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2004/12/06 COMMUNITY SERVICES COMMITTEE AGENDA SEVENTEENTH MEETING Monday, December 6, 2004 From 4:00 p.m. to 5:30 p.m. City Hall, Committee Room #2A & B 1 ) Approval of the 2004-11-15 Community Services Minutes. 2) APPEAL: STAFF CONTACT: Under sec 20 of the Development Charges Act 1997 a) BBS-2004-09 - Niagara Falls Sports Plex Inc., Sinnicks Avenue Development Charges Complaint Ed Dujlovic 3) REPORTS: b) MW-2004-131 - Drummond Road at Frederica Street Traffic Operations Review Ed Dujlovic c) MW-2004-178 - Rosedale Drive Parking Review Ed Dujlovic d) MW-2004-182 - Municipal Parking & Traffic Committee Update Ed Dujlovic e) R-2004-78 - Designation of the Proposed Soccer Development at the Kalar Road Sports Park as a Municipal Capital Facility Adele Kon 3) NEW BUSINESS 4) ADJOURNMENT MINUTES OF COMMUNITY SERVICES COMMITTEE MEETING Monday, November 1, 2004, City Hall, Room 2 at 4:00 p.m. PRESENT: Chairperson Alderman Selina Volpatti, Mayor Ted Salci, Alderman Wayne Campbell, Alderman Jim Diodati, Alderman Victor Pietrangelo, Alderman Janice Wing, Alderman Ioarmoni, Alderman Joyce Morocco, Alderman Vince Kerrio. REGRETS: Tony Ravenda, Ken Burden, Pat Burke STAFF: John MacDonald, Ed Dujlovic, Ray Kallio, Adele Kon, Dean Iorfida, Karl Dren, Alex Heflovitch, Lee Smith, Serge Felicetti, Nathan Hyde, Marianne Tikky- Steno. PRESS: Corey Larocque, Niagara Falls Review GUESTS: Carmen Garofalo - 6383 Drummond Road, Mrs. Mignelli - 6299 Murray Street, Mr. Frank Herman - 6312 Murray Street MINUTES It was ORDERED on the motion of Mayor Salci and seconded by Alderman Kerrio, that the minutes of the November 1, 2004 meeting be approved as amended. Alderman Wing should be noted as opposed to report CAO-2004-06 - City Employee Christmas Party. Motion: Carried Action: Recommendation submitted to Council 2004-11 - 15. DEPUTATION a) Assistant Chief Lee Smtih presented Committee with an "Emergency Planning" power point presentation. Following a brief question and answer period the following motion was made; It was ORDERED on the motion of Alderman Campbell and seconded by Alderman Pietrangelo that the Emergency Planning presentation be received and filed. Motion: Carried Action: Recommendation submitted to Council 2004-11 - 15. -2- REPORTS a) PD-2004-06 - Supply and Parking, 6383 Drummond Road, Spicolli's Pizzeria and Caf6 It was ORDEP~D on the motion of Alderman Ioannoni and seconded by Alderman Morocco that this report be received and filed and that staff report back in June 2005 with regard to parking. Motion: Carded Opposed: Alderman Wing Action: Recommendation submitted to Council 2004-11-15. b) MW-2004-169 - Murray Street Parking Review It was ORDERED on the motion of Alderman Pietrangelo and seconded by Alderman Kerrio that a permit parking control be implemented on the south side of Murray Street between a point 72 metres west of Drummond Road to a point 185 metres west of Drummond Road and that a "No Parking" sign be posted on the north side 10 metres west of Drummond Road. Motion: Carried Action: Recommendation submitted to Council 2004-11-15. c) MW-2004-168 - Morrison Street at Ontario Avenue Intersection Control Review It was ORDERED on the motion of Mayor Salci and seconded by Alderman Diodati that, 1) an all-way stop control be installed at the intersection of Morrison Street and Ontario Avenue; and, as amended by Alderman Campbell, 2) the all-way stop control at the intersection of Huron Street and Ontario Avenue remain and a review be under taken in six months as to the stop controls effectiveness. Motion: Carried Action: Recommendation submitted to Council 2004-11-15. d) MW-2004-170 - Dorchester Road Bike Lane Update It was ORDERED on the motion of Alderman Wing and seconded by Alderman Ioannoni that this report be received and a questionnaire be sent with regard to parking on the west side of Dorchester Road between Thorold Stone Road and Waterloo Drive. -3- Motion: Carried Action: Recommendation submitted to Council 2004-11-15. e) MW-2004-172 - Zehrs Entrance Dorchester Road It was ORDERED on the motion of Alderman Pietrangelo and seconded by Alderman Morocco that this report be referred to staff for further investigation. Motion: Carried Action: Recommendation submitted to Council 2004-11-15. f) C.B. Wright Park Development It was ORDERED on the motion of Alderman Wing and seconded by Alderman Ioannoni that Tender TR28-2004 for the landscape development of C.B. Wright Neighbourhood be awarded to Touchstone Site Contractors of St. Catharines, Ontario, for a cost of $158,698.85 plus GST. Motion: Carried Action: Recommendation submitted to Council 2004-11-15. NEW BUSINESS a) It was ORDERED on the motion of Alderman Wing and seconded by Alderman Ioannoni that staff prepare a report on closing in ditches on B eaverdams Road between Lundy's Lane and Kalar Road. Motion: Carded Action: Recommendation submitted to Council 2004-11-15. b) It was ORDERED on the motion of Alderman Morocco and seconded by Alderman Ioannoni that a request for two hour free downtown parking at on-street Parking Meters during the month of December be approved. Motion: Carded Action: Recommendation submitted to Council 2004-11-15. c) Alderman Volpatti requested that staff investigate the installation of 2-Way Stop tags above stop signs at two stop intersections. d) Alderman Volpatti requested that the City contact the Regional Municipality of Niagara regarding the installation of a traffic signal at the intersection of Dorchester Road and Mountain Road. The Director of Municipal Works indicated that staffwill make this -4- request on behalf of Council and noted that staff has sent several requests in the past and the Region feels that a traffic signal is not warranted at this intersection. ADJOURNMENT It was ORDERED on the motion of Alderman Morocco and seconded by Alderman Pietrangelo, that the regular meeting of the Community Services Committee be adjourned at 5:20 p.m. and move into In-Camera Session. Community Services Department BBS-2004-09 The Ci+y of ~'J~l~ Building & By-Law Services John Castrilli, CET, CBCO ~ ,'-~r',:r,-, c 1~,, II~ · J 4310 Queen Street Director C~,~J,~. ~~,,au~ ~i ~11~ p.o' BOX 1023 Car'~c1cl~~- Niagara Falls, ON L2E 6X5 ~ ~ ~ web site: www.city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 374-7500 E-mail: jcastrilli@city.niagarafalls.on.ca December 6, 2004 Alderman Selina Volpatti, Chair and Members of the Community Services Committee City of Niagara Falls, Ontario Members: Re: BBS-2004-09 Niagara Sports Plex Inc. 3710 Sinnicks Avenue Development Charges Complaint RECOMMENDATION: That Niagara Falls Sports Plex Inc.'s complaint to Council for relief of development charges for the proposed development at 3710 Sinnicks Avenue, be dismissed. BACKGROUND: On November 18, 2004, the Clerk's office received a complaint under Section 20 of the Development Charges Act, 1997 (the "Act") through the office of Mr. Rocco Vacca of Sullivan, Mahoney Solicitors representing Mr. Henry Mueller of Niagara Falls Sports Plex Inc. (see attached). In brief, Mr. Vacca is seeking relief from applicable development charges for a commercial development in an Urban Area, namely an Air-Supported Sport Dome with an attached administration building where the Development Charges By-law as enacted does not provide for such relief unless detemfined by Council. See Exhibit (1) attached. Section 20 of the Act provides that a person may complain about development charges to Council on the grounds that the amount of the development charge was incorrectly determined or that there was an error in the application of the development charge by-law. The complaint process also sets out a time limit, a form of complaint, the requirement that Council shall hold a hearing giving the complainant an opportunity to make representation. After hearing fl/orking Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture ° Business Development ° Building & By-Law Services December 6, 2004 - 2 - BBS-2004-09 the evidence and submissions of the complainant, the Council may dismiss the complaint or rectify any incorrect determination of error that was subject to the complaint. The complainant may also appeal the decision of Council to the Ontario Municipal Board all as set out in the act. Building Division staff has been working with the owner of the Niagara Falls Sports Plex Inc., Mr. Henry Mueller, toward the issuance of a building permit. The Building Division staff is responsible for the calculation of development charges in accordance with the City's Development Charges By- law No. 2004-138 (the "By-law"). Accordingly, staff has calculated the applicable development charges as follows: The facility was determined to be a commercial use described in Schedule "D" of the City's By-law more particular under item 16.a Place of Recreation, Arena, Grand Stand or Sports Facility having a gross floor ama of 4,627.3 square meters (49,809.47 square feet) located within the urban area subject to $2.16 per square foot of gross floor area. 49,798.6 sq. ft X $2.16 = $107,564.98 of applicable development charges The Building Code Act, 1992 defines a building as a structure having an area greater than ten square metres or a structure designated in the Building Code. An air-supported structure, such as the sports dome, is defined as a structure in the Building Code Act, 1992. Subclause 3(1)(g) of the By-law provides that development charges shall apply for commercial uses where the development requires the issuing of a building permit under the Building Code Act, 1992 in relation to a building or structure. A building permit is required for this structure. There is no exemption for a seasonal or temporary structure in the By-law. The Region of Niagara's Development Charges By-law specifically exempts temporary structures from its by-law, which would include seasonal fabric structures. Council should he aware that in the breakdown of charges against land to be developed for commercial uses within an urban area Sewage, Waterworks and Drainage account for 44% of the total charge and the remaining 56% are apportioned to General Government, Fire Protection, Roadways and Sidewalks, Transit, Parks and Recreation and Library.  ~spectfully subm~itted: J'~/' ~Donal~ X,~13~ector of Building & By-Law Services ~/Chief Administrative Officer Ed Du. jlovic, P.~n~. Director of Municipal Works JC/mp Attach Corporate Services Department ~1~.~ Clerk's Division Dean Iorfida The Ci~/ of FailsI=~L-H~ 4310 Queen Street City Clerk Can~~Niagara~~Yl ~._ P.O. Box 1023 Niagara Falls, ON L2E 6X5 ~11~/~'1~'-- web site:www.city.niagarafalls.on.ca Tel: (905) 356-7521 Fax: (905) 356-9083 E-mail: diorfida@cJty.niagarafalls.o n.ca November 22, 2004 Niagara Falls Sports Plex Inc. VIA FAX: 905-304-3031 482 Ontario Street Ancaster ON LgG 3El To Whom It May Concern: Re: Complaint Under Section 20, Development Charges Act On Friday, I received a fax from your solicitor, Mr. Rocco Vacca, formally filing a complaint under section 20 of the Development Charges Act. Section 20(4) indicates that "the council shall hold a hearing into the complaint and shall give the complainant an opportunity to make representations at the hearing." As a result, I have scheduled the hearing for: Monday, December 6th 4:00 p.m. Committee Room #2A & #2B Niagara Falls City Hall 4310 Queen Street I will be faxing you a copy of this confirmation. A hard copy will follow by courier. If you have any questions, feel free to contact me. Sincerely, Dean Iorfida City Clerk Ext. 4271 c. Rocco Vacca, Sullivan-Mahoney Barrister & Solicitors v/Ray Kallio, City Solicitor John Castrilli, Chief Building Official Rob Capitano, Senior Plan Examiner Working Together to Serve Our Community Clerk's Finance · Human Resoumes Information Svatema · Leclal Plannino & Develooment Nov,19. 2004 3:25PM 9056885814 No,2318 P. t/6 40 Queen Stm~t~ Box 1360~ lit. Ca~hadn~, OH ~ ~ NOV 1 8 DISCU~ - Tm Mr. Dean Iorrlda F~ Amanda Jaeger for Rocco Va(ca ~ CityofNiagaraFells Pa~e~ 6 Fax= (905) 371-2892 Date~ November 19, 2004 ~ Niagara Fails Spc~ts Piex Inc_ Re.' Complaint Under Section 20, Development Charges Act. ~ Ument [] For R·view [] Please Comment [] b Reply [] Please Recycle · Please see the follewincj ~ The information contained in this facsim~ Is confidenfiai and solidler/elient privileged and intended only for the use of the named recipient, ff the reader is rmt the fntended recipient then you are notified that any d~ion or copying of this facsimile is strictly prohibited, ff you have receNecl this facsimile in error, please notify us immediately by telephone. Thank you. Nov.]9. 2004 3:25PM 9050885814 No.2313 P. 2/6 November 19, 20~ VIA FACSIMILE Personal and Confidential City of Niagara Falls Attn: Mr. Dean lorfida 4310 Queen St., P.O. Box 1023 Niagara Falls, ON L2E 6X5 D~ar Mr. Iorfida: Re: Niag~r~ l~dls Spor~ Plex ~ Re: Comp~t Under Sec~on 20, D~e~pme~ C~ ~ ~ you ~e aw~, we ~e ~e aoHcit~ for Ni~ F~s S~ PI~ ~c. PI~e acc~t ~s 1~ ~ ~ c~em's ~l~t to Ci~ Co--il p~ to s~fion 20 of~c D~elopment Cha~ Act (~e "~t'9- ~ ~limce ~ ~c rcq~ of ~e Act, we wi~ to pro~d~ ~ foHow~ ~o~fi~ Name of Comol~ant Nia~a Falls Spo~ Plex ~e. Ad.ess of Compla~ant 482 ~o S~ ~, ~o LgG 3El F~ N~ (905) 3~-3031 R~sons for ~e CorundUm ~h~ h~o pl~v ~d o~ l~ to ~. Rob C~it~o ~t~ Nov~ 9, 2~ w~ch s~ out ~e ~o~ fo~ ~ ~l~t. ~ addifio~ ~1~ ~ f~ ~e ~t ~l~e ~e fo~ow~g: 1) ~ 2001, o~ eH~ d~elo~ ~ ~e CiW of Hamilton a ~s ~ ~e slm~l~ ~ ~ ~fly b~ ~sed. At ~t t~e, ~e CiW of H.mil~ D~el~t ~ Bylaw ~d not s~Hy d~ ~ ~e p~s~ ~et~. ~ ~ wi~ ~e ~ci~W, ~d ~h by ~e Ciw of H~ton ~ to how other m~6p~iti~ ~h ~ H~to~ York Re,on ~ B~l~on ff~t~ ~s t~e olde, it w~ a~ that o~y ~ose b~ldlng~ ~c~ to ~ ~ pla~g · ullivaa Mallory LIP, Baod~vt & *~-a~i~0r~ 40 Qu~ S~'~t, P. O. B~x 1.~60, St ~ Oalado [.~.R 622 Tak'pl~om; ~5, Fa~:gn~il~ 905-~-5814 ~-m,XR: ~lliv~-m~o~y,c~m r~ov.19. 2004 3:25Pi~ 9056885814 No.2313 P. 3/6 Pase 2 surface would be eligible for development charges. As a remit, the City's Development Charges Bylaw was subsequently revised accordingly. We would invite you to contact Mr. Joseph Spilcr of tho Finance and Corporate Services D~artm~nt of the City of Hamilton. 2) Wa wish to also draw your attention to the "Sports Dome" in Oakviile wMch mists of a large sports complex with two (2) air supported "bubbles" that house a golf driving range and batting cages among other things. It is our understanding that the Regional Municipality of Haltou in that case viewed the "bubble" as temporary and only applied development charges to the building structure which included washroom~, a restaurant and mechanical space. We invite you to contact Ms. Paula Kobli of the Regional Municipality of I-Ialton who provided said information to Mr. Spiler in 2001. 3) Notwithstanding the content or, in this case, tlae lack of content o~ this issue in the City's Development Charges Bylaw, from a municipal perspectiw the following additional considerations apply: a) These types of facilitie~ ought to be comidered desirable by municipalities since they alleviate the pressures put on the municipalities to provide similar fiaeilities (i.e. recreational facilities to serve all age groups of reaidents). b) Development charges ought to bear some relationship with regards to the construction costs of these types of development. Should the development charges be applied to the dome structure, the amourtt of the charges will generally approximate a var7 largo percentage of the construction costs to erect the dome. 4) Such further and other reasom as counsel may advi~e at the hearing of the complaint by City Cotmeil. We trust that the abovc is satisfactory. We look forward to having the opporttmity to address Com~cil on December 6, 2004. Yours truly, SULLIVAN, MAItONE¥ LLP Per: · ~?r ', Recto Vacea RV:~j EnO. Nov.19. 2004 3:25PM 9056885814 No.2313 P. November 9, 2004 VIA FA CSIM~E CiW.of Niag~a F~Is' 4310 Queen Strut P.O. Box 1~3 ' Niag~a F~s, ON L2E'6~ A~fion: ~. Rob Capi~no, B~ Dept. Dear Mr. Capitano: Re: Niagara Falls Sports Plex Inc. Dexdopment Charges Issue We act as solicitors for Niagara Fails Sports Plex Inc. We understand that an issue has arisen as to whether development charges are payable in respect to the proposed development. It is our understanding that the proposed development consists of an adtnini~tratJon building of approximately 2,700 square feet and the erection of a temporary seasonal sports dome structure. We obviously do not take issue that development charges are payable in respect to the administration building. However, it is our respectful submission that no development charges ought to be payable pursuant to the Develo£men~ Charges Act a_ud the Development Charges By-laws of the City and the Region for the reasom noted below. With respect to the Regiona~ Municipality of Niagara By-law No. 90-2004, the defmition'of "development" in section 1 of the by-law states that development ~does not include temporar~ structures, including but not limited to seasonal hoop sU'uctures, seasonal fabric structures; tents, or produce sales stands". We understand .that the sports dome is a fabric, air supported structure which is intended to operate and be erected only during the non-summer months. On this basis, it is our respectful submission that the proposed dome structure does not fall within the definition of ~development' in the R g~on s.Development Charges By-law ~d therefore no development charges are payable to tjae Region. ' Nov.19. 2004 3:26PM 90568858]4 No.2313 P. 5/6 Page2 With respect to the City's Development Charges By-law No. 2004-138, "development" is defined as "including re-development" which mirrors the same definition in the Development Charges Act. The definition of "re-development",is of no assistance. In any event, there is no..mention of temporary structures including seasonal fabric structures in the by-law. Presumably, no mention was made of temporary structures given our understanding that our client's air supported, dome structure is the first one of its kind to be 'erected in the City since development charges became applicable to developments in the City. Also, presumably, the Region' did expressly state that temporary structures do not fall within the definition of "developm6nt' as it has had previous . experience in dealing with the issue of whether development charges are payable with respect to the erection of temporary structures. In any event, it is our respectful submission that development charges are not payable to the City in respect to the temporary, air supported, seasonal fabric structure on the following grounds: (a) We note that the preamble t9 the by-law contemplates that development and re- development requires a provision of physical and social services by the City and an increased need for services arising from the de~,,elopment. In this case, it is our understanding that the necessary municipal services are being provided to the . administration building for which development charges will be re~ived. No services will be provided to the temporary, air supported, seasonal dome structure; (b) As previously stated, the structure in question is seasonal only and will not be operating during the non summe, r mo,nths; ' (c) We draw your attention to section 9(4i of Pa~t III of the by-law which provide, a definition for "gross floor area". The definition refers to "the total of all floors, above and below grade in a building, ...', Section 11 of the by-law calculates development charges at a base rate per square foot of gross floor area. It is our respectful submission that development, charges' are only payable in respect to square footage of gross floor area in a building (and therefore not in a structure), and no development charges 'are applicable unless the temporary, air supported, seasonal dome structure can.be considered a building for purposes of this by-law; (d) As you may be aware, our client has d~veloped similar structures in the City of Hamilton (2001) and in the City of London and Kingston (1998). The structures were all erected after the Development Charges Act came into effect, No development charges were collected by these municipalities at either the local or regional level. We would invite you to contact these municipalities, should you wish; (e) Finally, we would argue that the Regional by-law should be used by analogy in order to resolve the issue. Nov.19. 2004 3:26PM 90568858]4 No.2313 P. 6/6 Page 3 Should you have any questions m respect of the above, pleaae do not hesitate to contact the undersigned. We understand you will be forwarding our letter on to Mr. John Murphy at the Region and we would likewise welcome any questions that he may have. Slzould it be your intention to have the matter brpught 'before City Council at either a meeting of Committee of the Whole or at a future Council meeting, we would ask that you provide this writer notice of same so that we may appear as a delegation to speak to this matter before the Council members. Thank you in advance for your comlderation in this matter. Yours very truly, SulHvan~ Mahoney LLP RV:bj ~yl~'~ Community Services Department MW-2004-131 Municipal Works Ed Dujlovic !~v t...,,y Of 4310 Queen Street Director Niagara Fc~lis I P.O. Box 1023 · Niagara Falls, ON L2E 6X5 CQF~QdQ web site: www.city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-2354 E-maih ed ujlovic@city.niagarafalls.on.ca December 6, 2004 Alderman Selina Volpatti, Chairperson and Members of the Community Services Committee City of Niagara Falls, Ontario Members: Re: MW-2004-131 Drummond Road at Frederica Street Traffic Operations Review RECOMMENDATION: It is recommended that a "no left turn" sign be installed facing motorists exiting from the Tim Hortons Plaza at the northern access on Drummond Road. BACKGROUND: In reply to a request, staff has conducted a review of traffic operations at the intersection of Drummond Road and Frederica Street. The concern at this location stem from a possibility of vehicular collisions occurring at the northern access to Tim Hortons Plaza located at the study intersection. Prior to the year 2000, Drummond Road was under the jurisdiction of the Niagara Region. Therefore, in 1995, the proposed construction of the Tim Hortons Restaurant was approved by Regional Niagara staff. Currently, the existing Tim Hortons Plaza consists of two accesses on Drummond Road and one access on Prospect Street. The northern access on Drummond Road to the plaza functions as an exit only (right turn only) and is located immediately south of the intersection of Drnmmond Road and Frederica Street. Right turn arrows are applied on the pavement at the northern access. The southern access on Drummond Road functions as an entrance/exit and is located north of Prospect Street. The access on Prospect Street functions as an entrance/exit and is located approximately 30 metres east of Drummond Road. Technical observations reveal a motorist exiting the plaza at the northern access by turning left would have to cross four lanes of traffic in close proximity to a signalized intersection that carries high vehicular traffic volumes. Therefore, to reduce the possibility of vehicular conflicts occurring at this location, a "no left turn" sign is recommended to be installed facing motorists at Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services December 6, 2004 - 2 - MW-2004-131 the northern access exiting onto Drummond Road. Motorists exiting the plaza, wishing to proceed southbound on Drummond Road may do so by exiting at the Prospect Street access and subsequently carrying-out a left turn from Prospect Street onto Drummond Road. The proposed "no let2 turn" sign will help to augment the exit via a right turn only condition at the northern access. A conversation with the owner of the Tim Hortons Restaurant revealed that the owner does not object to the installation of"no left turn" regulatory signs at the northern access on Drummond Road. Furthermore, since in the study area, Drummond Road consists of one northbound through lane, a possibility of altering the existing pavement markings from a two right turn arrows to a single right turn arrow at the northern access was brought to the owner's discretion. Typically, a double arrow indicates that there are two through lanes present on the main road. Therefore, the existing scenario may confuse motorists exiting the plaza. Staff is of the opinion that the proposed recommendation will help to improve traffic operations in the study area. Council at it's meeting of August 16, 2004 deferred this report until Staff, the Property Owner and representatives of 5440 Drummond Road could meet to discuss the situation. A meeting was held on November 22, 2004, to discuss the matter. All parties present agreed with the above recommendation, confirming the fact that the signs would be enforceable under a by-law and therefore, motorists contravening the signs can be charged under the Highway Traffic Act. The Committee's concurrence with the recommendation outlined in this report would be appreciated. Prepared by: Respectfully submitted: · ~ Karl Dren, C.E.T. John MacDonald Manager of Traffic & Parking Services Chief Administrative Officer Approved by: Ed Dujlovic, P.Eng. Director of Municipal Works S:\TRAFFIC\REPORTSX2004\CommuniIy Sewices\December 6\MW-2004-131 - Drummond Rd at Frederica St Revised.wpd Proposed "no left turn" sign -~ NORTH Community Services Department MW-2004-178 Municipal Works Ed Dujlovic The City ot jC'j¢ l/ 4310 Queen Street Director Fo,sll P.o. Bo×,023 Ccun~ ,,~,~, Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca I ~ Tel.: (905) 356-7521 Fax: (905) 356-2354 E-mail: edujlovic@city.niagarafa[ls,on.ca December 6, 2004 Alderman Selina Volpatti, Chairperson and Members of the Community Services Committee City o fNiagara Falls, Ontario Members: Re: MW-2004-178 Rosedale Drive Parking Review RECOMMENDATIONS: It is recommended that a portion of the existing "no parking" zone on the south side of Rosedale Drive be eliminated between a point 10 metres west of Fourth Avenue and a point 35 metros west of Fourth Avenue. BACKGROUND: In reply to a request from an area resident, sta£f has conducted a parking review on Rosedale Drive between Fourth Avenue and Florence Avenue. The concern at this location stems from limited on-street parking available to area residents. Rosedale Drive is a low-volume residential roadway extending in an east/west direction from Slater Avenue to Fourth Avenue. In the study area, Rosedale Drive ranges from 8.0 metros to 6.0 metres in width. The roadway is 8.0 metres in width between Fourth Avenue and a point approximately 40 metres west of Fourth Avenue, however, further to the west, the roadway width narrows to 6.0 metres. A concrete sidewalk is present on both sides of Rosedale Drive. The study area consists of residential establishments. Parking is currently restricted on the north side of Rosedale Drive between Fourth Avenue and Florence Avenue. Furthermore, a "no parking" zone is present on the south side of Rosedale Drive between Fourth Avenue and a point 55 metres west of Fourth Avenue. A review of the collision files reveals that there were no collisions reported in the study area during the previous three year period. Sight investigations reveal that adequate stopping sight distance is available to tf orking Together to Serve Ottr CommttniO; Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services December 6, 2004' - 2 - MW-2004-178 motorists traveling on Rosedale Drive dne to a straight and level road alignment. Acknowledging all of the above information, it is feasible to implement on-street parking on the south side of Rosedale Drive between Fourth Avenue and a point 35 metres west of Fourth Avenue where the road is 8.0 metres in width. The proposed on-street parking zone will provide on-street parking for approximately four (4) motor vehicles, while maintaining adequate visibility, maneuverability, and traffic progression on Rosedale Drive. This parking zone will encompass the roadway adjacent to the side property of residential establishment number 5163 on Fourth Avenue. Of the residents residing in the immediate study area, none have any objections to the recommendation outlined in this report. The Committee's concurrence with the recommendation outlined in this report would be appreciated. Prepared by: Respectfully submitted: . , [ : Karl Dren, C.E.T. / John MacDonald Manager of Traffic & Parking Services Chief Administrative Officer Approved by: Ed Dujlovic, P.Eng. Director of Municipal Work Community Services Department MW-2004-182 Municipal Works Ed Dujlovic T~e CJ?y OI j~,/ 4310 Queen Street Director ~ ~ F · ~ II~ , P.O. Box 1023 ~ ~ ,,u ~ lj~l~,Niagara Falls, ON L2E 6X5 "-'r'Jr~~~ web site: www,city.niagarafalls.on.ca I Tel.: (905) 356-7521 Fax: (905) 356-2354 E-mail: edujlovic@city.niagarafalls.on.ca December 6, 2004 Alderman Selina Volpatti, Chairperson and Members o f the Community Services Committee City of Niagara Falls, Ontario Members: Re: MW-2004-182 Municipal Parking & Traffic Committee [lpdate RECOMMENDATIONS: It is recommended that: 1 ) the Municipal Parking and Traffic Committee not be reestablished at this time, and; 2) the Manager of Traffic and Parking Services consult with BIA's on all matters pertaining to traffic and parking operations when the issue affects their areas. BACKGROUND: For the last year, all traffic and parking related matters have been brought to the Community Service Committee for ratification and have been dealt with in a timely fashion. With the reduction in Council and the current Council commitments to various committees, it has been difficult for staffto pinpoint a regular meeting day and time to hold meetings. Given the fact that, typically, an average of two Traffic and Parking items populate the Community Services Committee meeting agenda, there has not been an undue burden placed on this Committee. In fact, the public is better served with the items going to Community Services. Matters can be dealt with more expeditiously. Currently, The Manager of Traffic and Parking Services liaises with the BIA's on regular basis and consults with them on issues that pertain to their specific areas involving traffic and parking matters. Policies are in place that deal with various matters such as stop signs, parking restrictions, parking control, etc. to help deal with normal public requests. To deal with those matters where a consensus cannot be achieved, those issues are brought forward to the Community Services Committee in the form of a Committee report. II/orking Together to Serve Ottr Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services December 6, 2004 - 2 - MW-2004-182 Dealing with issues of a broader scope and requiring in depth study and review, may require that a special ad hoc committee be formed involving Council, Staff, Niagara Regional Police, BIA's, General Public, etc., to deal with these issues and then disbanded following its resolution. Such is the case in the Council direction regarding the formation of the Taxi Cab Stand Advisory Committee, this committee will be disbanded once the specific issues are dealt with. Based on the fact that issues can be dealt with in a more timely fashion, thereby, providing a higher level of customer service, as well as, the fact that special committees can be formed to deal specifically with the items requiring an in depth review. There is no need to have a Municipal Parking and Traffic Committee at this time. It could always be formulated in the future should the Community Services Committee agenda become too onerous. Committee's concurrence with the recommendations outlined in this report would be appreciated. Prepared by: Respectfully submitted: i' ' / Karl Dren, C.E.T. John MacDonald Manager of Traffic & Parking Services '~2hief Administrative Officer Approved Ed Dujlovic, P.Eng. Director of Municipal Work S:\TRAFFIC\REPO RTS~2004\CommunJty Services\December 6hMW-2004-182 - Municipal Parking & Traffic Committee Update.wpd Community Services Department R-2004-78 ~i& Parks, Recreation & Culture Adele Kan The Cify of , Director Niagara FahslJ~,~l~r 4310Queen Streetp.o. Box 1023 C6]R~~ Niagara Falls, ON L2E 6X5 ~- I ~ web site: www.city, niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-7404 E-maih akon@city.niagarafalls.on.ca December 6, 2004 Alderman Selina Volpatti and Members of the Community Services Committee City of Niagara Falls, Ontario Members: Re: R-2004-78 Designation of the Proposed Indoor Soccer Complex along Kalar Road as a Municipal Capital Facility RECOMMENDATION: That Council support the desi~ation of the proposed Indoor Soccer Facility along Kalar Road as a Municipal Capital Facility and that staff be directed to prepare a by-law. BACKGROUND: The growth of youth soccer has increased dramatically in recent years. There has been a corresponding demand for the provision of indoor soccer facilities. A year and a half ago, there were three groups that had expressed an interest in proposing an indoor soccer facility on the City's Kalar Road Sports Park site. The Girls Soccer Club took the lead in determining a desired partner. Terms of Reference were developed and proposals received from two of the three groups. Following interviews and analysis of the submissions, both the Girls and Boys Soccer Clubs selected a preferred partner. Over the past year, the City has worked together with the Soccer Clubs in developing a public/private partnership that will see the construction of an indoor soccer facility. The purpose of this report is two fold. Firstly, staff wishes to seek Council's support to designate the proposed indoor soccer complex as a Municipal Capital Facility. This step involves the passing of a by-law. The key benefit of designating the building as a Municipal Capital Facility is that there are sections of the Municipal Act that can be utilized to lessen the financial impact on the proponent. This includes possible relief or partial relief from development charges and/or building permit fees. Secondly, this report provides a municipal comparator of costs if the City were to construct an indoor facility. This comparator will illustrate the financial benefits of the facility being constructed by a private company. Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services December 6, 2004 - 2 - R-2004-78 Although new to the City, public/private partnerships (P3) are becoming an accepted approach in other areas throughout the Province in delivering recreational services to the community. Successful examples include Vaughn, Hamilton, London and Ottawa. In these cases, there is an opportunity to satisfy the recreational needs and demands of the community without the municipal outlay of capital dollars for facilities. It is important in our case that the City realize that there be a considerable community benefit. This canbe achieved through the implementation of subsidized fees for use of the indoor facility by the youth soccer groups. During this past summer, City Council approved a zoning by-law amendment to allow for an indoor soccer building on the site and a Memorandum of Understanding, which set out many of the expectations of the preferred partner including the submission of a business plan, site plans, traffic study and storm water management plan. Staff continues to work with the proponent in satisfying the various requirements of the City and other agencies. Municipal Comparator Analysis City staff has completed a Municipal Comparator calculation which highlights the costs if the City was to construct an indoor facility for community use. These costs are highlighted as follows: Capital Expenditures Land $400,000.00 Design $60,000.00 · Construction of Indoor Soccer Facilities $2,000,000.00 · Public Washrooms $50,000.00 Administration Offices for Girls Soccer $150,000.00 Total $2,660,000.00 Contingency (10%) $ 266,000.00 Gross Total Capital Costs $2,926,000.00 Revenues (Development Charges 15%) ($438,900.00) Net Total Project Cost $2,487,100.00 Annualized Costs Estimated Annual Capital Financing Cost (10%) $248,710.00 (A) · Estimated Annual Capital Repair $100,000.00 (B) · Estimated Annual Expenditure Costs $300,000.00 (C) Estimated Annual Revenues ($200,000.00) (D) Total Net Annual Cost $348,710.00 (E) Net Annual Operating Costs, Excluding Financing Cost $200,000.00 (F) (B+C+D) December 6, 2004 - 3 - R-2004-78 Estimated Annual Replacement Reserve Costs $50,000.00 (G) 40 Year Life Cycle Cost Summary Cost of Project for 15 years (EX 15) $5,230,650.00 · Cost of Project for 25 years (FX25) $5,000,000.00 Cost of Replacement x 40 years (GX40) $2,000,000.00 Total Estimated 40 Year Life Cycle Costs $12,230,650.00 Through the preparation of the municipal comparator, we see that it would cost the City approximately 3 million dollars to construct an indoor facility. It would cost more than 12 million dollars over 40 years of life cycle costs. If an indoor soccer complex is not constructed on the Kalar Road Sports Park, the City would still be required, with the assistance of the Girls Soccer Club, to construct washroom facilities, concessions and administration facilities for the Club. Conclusion Considerable work and negotiations remain between the City, the Girls and Boys Soccer Clubs and the private partner for use of the proposed facility. With support of the recommendation in this report, we will move closer toward the development of an indoor facility. Prepared by: Respectfully submitted: Bob Bolibruck John MacDonald Manager of Community Development & Chief Administrative Officer Landscape Design Recommended by: Adele Kon Director of Parks, Recreation & Culture BB/das S:\Council\Counci12004~-2004-78 Designation of Indoor Soccer as a Municipal Capital Facility.wpd