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2005/11/07 TWELFTH MEETING Monday, November 7, 2005 From 4:00 p.m. to 5:30 p.m. City Hall, Committee Room #2A & B 1 ) Approval of the 2005-10-17 Community Services Minutes. 2) PRESENTATION: a) People Mover Project Presention by: Ed Lustig o Director People Mover Project Doug Allingham - Totten Sims Hubicki Associates (TSH) David Schram - Urban & Environmental Management Inc. (UEM) 3) REPORTS: STAFF CONTACT: a) MW-2005-123 Beaverdams Road ~ Beechwood Road Intersection Control Review Ed Dujlovic b) MW-2005-125 McLeod Road - Speed and Heavy Vehicle Review Ed Dujlovic c) BDD-2005-01 New Year's Eve Concert Serge Felicetti 4) NEW BUSINESS: 5) ADJOURNMENT: "' MINUTES OF COMMUNITY SERVICES COMMITTEE MEETING Monday, October 17, 2005, City Hall, Room 2 at 4:00 p.m. PRESENT: Chair - Alderman Volpatti, Mayor Ted Salci, Alderman Jim Diodati, Alderman Joyce Morocco, Alderman Vince Kerrio, Alderman Wayne Campbell, Alderman Janice Wing, Alderman Carolynn Ioannoni, Alderman Victor Pietrangelo REGRETS: STAFF: John MacDonald, Tony Ravenda, Ed Dujlovic, Pat Burke, Karen Kelly, Adele Kon, Ken Burden, Dean Iorfida, Serge Felicetti, Karl Dren, John Morocco, Dale Morton, Marianne Tikky - Steno PRESS: Corey Larocque, Niagara Falls Review, Rob Lapensee, Niagara This Week GUEST: Laura Sentineal - Sentineal Carriages Inc., Wayne Thomson - Embassy Suites, Jeremy Doan - Crawford, Smith & Swallow MINUTES It was ORDERED on the motion of Alderman Morocco and seconded by Alderman Campbell, that the minutes of the August 29, 2005 meeting be approved. Motion: Carried Action: Recommendation submitted to Council 2005-10-17 REPORTS It was ORDERED on the motion of Alderman Morocco and seconded by Alderman Kerrio to change the order of the agenda. Moving report MW-2005-121 before the presentation. Motion: Carried a) MW-2005-121 - Request from Sentineal Carriages for Permanent Service It was ordered on the motion of Alderman Ioannoni and seconded by Alderman Morocco that Sentineal Carriages Inc. be permitted to continue its horse-drawn carriage service in the Fallsview area subject to receiving the endorsement of the Fallsview BIA and the provisions for a yearly Special Event permit. Motion: Carded Action: Recommendation submitted to Council 2005-10-17 PRESENTATION a) Service Delivery Review - Alderman Wayne Campbell Presented by Craig Worden of Leger Marketing Craig Worden of Leger Marketing advised Council that his company randomly surveyed 500 adult residents in Niagara Falls. This would give the results a margin of error of +4.4%, 19 times out of 20. The results indicate that roads and infrastructure where the main concerns of most residents. It was ORDERED on the motion of Alderman Campbell and seconded by Mayor Salci that the Service Delivery Review template that has been developed be approved. Motion: Carried Action: Recommendation submitted to Council 2005-10-17 b) Service Delivery Review - Update Winter Maintenance Review Dale Morton of the City of Niagara Falls advised Council that staff had completed their pilot project for Service Delivery Review, Winter Maintenance. The results indicated that the City has not met the level of service standards residents require. The following action will be taken in 2005/2006 winter season; · A two shift model will be employed for current day shift staff during the week to provide more even and responsive coverage. · Eight former seasonal staffpositions will be made permanent. · One man plow operators will be reclassified. · Three trackless operators will be on shift 24/7 · Contracted plow operators will be available to supplement City staff as needed during winter storm events. It was ORDERED on the motion of Mayor Salci and seconded by Alderman Wing that the Winter Maintenance Review be received and filed and that eight seasonal positions be made permanent and the vacancies created in the seasonal complement not be filled. Motion: Carried Action: Recommendation submitted to Council 2005-10-17 REPORTS a) MW-2005-114 - Rural Niagara Falls Intersection Control Review It was ORDERED on the motion of Mayor Salci and seconded by Alderman Wing that; 1. a stop sign be installed facing eastbound motorists on Durlait Road at Hollow Bay Way Road; 2. A stop sign be installed facing southbound motorists on Willoughby Drive at Baker Road; 3. A stop sign be installed facing eastbound and westbound motorists on Somerville Road at Willoughby Drive; 4. A stop sign be installed facing northbound and southbound motorists on Willoughby Drive at Sherk Road; 5. A stop sign be installed facing eastbound and westbound motorists on Detenbeck Road at Willoughby Drive; 6. The existing stop sign facing eastbound motorists on Rexinger Road at Stanley Avenue (West Intersection) be relocated to face northbound motorists on Stanley Avenue at Reixinger Road (West Intersection); and, 7. The existing stop sign facing westbound motorists on Rexinger Road at Stanley Avenue (East Intersection) be relocated to face southbound motorists on Stanley Avenue at Rexinger Road (East Intersection). Motion: Carded Action: Recommendation submitted to Council 2005-10-17 It was ORDERED on the motion of Alderman Campbell and seconded by Alderman Morocco to change the order of the agenda. Moving report F-2005-48 next on the agenda due to Jeremy Doan of Crawford, Smith and Swallow's time constraints. Motion: Carried b) F-2005-48 - 2004 Financial Statements It was ORDERED on the motion of Mayor Salci and seconded by Alderman Morocco that the report be received and filed. Motion: Carried Action: Recommendation submitted to Council 2005-10-17 c) MW-2005-116 - Warren Creek Drainage Works Implementation Strategy It was ORDERED on the motion of Mayor Salci and seconded by Alderman Pietrangelo that the City Council engage the services of Uppper Canada Consultants Ltd. to provide technical engineering services in the implementation of the downstream stormwater management facilities identified in the Warren Creek Watershed Masterplan at an upset fee of $41,665.00, (plus GST), and further that these fees be funded 100% from the Development Charges Reserve Fund. Motion: Carried Action: Recommendation submitted to Council 2005-10-17 d) MW-2005-120 - Project Management Staff Complement It was ORDERED on the motion of Alderman Wing and seconded by Alderman Pietrangelo that the City of Niagara Falls increase the Municipal Works Staff complement by one full time position and that an additional Project Manager be added. Motion: Carried Action: Recommendation submitted to Council 2005-10-17 e) MW-2005-118 - August 31, 2005 Basement Flooding Followup Alderman Campbell requested that staffprovide Council with extraneous flow numbers for unwanted water entering the sewer system. The Director of Municipal Works advised that staff will investigate and provide results to Council. It was ORDERED on the motion of Mayor Salci and seconded by Alderman Morocco that this report be received and filed and mailed to residents. Motion: Carried Action: Recommendation submitted to Council 2005-10-17 0 R-2005-47 - MacBain Community Centre - Service Report It was ORDERED on the motion of Alderman Pietrangelo and seconded by Alderman Diodati that the report be received for the information of Council. Motion: Carried Action: Recommendation submitted to Council 2005-10-17 g) R-2005-55 - MacBain Community Centre Business Plan It was ORDERED on the motion of Alderman Diodati and seconded by Mayor Salci that Council approve the following rental fee rates for multi-purpose rooms under the control and responsibility of the City in the MacBain Community Centre. Per Hour Per Day Multipurpose A $25 $125 Multipurpose D & E $120 $600 Motion: Carried Action: Recommendation submitted to Council 2005-10-17 NEW BUSINESS a) It was ORDERED on the motion of Mayor Salci and seconded by Alderman Wing that staff investigate improvements to the intersection of Victoria Avenue and Centre/Clifton Hill. Motion: Carried Action: Recommendation submitted to Council 2005-10-17 ADJOURNMENT It was ORDERED on the motion of Alderman Kerrio and seconded by Alderman Pietrangelo that the regular meeting of the Community Services Committee by adjourned at 6:04 p.m. Community Services Department MW-2005-125 Municipal Works Ed Dujlovic 4310 Queen Street Director P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city, niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-2354 E-mail: edujlovic@city.niagarafalls.on.ca November 7, 2005 Alderman Selina Volpatti, Chairperson and Members of the Community Services Committee City of Niagara Falls, Ontario Members: Re: MW-2005-125 -McLeod Road Speed and Heavy Vehicle Review RECOMMENDATION: It is recommended that edge line pavement markings be applied on McLeod Road between Garner Road and Kalar Road and staff contact the Niagara Regional Police to provide additional enforcement in this area. BACKGROUND: At the Community Services Committee meeting held on Monday, June 27, 2005 staff has been requested to review McLeod Road in the vicinity of St. Michael High School located between Kalar Road and Garner Road. The concern on this section of McLeod Road stems from the high volume of truck traffic utilizing McLeod Road and the speed of vehicles. McLeod Road is an arterial road consisting of two travel lanes, one in each direction which are separated by a solid yellow centreline and gravel shoulders on both sides. Also, a sidewalk is present on the north side of the roadway in the study area where the majority of development has occurred. Currently parking is permitted on either side of McLeod Road. This section of McLeod Road is located between two arterial roads, Garner Road to the west and Kalar Road to the east. Arterial roadways serve to distribute traffic onto lower hierarchy roads such as collectors and locals for the purpose of deliveries. Allowing the movement of heavy vehicles on arterial roads is critical to ensure that heavy vehicle traffic does not necessarily infiltrate onto collector roads, which are typically within subdivisions. Also, arterials typically provide the most direct route to and from a destination. The majority of heavy vehicles observed traveling on McLeod Road were construction vehicles such as dump trucks, concrete mixers and equipment transport vehicles. The occurrence of these heavy vehicles may be attributed to the construction taking place within the subdivisions north of Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services I ~-I II November 7, 2005 - 2 - MW-2005-125 McLeod Road was resurfaced and now provides a smooth surface for vehicles to travel on, thereby reducing the noise typically associated with heavy vehicles traveling over a rough surface. Staff has also reviewed the speed of motorists traveling on the study section of McLeod Road. The study revealed that the 85th percentile speed, the speed which the majority of motorists travel at or below is 68 km/h. The speed limit of the study section of McLeod Road is 60 km/h. Typically a speed problem occurs when the 85th percentile speed is in excess of 10 km/h over the legal speed limit of a particular roadway. A collision review conducted on McLeod Road between Garner Road and Kalar Road reveals that a total of four collisions were reported in the previous three year period. All of these collisions occurred on McLeod Road between Kalar Road and Parkside Road. The collision types include an angle collision, a rear end collision, an approaching collision and a single motor vehicle collision. A predominant collision pattern was not evident. Observations reveal that no residential properties front McLeod Road. All residential yards are reverse frontage with access to the properties available via either Parkside Road or St. Michael Avenue. Visibility at these two intersections is adequate. Other property uses on the north side of McLeod Road consist of St. Michael High School, a private school/church facility near Garner Road, and a commercial plaza near Kalar Road. These establishments are in close proximity to the adjacent intersections controlled by all-way stops. The south side of McLeod Road is currently undeveloped. Street lighting was observed on the south side of McLeod Road which provides illumination during night time conditions. Traffic signs were observed to be adequate and in good condition. These signs include stop ahead signs in both directions prior to Kalar Road and Garner Road and school area signs in advance of the school in both directions. Speed control signs indicating a maximum speed of 60 km/h are also present in the eastbound and westbound directions in the study area. Deer crossing signs have also been observed forewarning motorists of possible wild life hazards in the area. Although a speeding and collision problem has not been identified, it is recommended that edge line pavement markings be applied on McLeod Road between Garner Road and Kalar Road. These pavement markings will provide additional guidance for drivers by indicating the edge of the pavement and the commencement of the gravel shoulder. The edge line markings may also serve to reduce the operating speed by slightly narrowing the lane width thereby reducing driver comfort. Committee's concurrence with the recommendation outlined in this report would be appreciated. Prepared by: /~-Respectfully submitted: / · · · J/ John MacDonald Manager of Traffic & Parking Services f/// Chief Administrative Officer ?r~ Ed Dujlovic, P.Eng. Director of Municipal Work B.S.S:\TPS\TPS 1.00 Administmtion\TPS 1.06 ReportsX2005 Community ServiceshNov 7hMW-2005-125-Mckeod Road - Speed and Heavy Vehicle Review.wpd I~ ]~ GARNER RD. ~ ~. = ~ Sf~. MICHAEL AVE. PARKSIDE RD KALAR RD. Community Services Department MW-2005-123 *' ' Municipal Works Ed Dujlovic 4310 Queen Street Director The City of Niagara Falls I P.O. Box 1023 Niagara Falls, ON L2E 6X5 Canada web site: www.city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-2354 E-mail: edujlovic@city.niagarafalls.on.ca November 7, 2005 Alderman Selina Volpatti, Chairperson and Members of the Community Services Committee City of Niagara Falls, Ontario Members: Re: MW-2005-123 Beaverdams Road ~ Beechwood Road Intersection Control Review RECOMMENDATIONS: It is recommended that an overhead flashing beacon is installed at the intersection of Beaverdams Road ~ Beechwood Road. BACKGROUND: A review has been conducted at the intersection of Beaverdams Road and Beechwood Road to determine whether the existing right-of-way control is adequate. Currently stop signs are located in the northbound and southbound directions on Beechwood Road. In 2001 the stop signs were replaced with larger signs and an auxiliary stop sign was installed on the left hand side of the road. Further modifications at the intersection and within the area included pavement marking and signing revisions. Prior to the recent studies, previous reviews were carried out to determine whether the warrant for an all-way stop control or for traffic signals was fulfilled. The previous studies indicated that the neither the all-way stop warrant nor the traffic signal warrant were fulfilled. Recent studies indicate similar results such that the warrants for the all-way stop or traffic signal is not fulfilled. Warrants are based on traffic volumes, available visibility, collision history and motorist delay. Although the warrants for the intersection controls are not fulfilled, staff have noted evidence of an angle collision pattern. Although the collision frequency has decreased since 1999, despite signing and pavement marking changes the number of angle collisions continues to fluctuate annually between 1-3 angle collisions. The following illustrates the frequency at the intersection involving angle patterned collisions. Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services November 7, 2005 - 2 - MW-2005-123 * collision data is not available from 1996-1998 6'"' _.o ,... 0 Year TOTAL COLU $10ll S: 10 The predominant direction of travel amongst motorists involved in collisions is eastbound and north/southbound resulting in 12 of 18 collisions. The visibility available in all directions exceeds the crossing sight distance in accordance with engineering standards. In attempt to reduce the angle collisions at the intersection, staff is suggesting the installation of an overhead flashing beacon. An amber flashing indication will face east/west motorists on Beaverdams Road, while a red flashing indication will face north-south motorists. The red flashing beacon will indicate to motorists on Beechwood Road that all approaching traffic must stop before proceeding. The amber on Beaverdams Road indicates motorists may proceed with caution. This device will provide motorists with additional warning of the intersection further to the existing signs. The cost for the hardware and labour for the install of the beacons is estimated at $11,000.00. November 7, 2005 - 3 - MW-2005-123 The Committee's concurrence with the recommendations 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 Ed Dujlovic, P.Eng. Director of Municipal Works M.Carfick S:\TPS\TPS 1.00 Administration\TPS 1.06 Reports~005 Community Services\Nov 7~MW-2005-123 - Beaverdams at Beechwood.wpd Community Services Department BDD-2005-01 The City of ~i~f Business Development Serge Felicetti 4310 Street Niagara Falls I~.~ Queen Director CQn~~ P.O. Box 1023 Niagara Falls, ON L2E 6X5 ,~111~~ ! web site: www.city, niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-2354 E-maih sfelicet@city, niagarafalls.on.ca November 7, 2005 Alderman Selina Volpatti and Members of the Community Services Committee City of Niagara Falls, Ontario Members: Re: BDD-2005-01 - New Year's Eve Concert RECOMMENDATION: Council contribute $100,000 per annum towards the costs of the New Year's Eve Show for the next 3 years pending an annual review and further that the dollars be taken from the OPG Tunnel Project tourism marketing fimds. BACKGROUND: At the September 19, 2005 Council meeting Council was informed that the Winter Festival of Lights would not be going forward with this years New Year's Eve Concert. In response to the news Council directed staff to meet with tourism stakeholders to determine the interest and financial support to continue with the nationally televised event. Meetings have taken place with the Niagara Parks Commission (NPC), Fallsview Casino, Fallsview, Victoria Ave. and Clifton Hill BIA' s. Each group have expressed their interest and more importantly their financial support towards the event. The NPC has agreed along with support from city staff to coordinate and execute the event in Queen Victoria Park as well as contribute $100,000 towards the event. The Fallsview BIA has committed $75,000, Victoria Ave. BIA $30,000, Clifton Hill BIA $20,000 and the Fallsview Casino $40,000. It is important to note this is a collective effort and each organization has agreed to provide these funds on an annual basis over the next 3 years pending an annual review of the event. In total $265,000 has been committed by the tourism industry however $350,000 is required to stage the event. Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services November 7, 2005 - 2 - BDD-2005-01 As a result of the OPG tunnel project moving forward, the Municipality has received $1.6 million to be used to pro-actively promote tourism activity in Niagara Falls throughout the five (5) year construction period of the tunnel. The tourism promotion program is to assist in mitigating any negative impact the tunnel project may have on tourism. Staff feels that the New Year's Eve broadcast provides an excellent vehicle to promote Niagara Falls coast to coast and is recommending Council authorize $100,000 annually from the OPG marketing funds for the next three (3) years be directed to support the New Year's Eve concert. These funds, along with the funds committed to date by tourism stakeholders, will provide sufficient funds to cover the costs of the New Year's Eve concert. As part of the agreement with OPG the Municipality is required to provide OPG with a plan on how these funds will be utilized. Staff is currently working on the program and will be providing details to Council and OPG in the near future. Committee's concurrence with this recommendation would be appreciated.  ed~ Respectfully submitted: J SD~egcetoFrel~i~uisiness ~: !" ¢M~On~;lrda~ Development · tive Officer SF/lw