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HomeMy WebLinkAboutCS 23-23 Report to Council Report Number: CS 23-23 Date: June 26, 2023 From: Sarah Douglas-Murray Director, Community Services Subject: Interim Program Space in Seaton -File: A-1440-001 Recommendation: 1. That Report CS 23-23, regarding Interim Program Space in Seaton, be received; 2. That staff be directed to further investigate opportunities for Interim Program Space in the Seaton Commercial Plaza at Taunton Road and Peter Matthews Drive including rental, fit out, and lease terms; 3. That staff develop a draft program plan budget for the proposed space; 4. That staff report back to Council in Q4, 2023; and 5. That the appropriate City officials be authorized to take the necessary actions as outlined in this report. Executive Summary: As per Resolution #142/23, staff were directed to explore opportunities with the commercial/retail plazas and developers/owners, for the interim use of commercial/retail spaces for delivery of City recreation and leisure programming, and that City staff report back to Council with opportunities and recommendations by the end of second quarter 2023. This report will provide Council with information about a potential site for Interim Programming Space in Seaton, and will seek Council endorsement to further investigate the site and to develop a program plan and budget to be returned to Council in Q4, 2023. Financial Implications: There are no financial implications at this time. Discussion: In Spring 2018, residents began moving into new homes in the Seaton community. The development of this community is expected to attract 70,000 new residents and 35,000 new jobs. As the population of Seaton continues to grow, the need for recreation and leisure programs also grows. Currently, Seaton residents do not have any local facilities offering City recreation programs. Moreover, City programs are not anticipated to be locally available to Seaton residents until the completion of the Seaton Community Centre anticipated in 2029 (located at the southeast corner of the future Burkholder Drive and re-aligned Whitevale Road). CS 23-23 June 26, 2023 Subject: Interim Program Space in Seaton Page 2 The City of Pickering currently operates sports-based recreation, and leisure programs in adjacent neighbourhoods from municipal facilities such as Chestnut Hill Developments Recreation Complex, East Shore Community Centre, West Shore Community Centre, George Ashe Library & Community Centre, and Dr. Nelson F. Tomlinson Community Centre. Municipal recreation programs are also offered at three Pickering secondary schools and three elementary schools through the Community Use of Schools Agreement. The Community Services team will also be expanding recreation and fitness programming at Dr. Nelson F. Tomlinson Community Centre, serving residents in North Pickering starting in fall 2023. With respect to Seaton residents, local neighbourhood commercial and retail plazas are being constructed earlier than the municipal facilities and potentially provide opportunities for interim locations for the delivery of City programming. With an interim recreation and leisure programing space, the Community Services Department could offer a range of camps, sports, dance, art, language, and fitness programs for all age groups. In order to provide a well-rounded and efficient service that best serves the growing Seaton community, the following program spaces are recommended: • At least 75 square metres of suitable program space that can be used for leisure programming like free teen drop-in programs, pre-school programs, language instruction, arts classes, etc.; • At least 200 square metres of suitable program space that can be used for fitness, select sport programs, dance, fitness classes, camps, etc.; • Front lobby space with desk, computer and small space for people to wait; • Janitors closet and storage for cleaning supplies; • Washrooms, including accessible washrooms; • A small office space that is enclosed to support program administration; • Large program storage suitable for tables, chairs, sports and fitness equipment; and • Other back of house areas as may be required. Staff from Economic Development and Strategic Projects Department met with the ownership group of the Seaton Commercial Plaza at Taunton Road and Peter Matthews Drive to discuss an opportunity for interim space for municipal recreation programs. Phase 1 of the development is anticipated to be available for some commercial users in the latter part of 2024 or in early 2025. With appropriate fit-outs, programming could be offered once the facility is complete. Subject to Council’s approval of Report CS 23-23, staff will work with the developer to determine timelines, available space, fit-outs and lease terms for the commercial space. Staff would also work to develop a draft program plan and budget for the proposed space and return it to Council by Q4, 2023. Should Council wish to move forward, the associated cost for such an initiative will be included in the draft 2024 Budget for Councils consideration. CS 23-23 June 26, 2023 Subject: Interim Program Space in Seaton Page 3 Attachment: 1. None Prepared By: Approved/Endorsed By: Original Signed By: Original Signed By: Laura Gibbs Sarah Douglas-Murray Division Head, Culture and Community Programming Director, Community Services SDM:lg Recommended for the consideration of Pickering City Council Original Signed By: Marisa Carpino, M.A. Chief Administrative Officer