rates affecting Durham residents and whether the Region or the City had any formal role in advocating for rate considerations given Pickering’s status as a host community; • whether the Region remained on schedule for the opening of the new long- term care centre in Seaton; • whether the Peter Matthews Drive connection from Taunton Road to Brock Road remained on schedule for completion later in the year; and, • whether updated information could be provided regarding the continuation of Whites Road north of Taunton Road, including the associated bridge construction project and its related employment opportunities. 3.3 Dr. Anna Aleinikov and Dr. Adam Maisels, Dentistry on Liverpool Re: Report BYL 01-26 Amendment to Traffic and Parking By-law 6604/05 to Create a Paid Parking Lot at 920 Liverpool Road Dr. A. Aleinikov and Dr. A. Maisels, Dentistry on Liverpool, appeared before the - 32 - Executive Committee Meeting Minutes March 02, 2026 5 Committee via electronic connection regarding Report BYL 01-26. The delegates outlined the long-standing history of the parking lot, explaining that their dental practice had operated in the community for over 60 years and had redeveloped its facility approximately 18 years ago. They stated that at the time of redevelopment, they were advised by the City that an off-site parking lot would be required in addition to on-site parking, and an agreement between the City and their holding company was subsequently drafted. The delegates advised that although the parking lot was not constructed until five years after the original agreement, and despite the lot serving multiple surrounding businesses and community users, the City contacted them in 2024 to recover costs related to the lot dating back to the 2006 Agreement. They noted that following negotiations, an agreement was reached in April 2025, establishing quarterly payments totaling $36,000 over two years. They noted that no signage, lighting, or enforcement measures, initially contemplated as part of the arrangement, had been implemented by the City and expressed concern regarding the December 2025 notification from the City proposing to convert the lot to paid parking. They stated that the lot was heavily used by their patients, other businesses along Liverpool Road, church patrons, community centre users, and GO transit commuters. They expressed that introducing paid parking would be unprecedented in this area of Pickering and would create displacement and parking overflow into residential streets and private lots, potentially affecting appointment attendance for patients with financial constraints, and negatively impacting the viability of nearby small businesses. They concluded their delegation by requesting Council’s support in reconsidering the proposal to introduce paid parking. A question and answer period ensued between Members of the Committee and the delegates regarding: • how many on-site parking spaces the practice had and how many employees were on staff; • whether the practice leased parking spaces from the church across the street; • whether the delegates were suggesting that the City provide free parking for their business, customers, and employees; • the settlement reached less than a year earlier requiring payment of $36,000 over two years and whether the payments were being made as agreed; • whether any other businesses had been required to pay a lump sum to the City related to the lot; • whether the introduction of paid parking would have a negative impact on the delegates’ business and the neighbouring businesses; • whether the delegates had discussed potential impacts with neighbouring businesses and whether they had engaged with the nearby church regarding - 33 - Executive Committee Meeting Minutes March 02, 2026 6 the effect on their parking arrangements; • whether the letter from the City provided an opportunity for the delegates to propose alternatives to paid parking or whether it served solely as notification; • whether any follow-up or additional notice to the public regarding the proposed paid parking was given by the City; • whether paid parking might deter low-income patients from accessing dental care; • whether there had been any indication, during the April 2025 discussions with staff, that the parking lot might later be converted to paid parking; • whether the delegates had been asked to assume property tax or insurance costs for the lot; and, • whether the delegates were aware of which other businesses had received hand-delivered notices regarding the proposed paid parking. 3.4 John Jensen, Pickering Resident Re: Report CS 06-26 Shadybrook Park Court Update J. Jensen, Pickering Resident, appeared before the Committee via electronic connection to speak to Report CS 06-26. J. Jensen advised that their home, located east of the courts, experienced noise generated by pickleball and stated that the noise interfered with normal use of outdoor living areas and could be heard inside the home with windows open. J. Jensen noted that the nature of pickleball noise differed significantly from tennis due to its sharper, higher frequency, impulsive characteristics. J. Jensen referenced Council’s March 24, 2025 decision identifying 50 dBAI as the compatibility threshold for impulsive noise in Shadybrook Park and reviewed the findings of the two acoustic studies J. Jensen stated that both noise studies found that the proposed mitigation measures would offer little to no reduction of pickleball noise for homes on Eastbank Road, and concluded that setbacks required to meet the standard could not be achieved within the confines of the park. J. Jensen further advised that a petition signed by residents across five surrounding streets, including Eastbank Road households closest to the courts, had been submitted to the Clerk’s Office in opposition to continued pickleball use at the location. J. Jensen requested that the Committee recommend that Council accept the staff report and uphold its previous direction to discontinue pickleball at Shadybrook Park. A question and answer period ensued between Members of the Committee and the delegate regarding: - 34 - Executive Committee Meeting Minutes March 02, 2026 7 • whether the acoustic testing conducted at the site used both standard pickleball paddles and balls as well as quieter versions; • whether the delegate believed that replacing equipment with newer, quieter models could reduce noise levels sufficiently to allow continued play; and, • how the noise from the courts had affected daily life for the delegate and nearby residents since the pickleball courts opened, including impacts on indoor and outdoor activities. 3.5 Mike Garvey, Pickering Pickleball Club Re: Report CS 06-26 Shadybrook Park Court Update M. Garvey, Pickering Pickleball Club, appeared before the Committee via electronic connection to speak to Report CS 06-26. M. Garvey acknowledged previous comments made by residents and confirmed that Shadybrook Park had proved to be a poor long-term location for pickleball due to its proximity to homes. M. Garvey noted that although the courts were enjoyed by players for a brief 10-week period in 2024, the subsequent acoustic mitigation installed on the west and north sides had effectively reduced noise for those areas, but that noise concerns remained on the east side. M. Garvey expressed concerns with the City’s community survey, stating that it appeared to mix issues of parking and noise, and included respondents living at distances where they believed pickleball noise could not reasonably have been heard following the installation of the acoustic panels. M. Garvey advised that the Club accepted the City’s decision to relocate pickleball and presented three requests relating to the Diana, Princess of Wales Park courts. M. Garvey requested that the City investigate and install lighting, including solar options, to extend court usability during the spring and fall shoulder seasons. M. Garvey further requested that the City reimburse the Club for its share of windscreens, which were purchased jointly with the Amberlea Tennis Club and used only for a partial season prior to the Club’s relocation. Additionally, M. Garvey requested that the City reinstall the acoustic blankets purchased for Shadybrook Park along the north side of the Diana, Princess of Wales Park courts, noting that the blankets would function primarily as windbreaks due to significant wind from the hydro corridor. M. Garvey emphasized the rapid growth of pickleball and encouraged the City to continue planning for increased indoor and outdoor capacity. A question and answer period ensued between Members of the Committee and the delegate regarding: - 35 - Executive Committee Meeting Minutes March 02, 2026 8 • what windscreens were and how they were affixed to courts, and whether the windscreens could be transferred to the Diana, Princess of Wales Park courts; • clarification on which equipment was jointly owned with the Amberlea Tennis Club and which equipment belonged to the City; • whether the delegate was aware that lighting installations at the Diana, Princess of Wales Park courts would require approval from Hydro authorities; • whether solar lighting remained a feasible alternative; • whether noise testing had been conducted with alternate pickleball paddles and balls and whether adopting quieter equipment could potentially reduce noise levels sufficiently to allow continued play at Shadybrook Park; and, • whether the Pickering Pickleball Club would support contributing a portion of the cost toward solar lighting at Diana, Princess of Wales Park and whether the delegate would agree to reimbursement of the windscreens being applied toward such cost sharing. 3.6 Priya Vadivel, Pickering Resident Re: Report CS 02-26 Access to Recreation Policy P. Vadivel, Pickering Resident, appeared before the Committee via electronic connection to speak to Report CS 02-26. P. Vadivel expressed appreciation for the City’s commitment to equity focused recreation subsidies and stated that affordability alone did not guarantee access if program spaces were unavailable. P. Vadivel referenced demographic data and advised that demand for aquatics programming was high. P. Vadivel referenced City data showing more than 3,000 individuals on waitlists for aquatics programs from Fall 2024 to Summer 2025 and stated that families often travelled to neighbouring municipalities due to limited availability of local swimming programming. P. Vadivel emphasized the importance of swimming as a life skill linked to public safety and stated that as Pickering continued to grow, recreation infrastructure must keep pace to support equitable access. P. Vadivel referenced findings in the City’s Recreation & Parks Ten-Year Plan identifying distance and facility location as barriers to participation and recommended that aquatics capacity planning be aligned with subsidy programming so that affordability and availability support one another. P. Vadivel encouraged Council to consider expanding heated indoor aquatics facilities, particularly along the Kingston Road corridor in Wards 1 and 2, to ensure long-term access for families and seniors. A brief question and answer period ensued between Members of the Committee and the delegate regarding their views on the proposed 50% senior recreation - 36 - Executive Committee Meeting Minutes March 02, 2026 9 subsidy and whether they supported subsidy being tied to income. 3.7 Steven Libich, Pickering Resident Re: Report CS 06-26 Shadybrook Park Court Update S. Libich, Pickering Resident, appeared before the Committee via electronic connection to speak to Report CS 06-26. S. Libich advised that their property, located west of the courts, was one of the receptor sites included in the acoustic study. S. Libich stated that their family had lived beside the former tennis courts for more than 40 years without significant disturbance and initially expected pickleball to have a similar impact, however, upon the opening of the pickleball courts in August 2024, the noise was immediately intrusive and significantly altered the quiet enjoyment of their home. S. Libich explained that pickleball noise was materially different from tennis due to its impulsive nature, producing short, high-intensity acoustic peaks that occurred repeatedly throughout the day. S. Libich noted that unlike continuous noise, impulsive noise prevented habituation and was recognized in environmental noise standards for its elevated annoyance levels. S. Libich further advised that both the technical findings presented in staff reports and the community response aligned with what standards predicted when impulsive sound was generated in close proximity to residential areas. S. Libich stated that the noise represented a land-use compatibility issue rather than an opposition to recreation and emphasized that residential neighbourhoods carry a reasonable expectation of peaceful enjoyment. S. Libich noted that a petition submitted to the City Clerk demonstrated strong community support for discontinuing pickleball at the site. S. Libich requested that the Committee uphold the staff recommendation to discontinue pickleball at Shadybrook Park. 3.8 Henrik Villumsen, President, Amberlea Tennis Club Re: Report CS 06-26 Shadybrook Park Court Update H. Villumsen, President, Amberlea Tennis Club, appeared before the Committee via electronic connection to speak to Report CS 06-26. H. Villumsen advised that they had been a member of the Club for over ten years and served as president for the past five years. H. Villumsen outlined that Club membership had grown steadily in recent years, reaching over 350 members in 2025 despite having access to only two and a half courts. H. Villumsen noted that the Club routinely accommodated social play, drop-ins, junior and adult lessons, camps, house leagues, tournaments, and competitive team play in the Durham Region Competitive Tennis League, resulting in significant pressure on available court time, particularly during peak - 37 - Executive Committee Meeting Minutes March 02, 2026 10 periods. H. Villumsen expressed support for the recommendation to discontinue pickleball use at the third court and restore it to tennis, however, expressed concern that the previously allocated pickleball play hours would become unrestricted public tennis hours. H. Villumsen stated that, given current court scarcity and ongoing Club waitlists, access to the third court was essential to ensure adequate programming and maintain member satisfaction. H. Villumsen further referenced the City’s 10- Year Strategic Plan goal of improving the distribution of unrestricted public courts and questioned why the focus appeared to be directed at Amberlea Tennis Club when other clubs in Pickering had fully dedicated courts that could more easily accommodate public use. H. Villumsen requested that Council reconsider the recommendations and permit the Amberlea Tennis Club to have full use of the third court seven days a week from 7:00 a.m. to 11:00 p.m. 4. Matters for Consideration 4.1 Director, Corporate Services & City Solicitor, Report BYL 01-26 Amendment to Traffic and Parking By-law 6604/05 to Create a Paid Parking Lot at 920 Liverpool Road Discussion and a question and answer period ensued between Members of the Committee and staff regarding: • clarification that the subject parking lot was not required for East Shore Community Centre uses; • whether there was any other taxpayer funded parking lot in the City that did not have a municipal use; • who primarily used the parking lot and whether it functioned as overflow for East Shore Community Centre; • clarification as to why seniors’ groups were not consulted, noting emails from seniors expressing concern; • when the parking observations were conducted by City staff and how they informed the revenue forecast; • staff were requested to provide the data and observation records supporting the 50% weekday usage assumption and the $36,000 annual revenue estimate; • request for documentation of the timeline of internal discussions that led to the paid parking proposal and to share supporting correspondence as available; • whether additional follow-up occurred with the nearby businesses who did not respond to hand delivered notices; - 38 - Executive Committee Meeting Minutes March 02, 2026 11 • whether an economic impact assessment had been conducted; and, • what accommodations would exist for users without smartphones or data and concern regarding the $60 fine. Moved By Councillor Robinson Seconded By Councillor Pickles 1. That the attached amendment to Traffic and Parking By-law No. 6604/05, (Attachment 1) be enacted; 2. That Council enact the draft amendments to Fees and Charges By-law No. 6191/03 (Attachment 2) to implement a fee of $1.50 per hour to be applied to the municipal parking lot at 920 Liverpool Road; and, 3. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. Note: The disposition of this matter was determined through the referral motion below: Moved By Councillor Robinson Seconded By Councillor Brenner 1. That Report BYL 01-26 be referred back to staff to: a. provide information regarding the methodology used to determine usage levels and projected revenues of the parking lot; b. review whether the proposal could constitute illegal bonusing to private businesses; c. consult Metrolinx regarding GO commuter usage; d. consult nearby business owners about the possibility of renting parking spaces; e. clarify to the South Pickering Seniors’ Club and all East Shore Community Centre users, using the map displayed at the meeting, which specific parking lot the proposal affected; f. review all parking management options, including those used at the waterfront/Nautical Village, such as: i. ability for free on-street parking periods; ii. validation programs for nearby businesses; and, iii. options for businesses to purchase or lease specific parking spaces. g. explain why the parking lot had operated for more than 20 years without paid parking and identify what new conditions in 2026 prompted the proposal to monetize it; h. consider overnight parking concerns, such as vehicles left in the lot - 39 - Executive Committee Meeting Minutes March 02, 2026 12 between midnight and early morning for extended periods, creating potential public safety and enforcement issues; i. consider validation◻based parking, as a way of tracking actual business◻related use of the lot and generating conclusive data; and, j. examine the implications of election◻related parking needs due to East Shore being a voting location for Provincial and Federal Elections. Carried 4.2 Chief Administrative Officer, Report CAO 03-26 Seaton Recreation Complex & Library Project Update A question and answer period ensued between Members of the Committee and staff regarding: • the updated estimated total Project cost, including projected values in 2027 dollars; • whether the $25 million federal grant, applied for in October 2024 but later denied, had been included in the original Project funding plan, and whether the loss of that grant would increase the City’s debt load; • clarification on the working Project cost range, specifically whether the Project was now expected to fall between $275 million and $300 million by early 2027; • clarification on the role and timing of hiring a third-party project manager and how the additional oversight would help maintain the Project within the targeted $275 million range; • the total amount spent to date, including consulting fees, committed funds, and the cost associated with the upcoming third-party project manager, and request for staff to provide a detailed cost breakdown before the next Council meeting; • what had materially changed in the economic climate since April 2025, when the Project was paused due to global uncertainty following U.S. tariff announcements, that now allowed the Project to proceed; • whether interest rates had decreased or stabilized; • whether construction costs reflected more predictable pricing compared to post COVID-19 instability; • whether the City’s debt capacity had changed since the previous update; • clarification on the City’s current debt position, projected debt levels for - 40 - Executive Committee Meeting Minutes March 02, 2026 13 January 2026 and January 2027, and the City’s percentage utilization of its provincial debt capacity limit; and, • updated debt figures being included in the upcoming Budget housekeeping report. Moved By Councillor Butt Seconded By Councillor Cook That Report CAO 03-26 regarding the Seaton Recreation Complex & Library Project Update be received for information. Carried 4.3 Director, Community Services, Report CS 02-26 Access to Recreation Policy A question and answer period ensued between Members of the Committee and staff regarding: • how long the City had offered low-income recreation subsidies; • how the City ensured discretion and privacy for low-income residents applying for subsidies; • how Pickering compared to other municipalities with respect to subsidy offerings, and whether Pickering exceeded or met regional best practices; • an explanation for the public regarding the Jumpstart Program, including how the Program functioned and how residents accessed it; • what best practices were being referenced when the Report stated that the 50% senior discount aligned with industry standards; • what the primary objective of the senior discount was; • why age 65 was used as the threshold for the senior discount and whether any evidence supported that specific age, compared to a lower age such as 60 or 55; • whether the senior discount should consider preventative health and long- term participation goals; • clarification that the 65+ discount was not tied to income; and, • whether seniors, in recognition of their contributions to the community, should be acknowledged through lower age-based thresholds for discounts. Moved By Councillor Pickles - 41 - Executive Committee Meeting Minutes March 02, 2026 14 Seconded By Councillor Cook 1. That Report CS 02-26 regarding the Access to Recreation Policy be received; 2. That Council approve the revised draft CUL 120 Access to Recreation Policy, as set out in Attachment 2 to this report; 3. That Council approve the draft By-law to amend the Municipal Fees and Charges By-law, as set out in Attachment 3 to this report, to give effect to the 50% subsidy for all regular adult recreation programs and memberships for patrons 65 years of age and older where no other discount is in effect; 4. That the Mayor and City Clerk be authorized to execute the Childcare Camp Subsidy Program: Service Agreement (January 1, 2026, to December 31, 2031) with the Region of Durham, as set out in Attachment 4 to this report subject to minor revisions acceptable to the Director, Community Services and City Solicitor; 5. That the Mayor and Clerk be authorized to execute the Recreation Program Card Subsidy Program: Service Agreement (January 1, 2026, to December 31, 2026) with the Region of Durham, as set out in Attachment 5 to this report subject to minor revisions acceptable to the Director, Community Services and City Solicitor; 6. That Council authorize the Director, Community Services to execute the annual Recreation Program Card Subsidy Program: Service Agreement starting in January, 2027, subject to minor revisions acceptable to the Director, Community Services and City Solicitor; and, 7. That the appropriate City of Pickering officials be authorized to take the actions necessary to implement the recommendations in this report. Carried Unanimously on a Recorded Vote 4.4 Director, Community Services, Report CS 05-26 Cardiac Safe Community Public Access Defibrillation Program Agreement Lakeridge Health Semi-Automatic External Defibrillation A question and answer period ensued between Members of the Committee and staff regarding: • whether all City owned and operated facilities were equipped with Automated External Defibrillators (AEDs), and clarification on the list of facilities currently outfitted with AED units; • which City buildings, community centres, sports fields, arenas, libraries, or administrative buildings did not have access to AED units onsite and whether staff could provide an estimate of the total number of such locations; - 42 - Executive Committee Meeting Minutes March 02, 2026 15 • the City having a large number of parks and the need to consider appropriate criteria, security mechanisms, and a phased approach, beginning with City facilities rather than all parks; and, • whether AED units installed in City facilities were directly connected to 911 services, and whether opening an AED unit automatically triggered a call to emergency services. Moved By Councillor Brenner Seconded By Councillor Cook 1. That Report CS 05-26 regarding Lakeridge Health Semi-Automatic External Defibrillation for the Cardiac Safe Community Public Access Defibrillation Program Agreement be received; 2. That the Mayor and City Clerk be authorized to execute the Agreement with Lakeridge Health, set out in Attachment 1 to this report, for the Cardiac Safe Community Public Access Defibrillation Program to operate throughout City facilities, subject to minor revisions as may be required by the Director, Community Services and the City Solicitor; and, 3. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. Carried 4.5 Director, Community Services, Report CS 06-26 Shadybrook Park Court Update A question and answer period ensued between Members of the Committee and staff regarding: • staff preparing a memorandum to Council prior to the March 23, 2026 Council Meeting, confirming the actual cost of the windscreens and providing information on the feasibility, options, and approximate costs of installing lighting, including solar, and relocating acoustic blankets to the Princess Diana courts; • the robust community engagement process undertaken and whether the engagement included hand delivered letters, an online survey, and direct meetings with Amberlea Tennis and Pickering Pickleball Clubs and residents; • whether the resident petition referenced during delegations had been received by the Clerk, and whether the version included in the Supplementary - 43 - Executive Committee Meeting Minutes March 02, 2026 16 Information Package was the only one submitted; • whether the acoustical testing included both standard and quieter pickleball paddles; and, • the estimated cost of the third court project and the sound attenuation panels, as well as the approximate cost of removing the panels and reinstating the tennis configuration. Moved By Councillor Brenner Seconded By Councillor Robinson 1. That Report CS 06-26 regarding the Shadybrook Park Court Update be received; 2. That staff be directed to remove the pickleball lines at Shadybrook Park Courts and revert the court back to tennis only; and, 3. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. Voters Yes No Abstain Conflict Absent Mayor Ashe X Councillor Brenner X Councillor Butt X Councillor Cook X Councillor Nagy X Councillor Pickles X Councillor Robinson X Results 6 1 0 0 0 Carried on a Recorded Vote (6 to 1) 4.6 Director, Community Services, Report CS 07-26 Northern Community Halls Update Moved By Councillor Butt Seconded By Councillor Pickles That Report CS 07-26 regarding the Northern Community Halls Update be received - 44 - Executive Committee Meeting Minutes March 02, 2026 17 for information. Carried 4.7 Director, City Infrastructure, Report INF 02-26 Supply and Delivery of 5 Ton Tanker Request for Quotation Q2025-8A Moved By Councillor Pickles Seconded By Councillor Robinson 1. That Quotation submitted by FST Canada Inc. o/a Joe Johnson Equipment in response to Request for Quotation No. Q2025-8A for the Supply and Delivery of 5 Ton Tanker, in the amount of $420,525.00 (net HST) or $466,974.00 (HST included) be accepted; 2. That the total gross project cost of $466,974.00 (HST included), and that the total net project costs of $420,525.00 (net HST) be approved; 3. That the Director of Finance and Treasurer, be authorized to finance the total net project cost of $420,525.00 as follows: a. That the sum of $390,000.00 as approved in the 2025 Capital Budget be increased to $420,525.00 funded from the Vehicle Replacement Reserve; and, 4. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. Carried 4.8 Director, City Infrastructure, Report INF 03-26 Supply and Delivery of One Backhoe Request for Quotation Q2025-27 Moved By Councillor Pickles Seconded By Councillor Robinson 1. That Quotation submitted by Brandt Tractor Ltd. in response to Request for Quotation No. Q2025-27 for the Supply and Delivery of One Backhoe, in the amount of $210,288.00 (net HST) or $233,515.00 (HST included) be accepted; 2. That the total gross project cost of $233,515.00 (HST included), and that the total net project costs of $210,288.00 (net HST) be approved; 3. That the Director of Finance and Treasurer, be authorized to finance the total - 45 - Executive Committee Meeting Minutes March 02, 2026 18 net project cost of $210,288.00 as follows: a. That the sum of $170,000.00 as approved in the 2024 Capital Budget be increased to $210,288.00 funded from the Equipment Reserve Fund; and, 4. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. Carried 4.9 Director, Corporate Services & City Solicitor, Report LEG 04-26 Final Assumption of Plan of Subdivision Altona Land Development Corporation - Plan of Subdivision 40M-2697 Block 2, Plan 40M-2697 Moved By Councillor Pickles Seconded By Councillor Robinson 1. That works and services required by the Subdivision Agreement within Block 2, Plan 40M-2697 and outside of/adjacent to Plan 40M-2697, which are constructed, installed or located on lands dedicated to or owned by the City, be accepted and assumed for maintenance; 2. That Altona Land Development Corporation be released from the provisions of its Subdivision Agreement with the City and any amendments thereto relating to the said work; and, 3. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. Carried 5. Member Updates on Committees There were no updates from Members on Committees. 6. Other Business There was no other business. 7. Adjournment Moved By Councillor Cook Seconded By Councillor Nagy That the meeting be adjourned. - 46 - Executive Committee Meeting Minutes March 02, 2026 19 Carried The meeting adjourned at 5:20 p.m. - 47 - 1 Special Council Meeting Minutes Electronic Meeting March 02, 2026 - 04:30 PM Chair: Mayor Ashe Present: Mayor K. Ashe Councillor M. Brenner Councillor S. Butt Councillor L. Cook Councillor D. Pickles Councillor M. Nagy Councillor L. Robinson Regrets: None Also Present: M. Carpino - Chief Administrative Officer K. Bentley - Director, City Development & CBO P. Bigioni - Director, Corporate Services & City Solicitor S. Boyd - Fire Chief, L. Gibbs - Director, Community Services K. Heathcote - Director, City Infrastructure R. Holborn - Director, Engineering Services F. Jadoon - Director, Economic Development & Strategic Projects S. Karwowski - Director, Finance & Treasurer S. Cassel - City Clerk N. Surti - Division Head, Development Review & Urban Design C. Rose - Chief Planner Z. Khan - Senior Project Manager, Special Projects R. Kumar - Senior Financial Analyst – Development Charges & Capital Management A. Dunn - Principal Planner, Development Review P. Wirch - Principal Planner, Policy R. Perera - Deputy Clerk - 48 - Special Council Meeting Minutes March 02, 2026 2 1. Call to Order/Roll Call The City Clerk certified that all Members of Council were present and participating electronically. 2. Disclosure of Interest No disclosures of interest were noted. 3. In Camera Matters Resolution # 952/26 Moved By Councillor Robinson Seconded By Councillor Cook That Council move into closed session in accordance with the Municipal Act and the Procedure By-law to receive advice subject to solicitor-client privilege, and to consider matters pertaining to a proposed or pending acquisition or disposition of land by the municipality, litigation or potential litigation, including matters before administrative tribunals, affecting the municipality and a position, plan, procedure, criteria or instruction to be applied to any negotiations carried on or to be carried on by or on behalf of the municipality. The matters being discussed in closed session pertain to an Ontario Land Tribunal (OLT) appeal by Tribute (Brookdale) Limited and Legal and Financial Advice regarding the Development of the Northeast Pickering Secondary Plan. Carried Mayor Ashe reminded Members of their confidentiality obligations under the Procedure By- law and the Council Code of Conduct. 3.1 Confidential Memorandum from the Director, City Development & CBO and Director, Corprorate Services & City Solicitor Re: Appeal by Tribute (Brookdale) Limited of Failure to Make a Decision on Applications for Official Plan Amendment and Zoning By-law Amendment Ontario Land Tribunal Case Number OLT-25-000437 Files: Official Plan Amendment OPA 24-002/P and Zoning By-law Amendment A 02/24 This portion of the meeting was closed to the public. Refer to the In Camera meeting minutes for further information. [City Clerk has custody and control of the In Camera minutes.] - 49 - Special Council Meeting Minutes March 02, 2026 3 3.2 Confidential Memorandum from the Director, City Development & CBO and Director, Finance & Treasurer and Advice from City Solicitor Re: Legal and Financial Advice regarding the Development of the Northeast Pickering Secondary Plan This portion of the meeting was closed to the public. Refer to the In Camera meeting minutes for further information. [City Clerk has custody and control of the In Camera minutes.] Resolution # 953/26 Moved By Councillor Robinson Seconded By Councillor Cook That Council rise and resume into the open session of the Special Meeting of Council. Carried 4. Confidential Special Council - Public Report Mayor Ashe stated that during the closed portion of the meeting, Council considered matters pertaining to an Ontario Land Tribunal (OLT) appeal by Tribute (Brookdale) Limited and received legal and financial advice regarding the development of the Northeast Pickering Secondary Plan. The matters were discussed in closed session to receive advice subject to solicitor-client privilege, and to consider matters pertaining to a proposed or pending acquisition or disposition of land by the municipality, litigation or potential litigation, including matters before administrative tribunals, affecting the municipality and a position, plan, procedure, criteria or instruction to be applied to any negotiations carried on or to be carried on by or on behalf of the municipality. 4.1 Confidential Memorandum from the Director, City Development & CBO and Director, Corporate Services & City Solicitor Re: Appeal by Tribute (Brookdale) Limited of Failure to Make a Decision on Applications for Official Plan Amendment and Zoning By-law Amendment Ontario Land Tribunal Case Number OLT-25-000437 Files: Official Plan Amendment OPA 24-002/P and Zoning By-law Amendment A 02/24 Resolution # 954/26 Moved By Councillor Cook - 50 - Special Council Meeting Minutes March 02, 2026 4 Seconded By Councillor Nagy That the confidential direction provided to staff in relation to the Confidential Memorandum from the Director, City Development & CBO and Director, Corporate Services & City Solicitor, dated March 2, 2026, be approved. Voters Yes No Abstain Conflict Absent Mayor Ashe X Councillor Brenner X Councillor Butt X Councillor Cook X Councillor Nagy X Councillor Pickles X Councillor Robinson X Results 6 1 0 0 0 Carried on a Recorded Vote (6 to 1) 5. Confirmatory By-law Moved By Councillor Cook Seconded By Councillor Pickles That By-law 8235/26, to confirm the proceedings of the March 2, 2026 Special Council Meeting be approved. Carried 6. Adjournment Moved By Councillor Robinson Seconded By Councillor Butt That the meeting be adjourned. Carried The meeting adjourned at 6:42 p.m. Dated this 2nd day of March, 2026. - 51 - Special Council Meeting Minutes March 02, 2026 5 Kevin Ashe, Mayor Susan Cassel, City Clerk - 52 - 1 Planning and Development Committee Meeting Minutes Electronic Meeting March 02, 2026 - 07:00 PM Chair: Councillor Pickles Present: Mayor K. Ashe Councillor M. Brenner Councillor S. Butt Councillor L. Cook Councillor M. Nagy Councillor D. Pickles Councillor L. Robinson Regrets: None Also Present: M. Carpino - Chief Administrative Officer K. Bentley - Director, City Development & CBO P. Bigioni - Director, Corporate Services & City Solicitor S. Boyd - Fire Chief L. Gibbs - Director, Community Services K. Heathcote - Director, City Infrastructure F. Jadoon - Director, Economic Development & Strategic Projects R. Holborn - Director, Engineering Services S. Karwowski - Director, Finance & Treasurer S. Oza - Interim CEO/Director of Public Libraries V. Plouffe - Division Head, Facilities Management & Construction R. Perera - Deputy Clerk C. Rose - Chief Planner P. Wirch - Principal Planner, Policy - 53 - Planning & Development Committee Meeting Minutes March 02, 2026 2 Z. Khan - Senior Project Manager, Special Projects R. Kumar - Senior Financial Analyst - Development Charges & Capital Management J. Currie - Legislative Coordinator 1. Call to Order/Roll Call The Deputy Clerk certified that all Members of the Committee were present and participating electronically. 2. Disclosure of Interest No disclosures of interest were noted. 3. Delegations Moved by Councillor Brenner Seconded by Councillor Robinson That the rules of procedure be suspended to allow an additional delegation who registered after the deadline. Carried on a Two-Thirds Vote 3.1 Craig Bamford, Pickering Resident Re: Report PLN 03-26 Official Plan Amendment City Initiated: Northeast Pickering Secondary Plan Recommended Amendment 54 to the Pickering Official Plan Implementation Framework for the Northeast Pickering Community File: OPA 25-003/P C. Bamford, Pickering Resident, appeared before Members of the Committee via electronic connection to speak to the Official Plan Amendment Application OPA 25- 003/P. With the aid of a PowerPoint presentation, C. Bamford noted concerns related to the need for additional public consultation, compliance with Section 5.7 2051 Urban Expansion Areas and Future Expansions of the Region of Durham's Official Plan, and the absence of a meaningful consultation with Indigenous communities. C. Bamford emphasized the importance of prioritizing affordable housing within the community and raised further concerns regarding potential flooding impacts, the loss of agricultural lands, and risks to endangered species. - 54 - Planning & Development Committee Meeting Minutes March 02, 2026 3 3.2 Jessica Harris, Pickering Resident Re: Report PLN 03-26 Official Plan Amendment City Initiated: Northeast Pickering Secondary Plan Recommended Amendment 54 to the Pickering Official Plan Implementation Framework for the Northeast Pickering Community File: OPA 25-003/P J. Harris did not appear before the Committee to provide a delegation. 3.3 Andrew McCammon, The Ontario Headwaters Institute Re: Report PLN 03-26 Official Plan Amendment City Initiated: Northeast Pickering Secondary Plan Recommended Amendment 54 to the Pickering Official Plan Implementation Framework for the Northeast Pickering Community File: OPA 25-003/P A. McCammon, The Ontario Headwaters Institute, appeared before Members of the Committee via electronic connection and spoke to the Official Plan Amendment Application OPA 25-003/P.A. With the aid of a PowerPoint presentation, A. McCammon advised that consultation with the City on watershed management began approximately five years ago and had since evolved toward a broader watershed security framework highlighting watershed protection and long-term ecological health. A. McCammon acknowledged positive elements in the proposed Plan including improved directives related to natural heritage, wetlands, water resources, and stormwater management. A. McCammon outlined several areas requiring clarification and improvement and raised concerns related to watershed protection, including the adequacy of buffers from water and wetlands, the proposed approach to the storm water treatment train, and potential impacts on trail connectivity. A. McCammon emphasized the importance of establishing clear goals to maintain public safety, the natural heritage system and highlighted the need for continued regional collaboration to support long-term watershed health. A. McCammon advised that a written submission had been provided outlining these matters and encouraged continued collaborative work with the City and partner agencies. A question and answer period ensued between Members of the Committee and the delegate regarding the extent to which the concerns raised had been addressed and whether additional matters required attention prior to the Committee’s consideration of adoption. - 55 - Planning & Development Committee Meeting Minutes March 02, 2026 4 3.4 Katie Pandey, IPS Consulting Inc., Michael Woloszcuk, Property Owner, and Andrea Wolosczuk, Property Owner Re: Report PLN 03-26 Official Plan Amendment City Initiated: Northeast Pickering Secondary Plan Recommended Amendment 54 to the Pickering Official Plan Implementation Framework for the Northeast Pickering Community File: OPA 25-003/P K. Pandey, IPS Consulting Inc., appeared before Members of the Committee via electronic connection and spoke to the Official Plan Amendment Application OPA 25-003/P.A on behalf of property owners A. Woloszcuk and M. Woloszcuk. With the aid of a PowerPoint presentation, K. Pandey noted this was the property owners first opportunity to speak to the Plan and outlined proposed adjustments to the planned location of the Community Park and the Community Centre and suggested that this adjustment would improve connectivity along Salem Road noting that Salem Road was a major north-south arterial road and that it served a high concentration of residential uses. A. Wolosczuk provided comments in general support of the vision outlined in the Plan. A. Wolosczuk advised that their proposed relocation of facilities to Salem Road would better support long-term community needs. A. Wolosczuk emphasized the importance of maintaining the accessibility of Salem Road and advised that confirming the final location of the Community Centre prior to approval would best serve long-term objectives. M. Wolosczuk expressed support for the Northeast Pickering Secondary Plan, and stated that relocating the planned placement of the Community Centre would improve accessibility and long-term benefits for residents. M. Wolosczuk expressed concern that they had not been involved in consultation until after key decisions had been made and advised that several matters, such as the distribution of residential density and potential environmental constraints, required further review prior to adoption of the final Plan. A question and answer period ensued between Members of the Committee and the delegates regarding clarification of the delegates request for a secondary technical review prior to approval of the Plan. 3.5 Nicholas Zamora, President, Greenwood Community Association and Robert Seiler, Staxton Glen Owners Inc. - 56 - Planning & Development Committee Meeting Minutes March 02, 2026 5 Re: Report PLN 03-26 Official Plan Amendment City Initiated: Northeast Pickering Secondary Plan Recommended Amendment 54 to the Pickering Official Plan Implementation Framework for the Northeast Pickering Community File: OPA 25-003/P N. Zamora, President, Greenwood Community Association, and R. Seiler, appeared before the Members of the Committee via electronic connection and spoke to the Official Plan Amendment Application OPA 25-003/P. N. Zamora expressed concerns regarding the urgency to proceed with the Plan at this time, noting that proceeding without a more comprehensive review could place the natural environment and community character at risk. N. Zamora emphasized the Association’s commitment to working constructively with the City, encouraging the use of best evidence and best practices to work toward the best possible outcome. N. Zamora highlighted the importance of managing property taxes, protecting private wells, preserving watersheds, and strengthening the natural heritage system, and expressed interest in contributing to future plans for expansion. N. Zamora requested that, should approval be granted, explicit conditions be included requiring fulsome technical studies, such as expert hydrological, environmental, and fiscal studies, with all findings made publicly available for review and discussion. 3.6 James Blair, Pickering Resident Re: Report PLN 03-26 Official Plan Amendment City Initiated: Northeast Pickering Secondary Plan Recommended Amendment 54 to the Pickering Official Plan Implementation Framework for the Northeast Pickering Community File: OPA 25-003/P J. Blair, Pickering Resident, appeared before the Members of the Committee via electronic connection and spoke to the Official Plan Amendment Application OPA 25-003/P. With the aid of a PowerPoint presentation, J. Blair expressed concern that the proposed Plan was premature and noted that previous efforts to engage with staff had been unsuccessful. J. Blair encouraged the City to conduct a more fulsome review and reconsider the evaluation of the land where it pertains to agricultural land. 3.7 Matt Bentley, Uxbridge Resident Re: Report PLN 03-26 Official Plan Amendment - 57 - Planning & Development Committee Meeting Minutes March 02, 2026 6 City Initiated: Northeast Pickering Secondary Plan Recommended Amendment 54 to the Pickering Official Plan Implementation Framework for the Northeast Pickering Community File: OPA 25-003/P M. Bentley, Uxbridge Resident, appeared before Members of the Committee via electronic connection and spoke to the Official Plan Amendment Application OPA 25-003/P. M. Bentley stated that the proposal had regional and generational implications and expressed non-support, noting concerns that the Plan as presented did not provide a clear understanding of the financial or environmental costs. M. Bentley further noted that the concerns and comments provided by the Mississaugas of Scugog Island First Nation have not yet been addressed by the City. M. Bentley stated that the Northeast Pickering lands were not required to meet housing targets and encouraged the City to consider an alternative growth approach that would preserve farmlands, respond to environmental concerns, ensure meaningful engagement with First Nations communities, and provide a more sustainable long-term solution. 3.8 Abdullah Mir, Pickering Resident Re: Report PLN 03-26 Official Plan Amendment City Initiated: Northeast Pickering Secondary Plan Recommended Amendment 54 to the Pickering Official Plan Implementation Framework for the Northeast Pickering Community File: OPA 25-003/P A. Mir, Pickering Resident, appeared before Members of the Committee via electronic connection and spoke to the Official Plan Amendment Application OPA 25-003/P. A. Mir expressed concern that the proposed Plan represented a financial risk to current and future taxpayers, potential loss of farmlands, watershed disruption, and downstream flooding risks. A. Mir provided that development in Northeast Pickering was unnecessary as growth targets were being met by development in Seaton and along Kingston Road. A. Mir emphasized the need for a full fiscal and environmental review, including consultation with First Nations communities prior to adoption of the Plan. 3.9 Graham Clark, Pickering Resident Re: Report PLN 03-26 Official Plan Amendment City Initiated: Northeast Pickering Secondary Plan Recommended Amendment 54 to the Pickering Official Plan - 58 - Planning & Development Committee Meeting Minutes March 02, 2026 7 Implementation Framework for the Northeast Pickering Community File: OPA 25-003/P G. Clark, Pickering Resident, appeared before Members of the Committee via electronic connection and spoke to the Official Plan Amendment Application OPA 25-003/P. G. Clark expressed concern that the proposed Plan would remove existing hamlets and disregard the heritage and identity of established communities. G. Clark provided an historical overview of the Hamlet of Kinsale and highlighted its geographic and cultural significance. G. Clark noted that Pickering has historically valued the protection of natural heritage, farmland, and community character, and advised that these qualities were at risk under the proposed approach. G. Clark raised concerns regarding the vulnerability of local water resources to contamination, including potential impacts on aquifers and private wells, as well as potential effects on home values, property taxes, the possibility of expropriation, and that road planning was being deferred until later stages when the new roads would be required. 3.10 Lynn Van Halteren, Pickering Resident and Nicholas Van Halteren, Pickering Resident Re: Report PLN 03-26 Official Plan Amendment City Initiated: Northeast Pickering Secondary Plan Recommended Amendment 54 to the Pickering Official Plan Implementation Framework for the Northeast Pickering Community File: OPA 25-003/P L. Van Halteren, Pickering Resident, appeared before Members of the Committee via electronic connection and advised that N. Van Halteren was not in attendance. L. Van Halteren spoke to the Official Plan Amendment Application OPA 25-003/P and referenced correspondence previously submitted by their legal counsel and stated their objection to the Northeast Pickering Secondary Plan, noting that the amendment appeared to re-designate six properties from agricultural designation to a natural heritage system. L. Van Halteren stated that most of the affected properties contained existing residences and expressed concern that the Plan would re-designate these lands as natural areas despite established low-to medium- density housing and an active community hub. L. Van Halteren provided that the proposed re-designation required appropriate supporting studies, requested additional technical reviews, and stated that mapping corrections were necessary to avoid potential negative impacts. They also noted concern that the lands were being used to expand buffer areas without adequate justification, rather than utilizing the developers’ land for this purpose. - 59 - Planning & Development Committee Meeting Minutes March 02, 2026 8 A question and answer period ensued between Members of the Committee and the delegate regarding clarification of the delegates request that additional environmental studies be completed prior to approval of the Plan. 3.11 Matthew Cory, Malone Given Parsons Ltd Re: Report PLN 03-26 Official Plan Amendment City Initiated: Northeast Pickering Secondary Plan Recommended Amendment 54 to the Pickering Official Plan Implementation Framework for the Northeast Pickering Community File: OPA 25-003/P M. Cory, Malone Given Parsons Ltd., appeared before Members of the Committee via electronic connection and spoke to the Official Plan Amendment Application OPA 25-003/P on behalf of the Northeast Pickering Landowners Group Inc. M. Cory provided that the Landowners Group had been engaged in the Northeast Pickering planning process for approximately five years and noted that planning was an ongoing exercise and that the Secondary Plan was a necessary starting point from which more detailed technical work could proceed, and further stated that advancing the Plan was important to ensure clear and predictable implementation. M. Cory noted that a series of required studies, including the Master Environmental Servicing Plan (MESP), would guide subsequent phases of planning and development, and acknowledged the significant amount of work that remained. The delegate highlighted the need to continue with a Memorandum of Understanding to clearly identify the respective roles and responsibilities of both the Landowners Group and the City. M. Cory stated that the proposed Sportsplex lacked sufficient justification at this stage of planning and highlighted the Group's offer to provide land to the City at no cost to support affordable housing initiatives. M. Cory referred to the Neighbourhood Plan process noting that it was an additional Official Plan process that would be brought forward to the public and to Council for approval. A question and answer period ensued between Members of the Committee and the delegate regarding: • whether consultation had been undertaken with Indigenous Communities; • the status and scope of required studies including, the watershed study, the fiscal impact analysis, and area servicing study; • the composition of the Northeast Pickering Landowners Group Inc., the percentage of Northeast Pickering land that was owned by the Group collectively, and clarification that the delegate was not representing all - 60 - Planning & Development Committee Meeting Minutes March 02, 2026 9 landowners in Northeast Pickering; • clarification of the re-designation of certain areas and the proposed locations of some parks and facilities; • whether the Landowners Group opposed the proposed Sportsplex location or the construction of a Sportsplex, and whether they had consulted with other landowners in the area; • whether the Landowners Group intended to partner on affordable housing development, and whether they had capacity to support such initiatives; and, • whether the planning process was rushed in comparison with other projects. 3.12 Helen Brenner, Pickering Resident Re: Report PLN 03-26 Official Plan Amendment City Initiated: Northeast Pickering Secondary Plan Recommended Amendment 54 to the Pickering Official Plan Implementation Framework for the Northeast Pickering Community File: OPA 25-003/P H. Brenner, Pickering Resident, appeared before Members of the Committee via electronic connection and spoke to the Official Plan Amendment Application OPA 25-003/P. With the aid of a PowerPoint presentation, H. Brenner expressed concern regarding the high cost of the proposed Plan, noting that the fiscal impact assessment indicated an accrual of significant debt to the City. H. Brenner advised that required studies should be completed prior to any approval. H. Brenner noted the loss of approximately 4,000 acres of Class A agricultural land and characterized the proposal as high-cost and inconsistent with the City’s own policies, describing it as an approach to growth that proceeds out of sequence with the City’s planned development framework. H. Brenner stated that the Toronto and Region Conservation Authority's (TRCA) 2021 Carruthers Creek Watershed Plan warned that urbanization could increase flood risk and expressed concern about the combined environmental impacts. 3.13 Heather Robertson, Ajax Resident Re: Report PLN 03-26 Official Plan Amendment City Initiated: Northeast Pickering Secondary Plan Recommended Amendment 54 to the Pickering Official Plan Implementation Framework for the Northeast Pickering Community File: OPA 25-003/P - 61 - Planning & Development Committee Meeting Minutes March 02, 2026 10 H. Robertson, Ajax Resident, appeared before Members of the Committee via electronic connection and spoke to Official Plan Amendment Application OPA 25- 003/P. H. Robertson referenced comments made by earlier delegates regarding Report PLN 03-26 and stated that the most recent recreation centre project was already overburdened. H. Robertson expressed concern that constructing new facilities in Northeast Pickering would not address current needs and noted that residents across Durham Region would bear the financial responsibility. H. Robertson raised concerns regarding flooding in Ajax, increased traffic congestion, and the inadequacy of the existing road network. H. Robertson advised that the proposal would contribute to urban sprawl and emphasized the importance of compact development to help manage traffic and infrastructure demands. 4. Planning and Development Reports 4.1 Director, City Development & CBO, Report PLN 03-26 Official Plan Amendment City Initiated: Northeast Pickering Secondary Plan Recommended Amendment 54 to the Pickering Official Plan Implementation Framework for the Northeast Pickering Community File: OPA 25-003/P P. Lowes, Principal, SGL Planning & Design Inc., appeared before Members of the Committee via electronic connection and spoke to the Northeast Pickering Secondary Plan, Official Plan Amendment Application OPA 25-003/P. With the aid of a PowerPoint presentation, P. Lowes advised that SGL had been retained in 2022 and was now in Phase 4 of the project process. They noted that Phase 2 had involved 12 required technical background studies and provided an overview of the results of public consultation which included three rounds of engagement in addition to the statutory public meeting. P. Lowes provided a high-level overview of the Secondary Plan Structure listing components such as vision and guiding principles, community structure, natural heritage system, mixed-use areas, employment areas, urban residential areas, Parks and Municipal facilities, schools, and transportation. P. Lowes summarized proposed changes to the Plan's policies, noting that they incorporated input received throughout the process. They advised that implementation policies would require significant additional work, including detailed plans and agreements necessary to support the Plan's execution. P. Lowes further noted that each neighbourhood would require its own Neighbourhood Plan implementation. P. Lowes concluded by outlining next steps, advising that although five years of work had been completed, the project had only concluded the first of four major stages identified in Report PLN 03-26. - 62 - Planning & Development Committee Meeting Minutes March 02, 2026 11 Z. Khan, Senior Project Manager, Special Projects, appeared before Members of the Committee via electronic connection and provided an overview of the Northeast Pickering Secondary Plan, Official Plan Amendment Application OPA 25-003/P. With the aid of a PowerPoint presentation, Z. Khan provided a summary of background information of the Northeast Pickering Secondary Plan initiative, including estimated population and employment projections. Z. Khan reviewed the agreements and studies including the Master Environmental Servicing Plan, Neighbourhood Plans, Development Charges and Community Benefits Charges By-laws and Fiscal Impact Study, the Master Parks and Community Lands Agreement, Infrastructure Staging and Phasing Plan, and the Northeast Pickering Landowners Group Secondary Plan Execution Agreement. Z. Khan provided an update on the Regional Environmental Assessment, the Carruthers Creek Watershed Hydrology Update, and outlined steps to approval. Z. Khan also provided an overview of the City’s engagement with First Nations communities, including the Mississaugas of Scugog Island First Nation (MSIFN) Capacity Agreement, participation in the Neighbourhood Planning, and environmental review processes. Z. Khan concluded by summarizing the public participation opportunities provided to date and outlined ways in which the public may continue to engage in the process. A question and answer period ensued between Members of the Committee, staff, and P. Lowes regarding: • the composition of the Northeast Pickering Landowners Group Inc. and the extent of landowner representation by percentage of land owned by the Group; • whether engagement had occurred with landowners outside of the developers group, including the scope and nature of public consultation completed to date; • whether cost-sharing arrangements were in place for the Landowners Group, and whether those arrangements were equitably distributed among participating landowners or if landowners outside the Group would be required to assume associated costs; • at what point the Mississaugas of Scugog Island First Nation would be invited to participate in the Master Plan development and which First Nations communities had been engaged to date; • whether the studies that had been completed to date were undertaken internally, by consultants, or by the Region; • the status of the Seaton development and the rationale for advancing Northeast Pickering at this time; - 63 - Planning & Development Committee Meeting Minutes March 02, 2026 12 • what job categories were anticipated to be created through the Plan, and clarification of whether 2051 was the target year for achieving the full employment forecast; • whether there were plans for a hospital to be incorporated into the Plan to accommodate the growing population; • whether correspondence received from Chief LaRocca on behalf of the Mississaugas of Scugog Island First Nation had been addressed and whether their official position of opposition had changed; • how the Plan could proceed prior to the completion of the seven key components noted in Report PLN 03-26; • why the Agricultural Impact Assessment was not determinative in evaluating whether prime agricultural lands should be urbanized and whether any alternatives were considered; • whether groundwater and downstream water-system modeling should be completed prior to adopting the Plan; • whether developers would be responsible for any damage caused by redirected water; • whether there were any federal assessments related to endangered species, including potential requirements to preserve habitat for the Redside Dace; • the source of funding for the technical studies and whether peer reviews have been undertaken; • what the impact of the loss of the agricultural land would be on the City’s and to the Region’s Gross Domestic Product (GDP); • what the City's expenditures had been in preparing the Plan to date; • how much development charges would offset infrastructure costs, the proportion of growth-related costs the development charges were expected to cover, and what the risks to taxpayers were; • the possible impact of automation and robotics on the projected job creation projections; • concerns pertaining to public engagement, outreach, and the implications of potential Ontario Land Tribunal appeals; and, • what the consequences of delaying the development were, including whether landowners could advance their own applications and whether this would affect the City’s ability to coordinate planning. Moved by Mayor Ashe Seconded by Councillor Butt 1. That Official Plan Amendment Application OPA 25-003/P, initiated by the City of Pickering, to add new policies and designations to the Pickering Official Plan - 64 - Planning & Development Committee Meeting Minutes March 02, 2026 13 regarding the recommended Northeast Pickering Secondary Plan, as set out in Attachment 1 to Report PLN 03-26, be approved; 2. That the Draft By-law to adopt Official Plan Amendment 54 to the Pickering Official Plan, to add new policies and designations to the Pickering Official Plan regarding the recommended Northeast Pickering Secondary Plan, as set out in Exhibit “A” to Attachment 1 of Report PLN 03-26, be finalized and forwarded to Council for enactment; 3. That staff be directed to negotiate the terms of the following agreements with the North East Pickering Landowners Group Inc. (the “Landowner Group”) for the purpose of implementing the Northeast Pickering Secondary Plan (the “Secondary Plan”) in the City’s best interests, and that these agreements be brought to Council for approval: a. an agreement respecting the funding and preparation of a Master Environmental Servicing Plan (MESP) for the Secondary Plan area, which the Agreement shall include: i. Terms of Reference for the completion of the MESP to the satisfaction of the City, and the Region of Durham, in consultation with the respective conservation authorities, as set out in section 11.B.70 a) of the Secondary Plan; ii. details of funding arrangements requiring the Landowner Group to either fully fund in advance the City’s preparation of the MESP or to prepare the MESP at its cost while fully funding in advance the City’s peer review and oversight consulting services; b. an agreement respecting the funding and preparation of Neighbourhood Plans for the Secondary Plan area, which Agreement shall include: i. Terms of Reference for the completion of the Neighbourhood Plans to the satisfaction of the City, as set out in section 11.B.69 c) of the Secondary Plan; ii. the process to complete the Neighbourhood Plans either one at a time or concurrently; iii. details of funding arrangements requiring the Landowner Group to either fully fund in advance the City’s preparation of the Neighbourhood Plans or to prepare the Neighbourhood Plans at its cost while fully funding in advance the City’s peer review and oversight consulting services; c. an agreement respecting the funding and preparation of Development Charges and Community Benefits Charges By-laws (DC-CBCBs) and a Fiscal Impact Study (FIS), which agreement shall include: i. Terms of Reference for the completion of the DC-CBCBs and the FIS - 65 - Planning & Development Committee Meeting Minutes March 02, 2026 14 satisfactory to the City as set out in section 11B.69 f) and g) of the Secondary Plan, and section 4.14 of Report PLN 03-26, which includes but is not limited to: Growth Forecast; Capital Forecast; Development Charges/Community Benefits Charges; Operating Expenditure Requirements; Property Tax Yield; Operating, and Capital Fund Impacts; Municipal Land Needs; consideration of the results of the Master Parks and Community Lands Agreement; ii. details of funding arrangements requiring the Landowner Group to fully fund in advance the City’s cost to prepare the DC-CBCBs and the FIS; d. an agreement (referred to as a Master Parks and Community Lands Agreement or “MPCLA”) respecting the size, general location and timing of the transfer to the City of lands required for parks, essential community facilities, cultural heritage, road widenings and affordable housing. The MPCLA shall be completed and executed in sufficient time to be an input into the FIS; e. an agreement respecting the funding and preparation of an Infrastructure Staging and Phasing Plan (ISPP), which agreement shall include: i. Terms of Reference for the completion of the ISPP to the satisfaction of the City as set out in section 11.B.67 of the Secondary Plan; ii. details of funding arrangements requiring the Landowner Group to either fully fund in advance the City’s preparation of the ISPP, or to prepare the ISPP at its cost while fully funding in advance the City’s peer review and oversight consulting services; f. consistent with the requirements of the Secondary Plan, an agreement that the Landowner Group shall not apply for any development approval until: i. all required environmental assessments for sanitary sewer and water infrastructure are completed to the satisfaction of the Region of Durham; ii. all required environmental assessments for transportation infrastructure are completed to the satisfaction of the Region of Durham and the City of Pickering, as set out in sections 11.B.69 d) and e) of the Secondary Plan; iii. the cost sharing agreement amongst benefitting landowners required by section 11.B.66 a) of the Secondary Plan has been executed by all members of the Landowner Group; iv. all the agreements referred to in Recommendations 3 a., b., c., d. and e. of this report have been finalized and executed by the City and the Landowner Group; v. the MESP, the Neighbourhood Plans, the DC-CBCBs, the FIS and the - 66 - Planning & Development Committee Meeting Minutes March 02, 2026 15 ISPP are approved by the City; 4. That staff be directed to include expenditures for studies and related items for the implementation of the Secondary Plan in future current budget submissions; 5. That staff continue to engage and collaborate with First Nations rights holders in the preparation of the MESP, the Neighbourhood Plans, Scoped Subwatershed Study Phase 3, the required Environmental Assessments, and all other documents and studies as may be necessary to complete the planning processes for the Secondary Plan area; 6. That the City Clerk advise the Williams Treaties First Nations, all statutory commenting agencies, the Landowner Group, the Region of Durham, delegates to the November 10, 2025 Statutory Public Meeting and respective Council meeting, delegates to the March 2, 2026 Planning & Development Committee and respective Council meeting, and interested parties of Council’s decision on Pickering Official Plan Amendment 54, which adds policies and designations regarding the Secondary Plan and other general policies to the Pickering Official Plan; and, 7. That appropriate City of Pickering officials be authorized to take the actions necessary to implement the Recommendations in this Report. Note: The disposition of this matter was determined through the referral motion below: Moved by Mayor Ashe Seconded by Councillor Butt That Report PLN 03-26 be referred to the March 23, 2026, Council meeting for direction. Voters Yes No Abstain Conflict Absent Mayor Ashe X Councillor Brenner X Councillor Butt X Councillor Cook X Councillor Nagy X Councillor Pickles X Councillor Robinson X Results 6 1 0 0 0 - 67 - Planning & Development Committee Meeting Minutes March 02, 2026 16 Carried on a Recorded Vote (6 to 1) 5. Member Updates on Committees There were no updates from Members on Committees. 6. Adjournment Moved by Councillor Robinson Seconded by Councillor Butt That the meeting be adjourned. Carried The meeting adjourned at 10:57 p.m. - 68 - Corr. 01-26 - 69 - - 70 - - 71 - - 72 - - 73 - - 74 - - 75 - The Corporation of the County of Northumberland 555 Courthouse Road Cobourg, ON, K9A 5J6 Northumberland County Council Resolution Northumberland County Council Resolution SENT VIA EMAIL February 24, 2026 The Right Hon. Mark Carney (Prime Minister of Canada) Honourable Sean Fraser (Minister of Justice and Attorney General of Canada) Honourable Gary Anandasangaree (Minister of Safety) Honourable Doug Ford (Premier of Ontario) Honourable Doug Downey (Attorney General of Ontario) Honourable Michael S. Kerzner (Solicitor General of Ontario) Honourable David Piccini (Minister of Labour, Immigration, Training and Skills Development and MPP for Northumberland Peterborough-South) Member of Parliament for Northumberland Clarke, Philip Lawrence Association of the Municipalities of Ontario (AMO) Federation of Canadian Municipalities (FCM) All Ontario Municipalities Re: Correspondence, 'Call for Reform and Publication of the Ontario Sex Offender Registry' At a meeting held on February 18th, 2026 Northumberland County Council approved Council Resolution # 2026-02-18-122, adopting the below resolution: Moved by: Councillor Lucas Cleveland Seconded by: Councillor John Logel "Whereas item 7.a from the February 3, 2026 Corporate Support Committee was held by Council for separate discussion at this meeting, the item being 'Call for Reform and Publication of the Ontario Sex Offender Registry'; and Now Therefore Be It Resolved That County Council adopt the following: •That County Council support the correspondence and send a copy of this resolution to key stakeholders." Council Resolution # 2026-02-18-122 Carried Corr. 02-26 - 76 - The Corporation of the County of Northumberland 555 Courthouse Road Cobourg, ON, K9A 5J6 If you have any questions regarding this matter, please do not hesitate to contact the undersigned at bennettt@northumberland.ca or by telephone at 905-372-3329 ext. 2238. Sincerely, Tonia Bennett Manager of Legislative Services / Clerk Northumberland County - 77 - - 78 - CITY CLERK’S OFFICE City Hall, 58 Dalhousie Street, Brantford, ON N3T 2J2 P.O Box 818, Brantford, ON N3T 5R7 Phone: (519) 759-4150 Fax: (519) 759-7840 www.brantford.ca December 19, 2025 Honorable Mark Carney Sent via email: mark.carney@parl.gc.ca Dear Honorable Mark Carney: Please be advised that Brantford City Council, at its meeting held December 16, 2025 adopted the following: 12.2.7 Call for Reform and Publication of the Ontario Sex Offender Registry - Councillor Samwell WHEREAS the community of Welland and the surrounding communities were deeply impacted by a recent heinous crime that highlighted critical gaps in Canada’s criminal justice and offender-management systems; and WHEREAS on September 4, 2025, Mayor Frank Campion of the City of Welland wrote to the Premier of Ontario urging comprehensive reform to strengthen sentencing, parole, and bail provisions for violent sexual offenders, and to enhance public safety protections; and WHEREAS on September 12, 2025, Mayor Mat Siscoe of the City of St. Catharines wrote to the Prime Minister of Canada expressing strong support for these reforms and calling for immediate federal action to strengthen sentencing, parole, and accountability measures for violent sexual offenders; and WHEREAS the City of Thorold, at its meeting of September 9, 2025, adopted Resolution 14.2 requesting the Province of Ontario to amend Christopher’s Law (Sexual Offenders Registry), 2000 to make Ontario Sex Offender Registry publicly accessible; and WHEREAS several Niagara municipalities; including Grimsby, Fort Erie, Port Colborne, and St. Catherines have subsequently endorsed this call for greater transparency and reform; and WHEREAS municipal councils, though not responsible for criminal law or parole, play a vital role in advocating for the safety and well-being of their residents; NOW THEREFORE BE IT RESOLVED THAT: A. THAT the Council of the City of Brantford hereby supports the City of Thorold’s Resolution calling for the Publication of the Sexual Offender Registry and the City of Welland’s correspondence dated September 4, 2025, calling for reform to sentencing, parole, and registry provisions concerning violent sexual offenders; and B. THAT the Province of Ontario be urged to amend Christopher’s Law (Sexual Offender Registry), 2000 to make the Ontario Sex Offender - 79 - 2 CITY CLERK’S OFFICE City Hall, 58 Dalhousie Street, Brantford, ON N3T 2J2 P.O Box 818, Brantford, ON N3T 5R7 Phone: (519) 759-4150 Fax: (519) 759-7840 www.brantford.ca Registry publicly accessible, subject to appropriate privacy and safety safeguards; and C. THAT a copy of this resolution be forwarded to: i. The Right Hon. Mark Carney, Prime Minister of Canada; ii. The Hon. Sean Fraser, Minister of Justice and Attorney General of Canada; iii. The Hon. Gary Anandasangaree, Minister of Safety; iv. The Hon. Doug Ford, Premier of Ontario; v. The Hon. Doug Downey, Attorney General of Ontario; vi. The Hon. Michael S. Kerzner, Solicitor General of Ontario; vii. Member of Parliament for Brantford-Brant, Larry Brock; viii. Member of Provincial Parliament for Brantford-Brant, Will Bouma; ix. The Association of the Municipalities of Ontario (AMO); x. The Federation of Canadian Municipalities (FCM); and xi. All Ontario Municipalities for their information and support. I trust this information is of assistance. Yours truly, Chris Gauthier City Clerk, cgauthier@brantford.ca CC - The Honorable Sean Fraser, Minister of Justice and Attorney General of Canada; - Sean.Fraser@parl.gc.ca The Honorable Gary Anandasangaree, Minister of Safety Gary.Anand@parl.gc.ca The Honorable Doug Ford, Premier of Ontario; - premier@ontario.ca The Honorable Doug Downey, Attorney General of Ontario; - Doug.Downey@ontario.ca - 80 - 3 CITY CLERK’S OFFICE City Hall, 58 Dalhousie Street, Brantford, ON N3T 2J2 P.O Box 818, Brantford, ON N3T 5R7 Phone: (519) 759-4150 Fax: (519) 759-7840 www.brantford.ca The Honorable Michael S. Kerzner, Solicitor General of Ontario michael.kerzner@pc.ola.org Member of Parliament for Brantford-Brant, Larry Brock; - larry.brock@parl.gc.ca Member of Provincial Parliament for Brantford-Brant, Will Bouma; - will.bouma@pc.ola.org The Association of the Municipalities of Ontario (AMO) amo@amo.on.ca The Federation of Canadian Municipalities (FCM) FCMInfo@fcm.ca All Ontario Municipalities for their information and support - 81 - Memo To: March 11, 2026 From: Copy: Mayor Ashe andMembers of Council Richard Holborn Director, Engineering Services Chief Administrative Officer Directors Manager, Transportation & Traffic Subject: Correspondence from Ministry of Transportation Road Safety Initiatives Fund (RSIF) The Province of Ontario made the decision to ban the use of municipal automated speed enforcement (ASE) cameras effective November 14, 2025. To assist municipalities affected by the ASE camera ban in the transition to the use of alternate traffic calming measures, the Province of Ontario has established the Road Safety Initiatives Fund (RSIF) which will provide $210 million over the next two years. The objective of the RSIF is to maintain or enhance road safety at locations where ASE was previously implemented. In Pickering, there were 17 Community Safety Zones where ASE was deployed, or scheduled to be deployed, through the use of mobile cameras on a rotating schedule prior to the ban. To this end, the Ministry of Transportation has advised, through the attached correspondence dated February 19, 2026, that the City of Pickering is eligible to receive the following allocation of funds: Immediate Interim Funding Received: $308,675 Additional Application-Based Funding Allocation: $1,229,585 Total RSIF Funding Allocation: $1,538,260 The City has received the immediate interim funding amount of $308,675 and is now eligible to submit a single comprehensive application that includes all proposed initiatives for which RSIF funding is being requested. The application deadline is December 1, 2026 and all RSIF-funded initiatives must be completed, with all expenses incurred by March 31, 2028. Staff are reviewing the application guidelines to determine eligible and ineligible expenditures and application requirements, process and reporting. CAO 18-26 Corr. 03-26 - 82 - Road Safety Initiatives Fund (RSIF) March 11, 2026 Page 2 of 2 At the January 26, 2026 Council meeting, Council passed Resolution #928/26 approving the hiring of CIMA+ to prepare Neighbourhood Traffic Calming Guidelines for the City of Pickering. Staff, with the guidance of CIMA+, will prepare a comprehensive plan that will be the basis of the City’s RSIF application. The recommended plan will be presented to Council for endorsement in September 2026, along with a recommendation to authorize staff to submit the RSIF application. Subject to Council approval of the plan, and subject to approval by the province of the RSIF application, funds will be included in the 2027 Budget for implementation of the plan. Throughout 2026, while the recommended plan is being prepared, City staff will install radar speed message boards in our Community Safety Zones on either a fixed or rotating basis. Although these boards do not provide a level of enforcement, they do provide awareness to motorists by displaying their speed as they approach the sign. The City owns 16 radar speed message boards of which several can be deployed for this initiative. It is important that some boards be kept available to be put into use across the City, on roads outside of Community Safety Zones, when traffic information is required to respond to and address speeding concerns that come to staff through resident requests. Staff believe this new initiative can be implemented relatively quickly commencing this spring. RH:cg Attachment: MTO Letter – February 19, 2026 - 83 - Ministry of Transportation Assistant Deputy Minister’s Office Transportation Safety Division 87 Sir William Hearst Avenue, Room 191 Toronto ON M3M 0B4 Ministère des Transports Bureau du sous-ministre adjoint Division de la sécurité en matière de transport 87, avenue Sir William Hearst, bureau 191 Toronto ON M3M 0B4 February 19, 2026 Marisa Carpino Chief Administrative Officer City of Pickering mcarpino@pickering.ca Dear Marisa Carpino, In follow up to the letter sent to your municipality on November 13, 2025, I am pleased to announce that applications for additional funding under the Road Safety Initiatives Fund (RSIF) is now open. The application can be accessed by logging into the Transfer Payment Ontario (TPON) website. As you are aware, the objective of the RSIF is to support municipalities in maintaining and enhancing road safety at locations where Automated Speed Enforcement (ASE) was previously implemented, through proactive, locally tailored measures that help reduce speeding, prevent collisions, and create safer environments for all road users. To achieve this objective, the RSIF supports initiatives in the following key areas: • Traffic calming and control measures, including infrastructure-based safety improvements that create safer and more predictable driving conditions. • Signage enhancements, including regulatory, warning, and informational signage that promotes slower, safer driving behaviour. • Targeted roadside enforcement and operational safety measures that reinforce speed compliance and enhance pedestrian and local safety. …/2 - 84 - Page 2 The RSIF is a time-limited program composed of two funding components: 1. Immediate Interim Funding, which was made available to eligible municipalities in November 2025 to support immediate road safety needs following the repeal of ASE. 2. Additional Application-Based Funding, through which municipalities may submit an application to request additional RSIF funding to support road safety needs. Provincial approval is required before any additional funds may be spent. Eligible Allocation Please see the funding that the City of Pickering is eligible to receive through the RSIF below: Immediate Interim Funding Received $308,675 Additional Application-Based Funding Allocation $1,229,585 Total RSIF Funding Allocation $1,538,260 Program Guidelines The attached program guidelines apply to all funding provided under the RSIF, including Immediate Interim Funding, and outline eligible and ineligible expenditures, timelines, and reporting and accountability requirements. Application Process To access the Additional Application-Based Funding, your municipality must submit its completed application form and supporting documentation through the TPON system. Municipalities must submit a single, comprehensive application that includes all proposed initiatives for which RSIF funding is being requested. Applications will be reviewed on an ongoing basis and must be submitted no later than December 1, 2026. All RSIF-funded initiatives must be completed, and all related expenses must be incurred by March 31, 2028. Municipalities are strongly encouraged to submit applications early to allow sufficient time for ministry review of the submission and any necessary follow-up. The ministry will make best efforts to communicate application decisions within 6-8 weeks of receiving a submission. If your municipality will not be seeking Additional Application-Based Funding under the RSIF, please notify the ministry via email at RSIF@ontario.ca. …/3 - 85 - Page 3 Accountability and Reporting Requirements Municipalities approved for Additional Application-Based Funding will be required to enter into a Transfer Payment Agreement (TPA) with the Province before any funds are released. Accurate records of all expenditures and activities associated with all RSIF-funded initiatives must be maintained to ensure transparency, accountability, and effective program management. Municipalities will also be required to submit progress reports to the ministry, as requested, providing updates on the status of initiative implementation, any challenges encountered, and anticipated completion dates. Information Sessions The ministry will be hosting information sessions for eligible municipalities to provide an overview of the RSIF application process and program requirements. Further details, including session dates and times, will be communicated in the coming weeks. Questions If you have any questions regarding the RSIF, please contact the Road Safety Initiatives Office at RSIF@ontario.ca. Sincerely, Felix Fung Assistant Deputy Minister Transportation Safety Division Attachment: Road Safety Initiatives Fund Program Guidelines c. Amanda Doobay, Director, Safety Program Development Branch, Ministry of Transportation - 86 - Kingston Road (Regional Highway 2) Bus Rapid Transit project from Steeple Hill to Merriton Road in the City of Pickering Advanced Tree Removal Works Department March 9, 2026 Public Notice 1 What’s happening? The Regional Municipality of Durham is performing advanced tree removals prior to road construction of the Durham-Scarborough Bus Rapid Transit (DSBRT) project this summer. This work will take place on Kingston Road (Regional Highway 2) from Steeple Hill to Merriton Road in the City of Pickering. What work is being done? •Tree removal, tree pruning and clean up When will this happen? The Region’s contractor will be on site in the next two weeks to perform this work. This work is short in duration and will be completed by the end of the month. How will traffic be affected? •Infrequent and short duration lane closures of the right lane may be experienced during this work. •Drivers should expect delays and plan for extra time when using Kingston Road. •Bus routes, bus stops and sidewalks will still be open while the work is happening. Other important information Please be careful when driving, walking or cycling in the area. Should you have any questions or concerns, please contact our staff member listed below: Junaid Rafiq, Project Supervisor 365-688-1028 Junaid.Rafiq@durham.ca If you require this information in an alternate accessible format, please contact 311 (within Durham Region) or 1-800-372-1102. Corr. 04-26 - 87 - Report to Council Report Number: CLK 02-26 Date: March 23, 2026 From: Paul Bigioni Director, Corporate Services & City Solicitor Subject: Establishment of the 2026 Municipal Election Joint Compliance Audit Committee File: A-2000 Recommendation: 1. That Report CLK 02-26 regarding the establishment of the 2026 Municipal Election Joint Compliance Audit Committee be received; 2. That the draft Terms of Reference for the 2026 Municipal Election Joint Compliance Audit Committee, included as Attachment 1 to this Report, be approved; 3. That, in accordance with the Terms of Reference, the City Clerk be authorized to recruit and bring forward a By-law for the remuneration and appointment of a roster of individuals to serve on the 2026 Municipal Election Joint Compliance Audit Committee to a future meeting of Council; 4. That at such time as the above referenced By-law is enacted by Council, the 2026 Municipal Election Joint Compliance Audit Committee is deemed to be established in accordance with the Municipal Elections Act; and, 5. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. 1.0 Executive Summary: The purpose of this report is to seek approval of the Terms of Reference to establish the 2026 Municipal Election Joint Compliance Audit Committee (the “Committee”) for the 2026 Municipal Election and to provide authority to the City Clerk to recruit members for the Committee in coordination with the other participating bodies (Durham District School Board, Town of Ajax, City of Oshawa, Town of Whitby, and the Region of Durham). Once approved, the report also provides authorization for the City Clerk to bring forward a By-law for the remuneration and appointment of the roster of individuals to serve on the Committee. Once enacted, the By-law will establish the 2026 Municipal Election Joint Compliance Audit Committee in accordance with the Municipal Elections Act, 1996, S.O. 1996, c. 32, Sched. - 88 - CLK 02-26 March 23, 2026 Page 2 2.0 Relationship to the Pickering Strategic Plan: The recommendations in this report respond to the Pickering Strategic Plan Priority of Foster an Engaged & Informed Community. 3.0 Financial Implications: The Terms of Reference propose that a retainer fee of $400.00 for each individual on the roster be approved. The retainer covers attendance at a mandatory training session and review of periodic updates or information supplied by the applicable Clerk of each participating body. The retainer fee will also cover any conversations which occur outside of a formal meeting of the Committee, for example virtual meetings with the Clerk, as required. The costs associated with the retainer fees will be shared equally among the participating bodies (Durham District School Boad, Town of Ajax, City of Oshawa, Town of Whitby, Region of Durham and the City of Pickering). In addition to the retainer fee, it is proposed that a rate of $400.00 be paid to each Committee member per meeting attended to address a single report or application, plus an additional $100.00 for each additional application or report considered at the same meeting. Each member would also be paid mileage in accordance with the approved mileage rates for each participating body, and these fees would be paid by the municipality who requires the Committee to convene to consider an application or report. In the event of an application for a compliance audit in Pickering, the City of Pickering would be required to pay any auditor's costs and if applicable, costs associated with any external legal counsel, in accordance with the provisions of the Act. It should be noted that there has been no change in the retainer rates compared to the 2022 Joint Compliance Audit Committee, however, the per meeting rates have been increased from $350.00 to $400.00 and the $100.00 fee for additional applications/reports that are heard at the same meeting has been added for 2026. It was the consensus of the participating bodies to make these rate changes to attract and retain qualified candidates for the Committee. It should further be noted that participation in the Joint Compliance Audit Committee will result in cost savings, as the Region of Durham has agreed to cover the cost of recruitment advertising which is estimated to be approximately $8,000.00. Funds have been included in the approved 2026 Legislative Services budget to cover the Committee retainer fees. Funds to cover Committee meeting rates, should they be required to convene to consider an application or report, will be proposed in the 2027 Budget. 4.0 Discussion: The purpose of this report is to seek approval of the Terms of Reference to establish the 2026 Committee for the 2026 Municipal Election and to provide authority to the City Clerk to recruit - 89 - CLK 02-26 March 23, 2026 Page 3 members for the Committee in coordination with the other participating bodies (Durham District School Board, Town of Ajax, City of Oshawa, Town of Whitby, and the Region of Durham). Section 88.37 of the Act requires a council or local board to establish a compliance audit committee before October 1 of an election year. The Act further states that the committee shall be composed of not fewer than three (3) and not more than seven (7) members, and shall not include: • employees or officers of the municipality or local board; • members of the council or local board; • any persons who are candidates in the election for which the committee is established; or, • any persons who are registered third parties in the municipality in the election for which the committee is established. 4.1 Compliance Audit Application Process Section 88.33(1) of the Act provides that an eligible elector, who believes on reasonable grounds that a candidate has contravened a provision of the Act relating to election campaign finances, may apply for a compliance audit of the candidate’s election campaign finances. The application must be submitted to the City Clerk in writing, include the reasons for the application, and must be made within 90 days after the latest of the following dates: • the filing date for financial statements; • the date the candidate filed a financial statement, if the statement was filed within 30 days after the applicable filing date; • the candidate’s supplementary filing date, if any; or, • the date on which the candidate’s extension, if any, expires. In accordance with the Act, the Committee must consider any applications received within 30 days. The Committee will review the applications to determine whether the request for an audit should be granted or rejected. If the request is granted, the Committee will appoint an auditor to audit the candidate’s election campaign finances. Upon completion of the audit, the Committee will review the auditor’s report, and it may, if the report concludes that the candidate appears to have contravened a provision of the Act relating to election campaign finances, commence a legal proceeding against the candidate for the apparent contravention. If the report concludes that a candidate does not appear to have contravened a provision of the Act relating to election campaign finances, the Committee may make a finding as to whether there were reasonable grounds for the application for a compliance audit. If the auditor’s report indicates that there was no apparent contravention of the Act and the Committee finds that there were no reasonable grounds for the application, Council is entitled to recover the auditor’s costs from the applicant. Compliance audits can also be commenced if the City Clerk identifies that any contributor to a candidate or registered third party appears to have contravened any of the contribution limits under Section 88.9 of the Act or if an eligible elector believes that a registered third party advertiser has contravened a provision of the Act pertaining to campaign finances. - 90 - CLK 02-26 March 23, 2026 Page 4 4.2 Joint Municipal Election Compliance Audit Committee – Participating Bodies Prior to the 2018 Municipal Election, the City of Pickering and each municipality in the Durham Region, including the Region itself, established their own individual Compliance Audit Committees. This often resulted in the same individuals being appointed to multiple Compliance Audit Committees, resulting in the payment of multiple retainer fees and per meeting rates to the same individual by multiple municipalities. In 2018, some Durham Region municipalities collaborated on a joint municipal compliance audit committee, similar to York Region, Halton Region, Muskoka and Niagara. The Joint 2018 Committee was a success and demonstrated the expected efficiencies through the sharing of costs related to solicitation, recruitment, training and retainer fees. Additionally, the collaboration allowed for the pooling of resources to advertise across various mediums to attract candidates with the skills required to effectively serve on Compliance Audit Committees. It is important to note that nothing in the Act precludes municipalities from jointly collaborating and sharing a Compliance Audit Committee. The Joint Compliance Audit Committee process was undertaken again for the 2022 Municipal Election and resulted in the same efficiencies. Staff are once again recommending this approach for the 2026 Municipal Election. The participating bodies will embark on a joint recruitment process and will all bring the same roster of individuals forward to their respective councils for appointment through By-law. The Region of Durham has committed to covering the costs for recruitment advertising as well as being the central intake for applications. It is anticipated that advertisements will be placed in Workopolis, the Society of Ontario Adjudicators and Regulators, and Ontario Reports. These have been selected to target candidates with a financial and legal background as it is important that Committee members have an understanding of how to apply the election campaign finance provisions of the Act in order to fulfill their responsibilities. Each participating body will post the ad on their respective websites. 4.3 Recruitment and Selection Process The recruitment of members to the Compliance Audit Committee will be done collectively by the participating bodies with the central intake of applications performed by the Region. All applicants will be required to complete an application outlining their qualifications and experience. A selection committee comprised of the Clerk, or their designate, from each of the participating bodies will identify qualified candidates to form a roster of individuals eligible to serve on the Committee. The following six criteria will be assessed for each individual applicant: • demonstrated knowledge and understanding of municipal elections, including campaign financing rules; • proven analytical and decision-making skills; • experience working on committees, task forces or similar settings; • demonstrated knowledge of quasi-judicial proceedings; • availability and willingness to attend meetings; and, • excellent oral and written communication skills. - 91 - CLK 02-26 March 23, 2026 Page 5 Preference will be given to individuals with experience in compliance audit activities, accounting, law, law enforcement, investigative or adjudicative processes, municipal elections and academics from related fields. Once the recruitment process has concluded, each participating body will request their respective Council to formally appoint the roster of individuals through By-law. An appointed member of the Committee cannot be an employee, a member of council or a registered candidate or a third-party advertiser of any of the participating bodies. If an appointed member accepts employment or registers as a candidate or registered third party advertiser of any of the participating bodies, they will be deemed to have resigned from the Committee. Further, all Committee members must agree in writing that they will not work or volunteer for, or contribute to, any candidate or registered third party in any capacity in an election of any of the participating bodies. If a person on the roster is identified as having participated or contributed to a candidate or a registered third party, that person shall not be eligible to be selected as a member with respect to a Compliance Audit Application within the applicable participating body where the participation or contribution occurred. Once the roster of individuals has been approved through By-law, and should a compliance audit application be received, the City Clerk shall select three (3) individuals to serve on the Compliance Audit Committee in accordance with the Terms of Reference. Members of the Committee will have the ability to act simultaneously for multiple municipalities which will assist in meeting the tight timeframes under the Act. Upon establishment and appointment of the roster of individuals to the 2026 Municipal Election Joint Compliance Audit Committee, the Municipal Clerks of each participating body will establish administrative practices and procedures for the Committee in accordance with the Act. This will be a collaborative approach amongst the participating bodies and will provide consistency to the members serving on the Joint Committee. In accordance with the Terms of Reference, the mandate of the Compliance Audit Committee is considered complete at the end of the four-year term of Council or when the Committee has disposed of any remaining matters in accordance with the Act, whichever is later. Establishing a Compliance Audit Committee is required by the Municipal Elections Act. Staff are seeking authorization from Council to join with the other participating bodies to create a 2026 Municipal Election Joint Compliance Audit Committee, in accordance with the draft Terms of Reference included as Attachment 1, to deliver a highly professional, transparent and accountable compliance audit function to fulfill the requirements of the Act. Attachment: 1. Draft 2022 Municipal Election Joint Compliance Audit Committee Terms of Reference - 92 - CLK 02-26 March 23, 2026 Page 6 Prepared By: Susan Cassel, City Clerk Approved/Endorsed By: Paul Bigioni, Director, Corporate Services & City Solicitor SC:ks Recommended for the consideration of Pickering City Council By: Marisa Carpino, M.A. Chief Administrative Officer - 93 - 1 2026 Municipal Election Joint Compliance Audit Committee Terms of Reference Name: The name of the Committee is the “2026 Municipal Election Joint Compliance Audit Committee” (“the Committee”). Definitions: Act means the Municipal Elections Act, 1996, S.O. 1996, c. 32, as amended from time to time. Applicant means the individual who submitted the Application requesting a Compliance Audit. Application means an Application accepted by the Clerk under sections 88.33(2) and 88.35(2) of the Act. Candidate means the Candidate whose election campaign finances are the subject of an Application for a Compliance Audit. Clerk means the Clerk or secretary of the Participating Body, or their designate. Participating Bodies means the Town of Ajax, Regional Municipality of Durham, City of Oshawa, City of Pickering, the Town of Whitby and the Durham District School Board. Registered Third Party means an individual resident in Ontario, a corporation carrying on business in Ontario or trade union who has filed with the clerk of the municipality responsible for conducting an election, a notice of registration to be a Registered Third Party for the election pursuant to Section 88.6 of the Act, and whose election campaign finances are the subject of an Application for a Compliance Audit. Mandate: The Committee is established pursuant to the requirements of section 88.37 of the Act for the Participating Bodies. The powers and functions of the Committee are set out in section 88.33 to 88.37 of the Act. Attachment 1 to Report CLK 02-26 - 94 - 2 Term of Committee: The term of appointment for the Committee shall be concurrent with the term of office of the council or local board elected in 2026 and shall therefore serve for four (4) years commencing on November 15, 2026 and concluding on November 14, 2030 or until such time the applicable Committee has disposed of any remaining matters in accordance with the Act, whichever is later. Composition: When a compliance audit Application from an elector or a report from the Clerk indicating a Candidate or Registered Third Party has contravened any of the contribution limits under section 88.9 of the Act is received, the Committee comprised of three (3) members shall meet and consider the Application and/or report in accordance with the Act. Members forming the Committee shall be selected by the Clerk from a roster of qualified individuals, who have been jointly recruited and appointed by the Participating Bodies. The following persons are ineligible for appointment: •Employees or officers of any of the Participating Bodies, •A member of council or of a local board of any of the Participating Bodies, •Any persons who are candidates in an election of any of the Participating Bodies for which the Committee is established; or •Any persons who are Registered Third Parties in an election of any of theParticipating Bodies for which the Committee is established. Should an appointed Committee Member accept employment or become an officer with any of the Participating Bodies, become a member of council or of a local board of any of the Participating Bodies, or register as a Candidate or a Third Party with any of the Participating Bodies, they will have been deemed to have resigned. All Committee Members shall agree in writing that they will not work or volunteer for, or contribute to, any Candidate or Registered Third Party in any capacity in an election of any of the Participating Bodies. If a person on the roster to serve on the Committee is identified as having participated or contributed to a Candidate's campaign or Registered Third Party, that person shall not be eligible to be selected as a Member with respect to an Application within the applicable Participating Body where the participation or contribution to a Candidate’s campaign or Registered Third Party occurred. Conduct of Members: - 95 - 3 Members of the Committee shall comply and conduct themselves in accordance with the Joint Compliance Audit Committee Administrative Practices and Procedures for the Participating Bodies. Members shall not use their position on the Committee for any personal or political gain. Remuneration: Remuneration for Committee Members will be as follows: •$400.00 retainer fee (costs will be shared equally by the Participating Bodies) forthose individuals on the roster. The retainer fee shall cover attendance at amandatory training session and review of periodic updates or informationsupplied by the Clerk of any of the Participating Bodies. The retainer fee will also cover any conversations which occur outside of a formal meeting of theCommittee, for example virtual meetings with the Clerk. Payment of the retainerfee does not denote membership on a committee and covers the four (4) yearterm; and •$400.00 per meeting attended, plus an additional $100.00 for any additional Application and report being considered after the first one, during the samemeeting; plus mileage in accordance with the rate normally paid to employees ofthe applicable Participating Body. The per meeting rate shall cover review ofbackground or agenda materials as required in preparation for a meeting. Membership Selection: At a minimum, the recruitment of persons to be included on the roster of individuals shall be advertised on the websites of the Participating Bodies. Other targeted recruitment measures may be initiated by the Clerks of the Participating Bodies. All applicants will be required to complete an application and may be subject to further screening and an interview. The selection process will be determined by the Clerks of the Participating Bodies. Applicants must have the ability to understand and apply the election campaign finance provisions of the Act and must remain impartial in order to fulfill their responsibilities. Preference will be given to candidates that have experience related to compliance audit activities or investigative or adjudicative processes. The following criteria will be considered when considering members: •Demonstrated knowledge and understanding of municipal election campaignfinance rules, •Proven analytical and decision-making skills, •Experience working on committees, boards, adjudicative bodies, task forces orsimilar settings, - 96 - 4 •Experience in accounting and audit, law, law enforcement, academics, ormunicipal administration from related fields, •Demonstrated knowledge of quasi-judicial proceedings, •Availability and willingness to attend meetings; and, •Excellent oral and written communication skills. Meetings: Meetings will occur as needed and shall be conducted in accordance with the Joint Compliance Audit Committee Administrative Practices and Procedures for the Participating Bodies. Chair: At the first meeting of a Committee on a particular report or Application, the members shall appoint one member to act as Chair for the duration of the Committee’s deliberations. Role of Clerk: The Clerk will act as the main contact between the Committee, compliance audit Applicant, Candidate and Registered Third Party. In accordance with section 88.37(6) of the Act, the Clerk shall carry out any duties required under the Act to implement the Committee’s decisions. Where the Clerk or Committee determines that the Committee requires legal assistance in respect of a specific report or Application, or for other matters such as the Committee’s role, interpretation of legislation, procedure, or other matters of a general nature pertinent to the Committee’s business, the Clerk, in consultation with the Participating Body’s solicitor, shall retain legal counsel to provide advice that may be subject to solicitor client privilege to the Committee. Administrative Practices and Procedures: The Clerk(s) of the Participating Bodies shall establish administrative practices and procedures for the Committee in accordance with s. 88.37(6) of the Act and shall carry out any other duties under the Act to implement the Committee’s decisions. The Clerk(s) of the Participating Bodies may be required to make administrative changes to these Terms of Reference or the administrative practices and procedures from time to time due to legislative changes, or if, in the opinion of the Clerk(s), the amendments do not change the intent of the Terms of Reference or the administrative practices and procedures. - 97 - Report to Council Report Number: CS 08-26 Date: March 23, 2026 From: Laura Gibbs Director, Community Services Subject: Construction for Dunbarton Indoor Pool Roof & Structure Replacement Request for Tender No. T2026-1 File: A-1440-001 Recommendation: 1. That the bid submitted by Triumph Roofing & Sheet Metal Inc. in response to Request for Tender No. T2026-1 for the Construction for Dunbarton Indoor Pool Roof Replacement, in the amount of $2,765,836.80 (net HST) or $3,071,340.00 (HST included) be accepted; 2. That the total gross project cost of $3,719,508.00 (HST included), including the amount of the tender, construction contingency, and other associated costs, and the total net project cost of $3,349,532.00 (net HST) be approved; 3. That the Director, Finance & Treasurer be authorized to finance the net project cost of $3,349,532.00 to be funded from Casino Reserve as approved in the 2025 and 2026 Capital Budgets; 4. That the Director, Community Services be authorized to execute the CCDC-2, 2020 Stipulated Price Contract with the above-mentioned contractor pursuant to Request for Tender No. T2026-1; and, 5. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. 1.0 Executive Summary: The purpose of this report is to award construction services and related work for the Roof & Structure Replacement at Dunbarton Indoor Pool (DIP). Construction work is required for the DIP roof, including full replacement of the existing reinforced autoclaved aerated concrete (RAAC) roof decking. As identified in previous engineering assessments, the original roof structure—constructed in 1971 and composed of RAAC panels—is at the end of its serviceable life span and requires replacement. - 98 - CS 08-26 March 23, 2026 Page 2 Request for Tender No. T2026-1 was advertised on the City’s bids&tenders portal on January 14, 2026, and closed on February 13, 2026. Three contractors were pre-qualified under RFSQ2025-5. All three pre-qualified proponents submitted bids. Subject to receipt and approval of all pre-conditions of award required in accordance with the bid document, the lowest compliant bid submitted by Triumph Roofing & Sheet Metal Inc. in the amount of $2,765,836.80 (net HST) or $3,071,340.00 (HST included), is recommended for approval. The total gross project cost is estimated to be $3,719,508.00 (HST included), and the total net project cost is estimated at $3,349,532.00 (net of HST rebate). 2.0 Relationship to the Pickering Strategic Plan: The recommendations in this report respond to the Pickering Strategic Plan Priority of Advocate for an Inclusive, Welcoming, Safe & Healthy Community. 3.0 Financial Implications: Tender Amount Tender T2026-1 $2,718,000.00 HST (13%) $353,340.00 Total Gross Tender Cost $3,071,340.00 Estimated Project Costing Summary Tender T2026-1 $2,718,000.00 Consulting Contingency Costs 30,000.00 Contingency (20%) 543,600.00 Total Project Cost $3,291,600.00 HST (13%) 427,908.00 Total Gross Project Cost $3,719,508.00 HST Rebate (11.24%) (369,976.00) Total Net Project Cost $3,349,532.00 - 99 - CS 08-26 March 23, 2026 Page 3 Approved Source of Funds – Community Services Capital Budget Approved Code Source of Funds Funds Available Funds Required C10210.2501 Casino Reserve 4,010,000.00 3,349,532.00 Total Funds 4,010,000.00 $3,349,532.00 Project Cost under (over) approved funds by $660,468.00 A higher-than-normal contingency has been included in the Estimated Project Costing Summary to allow for concealed conditions that could affect the work, due to the age and condition of the building, and the time-sensitive nature of this work. Unspent funds will be returned to source. Consulting contingency in the amount of $30,000 has been included in the budget. The original project budget awarded for design consultation in Report OPS 03-25 has been exhausted. Additional funds have been included in the total project budget to complete design consultation should any unforeseen circumstances arise through the construction phase of this project. 4.0 Discussion: The purpose of this report is to award construction services and related work for the Roof & Structure Replacement at DIP. DIP was constructed in 1971, internally renovated in 2008, and miscellaneous repairs were completed in 2015. The pool roof structure is constructed of reinforced autoclaved aerated concrete (RAAC) roof decking spanning between laminated timber beams. The Ministry of Education issued a 2023 memorandum stating that buildings that contain RAAC shall require investigation, assessment and a management strategy for the RAAC due to concerns for potential spontaneous structural failure. In many cases, the product is being removed altogether because of risks associated with potential sudden structural failure. 4.1 Project Background Professional structural reviews were performed in 2020 and 2023 by Barry Bryan Associates (BBA), concluding that the structure was in good condition at the time of inspection. The 2023 report additionally noted that professional engineering inspections of the DIP roof structure be conducted annually. During the 2024 annual inspection, also conducted by BBA, they concluded that immediate repairs were required due to large ponding on the pool roof, supported by the RAAC structure. Ponding could freeze during colder seasons. Combined with a full snow load, this added - 100 - CS 08-26 March 23, 2026 Page 4 weight could cause failure of the roof deck or supporting structure. Accordingly, immediate emergency repairs were conducted in fall 2024 as authorized in Resolution #612/24 (Report OPS 21-24). The 2024 annual inspection also concluded that the RAAC system was approaching or at the end of its serviceable life span and required intervention. Given the age and condition of the building, the process for full roof replacement was initiated. Design was authorized in Resolution #693/25 (Report OPS 03-25). 4.3 Procurement Process Contractors were prequalified through RFSQ2025-5, to ensure that bidders would have sufficient expertise in the handling of these types of structures, and depth of resources required to undertake sensitive work in proximity to Dunbarton High School. The pool roof is physically connected to the school. Staff have coordinated efforts with the Durham District School Board (DDSB) during the design phase to minimize potential risk or disruptions to the school as a result of this work. Coordination will continue in the construction phase. The award of this contract now will help ensure that required materials will arrive on site in advance of construction commencing in early July. The work is expected to be completed by October 2026. Request for Tender No. T2026-1 was advertised on the City’s bids&tenders portal on January 14, 2026, and closed on February 13, 2026. Three contractors pre-qualified under RFSQ2025- 5. All three pre-qualified proponents submitted bids. Subject to receipt and approval of all pre- conditions of award required in accordance with the bid document, the lowest compliant bid submitted by Triumph Roofing & Sheet Metal Inc. in the amount of $2,765,836.80 (net HST) or $3,071,340.00 (HST included), is recommended for approval. The total gross project cost is estimated to be $3,719,508.00 (HST included), and the total net project cost is estimated at $3,349,532.00 (net of HST rebate). 4.4 Service Disruptions and Communications with DDSB Dunbarton Pool is owned by the City of Pickering and operates from 5:30 am to 9:30 pm from September to June, with reduced hours of operation during the summer months. The pool accommodates swimming lessons, accommodating 2,530 participants in 2025 with a waitlist of 614 people. The Pickering Swim Club and Masters Swim Club rentals accommodate approximately 250 swimmers. Four hours of open swim and lane swim are also offered weekly. To accommodate the service disruption due to construction, learn to swim programs will be added on Sunday mornings at Chestnut Hill Developments Recreation Complex (CHDRC). Some lane swim times will be cancelled at CHDRC to allow aquatic certification courses. These classes provide required training for employment as a lifeguard or an instructor. The City has an existing Reciprocal use of Facilities Agreement (CS 27-25) with the DDSB that allows for shared use of parks and facilities in Pickering. With respect to Dunbarton Indoor Pool and Dunbarton High School, the arrangement allows for the Board to use the pool for - 101 - CS 08-26 March 23, 2026 Page 5 educational, athletic and recreational purposes from Monday to Friday during the school day and year. Dunbarton High School specifically uses the pool for gym classes, swim team practices and outdoor education water safety orientations. In exchange, the City uses the Dunbarton High School gym to provide recreation programs to residents including volleyball, badminton and a summer sports camp that has operated in this location for decades. During this service disruption, City programs will be relocated to Eastshore Community Centre for summer 2026. Staff have held several meetings with the Principal of Dunbarton High School and the DDSB Project Supervisor through project design and planning to ensure that service disruption to the school is minimized. Meetings and communication will continue through construction. Attachment: None. Prepared By: Dennis Yip, Manager, P.Eng., PMP®, CEM, LEED® AP, Facilities Capital Projects Vince Plouffe, OAA, MRAIC, Division Head, Facilities Management & Construction Approved/Endorsed By: Laura Gibbs, MBA, MSc., Director, Community Services Cathy Bazinet, CPPB, NIGP-CPP, Manager, Procurement Stan Karwowski, MBA, CPA, CMA, Director, Finance & Treasurer LG:vp Recommended for the consideration of Pickering City Council By: Marisa Carpino, M.A. Chief Administrative Officer - 102 - Report to Council Report Number: FIN 02-26 Date: March 23, 2026 From: Stan Karwowski Director, Finance & Treasurer Subject: Statement of the Treasurer Respecting 2025 Remuneration and Expenses of Members of Council and Council Appointees to Boards, Agencies and Committees File: F-1000-001 Recommendation: That Report FIN 02-26, regarding the Statement of the Treasurer respecting Remuneration and Expenses of Members of Council and Council Appointees for the year 2025, be received for information. 1.0 Executive Summary: The purpose of this report is to be compliant with Section 284(1) of the Municipal Act 2001 (the “Act”) which 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. 2.0 Relationship to the Pickering Strategic Plan: The recommendations in this report respond to the Pickering Strategic Plan Priority of Good Governance/Customer Service Excellence. 3.0 Financial Implications: This report contains no new financial implications as the expenditures were provided for in the adopted 2025 Current Budget. - 103 - FIN 02-26 March 23, 2026 Page 2 4.0 Discussion: The purpose of this report is to be compliant with Section 284(1) of the Municipal Act 2001 (the “Act”) which 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. 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 Pickering 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. Attachments: 1. Members of Council, 2025 Remuneration and Expenses 2. Members of Council, Detailed Breakdown of 2025 Expenses 3. Council Appointees, 2025 Remuneration and Expenses Paid by Elexicon Corporation 4. Council Appointees, 2025 Remuneration and Expenses Prepared By: Julie S. Robertson, Senior Financial Analyst – Asset Management Coordinator Approved/Endorsed By: Stan Karwowski, Director, Finance & Treasurer SK:jsr Recommended for the consideration of Pickering City Council By: Marisa Carpino, M.A. Chief Administrative Officer - 104 - Attachment 1 to Report FIN 02-26 Remuneration (1)Per Diems (2)Benefits (3)Expenses (4)Travel Total Current Capital(5) ($)($)($)($)($)($)($) Mayor K. Ashe 131,436 - 34,239 33,962 16,641 216,278 - 131,436 - 34,239 33,962 16,641 216,278 - Councillors M. Brenner 55,841 5,584 18,885 7,082 12,000 99,392 933 S. Butt 55,841 5,584 23,329 11,820 12,000 108,574 - L. Cook 55,841 5,584 23,329 7,892 12,000 104,646 66 M. Nagy 55,841 5,584 17,447 18,588 12,000 109,460 1,932 D. Pickles 55,841 5,584 23,329 15,885 12,000 112,639 - L. Robinson 15,034 1,861 14,206 3,371 12,000 46,472 1,629 294,239 29,781 120,525 64,638 72,000 581,183 4,560 Notes to Members of Council: (1) ADM 190 and Municipal Act, 2001 Section 283 In accordance with the Integrity Commissioner's Report recommendations, Resolutions 629/24, 761/25, 809/25, and 832/25 resulted in the suspension of pay for Councillor Robinson. (2)Per diem payments to Members of Council are for attendance at special meetings throughout the year. (3) (4)See detailed breakdown of expenses on Attachment 2. (5)Computer hardware, software and telecommunications equipment provided under the Council Compensation Policy. A total of $15,000 is provided per term, and these funds can only be spent during the first 40 months of office following a general election. Statement of Treasurer Members of Council 2025 Remuneration and Expenses Authority: Resolution 73/05, 12/07, 214/07, 54/11, 152/11, 48/15, 299/17, 48/19, 240/20, 546/21, 160/23, 440/24 Council Compensation Policy Excludes amounts paid to City of Pickering Regional Councillors by the Region of Durham. Such amounts are reported separately by the Region. Benefits include RRSP/TFSA contributions (in lieu of a pension plan), health, dental and life insurance coverage, CPP and EHT costs. - 105 - Attachment 2 to Report FIN 02-26 Mayor's Meals, Recpt, Cellular Newsletter/Office Corporate Prom & Sp Office Total Conferences Phones Internet Postage Representation Initiatives Events Supplies Expenses ($)($)($)($)($)($)($)($)($) Mayor K. Ashe 5,537 2,044 836 - 10,124 11,368 3,780 273 33,962 5,537 2,044 836 - 10,124 11,368 3,780 273 33,962 Councillors M. Brenner - 1,633 1,177 3,689 - - 150 433 7,082 S. Butt 2,060 1,483 898 6,984 - - - 395 11,820 L. Cook - 498 580 162 - 6,478 150 24 7,892 M. Nagy 7,050 956 234 9,553 - 608 150 37 18,588 D. Pickles - 999 855 7,982 - 5,711 221 117 15,885 L. Robinson - 1,471 1,292 - - - 150 458 3,371 9,110 7,040 5,036 28,370 - 12,797 821 1,464 64,638 Statement of Treasurer Members of Council Detailed Breakdown of 2025 Expenses - 106 - Attachment 3 to Report FIN 02-26 Statement of Treasurer Council Appointees 2025 Remuneration and Expenses Paid by Elexicon Corporation Remuneration Expenses (3) Total $ $ $ Elexicon Corporation (1) Board of Directors K. Ashe (2) 19,823 - 19,823 Notes to Elexicon Corporation and Board of Directors: (1) The above information was provided by the Assistant Corporate Secretary and Department Administrator, Elexicon Corporation. (2) Remuneration and expenses are paid by Elexicon Corporation as may be established by the Board of Directors. (3) Expenses include conferences, meals and mileage. - 107 - Attachment 4 to Report FIN 02-26 Statement of Treasurer Council Appointees 2025 Remuneration and Expenses Remuneration $ Expenses (1) $ Total $ Accessibility Advisory Committee (2,5,9,10,11) Councillor Brenner (18) - - - Councillor Nagy (18) - - - D. Currie (15) - - - S. Fatima (15) - - - B. Ferguson (15) - - - K. Hale (25) - - - A. Khan (15) - - - C. Rudberg-Chin (15) - - - D. Schick (25) - - - M. Shackleton (23) - - - S. Snyders (15) - - - K. Sullivan (23) - - - - - - Animal Services Appeal Committee (2) Councillor Butt (16) - - - S. Frost (15) - - - T. Yan (15) - - - - - - Committee of Adjustment (2,5) O. Ha-Redeye (15) 1,540 354 1,894 D. Rundle (15) 1,700 90 1,790 S. Sood Joshi (19) 1,960 343 2,303 R. Van Andel (15) 1,820 158 1,978 S. Wiley (15) 1,780 - 1,780 8,800 945 9,745 Community Safety & Well-Being Advisory Committee (5,6,7) Councillor Butt (24) - - - L. Appelbohm (20) - - - C. Bamford (20) - - - K. Hamilton (20) - - - M. Kenworthy (20) - - - J. Larendowicz (20) - - - D. Magagna (20) - - - A. Muhammad (20) - - - P. Patel (20) - - - C. Paxton (20) - - - A. Rizvi (20) - - - - - - - 108 - Statement of Treasurer Council Appointees 2025 Remuneration and Expenses Remuneration $ Expenses (1) $ Total $ Cultural Advisory Committee (2,3,5,11,12) Councillor Nagy (20, 26) - - - S. Almeida-Schroen (25) - - - J. Baricuatro (25) - - - S. Barillaro (25) - - - D. Davis (25) - - - D. Jayawardena (25) - - - Z. Kazi (25) - - - M. McFarland (25) - - - A. Palmer (25) - - - S. Ramoutar (25) - - - D. Thompson (25) - - - - - - Heritage Pickering Advisory Committee (2,11,13,14) R. Anderson (15) - - - A. Bhadra (15, 29) - - - N. Brewster (15) - - - S. Croteau (25) - - - C. Doody-Hamilton (15, 30) - - - L. Jeffrey (15) - - - M. Lowe (27) - - - S. Monaghan (15) - - - R. Smiles (15) - - - B. Sopher (28) - - - J. White (15) - - - - - - Livestock Valuer (2) J. Laider (15) - 171 171 - 171 171 Pickering Anti-Black Racism Taskforce (4) C. Canzius (17, 24, 29) - - - D. David (17, 24) 1,000 - 1,000 D. Dill (17, 24) 260 - 260 Z. Donaldson (17, 24) 270 - 270 A. Fraser (17, 24) 225 - 225 O. Grignon (17, 24) 375 - 375 K. Hanson (17, 24, 31) 450 - 450 P. Martin (17, 24) 390 - 390 S. Mascoll (17, 24) 290 - 290 V. Shaw (17, 24) 325 - 325 3,585 - 3,585 - 109 - Statement of Treasurer Council Appointees 2025 Remuneration and Expenses Remuneration $ Expenses (1) $ Total $ Pickering Public Library Board (2,5) Councillor Brenner (16) - - - Councillor Butt (18) - - - Councillor Cook (16) - - - K. Danylak (15) - - - B. Kenworthy (15) - - - A. Maginley (15) - - - F. Mahjabeen (15) - - - A. Mir (15) - - - D. Sharma (15) - - - S. Sheehy (15) - - - K. Smuk (15) - - - - - - Property Review Committee (2,5) Councillor Butt (18) - - - J. Ali (15) - - - G. Fernandes (15) - - - I. Joseph (15) - - - M. Naeem (15) - - - S. Upadhyayula (15) - - - - - - Vehicle For Hire Committee (2,6) Councillor Brenner (16) - - - S. Brown (20) - - - - - - Waterfront Visionary Advisory Committee (5,6,8) Councillor Brenner (18) - - - Councillor Nagy (18) - - - Gord MacPherson (20) - - - Adam McGean (20) - - - Amanda Small (20) - - - Kelly Stott (22) - - - Lynn Tidd (22) - - - - - - - 110 - Statement of Treasurer Council Appointees 2025 Remuneration and Expenses Notes to Council Appointees: All payments are authorized under the adoption of the 2025 Current Budget. (1) Expenses include conferences, travel, and meeting expenses (2) Authority: By-law 7977/22 Municipal Act, 2001 Section 283 (3) Authority: By-law 7988/23 Municipal Act, 2001 Section 283 (4) Authority: By-law 8007/23 Municipal Act, 2001 Section 283 (5) Authority: By-law 8010/23 Municipal Act, 2001 Section 283 (6) Authority: By-law 8018/23 Municipal Act, 2001 Section 283 (7) Authority: By-law 8029/23 Municipal Act, 2001 Section 283 (8) Authority: By-law 8047/23 Municipal Act, 2001 Section 283 (9) Authority: By-law 8051/23 Municipal Act, 2001 Section 283 (10) Authority: By-law 8087/24 Municipal Act, 2001 Section 283 (11) Authority: By-law 8138/24 Municipal Act, 2001 Section 283 (12) Authority: By-law 8150/24 Municipal Act, 2001 Section 283 (13) Authority: By-law 8195/25 Municipal Act, 2001 Section 283 (14) Authority: By-law 8208/25 Municipal Act, 2001 Section 283 (15) Resolution #03/22, Council appointee for a term to expire on November 14, 2026 (16) Resolution #17/22, Council appointee for a term to expire on November 14, 2026 - 111 - Statement of Treasurer Council Appointees 2025 Remuneration and Expenses (17) Resolution #147/23, Council appointee for a term to expire on February 28, 2027 (18) Resolution #152/23, Council appointee for a term to expire on November 14, 2026 (19) Resolution #180/23, Council appointee for a term to expire on November 14, 2026 (20) Resolution #211/23, Council appointee for a term to expire on November 14, 2026 (21) Resolution #234/23, Council appointee for a term to expire on November 14, 2026 (22) Resolution #284/23, Council appointee for a term to expire on November 14, 2026 (23) Resolution #312/23, Council appointee for a term to expire on November 14, 2026 (24) Resolution #366/23, Council appointee term amended to expire on November 14, 2026 (25) Resolution #596/24, Council appointee for a term to expire November 14, 2026 (26) Resolution #631/24, Council appointee for a term to expire November 14, 2026 (27) Resolution #785/25, Council appointee for a term to expire November 14, 2026 (28) Resolution #859/25, Council appointee for a term to expire November 14, 2026 (29) Resigned April 2025 (30) Resigned July 2025 (31) Resigned September 2025 - 112 - Report to Council Report Number: FIN 03-26 Date: March 23, 2026 From: Stan Karwowski Director, Finance & Treasurer Subject: 2026 Financial Housekeeping Report File: A2000-001 Recommendation: 1. That Council approve an increase to the 2026 Low Income Seniors & Persons with Disabilities Tax Grant amount, from $600 to $620 per household; 2. That the Director, Finance & Treasurer be authorized, at his discretion, to draw from the Building Permit Reserve Fund to address any revenue shortfall (Building Permit Fees) to maintain the 2026 balanced budget plan; 3. That Council approve the cancellation of the following, previously approved Capital projects: Project Number: a. C10110.2301 - Electric Vehicle – New; b. C10300.2102 - 1 Ton Truck with Service Body – Replacement; c. C10305.2104 - 4 Ton Dump Truck Roll Off Body with Sea-Can, Dump Body, and Chipper Body Attachments – Replacement; d. C10315.2202 - Road Asphalt Roller – Replacement; e. C10315.2413 - 4 Ton Dump Truck Roll-off Body – New; f. C10315.2511 - Grader Roller (2) – New; g. C10320.2215 - Enclosed Trailer – Replacement (2); h. C10220.2503 - ESCC Structural Repairs; i. C10240.2110 - Print Room Exhaust – Replacement; j. C10320.2334 - Dunmoore Park - Parking Lot Reconstruction & Lighting – Design; - 113 - FIN 03-26 March 23, 2026 Page 2 k. C10510.2501 - Various Construction Projects Related to Development (funded from Third Party Contributions); l. C10525.1902 - Dyson Rd. Storm Sewer Outfall Design; m. C10575.1904 - B-20c Krosno Creek SWM Facility Construction; n. C10575.2501 - Installation of Oil Grit Separators - Frenchman's Bay Watershed; o. C10700.1809 - FS #2 Renovation - Hopes Cradle; and, p. C10000.2501 - Seaton Municipal Land Acquisition. 4. That Council approve staff attendance at international conferences, in accordance with Subsection 10.02 of the Financial Control Policy for the following: a. International travel by the Director, Economic Development & Strategic Projects, and the Senior Advisor, Creative Industries & Tourism to attend the 2026 CinemaCon Tradeshow in Las Vegas, United States, and that the travel costs does not exceed $1,900 per person. 5. That the Director, Finance & Treasurer be authorized, at his discretion, to undertake the following actions: a. Any 2026 surplus Current Operating funds at year-end in excess of approximately $125,000 be allocated in the following manner: the first $100,000 be allocated to the Elected Officials Life Insurance Reserve (8034) and the remaining surplus be allocated in the following ratio: 30% to the Rate Stabilization Reserve (8007); 30% to the Facilities Reserve (8026); and 40% to the City Share DC Projects Reserve (8008); b. Any surplus funds from the Emergency Operational Capital Needs Account (11100.503510) to the Facilities Reserve (8026); c. Any revenue from the sale of used vehicles (11100.406600) to the Vehicle Replacement Reserve (8016); d. Any surplus funds from Museum donations (10250.406500) and Artefact Repairs & Maintenance Account (10250.502385) to the Museum Collection Reserve (8033); e. Any green energy rebates and revenue associated with the Claremont solar roof rental project account (10325.404500.9480) and other incentives and rebates account (10325.406551) to the Sustainable Initiatives Reserve (8024); f. Transfer 50% of net revenues (after collection expenses) from the Municipal Accommodation Tax (MAT) to the MAT Reserve (8042) and the remaining 50% to the “Destination Pickering Corporation”; g. Where the 2026 year-end balance of the WSIB Reserve is greater than $4.0 million, the excess funds will be transferred to the WSIB Excess Indemnity Reserve Fund (8702); - 114 - FIN 03-26 March 23, 2026 Page 3 h. Where the 2026 actual investment income (10600.406000) exceeds the budget amount of $2,160,300, the excess funds will be transferred to the Balloon Payment Reserve (8039), to minimize future debt costs; i. Where the 2026 actual winter control costs exceed the budget and results in an operating City deficit, the additional costs will be funded by a transfer from the Winter Control Reserve; j. Where the actual 2026 Property Tax Write-offs (account 11100.503000) exceed the budget provision due to assessment appeals, the deficit will be funded by a transfer from the Assessment Appeal Reserve (8002), and if this reserve is depleted, then the shortfall will be funded from the Rate Stabilization Reserve (8007); and k. Where the actual 2026 Payment-in-Lieu Education Share revenues are less than the budget estimates, the shortfall will be funded by a transfer from the Rate Stabilization Reserve (8007). 6. That the Director, Finance & Treasurer be authorized to: a. Undertake transactions in the spot or forward (12 months or less) currency markets in order to effect United States dollar denominated expenditures in the Current or Capital Budgets; b. Sign leases or rental agreements (including summer rentals) on the City’s behalf for the provision of vehicles or equipment required for temporary use during periods of equipment breakdown or repair, or during periods of increased need (e.g. inclement weather); c. Apply for all grants included in the 2026 Current Budget, 2026 Capital Budget, and prior year’s capital projects that have not started, and that Council endorse all future applications that meet senior government grant criteria and that staff report back to Council at the next possible meeting regarding which grants staff have applied to; d. Make any changes, or take any actions necessary, to ensure that the budget accommodates any reallocation of 2026 current operating expenditures and revenues that may be required to accommodate any labour relations settlements or any other required budget reallocations, while maintaining the approved levy; e. Adjust the 2026 final tax rates to address any revenue shortfall arising as a result of a provincial tax policy change; f. Initiate any additional assessment appeals necessary to protect the assessment base of the City; g. Apply any debt repayment, interest or financing provisions contained in the annual Current Operating Budget not used in the current year’s payments towards additional principal repayments, repayment of outstanding loans, debt charges, to reduce debt or internal loans not issued, or transfer funds to the balloon payment reserve; and, h. Adjust the per kilometre travel expense reimbursement rate (last increased in 2025) with an effective date of March 1, 2026, from 0.72 cents per kilometre to 0.73 cents - 115 - FIN 03-26 March 23, 2026 Page 4 per kilometre for the first 5,000 kilometres and from 0.66 cents per kilometre to 0.67 cents per kilometre for travel beyond 5,000 kilometres. 7. That the Director, Finance & Treasurer be authorized to transfer an additional amount of $15,265 (Net HST) from the Building Permit Reserve Fund to fund the completion of the Development Application and Approvals Process (DAAP) review; 8. That Council approve the continuing engagement of Watson & Associates Economists Ltd., to be used for fiscal impact studies and related works, Development Charge Background Study updates and/or amendments, Community Benefit Charge Study updates and/or amendments and any other DC, CBC or development related matters; 9. That Council approve the continuing engagement of the firm PSD Citywide Inc., to be used for asset management consulting and other work in support of the City’s compliance with Asset Management legislation; 10. That Council approve the continuing engagement of the following firms: Nixon Poole Lackie LLP and Frise Policy & Finance Inc. for any studies related to reassessment or other property tax issues and to protect the property tax base by defending assessment appeals through proactive assessment base management; 11. That Council approve the following Community grants, which are exceptions to the Community Grant policy, and that these grants be on a reimbursement basis at the discretion of the Director, Finance & Treasurer: a. A grant to Dedicated Advocacy and Resources Services (DARS), and the amount does not exceed $50,000 and that the grant expenditure be in compliance with the City’s Grant policy as determined by the Director Finance & Treasurer; b. A grant to Ontario Shores Foundation for Mental Health, in the amount of $25,000; c. A grant to the Pickering Islamic Centre, in the amount of $5,000; d. A grant to the Pickering Pentecostal Church, in the amount of $3,000; e. A grant to the Apostolic Pentecostal Church of Pickering, in the amount of $5,000; f. A grant to the Big Brothers Big Sisters of South Durham and Northhumberland, in the amount of $3,000; g. A grant to Global 180 Student Communications, in the amount of $10,000; and, h. A grant to Scientists in School, in the amount of $2,700. 12. That FIN 040 Community Grant Policy be amended by adding the following additional provisions and the change to the policy be effective for the 2027 Community Grants program: a. That the grant application deadline date for the 2027 Community Grant Program be November 30, 2026; - 116 - FIN 03-26 March 23, 2026 Page 5 b. Any community organizations with a cash and/or cash equivalent balance exceeding $50,000 be ineligible from the Community Grant program (excluding mental health organizations); c. All grant applicants are obligated to provide the required financial information as per the City’s grant policy and applicants that fail to comply will result in having their applications being deemed “incomplete”; d. Any new community grant applicant must have been in existence for at least one year and must provide supporting documentation demonstrating compliance with this timeline requirement; e. Any new community grant applicant, located outside of the City’s geographical boundaries, are limited to a facility or permit rental only for their first-year grant request; f. Payments to volunteers for in-kind services, such as donated time, equipment or services are ineligible for Community Grant funding and that volunteers can be reimbursed for out-of-pocket expenses consistent with activities in the community grant application, if supported by third-party receipts or invoices; and, g. That grant expenses must be supported by third-party receipts and invoices that contain specific, verifiable information in a consistent and professional format as identified below: i. supplier’s name and their address; ii. date of the transaction; iii. tax/business numbers (if GST.HST is charged); iv. amount paid; v. an itemized description of the goods or services purchased; and, vi. proof of payment. 13. That Council waive the Purchasing Policy where the estimated vehicle repair cost is below $30,000 (HST excluded) for all fleet vehicles and off-road vehicle equipment in 2026, however, a purchase order is still required; 14. That Council grant the Director Finance & Treasurer the authority to make the following changes related to the Building Faster Fund (BFF): a. If the City receives BFF funding in 2026 (earned in 2025 and anticipated to be received in 2026), that the financing source for the 2026 Roads Resurfacing program be changed from the Roads & Bridges Reserve Fund (408706) to the BFF Reserve Fund (408506) up to the amount of the BFF funding received; b. That the 2026 Capital Budget Roads Resurfacing program be approved as the Investment Plan submission for the BFF program if funding becomes available; and, - 117 - FIN 03-26 March 23, 2026 Page 6 c. That any unspent Year Two BFF dollars be allocated to the 2026 Capital Budget Roads Resurfacing program. 15. That Council approve the draft By-law to amend the Municipal Fees and Charges By-law, as set out in Attachment 1 to this report; 16. That Council endorse the principle that when City policies are at cross purposes as it relates to financial planning and budgets, the guiding principle shall be that investments in municipal infrastructure that provides a safe environment for our residents and staff shall be given priority; 17. That the remaining funds in the amount of $222,600 (Net HST) be transferred from capital project C10235.2401 – Recreation Complex – Arenas, Secure Compound (funded from the Operations Centre Reserve Fund) to capital project C10225.2411 – Recreation Complex – Central Core, Loading Dock Retrofit, and that capital project C10235.2401 be subsequently closed; 18. That Council approve the transfer of funding in the amount of $70,000 (Net HST) from capital project C10315.2511 – Grader Roller (2) to C10315.2510 – Grader Plow (2), to cover the overage from Q2025-27 and that subsequently capital project C10315.2511 be closed; 19. That Council authorize the Director, Finance & Treasurer to approve the additional expenditure of $20,000 (HST excluded) or $20,352 (Net HST) to fund the anticipated over expenditure for capital project C10572.2413 (Diana Princess of Wales Park) from a transfer from the Casino Reserve; 20. That the quote from Destech Consulting Services be accepted based on a three-year commitment in accordance with the City’s Purchasing Policy Item 10.3 (c) to: a. implement the City’s property tax portal in the amount of $65,000 (HST excluded) as approved in the 2026 Capital Budget (C10405.2609) to be funded from the IT Reserve; and, b. provide ongoing annual licence, support and managed services in the amount of $60,000 per year (HST excluded), or $180,000 (HST excluded) for a three year contract and that the first year is funded from the 2026 Capital Budget (C10405.2609) and the second and third years funded from the current budget. 21. That Council authorize the Director, Finance & Treasurer to approve the property tax portal annual hosting costs in the amount of $30,000 (HST excluded), or $90,000 (HST excluded) for a three year contract with the first year funded from the 2026 Capital Budget (C10405.2609) and the second and third years funded from the current budget; 22. That Council approve the transfer of funding in the amount of $44,735 (Net HST) for the Chestnut Hill Developments Recreation Complex (CHDRC) from capital project C10225.2304 – Family Change Room Renovation (Design) to C10230.2301– Family Change Room RTU Replacement, to cover the overage from RFQQ2025-27 and that subsequently capital project C10315.2511 be closed; - 118 - FIN 03-26 March 23, 2026 Page 7 23. That Council authorize the Director, Finance & Treasurer to approve the additional expenditure of $145,000 (Net HST) to fund additional work needed to integrate the RISE migration for SAP enhancements, and the additional amount to be funded from the Financial System Reserve; 24. That Council approve the change in financing source for project C10570.2501 - Third Concession Road Reconstruction in the amount of $597,000 from the DC Transportation Reserve Fund and DC City Share Reserve to the Roads & Bridges Reserve Fund for the revised project scope; 25. That Council approve the following recommendations related to the Whitevale Road Master Drainage Plan (MDP) Implementation: a. That the Whitevale Road MDP Implementation capital budget program budgeted for construction in 2021 and additional funds budgeted in 2024 and 2026, be allocated into two components; east and west section, with the east Section (Phase 1) to proceed in 2026 and the West Section (Phase 2) to proceed in 2027; b. That Council delegate the authority to award the East Section (Phase 1) Whitevale Road MDP Implementation project contract with terms and conditions satisfactory to the Director, Finance & Treasurer and Director, City Infrastructure, with the total value of the contract not to exceed $4,400,000 (Net HST) , and that the awarding of the contracts be in compliance with applicable senior government legislation; and, c. That additional funds for professional fees be approved in the amount of $40,000 (excl. HST) to AECOM ULC to support streetlighting design costs and minor revisions to ecological investigations due to provincial regulatory changes for the tender and construction of Phase 1 be funded from the OCIF Reserve Fund, 26. That the 2026 Committee and Council Meeting Schedule be amended to add a Special Council Meeting for Monday, December 14, 2026, at 7:00 pm to consider City business; 27. That Council authorize the Director of Finance & Treasurer to submit to the new Council the draft 2027 Capital Budget and the corresponding forecast based on the following two principles: a. That the annual debt capacity for 2027 through 2031 will not exceed 15% of the Annual Repayment Limit, as defined by Ontario Regulation 403/02—Debt and Financial Obligation Limits; and, b. That the draft 2027 Budget Levy increase and its corresponding forecasts shall be based on a 1.0% annual increase for Asset Management for each respective year, 28. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. - 119 - FIN 03-26 March 23, 2026 Page 8 1.0 Executive Summary: The purpose of this report is to seek the authorizations and directions necessary to implement the 2026 Financial Plans as reflected in the 2026 Current and Capital Budgets. Under the Strong Mayors legislation, the budget was deemed adopted on December 29, 2025. Many of the recommendations in this report are similar to the 2025 Financial Housekeeping Report (FIN 02-25). The foundation of this report is based on the Mayor’s 2026 budget with a levy increase of 3.49%. Table One presented below provides a comparison of the 2026 levy increases for Durham Lakeshore municipalities. Table One 2026 Budgetary Levy Increases Pickering 3.49% Whitby 3.44% Clarington 3.00% Ajax 3.90% Oshawa 3.98% Table Two provides a comparison of the 2024 - 2026 levy increases for Durham Lakeshore municipalities under Strong Mayors legislation: Table Two Budget Levy Increases under Strong Mayors (Cumulative Increase) Municipality 2024 2025 2026 Three Year Increase Pickering 3.99% 3.75% 3.49% 11.23% Whitby1 4.40% 3.99% 3.44% 11.83% Clarington 4.52% 5.32% 3.00% 12.84% Oshawa 3.89% 7.87% 3.98% 15.74% Ajax 7.59% 5.78% 3.90% 17.27% 1 Whitby did not exercise Strong Mayors legislation for their 2024 Budget - 120 - FIN 03-26 March 23, 2026 Page 9 The Durham Lakeshore municipalities listed in Table Two were granted Strong Mayor powers on July 1, 2023. During the current Strong Mayors legislation period and bench marked against Durham-Lakeshore municipalities, overall Pickering’s Mayor, with the cooperation of Council, has delivered the lowest levy increase. 2.0 Relationship to the Pickering Strategic Plan: The recommendations in this report respond to the Pickering Strategic Plan Priority of: Corporate Key: Good Governance/Customer Service Excellence. 3.0 Financial Implications: There are no additional costs associated with the adoption of the recommendations. However, if the recommendations are approved by Council, this will enhance the transparency and accountability of City operations from a financial lens for this year and future years. 4.0 Discussion: The purpose of this report is to seek the authorizations and directions necessary to implement the 2026 Current and Capital Budgets. Under the Strong Mayors legislation, the budget was deemed adopted on December 29, 2025. Explanation of Key Recommendations 4.1 Possible Draw from Building Permit Reserve Fund – Recommendation 2 The 2026 Budget assumes that there will be a positive economic environment (no recession) for the year. This assumption is an important budget building block due to the City’s reliance on building permit and planning fees. Chart One provides a financial summary of planning and building permit fees from 2022 up to 2025 actuals and include the 2026 Budget. - 121 - FIN 03-26 March 23, 2026 Page 10 Chart One Building Permit & Planning Fees The change from the financial impact of the pandemic is reflected in 2022 and onwards, however, there was a dip in the 2025 revenue, even though the Building Permit Fees were increased. The 2025 budget for Building Permit Fees was $5,183,500 and the actuals are $4,754,000, resulting in a deficit of approximately $429,500. The 2026 budget for building permit and planning fees is approximately $7.5 million. This represents 23% of the total departmental revenues. The Building Services cost centre is fully funded from building permit fees. In other words, there are no taxpayer dollars required to fund this operation. Any economic slowdown due to negative activity such as the implementation of tariffs or tariff related events could have an impact on building activity that may result in a decrease in building permit fees. Any economic slowdown would also impact on future assessment growth due to the fact that a weaker economy does not translate into consumer confidence which is usually required when making the largest purchase of an individual’s or family’s life. The purpose of the Building Permit Reserve Fund is to provide financial resources if building activity in a municipality slows down, and these dollars will ensure that there are sufficient funds to maintain building department services for a time without affecting the municipality's finances or staffing. Recommendation 2 provides the Treasurer the authority to draw from the Building Permit Reserve Fund to address any revenue (fees) shortfall and to maintain the 2026 Budget plan. - 122 - FIN 03-26 March 23, 2026 Page 11 4.2 Cancellation of Capital Projects – Recommendation 3 The capital projects listed in Recommendation 3, in many cases have been re-budgeted in the 2026 Capital Budget or 2027 – 2035 Capital Forecast because the original budget amount was too low (due to project delays or higher construction costs), or the project was delayed to other external factors. In other cases, the project was deferred or not required due to operational changes in the year. Project Number Description Unspent Budget Amount C10110.2301 Electric Vehicle - New $70,000 C10300.2102 1 Ton Truck with Service Body - Replacement 150,000 C10305.2104 4 Ton Dump Truck Roll Off Body with Sea-Can, Dump Body, and Chipper Body Attachments - Replacement 200,000 C10315.2202 Road Asphalt Roller Replacement 50,000 C10315.2413 4 Ton Dump Truck Roll-off Body - New 350,000 C10315.2511 Grader Roller (2) - New 70,000 C10320.2215 Enclosed Trailer Replacement (2) 64,000 C10240.2110 Print Room Exhaust Replacement 40,000 C10220.2503 ESCC Structural Repairs 160,000 C10320.2334 Dunmoore Park - Parking Lot Reconstruction & Lighting - Design 75,000 C10510.2501 Various Construction Projects Related to Development (funded from Third Party Contributions) 200,000 C10525.1902 Dyson Rd. Storm Sewer Outfall Design 198,186 - 123 - FIN 03-26 March 23, 2026 Page 12 C10575.1904 B-20c Krosno Creek SWM Facility Construction 1,315,000 C10575.2501 Installation of Oil Grit Separators - Frenchman's Bay Watershed 405,600 C10700.1809 FS #2 Renovation - Hopes Cradle 25,000 C10000.2501 Seaton Municipal Land Acquisition 9,157,000 4.3 Approval to Attend International Conferences – Recommendation 4 FIN 030 Finance Control Policy requires Council approval for all out of country conferences and this policy applies to all City and Library staff. CinemaCon is a major international event for the film industry, bringing together global decision‑makers across production, marketing, and distribution. Participating in the conference benefits the City of Pickering by enabling connections with leaders who influence where film projects are planned and financed. These relationships support Pickering’s expanding film sector, anchored by key assets such as the Sunbelt Rentals Film & TV Backlot and Tribro Studios. Ontario’s screen industry generates $2.6 billion in economic impact and over 34,000 jobs, and attending CinemaCon strengthens Pickering’s competitiveness while creating opportunities for future economic activity, including tourism and special events. The table below shows the annual collection of film and permit revenues for actuals from 2022 up to and including the 2026 budget: - 124 - FIN 03-26 March 23, 2026 Page 13 Chart Two Film Permit Revenues The 4-year average of film permit collections is approximately $311,000 annually. Majority of these revenues are from the agreement with Sunbelt Rentals of Canada Inc. 4.4 Building Faster Fund – Recommendation 14 The Building Faster Fund (BFF) is a provincially funded program designed to reward municipalities that enable home construction by meeting provincially assigned housing targets. The program provides up to $400 million annually to municipalities that achieve at least 80% of their annual housing targets, with funding allocated based on the percentage of targets achieved and bonuses of up to 25% for exceeding those targets. The City exceeded its housing targets in both 2023 (Year 1) and 2024 (Year 2) and received the maximum available funding allocation of $5.2 million in each year. As of the date of this r report, the Year 3 allocation has not yet been confirmed by the province. The 2026 Roads Resurfacing program was basically funded by the Roads & Bridges Reserve Fund. Recommendation 14a), provides the Treasurer the authority to change the funding strategy if the City receives BFF funding. In the second quarter of last year, the City received notification that it was receiving BFF dollars. The BFF program requires Council to approve the projects being submitted and the province uses the phrase “Investment Plan” to describe this process. Recommendation 14 b) provides the Council approval for staff to submit the projects listed below (Investment Plan) to the province for their consideration. The following approved 2026 asphalt resurfacing projects be funded from the Building Faster Fund Reserve Fund: - 125 - FIN 03-26 March 23, 2026 Page 14 4.5 Prioritize Investments in municipal infrastructure that provides a safe environment for our residents and staff – Recommendation 16 There are always competing interests in the development of the annual municipal budget where the dollar “asks” exceeds the budget target and/or budget provision. Enhancements, enrichments and new programs are in competition for scarce budget dollars. As stated above, to keep the annual levy increase at a moderate level, there needs to be a definitive guiding principle. Recommendation 16 will assist in the budget development phase and save staff time by prioritizing infrastructure spending for the safety of our residents and staff. 4.6 CHDRC Loading Dock – Immediate Repairs – Recommendation 17 Immediate loading dock retrofits are required to address degradation of the dock, slip and fall hazards, and lack of garbage container storage, which lead to potential safety and operational issues in the near term. Upon staff review, it was concluded that the Rec Complex Loading Dock project (C10235.2411) requires immediate retrofit whereas, the earlier approved Rec Complex Arenas - Secure Compound upgrades project (C10235.2401) can be re-budgeted at a later date. It is recommended that the remaining funds in the amount of $222,600 (Net HST) from C10235.2401 be transferred to C10225.2411 to complete these immediate repairs. 4.7 City Infrastructure Equipment – Funding Adjustment for Grader Plows – Recommendation 18 The 2025 Capital Budget included $74,000 for two grader plows and $70,000 for two grader rollers. Following consultation with City Infrastructure Department staff and discussions with - 126 - FIN 03-26 March 23, 2026 Page 15 other municipalities, it was determined that grader rollers are not required at this time. Report recommendation 18 therefore seeks Council approval to purchase only the two Grader Plows (C10315.2510), and to reallocate the Grader Rollers (C10315.2511) budget to cover the cost overage for the grader plows (v plows). Any remaining funds from Grader Rollers (C10315.2511) will be returned to the original source. Grader rollers are typically used to compact materials such as gravel immediately after they are spread or leveled by the grader blade. In contrast, the grader plows enable snow removal on northern gravel roads in both directions with a single pass, improving efficiency and reducing route completion times. 4.8 Diana Princess of Wales Park Overage – Recommendation 19 As part of the 2024 Parks Capital Budget, funds were approved for the replacement of the playground in Diana, Princess of Wales Park. Request for Tender No. T2025-12, for the Playground Reconstruction and Equipment replacement was approved for award to Gray’s Landscaping & Snow Removal through Report ENG 19-25 (Resolution #852/25). Due to receipt of comments from Hydro One (HONI) after the tender was awarded, requiring the playground to be relocated further away from overhead electrical conductors and off the existing pathway, additional funding is required to construct accessible pathways to connect the existing pathway to the new playground location. The additional amount will be funded from the Casino Reserve in the amount of $20,352 (Net HST). 4.9 Property Tax Portal – Recommendation 20 The City’s property tax system, TXM Tax Manager, is owned and maintained by the City of Mississauga and supports the billing and collection of property taxes. It is managed by Mississauga’s dedicated in-house IT TXM team, which provides application development and support services to Mississauga and all participating municipalities. The City of Pickering pays annual licensing and maintenance fees to Mississauga for the use and support of TXM. DesTech Consulting Services is designated by the City of Mississauga as a Vendor of Record to provide advisory and implementation services for any TXM upgrades or deployments undertaken by licenced municipalities. Recommendation 20 seeks Council’s approval to accept DesTech Consulting Services Inc. (DesTech) quotation to implement the City’s property tax portal and provide ongoing annual licence, support and managed services based on a three-year commitment. The FrontDoor™ Property Tax Portal will provide residents with secure, 24/7 self-service access to their property tax information, reducing in person and call centre demand while improving service delivery. The portal will allow property owners to view current tax balances, taxes in arrears, future installment amounts and due dates, current and prior year tax levies, Current Value Assessment (CVA), account status, and detailed transaction history including payments, penalties, and interest. Additional benefits include support for e-billing adoption, Accessibility for Ontarians with Disabilities Act (AODA) compliant design, strong security controls (including MFA and encryption), and administrative tools that allow staff to manage content, communications, and audit activity without ongoing IT involvement. - 127 - FIN 03-26 March 23, 2026 Page 16 The total value of the work to be awarded to DesTech is comprised of a one-time implementation fee and ongoing annual license, support, and managed services fees, based on a three (3) year contractual commitment, as set out in the vendor’s quotation. • One time implementation cost: $65,000 (before HST); • Annual license and support: $30,000 per year (before HST) (based on 40,000 residential tax accounts); and, • Annual managed services: $30,000 per year (before HST). The total annual operating cost for the FrontDoor™ Property Tax Portal will be $60,000. (before HST), resulting in a three-year operating cost of $180,000 (before HST). When combined with the one-time implementation cost of $65,000 (before HST), the total contract value to be awarded to DesTech over the three-year term is $245,000 (before HST). Annual cloud infrastructure costs, estimated at approximately $30,000 per year (before HST), are not included in the DesTech quotation and are billed separately by the cloud service provider. 4.10 CHDRC Family Room HVAC Overage – Recommendation 22 The 2023 Capital Budget included funding for CHDRC Family Change Room Renovation design (C10225.2301). This capital account was flagged for closure at the end of 2025, as the family room design will be included in the broader CHDRC Pool Renovation design coming up in the next few years. RFQQ2026-10 was issued specifically for the replacement of the CHDRC existing rooftop HVAC system (C10230.2301) serving the family change room, which is at the end of its serviceable life. It is recommended that funding in the amount of $44,736 (Net HST) be reallocated from the design project to address the HVAC cost overage and enable the replacement of this critical equipment, rather than risking costly repairs in the future. 4.11 SAP RISE Integration - Recommendation 23 The City is currently in the process of migrating its Enterprise Resource Planning (ERP) system from SAP S/4HANA version to SAP RISE. The original project scope anticipated an upgrade to SAP version 2023; however, SAP has since released version 2025. Aligning the migration with this updated version presents a timely opportunity for the City to adopt the most current and fully supported release of the SAP ERP platform. The extended project timeline will provide sufficient time to complete key activities, including data transformation, system integration testing, and user acceptance testing. The migration to version 2025 introduces a significantly enhanced interface and user experience, representing a substantial change for City employees. Allowing adequate time for testing and validation will help ensure system stability, maintain data integrity, and support organizational readiness ahead of the system’s go-live. - 128 - FIN 03-26 March 23, 2026 Page 17 Transitioning directly to SAP ERP version 2025 provides both immediate and long-term strategic benefits to the City. SAP typically provides seven years of maintenance and support for each major ERP release. Upgrading to version 2025, rather than version 2023, extends the useful life of the City’s ERP system by approximately two years, helping defer future upgrade costs and reduce operational disruption. This approach also ensures the City’s core financial and business systems remain on a stable, fully supported platform capable of meeting evolving functional, regulatory, and security requirements. 4.12 Third Concession Road Reconstruction - Recommendation 24 Due to public safety concerns and potential risk and liability associated with current road conditions, it is recommended that staff proceed with an interim pavement rehabilitation on Third Concession Road, from Altona Road to the west leg of Rosebank Road. Previously approved capital funding included the design and construction of a culvert replacement in 2025, followed by a full-depth reconstruction and road widening in 2026. However, ongoing design development, utility relocations, and conservation authority permitting have delayed the project, and construction is not anticipated to commence until 2027 at the earliest. The existing capital budget includes a 75/25 Development Charge (DC) funding split, which is not eligible for DC funding with an interim rehabilitation approach. The interim pavement rehabilitation is estimated to cost approximately $525,000 and is recommended to be funded from the Roads & Bridges Reserve Fund. Based on geotechnical recommendations, the proposed interim works are expected to extend the service life of the roadway by approximately 5 to 8 years. 4.13 Whitevale Road MDP - Recommendation 25 Originally approved for construction in 2021, with additional funds budgeted in 2024 and 2026, the Whitevale Master Drainage Plan Implementation project includes the following scope: East Section: Whitevale Road from east bridge approach to Golf Club Road, North Road from Whitevale Road to 160m north • Installation of oversized storm sewers sized for the 100-year storm to mitigate flood risk, full depth road reconstruction, sidewalk improvements and restoration. West Section: Whitevale Road from west bridge approach to Altona Road • Asphalt resurfacing, minor ditch improvements and restoration Due to extensive public consultations, multiple design iterations, utility relocations and conservation authority permitting, the project was delayed. Utility pole relocations have also introduced a requirement for streetlighting relocations onto the new pole line. This was not anticipated in the original scope. - 129 - FIN 03-26 March 23, 2026 Page 18 Upon further review of the subsurface soil conditions and existing storm sewers west of the bridge, it was identified that the road structure and existing aged storm sewer would not appropriately support a minor resurfacing long term. This would result in risk associated with premature road and storm sewer failure and wasted investments. In order to minimize impacts to the public and responsibly invest public funds, it is recommended to proceed with a full depth reconstruction of the west section as well. Due to timelines associated with design work, it is recommended (Recommendation 23a) that the project be split into two phases, Phase 1 work will commence in 2026. Staff will seek pre-budget approval in December to support design efforts required for full depth reconstruction and storm sewer replacement for Phase 2. The construction budget for Phase 2 will also be re-budgeted in 2027 with the contract award and construction expected to commence in Q3 of 2027. 4.14 Explanation of Key Issues Development Charges Update Recent amendments to the Development Charges Act have materially altered the timing of residential Development Charge (DC) collections. Residential DCs are now deferred from the building permit stage to first occupancy. While this change does not eliminate the City’s ability to collect DCs, it materially shifts the timing of revenue collection. Based on historical averages of approximately $16 - 17M per year in DC collections and an estimated permit-to-occupancy lag of approximately 1-3 years depending on built form, the transition creates a multi-year timing exposure. While this does not reduce the City’s ultimate entitlement to DC revenues, it increases reliance on interim financing mechanisms such as reserve draws, short-term debt financing, or other internal funding strategies to bridge the revenue cycle during the transition period. In addition to timing impacts, other legislative changes like the statutory Benefit to Existing (BTE) deductions continue to limit the portion of capital costs eligible for recovery through DCs. While the long-term percentage of recoverable costs remains subject to future provincial direction, there is a clear trend toward greater reliance on complementary funding tools, including senior government Grants, strategic debt financing, and disciplined reserve management. - 130 - FIN 03-26 March 23, 2026 Page 19 Please see Table Four below for the City’s DC debt payment obligation for 2025 and 2026: Table Four 2025 & 2026 DC Debt Obligations The 2025 excess of collections over debt obligations of $10,434,522 will be allocated to fund 2026 growth related capital projects. The recent implementation of provincial residential DC deferral provisions—requiring Development Charges to be collected at Occupancy rather than at Building Permit issuance— combined with prevailing market conditions, is expected to result in a significant reduction in the City’s 2026 DC revenues. Based on current trends observed by staff, there is an estimated lag of approximately 11 months in DC collections. Accordingly, the table above reflects only one month of DC revenue being collected. If DC revenues are insufficient to meet scheduled debt servicing requirements each year, these obligations would need to be supported through alternative funding sources. 4.15 Roads Winter Control Financial Summary It’s no secret that this winter snowfall accumulation reflects the movie title “Back to the Future,” with this season’s snowfall following what was a more typical “1970’s” snow season. During the 2025 winter seasons, Pickering experienced approximately 20% more accumulation compared to the previous 5-year average and almost 40% more winter weather events requiring staff response. This heavier snowfall as it relates to calendar year 2025, has - 131 - FIN 03-26 March 23, 2026 Page 20 translated into an over expenditure. The two key financial accounts related to winter control is presented below. The Winter Control Maintenance account captures the following costs: sand, salt, brine and snow removal. It should be noted that some overtime included here is a result of heavier staff presence required for security purposes during public events such as additional road closures and vehicle mitigation. The majority of the invoices related to 2025 have been received and processed by finance staff and therefore, there should only be a minor difference when the City’s books are officially “closed.” Finance staff did add an additional $100,000 to the 2026 winter control budget that represents an increase of 12.72%. With the City moving to an early budget adoption model, (November 30), and taking into consideration that the cut-off for budget changes is mid- November, you lose the ability to adjust the budget plan to reflect unanticipated trends. In the previous years, with the budget being passed either in February or March, City staff would have been able to “fine tune” the budget to capture preliminary cost pressures. Council should be aware that based on 2026 current snow activity, the City will probably be over budget in 2026. - 132 - FIN 03-26 March 23, 2026 Page 21 4.16 Casino Revenues Update Since 2021, the City has been receiving casino revenue from the Ontario Lottery and Gaming Corporation. Chart Three below outlines the City’s casino revenue history, including the most recent payment for the final quarter of 2025, as well as the corresponding payout to the Region of Durham for their share of these revenues. Chart Three Casino Revenue History The total casino revenues for 2024 were $17,451,454 and for 2025, it is $16,432,929 – a decrease of $1,021,525, or approximately 6%. There has been a downward trend for casino revenues since it peaked in 2023. During the current Council term, a motion was approved to share casino revenues with the Region of Durham. From 2023 to 2025, the Region has received a total of $11,172,396 from casino revenues collected by the City. The revenue‑ sharing agreement between the City and the Region expires on December 31, 2026, and does not include an automatic renewal provision. 4.17 2027 Current & Capital Budget & 9 Year Forecast For the last three Pickering budgets, the Strong Mayor Powers were used to develop and adopt the annual City budget. Subsection 290(1.1) of the Municipal Act, basically states that in - 133 - FIN 03-26 March 23, 2026 Page 22 a year, immediately following a municipal election, the budget may only be adopted in the year which the budget applies. In other words, the 2027 Pickering budget can only be adopted in 2027. The preliminary staff recommended work plan is to present the Pickering 2027 budget, under Strong Mayor Powers. This means, that it is staff’s intent to present the 2027 Current and Capital Budget on January 29, 2027 that in-turn would meet the legislative requirements. Under this work plan, the following activities would be required: • The Draft 2027 User fees will be posted on the City’s Website on November 2, 2026 for four weeks. It is staff’s intent to bring the 2027 User Fee report for Council consideration and possible adoption at the December 14th, Council meeting. The 2027 User Fee workplan requires Council to consider and adopt recommendation 26, that adds an additional meeting in December. The current Council meeting plan has only one meeting scheduled for December. • The Community Grant application process would start on November 3rd and would be closed on November 30th. Staff would promote the grant process in a similar fashion as in previous years. In addition, the successful 2026 grant applicants would also receive an email blast reminding them of the application deadline date. • The Draft 2027 Capital Budget and corresponding forecast would be posted on City’s website on November 30th for approximately four weeks seeking Pickering residents comments and ideas. To meet this timeline, it is staff’s intent to the meet with the new Council after the November 16th “Inaugural Council meeting” to present the 2027 Capital Budget & Forecast and to solicit ideas and comments regarding the draft capital budget plan. Council’s ideas and comments would then be woven into the draft capital budget document. Recommendation 27 sets out vital parameters for managing the current and capital budgets, as well as the associated capital forecasts, for the upcoming Council term. The central principle is the implementation of a “hard cap” on debt capacity usage. This measure is designed to act as a financial safety net, similar to a life jacket, ensuring that the City’s total annual debt charges remain within manageable limits and avoiding overextension of financial commitments. Recent international events underscore the reality that uncertainty is the only constant in today’s economic climate. The City must take account of rising fuel prices and the potential for increased general inflation. These factors may lead to future hikes in interest rates, posing negative impacts that need to be accommodated in the 2026 budget plan and possible future years. Although the City’s financial position is currently strong, as detailed in Report FIN 01-26, it is essential to remain cautious and prudent. To successfully navigate unpredictable economic conditions, the City must approach financial management with the same care and diligence as the local Pickering taxpayers. 4.18 Asset Management Ont. Reg. 588/17 - 134 - FIN 03-26 March 23, 2026 Page 23 Ontario Regulation 588/17 establishes a deadline on or before July 1, 2027, for municipalities to have an approved asset management plan for all municipal infrastructure assets. This includes identifying proposed levels of service, outlining the activities needed to meet these levels of service, and developing a strategy to fund these activities. There is a City-wide management team already working on this project to meet the reporting deadline. One of the requirements under this regulation is to have a 10-year capital forecast which the City has already completed as part of the 2025 Capital Budget exercise. 4.19 Debt Status Table Five below provides a snapshot of the City’s current outstanding debt picture. Table Five Pickering Debt Picture By Major Funding Source Line A represents the total outstanding debt that the City owes as of December 31, 2025. This includes the Dorsay Community & Heritage Centre (DCHC) ($24.9M) project that was funded by property taxes and DC debt. Line D represents total outstanding debt obligations based on Line A plus includes all of the previously approved debt financed capital projects but not yet started, such as the new Animal Shelter. The increase from Line A to Line D is 64.90% over one year. - 135 - FIN 03-26 March 23, 2026 Page 24 4.20 Asphalt Resurfacing Budget Term Expenditure Comparison Chart Four provides a comparison of budget funding for asphalt resurfacing for the current and two previous terms. Chart Four Asphalt Resurfacing Budget Term Expenditure Comparison During the current term, “Council” has slightly doubled (101.51%) the budget funding for roads resurfacing program compared to the previous term. The province’s Building Faster Fund (BFF) has contributed by providing additional funding muscle for this program. However, staff efforts should be recognized in delivering the benefits and or results from the additional funding during the current term. Attachment: 1. By-law to Amend B-law 6191/03 to Confirm General Municipal Fees Prepared By: Jason Bekramchand, Senior Budget and Financial Analyst Approved/Endorsed By: James Halsall, Division Head, Finance Approved/Endorsed By: Stan Karwowski, Director, Finance & Treasurer - 136 - FIN 03-26 March 23, 2026 Page 25 SK:jb Recommended for the consideration of Pickering City Council By: Marisa Carpino, M.A. Chief Administrative Officer - 137 - The Corporation of the City of Pickering By-law No. [Click here and insert By-law #]/26 Being a by-law to amend By-law 6191/03 to confirm General Municipal Fees Whereas the Council of The Corporation of the City of Pickering enacted by 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 6819/07, 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, By-law 7823/21, By-law 7890/21, By-law 7918/22, By-law 7983/23, By-law 8005/23, By-law 8008/23, By-law 8017/23, By-law 8022/23, By-law 8065/23, By-law 7982/23, By-law 8074/24, By-law 8119/24, By-law 8140/24; By-law 8148/24, By-law 8157/25, By-law 8158/25, By-law 8191/25, By-law 8212/25, and By-law 8214/25. Now therefore the Council of The Corporation of the City of Pickering hereby enacts as follows: 1. That Schedule “I” to By-law 6191/03, as amended, is hereby revised to replace the user fees for Arena Admissions – Public Skating in the Community Services User Fees for the “Family Pass”, “Single Admission – Senior” and “Ten Pass – Senior”, as set out in Schedule “A” attached hereto. By-law passed this [Click here and type Day] day of [Click here and type Month], 2026. __________________________ Kevin Ashe, Mayor __________________________ Susan Cassel, City Clerk - 138 - By-law No. "[Click here and type By-law #]" Page 2 Schedule “A” to By-law XXXX/26 Community Services User Fee or Charge 2025 Fee (Excluding HST) 2026 Fee (Excluding HST) HST Arena Admissions Public Skating Family Pass $13.27 $13.67 Y Single Admission – Senior New $2.28 Y Ten Pass - Senior New $18.23 Y - 139 - Report to Council Report Number: INF 04-26 Date: March 23, 2026 From: Kevin Heathcote Director, City Infrastructure Subject: Hot-In-Place Asphalt Recycling Feasibility Assessment File: A-1440-001 Recommendation: 1. That Report INF-04-26 regarding Hot-in-Place Asphalt Resurfacing Feasibility be received; 2. That staff report back by Q2 2027 with an update on the performance feedback from the Region of Durham pilot project, and the suitability of implementing a Hot-In-Place Asphalt Resurfacing 2028 pilot project in the City of Pickering; and, 3. That the appropriate City of Pickering officials be authorized to take the actions necessary to implement the recommendations in this report. 1.0 Executive Summary: The purpose of this report is to provide a feasibility assessment of hot‑in‑place asphalt resurfacing (HIR) technology in response to Resolution #876/25 passed on October 27, 2025, comparing its cost, service life, environmental impacts, and warranty terms to traditional paving methods. 2.0 Relationship to the Pickering Strategic Plan: The recommendations in this report respond to the Pickering Strategic Plan Priority of Advance Innovation & Responsible Planning to Support a Connected, Well-Serviced Community and Lead & Advocate for Environmental Stewardship, Innovation & Resiliency. 3.0 Financial Implications: There are no direct financial implications arising from the recommendations of this report. - 140 - 4.0 Discussion: The purpose of this report is to report back to Council on the use of hot‑in‑place asphalt recycling (HIR) in response to Resolution #876/25, evaluating its feasibility based on cost, environmental impacts, and candidate selection compared to traditional paving methods. 4.1 What is hot-in-place asphalt recycling? Hot‑in‑place asphalt recycling (HIR) is a way to fix and renew an existing asphalt road without removing it and hauling it away. Instead of tearing out the old pavement and bringing in all new material, crews heat the top layer of the road right where it is. The heat softens the asphalt so it can be loosened, mixed, and refreshed. The recycled asphalt is then re‑shaped and compacted back into a smooth driving surface—all in one continuous operation on the road itself. This method is most comparable to the traditional mill and overlay process which includes milling and removing the top layer of existing asphalt and placing a new surface lift of asphalt to extend the life of the roadway. 4.2 How the Process Works a) Heat – Specialized equipment gently heats the road surface, so the asphalt becomes soft and workable. b) Loosen and mix – The softened asphalt is broken up and mixed with a combination of new material and a rejuvenating agent to restore flexibility of existing asphalt cement. c) Re-lay and compact – The refreshed asphalt is placed back down and compacted to create a smooth, renewed surface. This process happens on the roadway using a treatment train approach, eliminating the need to truck away the old asphalt or bring new asphalt back to site. 4.3 Candidate Considerations This method of asphalt rehabilitation is most suitable on roads where the underlying road structure (both granular and base asphalt) is still in good condition, but the surface shows wear such as cracking, roughness or aging. Core samples are used to analyze the properties of the existing asphalt in order to determine the appropriate additives required during the asphalt recycling process. HIR is less favourable on roads where base defects such as rutting, large cracking or potholes are prevalent and extensive base repairs at the granular and / or base asphalt level are required. - 141 - Location also plays a factor for candidate selection. Due to a longer treatment train process, longer stretches of rural roads with less obstacles such as maintenance holes, utilities and entrances offer easier execution. 4.4 Environmental Impacts and Benefits HIR offers several environmental advantages compared to traditional road resurfacing. a) Reduces material waste – The existing asphalt is reused rather than removed and discarded, keeping material out of landfills and stockpiles. In one of the Region of Durham Pilot projects, additional recycled asphalt product (RAP) was used to widen and pave the shoulders which actually increased the reused material to over 100%. b) Conserves natural resources – By reusing existing asphalt, the need for new aggregates and asphalt binder is reduced, lowering demand for resource extraction. c) Lowers greenhouse gas emissions – Fewer trucks are required because material is not hauled away or replaced with new asphalt which reduces fuel use and associated emissions. For example, 1 km of road with a width of 8.5m would produce approximately 1,000 tonnes of waste and require the same amount of new asphalt. This results in approximately 100 truckloads of material being transferred to and from site with a conventional mill and overlay treatment. d) Reduces construction impacts on community – Shorter construction duration, fewer truck movements and less noise help minimize impacts on residents, businesses and road users. 4.5 Region of Durham Pilot Project In 2025, the Region of Durham completed its first HIR pilot project at the following three locations: Location 1 – Highway 2 From: west side of Ovens Road To: east of East Townline Road Municipality of Clarington Length: 4.2 km Width: 7.0 - 8.0 m (Existing) – 11.0 m (Proposed) Average Annual Daily Traffic (AADT): 2,370 Location 2 – Shirley Road (Regional Road 19) From: east of Simcoe Street (Regional Road 2) To: 0.5 km east of Graham Road Township of Scugog Length: 4.6 km - 142 - Width: 7.0 - 8.0 m (Existing) – 10.0 m (Proposed) AADT: 2,510 Location 3 – Lake Ridge Road (Regional Road 23) From: 340 metres north of Regional Road 12 To: South side of Highway 48 Township of Brock Length: 1.8 km Width: 7.0 - 8.0 m (Existing) – 11.0 m (Proposed) AADT: 5,130 Based on feedback from Region of Durham staff, the Contract was completed on time and within the approved budget. This contract offered a 2-year warranty on the work which is equal to traditional linear construction work in the City of Pickering. While the work was successfully completed, it is too early to analyze the quality of the material that was recycled. The Region will continue to monitor and assess the performance of the road, and the results will be shared with the City of Pickering. 4.6 Financial Comparison As a result of the savings from reusing excess material, reduced hauling and trucking and shorter construction duration, it is estimated that cost savings range from roughly 20-40% compared to a traditional mill and overlay treatment in the industry. Using estimated costs for a traditional mill and overlay treatment, the Region of Durham’s pilot project using hot-in-place asphalt recycling resulted in a cost savings of approximately 33%. While HIR and mill and overlay treatments are similar in nature, it is not a like for like comparison from a cost perspective. The HIR treatment has proven to be a viable option; however, several variables make each recycling process unique compared to a standard virgin asphalt mix that is used in traditional treatments. It is important to note that it isn’t a like for like comparison when analyzing cost. 4.7 City of Pickering’s Asphalt Resurfacing Program The City of Pickering has historically invested in an annual asphalt resurfacing program which consists of full depth asphalt replacement, minor grading works, curb and sidewalk repairs and maintenance hole adjustments. This type of program would not typically offer itself to a HIR treatment as both base and surface asphalt are being removed and replaced at a later stage in service life where base defects are typically present. - 143 - 4.8 Future Pavement Rehabilitation Strategy By Q2 2026, the City of Pickering will have a newly completed Roads Needs Study that will support City’s pavement rehabilitation program and decision making for the next several years. The Roads Needs Study completes a physical conditional assessment of all City roads and creates a rehabilitation forecast based on characteristics such as road class, pavement condition, drainage, geometry and traffic volumes. The City intends to utilize a new strategy which includes a variety of treatments based on pavement asset management best practices. This would include a mill and overlay treatment when a road meets the typical criteria. 4.9 Potential Candidates / Pilot Projects The Region of Durham completed its HIR pilot project in 2025, with a performance assessment expected to be completed by the end of the maintenance period in 2027. City staff believe this information should be used to support decision‑making prior to implementing this treatment locally. This will provide a better understanding of how the pilot roads perform over the next two to three years through multiple freeze‑thaw cycles. Based on the results of the new Roads Needs Study and Region of Durham pilot project, the City will be in a better position to propose potential candidates for an HIR treatment during the 2028 budget cycle. Conclusion Hot-in-place asphalt recycling can be a cost-effective and environmentally responsible pavement preservation treatment when applied to suitable candidates. Compared to a traditional mill and overlay treatment, it offers potential cost savings, reduced environmental impact and comparable lifecycle value. However, the Region of Durham’s performance assessment of its 2025 HIR pilot project will provide valuable information for the City to consider before implementing a similar pilot in Pickering. In addition, the City should first complete its updated Roads Needs Study in 2026, which will inform the pavement rehabilitation program for the 2027 capital budget and forecast. Accordingly, it is recommended that staff report in Q2 2027 with an update on the performance feedback from the Region of Durham pilot project, and the suitability of implementing an HIR pilot project in the City of Pickering which would be reflected in the staff recommended 2028 Budget. Attachment: 1. Resolution #876/25 - 144 - Prepared By: Kevin Heathcote, Director, City Infrastructure KH:mjh Recommended for the consideration of Pickering City Council By: Marisa Carpino, M.A. Chief Administrative Officer - 145 - Legislative Services Division Clerk’s Office Directive Memorandum October 30, 2025 To: Kevin Heathcoate Director, City Infrastructure From: Susan Cassel City Clerk Subject: Direction as per Minutes of the Regular Meeting of City Council held on October 27, 2025 Feasibility of Hot-In-Place Recycling Methods for Road Maintenance and Rehabilitation Council Decision Resolution #876/25 Please take any action deemed necessary. SC:am Copy: Chief Administrative Officer That the Director, City Infrastructure be directed to report back to Council in Q1, 2026 regarding: 1.The feasibility of incorporating Hot In-Place Recycling into Pickering’s roadmaintenance and rehabilitation program;2.Cost comparisons between traditional resurfacing methods and Hot In-PlaceRecycling, including potential long-term taxpayer savings;3.Warranty terms, life-cycle benefits, and projected service life; 4.Environmental advantages such as reduced trucking, material reuse, and loweremissions; and,5.Opportunities for pilot projects within the City of Pickering. Attachment 1 - Report INF 04-26 - 146 - The Corporation of the City of Pickering By-law No. 8236/26 Being a by-law to amend By-law 6191/03 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 6819/07, 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, By-law 7823/21, By-law 7890/21, By-law 7918/22, By-law 7983/23, By-law 8005/23, By-law 8008/23, By-law 8017/23, By-law 8022/23, By-law 8065/23, By-law 7982/23, By-law 8074/24, By-law 8119/24, By-law 8140/24; By-law 8148/24, By-law 8157/25, By-law 8158/25, By-law 8191/25, and By-law 8214/25. Now therefore the Council of The Corporation of the City of Pickering hereby enacts as follows: 1. That Schedule “I” to By-law 6191/03, as amended, is hereby revised by adding “50%discount for Pickering residents 65 years of age and older” as a footnote to theCommunity Services User Fees, for all regular adult programs and memberships where a discount is not already in effect. By-law passed this 23rd day of March, 2026. ________________________________ Kevin Ashe, Mayor ________________________________ Susan Cassel, City Clerk - 147 - The Corporation of the City of Pickering By-law No. 8237/26 Being a by-law to amend By-law 6191/03 to confirm General Municipal Fees Whereas the Council of The Corporation of the City of Pickering enacted by 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 6819/07, 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, By-law 7823/21, By-law 7890/21, By-law 7918/22, By-law 7983/23, By-law 8005/23, By-law 8008/23, By-law 8017/23, By-law 8022/23, By-law 8065/23, By-law 7982/23, By-law 8074/24, By-law 8119/24, By-law 8140/24; By-law 8148/24, By-law 8157/25, By-law 8158/25, By-law 8191/25, By-law 8212/25, and By-law 8214/25. Now therefore the Council of The Corporation of the City of Pickering hereby enacts as follows: 1. That Schedule “I” to By-law 6191/03, as amended, is hereby revised to replace the user fees for Arena Admissions – Public Skating in the Community Services User Fees for the “Family Pass”, “Single Admission – Senior” and “Ten Pass – Senior”, as set out in Schedule “A” attached hereto. By-law passed this 23rd day of March, 2026. __________________________ Kevin Ashe, Mayor __________________________ Susan Cassel, City Clerk - 148 - Schedule “A” to By-law 8237/26 Community Services User Fee or Charge 2025 Fee (Excluding HST) 2026 Fee (Excluding HST) HST Arena Admissions Public Skating Family Pass $13.27 $13.67 Y Single Admission – Senior New $2.28 Y Ten Pass - Senior New $18.23 Y - 149 -