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12-12-2023 AGENDA City Council Meeting 1:00 PM - Tuesday, December 12, 2023 Council Chambers/Zoom App. All Council Meetings are open to the public in person, in Council Chambers or watched virtually. All electronic meetings can be viewed on this page, the City of Niagara Falls YouTube channel, the City of Niagara Falls Facebook page, along with YourTV Niagara. Page 1. CALL TO ORDER O Canada: Reese Paterson (Singing live in Chambers) Land Acknowledgement and Traditional Indigenous Meeting Opening 2. ADOPTION OF MINUTES 2.1. Council Minutes of November 14, 2023 City Council - 14 Nov 2023 - Minutes - Pdf 15 - 29 2.2. Council Minutes of November 28, 2023 (Special Council Meeting - Budget) Special City Council Meeting (Capital & Parking Budgets) - 28 Nov 2023 - Minutes - Pdf 30 - 34 3. DISCLOSURES OF PECUNIARY INTEREST Disclosures of pecuniary interest and a brief explanation thereof will be made for the current Council Meeting at this time. 4. MAYOR'S REPORTS, ANNOUNCEMENTS 5. DEPUTATIONS / PRESENTATIONS All speakers are reminded that they have a maximum of 5 minutes to make their presentation. 5.1. PBD-2023-83 (Presentation added) Agreement Renewal - Niagara SPCA & Humane Society 35 - 74 Page 1 of 679 John Greer, General Manager from the SPCA, will provide a presentation to Council. Gerald Spencer, Manager of Municipal Enforcement Services, will be in attendance virtually to add comments, if necessary. PBD-2023-83 - Pdf Presentation - NSPCA Introduction Dec 2023 5.2. PBD-2023-82 Planning Services Fee Review Sean-Michael Stephen, consultant from Watson and Associates Economists Ltd., will be making a presentation before Council. PBD-2023-82 - Pdf Presentation (Consultant) Niagara Falls Council Presentation Updated - Client Copy 75 - 137 5.3. F-2023-37 Mayor's Proposed Draft 2024 Water and Wastewater Budgets Tiffany Clark, Director of Finance, will provide the 2024 Water and Wastewater Budget presentation to Council. Adam Allcock, Senior Manager of Water and Wastewater will be in attendance to respond to Council questions if needed. F-2023-37 Mayor's Proposed Draft 2024 Water and Wastewater Budgets - Pdf 2024 Water and Wastewater Budget Presentation 138 - 184 6. IN CAMERA SESSION OF COUNCIL 6.1. In-Camera Resolution (for January 15, 2024 In-camera session) Jan 15 2024 - Resolution to go In-Camera 185 6.2. In-Camera Resolution (for December 12, 2023) December 12, 2023 - Resolution to go In-Camera 186 Page 2 of 679 7. REPORTS 7.1. CAO-2023-07 Land Acknowledgement - Legal Opinion CAO-2023-07 - Pdf 187 - 189 7.2. F-2023-30 2024 Schedule of Fees F-2023-30 2024 Schedule of Fees - Pdf 190 - 247 7.3. F-2023-38 Debenture Financing For Adopted 2024 Capital Budget F-2023-38 - Debenture Financing For Adopted 2024 Capital Budget - Pdf 248 - 258 7.4. FIR-2023-03 Total Solar Eclipse Update #1 - April 8, 2024 It is recommended: THAT Council receive and file report FIR-2023-03. FIR-2023-03 - Pdf 259 - 261 7.5. L-2023-23 Moving Towards an Administrative Monetary Penalties System (AMPS) for Non-Parking Matters L-2023-23 - Pdf 262 - 287 7.6. MW-2023-36 Water, Wastewater, Storm Sewer, and Streetlighting Locates Contract Extension It is recommended: THAT Niagara Falls City Council authorize Staff to extend the contract with Ontario Utility Locates Inc. of Niagara Falls, Ontario for six months for the provision of Public Utility Locating Services for City-owned water, wastewater, storm sewer and streetlighting infrastructure as required by Provincial Legislation. MW-2023-36 - Pdf 288 - 290 Page 3 of 679 7.7. PBD-2023-79 26CD-11-2023-005 Draft Approval Vacant Land of Condominium Vacant Land – Dorchester Road (PID-347942) Roll Number: 272511000102704 Applicant: G & G Developments Inc. (Guy Pellegrino) Agent: Peter Lesdow PBD-2023-79 - Pdf 291 - 308 7.8. PBD-2023-80 26CD-11-2023-006 Draft Plan of Vacant Land Condominium Approval 5500 Marineland Parkway & Abutting Vacant Lands Applicant: Marina (Thundering Waters) Developments Inc. Agent: NPG Planning Solutions Inc. (Mary Lou Tanner) PBD-2023-80 - Pdf 309 - 332 7.9. PBD-2023-81 26CD-11-2022-006 – Draft Plan of Vacant Land Condominium 3770 Montrose Road Applicant: Cassone Dwellings (BT) Inc. (Brandon Rossi) It is recommended: 1. THAT the Plan of Vacant Land Condominium be draft approved subject to the conditions in Appendix A; 2. THAT the Mayor or designate be authorized to sign the draft plan as "approved" 20 days after notice of Council’s decision has been given as required by the Planning Act, provided no appeals of the decision have been filed with the Clerk; 3. THAT draft approval be given for three years, after which approval will lapse unless an extension is requested by the developer and granted by Council; and, 4. THAT the Mayor and City Clerk be authorized to execute the Vacant Land of Condominium Agreement and any required documents to allow for the future registration of the Vacant Land of Condominium when all matters are addressed to the satisfaction of the City Solicitor. PBD-2023-81 - Pdf 333 - 348 8. CONSENT AGENDA The consent agenda is a set of reports that could be approved in one motion of council. The approval endorses all of the recommendations Page 4 of 679 contained in each of the reports within the set. The single motion will save time. Prior to the motion being taken, a councillor may request that one or more of the reports be moved out of the consent agenda to be considered separately. 8.1. F-2023-35 Approval of Interim 2024 Spending Limits F-2023-35 Approval of Interim 2024 Spending Limits - Pdf 349 - 350 8.2. HR-2023-03 Non-Union By-law HR-2023-03 - Pdf 351 - 357 8.3. MW-2023-34 Assumption of Various Subdivisions MW-2023-34 - Pdf 358 - 364 9. PLANNING MATTERS 9.1. PBD-2023-73 AM-2023-010 Zoning By-law Amendment Application 7769, 7735, 7751 Thorold Stone Road Applicant: Thorowest Construction Ltd. (R. Biamonte) Agent: Craig Rohe (Upper Canada Consultants) Nick DeBenedetti, Planner 2, will provide an overview of Report PBD-2023-73. PBD-2023-73 - Pdf Presentation (Staff) - AM-2023-010- 7735 Thorold Stone Road - City Council Presentation (AGENT) City File AM-2023-010 - Thorowest Village, NF AM-2023-010 - Comments from residents (Redacted) 365 - 404 9.2. PBD-2023-74 405 - 431 Page 5 of 679 AM-2023-020 Zoning By-law Amendment Application 3151 Montrose Road and a vacant parcel to the north Applicant: 1000441695 Ontario Inc. Agent: Rachelle Larocque (The Biglieri Group) Nick DeBenedetti, Planner 2, will provide an overview of Report PBD-2023-74. PBD-2023-74 - Pdf Presentation (Staff) AM-2023-020 - 3151 Montrose Road - Public Meeting Presentation (Agent) AM-2023-020 (3151 Montrose Road) 23987 AM- 2023-020 - Comments from residents (Redacted) 9.3. PBD-2023-75 AM-2023-024 Zoning By-law Amendment Application 3090 Montrose Road Applicant: 2855078 Ontario Inc. Agent: Greg Taras (Urban and Environmental Management Inc.) Nick DeBenedetti, Planner 2, will provide an overview of Report PBD-2023-75. PBD-2023-75 - Pdf Presentation (Staff) - AM-2023-024 - 3090 Montrose Road - Public Meeting Presentation (Agent) AM-2023-024 (3090 Montrose Road) Public Meeting Powerpoint Dec 2023 AM-2023-024 - Comments from residents (Redacted) 432 - 456 9.4. PBD-2023-72 AM-2022-030 Zoning By-law Amendment Application 5809, 5821 and 5829 McLeod Road Applicant: 1959064 Ontario Inc. (Pathmanathan 457 - 481 Page 6 of 679 Rajasingham) Agent: Tom Vanle (Vanle Architect Inc.) Nick DeBenedetti, Planner 2, will provide an overview of Report PBD-2023-72. PBD-2023-72 - Pdf Presentation (Staff) AM-2022-030- 5809 McLeod Road - Council Presentation - AM - 2022-030 (AGENT) Zoning By-law Amendment Application V2 9.5. PBD-2023-78 AM-2023-018 Zoning By-law Amendment Application North of Lyon’s Parkway, between Ort Road and Lyon’s Creek, partially known municipally as 4949 Lyon’s Parkway Applicant: Jeff & Craig Corey Alexa Cooper, Planner 2, will provide an overview of Report PBD- 2023-78. PBD-2023-78 - Pdf Presentation (Staff) AM-2023-018 482 - 513 9.6. PBD-2023-77 (Presentations added) AM-2023-021, Zoning By-law Amendment Hawkins Street (PID 4478) Proposal: To rezone the land to a site specific Residential Two (R2) zone to permit the development of a semi-detached dwelling Applicant: Mario D’Addio (N & J Homes) Agent: The Biglieri Group Ltd. (Rachelle Larocque) Danielle Foley, Planning Student, will provide an overview of Report PBD-2023-77. PBD-2023-77 - Pdf Presentation (Staff) AM-2023-021-Public Meeting-PBD-2023-77 Presentation (Agent) - Hawkins Road, Niagara Falls_Council Meeting_2023.12.12 514 - 541 Page 7 of 679 Comments from resident AM-2023-021 - (Redacted) 9.7. PBD-2023-76 (Presentation added) AM-2023-017, Official Plan & Zoning By-law Amendment 8004 Lundy’s Lane Proposal: To increase the maximum density and rezone the property to a site specific R5F zone to permit 87 dwelling units within two existing buildings Applicant: 11464857 Canada Inc. (Samuel Karamanis) Agent: Azar Davis (Zelinka Priamo Ltd.) Mackenzie Ceci, Senior Planner, Current Development, will provide an overview of Report PBD-2023-76. PBD-2023-76 - Pdf Presentation (Staff) AM-2023-017 - 8004 Lundy's Lane - Public Meeting 542 - 561 10. COMMUNICATIONS AND COMMENTS OF THE CITY CLERK The Communications section of the agenda is a set of items listed as correspondence to Council that could be approved in one motion of Council. If Staff feel that more than one recommendation is required, the listed communications items will be grouped accordingly. The single motion per recommendation, if required, will save time. Prior to any motion being taken, a Councillor may request that one or more of the items be lifted for discussion and considered separately. RECOMMENDATION: THAT Council approve/support Item #10.1 through to and including Item #10.6. 10.1. By-law - re: 2024 Schedule of Meetings The attached by-law will be added to the December 12th Council agenda regarding an amendment to Council's Procedural by-law, with respect to the yearly Schedule of Meetings. Recommendation: For the Approval of Council. By-law 2023-117 - 2024 Schedule of Meetings By-law 2024 Schedule of Meetings Bylaw - Sched. A 562 - 563 10.2. Niagara Transit Commission Public Advisory Committee 564 - 572 Page 8 of 679 Attached are applications received from interested residents from the City of Niagara Falls for consideration by Council. Recommendation: For Council's Consideration. Niagara Transit Commission Public Advisory Committee Applications - Niagara Transit Commission Public Advisory Committee 10.3. Proclamation Request - Lung Cancer Awareness Month The American and Canadian Lung Cancer Screening Initiative (ACLCSI) is requesting the City of Niagara Falls proclaim the month of December 2023 as "Lung Cancer Awareness Month." Recommendation: For the Approval of Council. Proclamation Request - Lung Cancer Awareness Month Proclamation Request 573 - 575 10.4. Resolution - Township of Perry - Call for an Amendment to the Legislation Act, 2006 On behalf of the Council of the Corporation of the Township of Perry, attached is correspondence regarding their support for the Call for an Amendment to the Legislation Act, 2006. Recommendation: For the Support of Council. 2023 11 20 Amendments to Legislation Act - Letter of Support - Township of Perry 576 - 577 10.5. Resolution - Town of Fort Erie - Support of Bill C-310 Amendments - Firefighting and Search and Rescue Attached is a resolution from the Municipal Council of the Town of Fort Erie at its meeting of July 24, 2023 regarding supporting Bill C-310 Amendments. Recommendation: For the Support of Council. Minister Sajjan-Support Bill C-310 Amendments-Firefighting and Search and Rescue 578 - 579 10.6. Flag-Raising Request - National Day of Bulgaria The Consulate General of Republic of Bulgaria is requesting 580 - 582 Page 9 of 679 Council to approve a flag raising ceremony on Monday, March 4, 2024 to recognize Bulgaria's National Day. Recommendation: For the Approval of Council. Flag-Raising Request - National Day of Bulgaria 11. COMMUNICATIONS AND COMMENTS OF THE CITY CLERK RECOMMENDATION: THAT Council receive and file for information Item #11.1 through to and including Item #11.10. 11.1. Letter from Minister of Municipal Affairs and Housing, Hon. Paul Calandra - Provincial Decisions on Municipal Official Plans/Official Plan Amendments Attached are letters from the Minister of Municipal Affairs and Housing regarding the Provincial Decisions on Municipal Official Plans/Official Plan Amendments. Letter from Mayor Diodati to the Minister is also included. Recommendation: For the Information of Council. Letter from the Honourable Paul Calandra, Minister of Municipal Affairs and Housing. Official Plan Decisions (5307) (November 2, 2023) Letter from the Honourable Paul Calandra, Minister of Municipal Affairs and Housing (5547) (November 16, 2023) Letter from Mayor Diodati to Minister Calandra 583 - 588 11.2. Correspondence from Walker Environmental Group The attached letter is to provide notification that Walker Environmental Group is initiating an Environmental Assessment under the Environmental Assessment Act to develop the next phase (Phase 2) of the South Landfill in Niagara Falls, Ontario. Recommendation: For the Information of Council. South Landfill Phase 2 - Notice of Commencement Nov 30 2023 589 - 591 11.3. Resolution - Town of Alymer - Requesting Provincial consideration for amendments to the Residential Tenancies Act Attached is a copy of the resolution passed by the Town of Alymer Council requesting provincial consideration of amendments to the Residential Tenancies Act. 592 - 593 Page 10 of 679 Recommendation: For the Information of Council. Resolution - 20231116-Town of Aylmer resolution requesting Provincial consideration for amendments to the Residential Tenancies Act 11.4. Resolution - Town of Amherstburg - Cigarette Producer Responsibility Attached is a copy of a resolution passed by the Town of Amherstburg Council in support of the Council of the the Corporation of The Archipelago regarding amending legislation to ensure cigarette manufacturers are responsible for the collection, recycling and proper disposal of cigarette waste. Recommendation: For the Information of Council. Resolution - Town of Amherstburg - Letter to Premier Ontario Nov 21 2023 - Cigarette Producer Responsibility 594 11.5. Resolution - The Corporation of the County of Prince Edward - Province to stop the Ministry of the Environment, Conservation and Parks (MECP) proposal to expand the use of the permit-by-rule Attached is a resolution from the Corporation of the County of Prince Edward urging the Province to stop the Ministry of the Environment, Conservation and Parks (MECP) proposal to expand the use of the permit-by-rule. This resolution was approved at the November 14, 2023 Meeting of Council. Recommendation: For the Information of Council. Resolution - Corporation of the County of Prince Edward- Province to stop the Ministry of the Environment, Conservation and Parks (MECP)proposal to expand the use of the permit-by- rule 595 - 596 11.6. Resolution - Municipality of Tweed - 1/3 Funding Grant Programs Attached is a request for support resolution regarding Federal and Provincial funding partnerships. Recommendation: For the Information of Council. Resolution - Municipality of Tweed Council - 1/3 Funding Grant 597 Page 11 of 679 Programs 11.7. Niagara Region Correspondence Attached is correspondence sent from the Niagara Region regarding the following matters: 1. Niagara Region Report PDS 37-2023 Niagara Region Unbuilt Housing Supply Update Recommendation: For the Information of Council. CLK-C 2023-129 PDS 37-2023 - Niagara Region Unbuilt Housing Supply Update 598 - 603 11.8. Power Production Attached is a request for Council support from a resident of Ontario for natural gas power production. Recommendation: For the Information of Council. Email requesting Council support - preventing blackouts in Ontario cities 604 - 605 11.9. Redeemer Bible Church - Daycare Start Up Attached, is an email from the Executive Director of Redeemer Bible Church, requesting guidance, suggestions and ideas to assist them in opening up a daycare program. Recommendation: For the Information of Council. Redeemer Bible Church - Daycare Program 606 - 607 11.10. Comments from resident Comments from Resident 608 - 616 12. COMMUNICATIONS AND COMMENTS OF THE CITY CLERK 12.1. Special Occasion Permit Request – 2024 Niagara I Heart Beer & Taco Festival Organizers of the event are looking to Council for a letter of Municipal Significance for this festival taking place at the Niagara Convention Centre on Saturday, March 23, 2024 from 1:00 p.m. to 10:00 p.m. With Council declaring the event as “municipally significant”, this will assist the organizers with obtaining a Special Occasion permit from the AGCO. 617 Page 12 of 679 Recommendation: That Council declare the 2024 2nd Annual Niagara I Heart Beer & Taco Festival as an event of municipal significance in the City of Niagara Falls in order to assist with obtaining a Special Occasion Permit from the AGCO. Municipal Significance Request - 2024 Niagara I Heart Beer & Taco Festival 13. RATIFICATION OF IN-CAMERA 14. NOTICE OF MOTION/NEW BUSINESS Except as otherwise provided in the Procedural By-law, all Notices of Motion shall be presented, in writing, at a Meeting of Council, but shall not be debated until the next regular Meeting of Council. A Motion may be introduced without notice, if Council, without debate, dispenses with the requirement for notice on the affirmative vote of two- thirds of the Members present. 15. BY-LAWS The City Clerk will advise of any additional by-laws or amendments to the by-law listed for Council consideration. 2023- 116. A by-law respecting sick leave, pensions and other benefits for employees. By-law 2023-116 - NU By-Law (Council Mtg Dec 12, 2023) FINAL 618 - 623 2023- 117. A by-law to amend By-law 2019-004, Council’s Procedural by- law, with respect to the yearly Schedule of Meetings. By-law 2023-117 - 2024 Schedule of Meetings By-law 2024 Schedule of Meetings Bylaw - Sched. A 624 - 625 2023- 118. A by-law to amend By-law No. 89-2000, being a by-law to regulate parking and traffic on City Roads. (Parking Prohibited, Stopping Prohibited, Community Safety Zones, Stop Signs at Intersections, Limited Parking) By-law 2023-118 - 12 12 2023 - No Parking, No Stopping, Community Safety Zones, Stop Control 626 - 629 2023-A by-law to provide for the adoption of Amendment No. 157 to the 630 - 634 Page 13 of 679 119. City of Niagara Falls Official Plan. By-law 2023-119 - OPA 157 2023- 120. A by-law to fees and charges for various services, licences and publications for the City of Niagara Falls. By-law 2023-120 - 2024 Schedule of Fees By-law 12.12.23 2024 Schedule of Fees Attachment 635 - 678 2023- 121. A by-law to adopt, ratify and confirm the actions of the City Council at its Special meeting held on the 12th day of December, 2023. By-law 2023-121- 12 12 23 Confirming By-law 679 16. ADJOURNMENT Page 14 of 679 MINUTES City Council Meeting 4:00 PM - Tuesday, November 14, 2023 Council Chambers/Zoom App. The City Council Meeting of the City of Niagara Falls was called to order on Tuesday, November 14, 2023, at 4:05 PM, in the Council Chambers, with the following members present: COUNCIL PRESENT: Mayor Jim Diodati, Councillor Tony Baldinelli, Councillor Wayne Campbell, Councillor Lori Lococo, Councillor Ruth-Ann Nieuwesteeg, Councillor Mona Patel, Councillor Victor Pietrangelo, Councillor Mike Strange, Councillor Wayne Thomson STAFF PRESENT: Jason Burgess, Bill Matson, Kira Dolch, Kathy Moldenhauer, Nidhi Punyarthi, Chief Jo Zambito, Shelley Darlington, Erik Nickel, Heather Ruzylo (present in Chambers) Tiffany Clark, Serge Felicetti, Trent Dark (present via Zoom) 1.CALL TO ORDER a)The meeting was called to order at 4:05 PM. 2.ADOPTION OF MINUTES 2.1.Council Minutes of October 24, 2023 Moved by Councillor Victor Pietrangelo Seconded by Councillor Ruth-Ann Nieuwesteeg THAT Council approve the minutes of the October 24, 2023 meeting as presented. Carried Unanimously (Councillor Campbell was absent from the vote). 3.DISCLOSURES OF PECUNIARY INTEREST a)Mayor Diodati declared a conflict of interest to Item #6.2 - PBD-2023-68 as the matter involves direct neighbours. 4.MAYOR'S REPORTS, ANNOUNCEMENTS a)Mayor Diodati extended condolences to the following: Joey Schutz - brother-in-law of Councillor Wayne Campbell. b)Mayor Diodati mentioned the following City events: Happy Diwali (showed photos) Page 1 of 15 Page 15 of 679 Pathstone Gala Also attended by Councillor Strange  Remembrance Day Services Also attended by Councillors Thomson, Pietrangelo, Baldinelli, Lococo, Patel, Nieuwesteeg and Strange Chippawa / Christ Church Volunteer Recognition Councillor Representation Councillor Patel Niagara Panthers Volleyball Tournament Valour & Victory at Niagara Parks Legion 479 Remembrance Day Service Councillor Nieuwesteeg Project SHARE Chippawa location grand opening Councillor Lococo Closing of Happy Feet Dance Studio Business Happenings—Grand Openings: Cannery Lofts o Also attended by Councillor Lococo and Councillor Baldinelli Swadesi Grocery o Also attended by Councillor Patel Magnificent Women Market o Also attended by Councillors Baldinelli, Lococo, Nieuwesteeg, Thomson, Patel and Strange Far Out Café o Also attended by Councillor Baldinelli, Councillor Patel and Councillor Nieuwesteeg Purplemint Kitchen Also attended by Councillors Patel, Nieuwesteeg, Thomson and Baldinelli c)The next Council meeting that is open to the public is a Special Meeting of Council for the 2024 Capital and Parking Budgets, on Tuesday, November 28, 2023 at 3:00 PM. 5.IN CAMERA SESSION OF COUNCIL 5.1.In-Camera Resolution Moved by Councillor Tony Baldinelli Seconded by Councillor Wayne Thomson Page 2 of 15 Page 16 of 679 THAT Council enter into an In-Camera session. Carried Unanimously (Councillor Campbell was absent from the vote). 6.PLANNING MATTERS After Part 1 of the In-Camera meeting was concluded, the open Council meeting resumed at 5:40 PM. 6.1.Memo from Planning - Meeting to Reconsider Refusal of Official Plan Amendment 157 Fraser Street, west of Stanley Avenue and lands east of Fourth Avenue, north of Hamilton Street The Public meeting commenced at 5:40 PM. Brian Dick, Senior Manager of Policy Planning, provided an overview of OPA 157. Mark Michalkoff, President of Oleo Energies, spoke in opposition of the Official Plan Amendment 157. Kevin Jacobi, Director, Niagara Industrial Association, also spoke rejecting the idea of changing the zoning to residential. He spoke about having skilled trade in our Niagara Region and this makes us a vibrant area for industrial lands. Also, urged Council to maintain the lands as employment lands. Michael Allen (agent), spoke in support of growth but to ask Council to consider site specific design for residential to be designated for the lands on Fraser Street and George Street. The houses in this area have been in existence since 1940. Aaron Butler (agent), of 4999 Victoria Avenue, of NPG Planning Solutions addressed Council representing the land owner of 4280 Fourth Avenue, of which is a brownfield site. He supports that the OPA should be approved for the areas around Fourth Avenue, as it is predominantly residential, stating that the area is unsuitable for industrial use. Aaron also suggested that Council make independent decisions for the two areas in question, as part of the OPA. Linda Pope and Stephen Lucas, live on George Street, spoke in support of keeping the area as industrial. Specifically designating George Street as residential is the issue Linda stated she has, citing parking, snow removal issues. Also encourages Council to separate George Street from Fraser Street. The Public meeting closed at 7:05 PM. Moved by Councillor Ruth-Ann Nieuwesteeg Seconded by Councillor Mona Patel Page 3 of 15 Page 17 of 679 THAT Council approve a motion to split the Employment Lands Conversion, Official Plan Amendment 157, into two (2) separate Sites. THAT Site 1, Fraser Street, west of Stanley Avenue will remain as employment land (industrial). Carried Unanimously Moved by Councillor Ruth-Ann Nieuwesteeg Seconded by Councillor Mike Strange THAT Council support OPA No. 157 with site specific conditions as outlined in report PBD-2023-47, and referred to as Site 2, Fourth Avenue, north of Hamilton Street and east of Stanley Avenue, to permit the conversion of this employment land site to a non-industrial use (residential); AND THAT final Council approval of OPA NO. 157 occur after public input has been collected and reviewed by staff. Carried Unanimously 6.2.Mayor Jim Diodati declared a non-pecuniary interest to the following agenda item - PBD-2023-68, as the property addressed are direct neighbours. Mayor Diodati left the meeting at 7:13 PM and Councillor Pietrangelo resumed as Chair of meeting. PBD-2023-68 AM-2023-015 Official Plan and Zoning By-law Amendment Application 2358-2378 Portage Rd, 2495 Stanley Ave Applicant: Darren & Lori Schmahl Agent: Aaron Butler (NPG Planning Solutions Inc.) The Public meeting commenced at 7:14 PM. Alexa Cooper, Planner 2, provided an overview of Report PBD-2023-68. Aaron Butler, of NPG Planning Solutions, spoke representing the applicant, Darren & Lori Schmahl. Aaron cited that the area is good for VRU's. The Public meeting closed at 7:49 PM. Moved by Councillor Wayne Campbell Seconded by Councillor Ruth-Ann Nieuwesteeg 1. THAT Council approve the requested Official Plan & Zoning By-law Page 4 of 15 Page 18 of 679 amendment application, to permit a Vacation Rental Unit on each of the four (4) properties in accordance with Section 4.38 of Zoning By-law 79- 200; 2. THAT the amending zoning by-law include a Holding (H) provision to require a development agreement be registered on title to place a warning clause on 2358 Portage Road. Carried (Councillor Lococo was opposed). 6.3.PBD-2023-67 AM-2023-014, Zoning By-law Amendment Application 5640 Stanley Ave, 5609 & 5619 Buchanan Ave Applicant: 9431870 Canada Corp (Daljit Goraya) Agent: ACK Architects (Michael Allen) Mayor Diodati, resumed as Chair of meeting at 7:52 PM. The Public meeting commenced at 7:52 PM. Alexa Cooper, Planner 2, provided an overview of Report PBD-2023-67. Councillor Strange left the meeting at 8:00 PM and returned at 8:08 PM. Michael Allen, agent from ACK Architects, representing Daljit Goraya (owner of property), and Craig Rohe, addressed Council. The subject lands are located in an urban area. The Public meeting closed at 8:33 PM. Direction to Staff: THAT staff (By-law enforcement) follow up with the residents' concerns regarding enterprise car rental parking their vehicles on the street. Moved by Councillor Victor Pietrangelo Seconded by Councillor Wayne Thomson 1. THAT Council approve the Zoning By-law amendment as detailed in this report to permit a 14 storey mixed-use building with 480 square metres of commercial space and 162 residential dwelling units, subject to the regulations outlined in this report. 2. THAT the developer or applicant work with the neighbours to try to mitigate some of their concerns. Carried (Councillor Baldinelli was opposed). Moved by Councillor Victor Pietrangelo Seconded by Councillor Wayne Thomson THAT the amending zoning by-law include a Holding (H) provision to require Page 5 of 15 Page 19 of 679 an updated wind study, a Phase 2 Environmental Site Assessment, the filing of a Record of Site Condition (if required), to ensure the implementation of noise mitigation measures and archeological warning clauses are implemented at time of site plan and to confirm the number of affordable units. If these materials are submitted and approved by Staff prior to the amending zoning by- law being presented to Council for approval, the holding (H) provision will not be applied. Carried (Councillor Lococo and Councillor Baldinelli were opposed). 7.DEPUTATIONS / PRESENTATIONS 7.1.Niagara Falls Public Library Board - 2024-2028 Strategic Plan Anne Andres-Jones, Chair of the Niagara Falls Public Library Board, and Alicia Subnaik Kilgour, CEO / Chief Librarian, along with plan consultant, Kimberly Silk of Brightsail Research, presented to Council the Library’s new 2024-2028 Strategic Plan. Cathie Lee, Director of Customer Experience and John Anstruther, Vice-Chair of the Library Board was also in attendance. Moved by Councillor Lori Lococo Seconded by Councillor Ruth-Ann Nieuwesteeg THAT Council receive the presentation from the Niagara Falls Public Library Board for information. Carried Unanimously 7.2.Deloitte Presentation - Customer Service Vision Engagement Shelley Darlington, General Manager of Corporate Services, set context as to the report on Customer Service Vision Engagement. Furthermore, Shelley introduced Ms. Jaimie Boyd and Mr. Riyaz Nathwani, from Deloitte Canada, whom virtually provided an overview of the work completed as part of their engagement. Savannah Wells-Bisson, Operations Support Supervisor with the City of Niagara Falls, supplemented the presentation highlighting a customer journey experience from a Municipal Works perspective. 7.3.CS-2023-02 City of Niagara Falls Customer Service Strategy Moved by Councillor Victor Pietrangelo Seconded by Councillor Mike Strange THAT Staff Report CS-2023-02 City of Niagara Falls Customer Service Strategy be received as information; AND THAT Council approve the City’s customer service vision, motto, objectives, and guiding principles as outlined in Attachment 2. Carried Unanimously 7.4.Hospice Niagara Presentation Carol Nagy, Executive Director and Board Member, provided an update to Council regarding Hospice Niagara and the approved expansions in Niagara. Page 6 of 15 Page 20 of 679 Carol was joined by Archie Reynolds, Board Vice-Chair and Guy Rizzo, Board Member. Moved by Councillor Lori Lococo Seconded by Councillor Wayne Campbell THAT Council receive the presentation provided by Hospice Niagara for information. Carried Unanimously Moved by Councillor Mona Patel Seconded by Councillor Ruth-Ann Nieuwesteeg THAT Council extend the curfew to allow for the Council meeting to continue beyond 10:00 PM. Carried Unanimously 7.5.Community Crew Stephen Cooper, of Community Crew, spoke to Council regarding eliminating perception that Community Crew is a St. Catharines charity. He also promoted an upcoming event called "Niagara Christmas." Last year they served 633 lunches to Niagara Falls schools a week, across 7 schools which were selected off poverty data. Moved by Councillor Mona Patel Seconded by Councillor Ruth-Ann Nieuwesteeg THAT Council receive the presentation from Community Crew, for information. Carried Unanimously 7.6.Resident, Joe Mrozek - Homelessness Resident, Joe Mrozek, addressed Council regarding his concerns about homeless encampments close to his residence, and their impact on the community. Councillor Lori Lococo read a letter from Brittany Ferguson-Violi regarding this same matter. Moved by Councillor Ruth-Ann Nieuwesteeg Seconded by Councillor Wayne Campbell THAT Council receive Joe Mrozek's presentation for information. Carried Unanimously 7.7.Crime Stoppers of Niagara - Update Mike Britton, Board Member of Crime Stoppers Niagara, presented annual statistics, and informed Council of other programs and discussed ways that the community and the City of Niagara Falls can get involved in making a safer Niagara for all. Mike was joined by Jason Snyder, Vice-Chair of Crime Stoppers Niagara. Page 7 of 15 Page 21 of 679 Moved by Councillor Wayne Thomson Seconded by Councillor Lori Lococo THAT Council receive the presentation by Mike Britton and Jason Snyder from Crime Stoppers Niagara, for information and to reach out to community partners to have Crime Stoppers added to an electronic bulletin board and to have staff come back with a report as to how our community can support this program further. Carried Unanimously 8.REPORTS 8.1.R&C-2023-13 City Outdoor Pools Update Kathy Moldenhauer, General Manager of Recreation, Culture and Facilities, provided a presentation to Council regarding our City's Outdoor Pool Review. Moved by Councillor Mona Patel Seconded by Councillor Ruth-Ann Nieuwesteeg 1.THAT staff arrange for members of Council to have a tour of the City’s existing pools; 2.THAT staff report back to Council with a more comprehensive list of required repairs needed for all pools; 3.THAT staff report back to Council with possible community partnerships, sponsorships and/or naming rights opportunities to assist with the repair costs for the pools; 4.THAT staff take the steps required for an Engineering Study for all 5 outdoor pools, including a Request for Proposal process, if necessary. Carried Unanimously 8.2.L-2023-22 Further Update on Strong Mayors Legislation Our File No.: 2022-168 Moved by Councillor Victor Pietrangelo Seconded by Councillor Mike Strange THAT Council receive this report and attachments for information. Carried Unanimously (Councillor Campbell was absent from the vote). 8.3.MW-2023-29 Revisions to the 2023 Road Resurfacing Mill & Pave Program Moved by Councillor Victor Pietrangelo Seconded by Councillor Mike Strange Page 8 of 15 Page 22 of 679 1. THAT the scope of work for Contract 2023-13 for the 2023 Road Resurfacing program that was expanded at the July 11, 2023 council meeting as part of the recommendations in Report MW-2023-23, be revised to remove the repair and resurfacing of Sarah Street from the approved scope; 2. AND THAT the surplus funds in the 2023 Road Resurfacing program, once completed, be transferred to the 2024 Road Rehabilitation program account in order to complete the Sarah Street Road Rehabilitation in its entirety as part of the 2024 Capital Budget. Carried Unanimously (Councillor Campbell was absent from the vote). 8.4.MW-2023-31 Electric Vehicle Charger and Vehicle Infrastructure Update Moved by Councillor Victor Pietrangelo Seconded by Councillor Wayne Thomson 1. That Council approve of the Electric Vehicle Charger and Vehicle Infrastructure implementation plan outlined in this report; 2. That Council direct staff to apply for provincial grant funding under the EV ChargeON Program as outlined in this report; 3. That Council approve of the re-prioritization of existing and contingent budget approvals totaling $120,000 in support of this initiative; and, 4. That Council delegate authority to the General Manager of Municipal Works / City Engineer to execute all necessary grant applications, transfer payment agreements, purchase requisitions, and vendor agreements in order to accomplish the first phase of the implementation plan. Carried Unanimously (Councillor Campbell was absent from the vote). 8.5.PBD-2023-70 Permitting 4 Dwelling Units in a Dwelling in Urban Residential Areas Moved by Councillor Victor Pietrangelo Seconded by Councillor Mike Strange 1. THAT Council authorize staff to prepare an amendment to change the Official Plan and Zoning By-law No. 79-200 to consider permitting four(4) dwelling units in a dwelling on urban serviced residential lands where detached, semi-detached, duplex and townhouse dwellings are permitted. 2. THAT Council direct staff to forward this recommendation to the Canada Mortgage and Housing Corporation and the Federal Minister of Housing, Infrastructure and Communities. Carried Unanimously (Councillor Campbell was absent from the vote). 8.6.PBD-2023-69 Response to Rodent Control Efforts in the City Moved by Councillor Wayne Thomson Seconded by Councillor Lori Lococo Page 9 of 15 Page 23 of 679 1.THAT Council of the City of Niagara Falls receive report PBD-2023-69 as information. Carried Unanimously (Councillor Campbell was absent from the vote). 9.CONSENT AGENDA 9.1.F-2023-31 2023 Q3 Parking Fund Budget to Actual Variance (Unaudited) Moved by Councillor Victor Pietrangelo Seconded by Councillor Mike Strange THAT the Parking Fund Budget to Actual Variance report for the period ended September 30, 2023 be RECEIVED. Carried Unanimously (Councillor Campbell was absent). 9.2.MW-2023-30 Appointment of Drainage Engineer Moved by Councillor Victor Pietrangelo Seconded by Councillor Mike Strange THAT Council appoint K. Smart Associates Limited as the Drainage Engineer to examine the area requiring drainage, as described in the Petition for Drainage Works for 5981 Willow Road dated June 6, 2023, and prepare a report pursuant to the Drainage Act, R.S.O. 1990. Carried Unanimously (Councillor Campbell was absent) 9.3.MW-2023-33 Single Source Purchase Request and Capital Budget Amendment – Trails & Active Transportation Master Plan Moved by Councillor Victor Pietrangelo Seconded by Councillor Mike Strange THAT Council approve a capital budget amendment to reallocate the uncommitted funds from the Transportation Master Plan to the Trails & Active Transportation Master Plan. AND THAT Council approve a single source procurement in accordance with By-Law No. 2021-04, Section 18(a)(i) Single and Sole Purchases with WSP Canada Inc. for the provision of consulting services to undertake the City’s Trails & Active Transportation Master Plan. AND THAT Council provide delegated authority to the Chief Administrative Officer and the General Manager of Municipal Works to execute the necessary agreements. Page 10 of 15 Page 24 of 679 Carried Unanimously (Councillor Campbell was absent from the vote). 10.COMMUNICATIONS AND COMMENTS OF THE CITY CLERK 10.1.Flag-Raising Request - Crime Stoppers of Niagara Crime Stoppers of Niagara is requesting Niagara Falls City Council to recognize January 2024 as Crime Stoppers Awareness Month, by arranging a flag-raising ceremony. Recommendation: For the Approval of Council. Moved by Councillor Victor Pietrangelo Seconded by Councillor Wayne Thomson THAT Council recognize January 2024 as Crime Stoppers Awareness Month, by arranging a flag-raising ceremony. Carried Unanimously (Councillor Campbell was absent) 10.2.Proclamation Request - Talk to a Stranger Week Attached is a request for Council to proclaim the week of November 20, 2023 - November 26, 2023 as "Talk to a Stranger Week." Recommendation: For the Approval of Council. Moved by Councillor Victor Pietrangelo Seconded by Councillor Wayne Thomson THAT Council proclaim the week of November 20, 2023 - November 26, 2023 as "Talk to a Stranger Week." Carried Unanimously (Councillor Campbell was absent from the vote). 11.COMMUNICATIONS AND COMMENTS OF THE CITY CLERK 11.1.Resolution - Niagara Peninsula Conservation Authority (NPCA) - Water Quality Monitoring Program Summary Report for the Year 2022. The NPCA adopted the attached Resolution No. 91-2023 at its September 15, 2023 meeting regarding the Water Quality Monitoring Program Summary Report for the Year 2022. Recommendation: For the Information of Council. 11.2.Annual Report from the Integrity Commissioner Attached is the Annual Report from Niagara Falls Integrity Commissioner Edward T. McDermott. Recommendation: For the Information of Council. 11.3.Niagara Region Correspondence Attached is the correspondence sent from the Niagara Region regarding the following matters: Page 11 of 15 Page 25 of 679 1. Niagara Region Report CLK-C 2023-122 - Areas of Strategic Focus of Shared Services 2. Niagara Region Report CLK-C 2023-121 - Official Plan Amendment Application 3. Niagara Transit Commission - 2024 Proposed Operating & Capital Budget Submission and Requisition Recommendation: For the Information of Council 11.4.Resolution - Town of Rainy River Water Training Attached is a resolution passed by the Town of Rainy River, Ontario, in regard to water treatment training opportunities. Recommendation: For the Information of Council 11.5.Motion - City of Cambridge Attached is a copy of a motion passed by Cambridge City Council on October 24th, 2023 regarding Council’s Support for Bill 21, Fixing Long-Term Care Amendment Act. Recommendation: For the Information of Council 11.6.Letter of Support - correspondence from Antonio Caruso Attached is correspondence from Tony Caruso for Council information. Recommendation: For the Information of Council. 11.7.Comments from resident Moved by Councillor Wayne Thomson Seconded by Councillor Tony Baldinelli THAT Council receive and file for information Item #11.1 through to and including Item #11.7. Carried Unanimously (Councillor Campbell was absent from the vote). 12.COMMUNICATIONS AND COMMENTS OF THE CITY CLERK 12.1.Niagara Shriners Parade - June 8, 2024 - Street Closure Permit The Niagara Shrine Club and Rameses Shrine Centre are non-profit organizations wishing to host a parade for the 36 Rameses Shrine Clubs in Ontario. The Niagara Shrine Club will host approximately 1500 Shriners and their families at a convention weekend and part of that is the parade to give the organization visibility in the community. Recommendation: To Refer to Staff. Moved by Councillor Victor Pietrangelo Page 12 of 15 Page 26 of 679 Seconded by Councillor Ruth-Ann Nieuwesteeg THAT Council refer the matter of the Niagara Shriners Parade to staff. Carried Unanimously (Councillor Campbell was absent from the vote). 12.2.Niagara Falls Hydro Holding Corporation (HOLDCO) - Memo to Council Attached is a memo to Council regarding Niagara Falls Hydro Holding Corporation Updates. Recommendation: THAT Council receive the Niagara Falls Hydro Holding Corporation Updates for Information. Moved by Councillor Victor Pietrangelo Seconded by Councillor Ruth-Ann Nieuwesteeg THAT Council receive the Niagara Falls Hydro Holding Corporation Updates for Information. Carried Unanimously (Councillor Campbell was absent from the vote). 13.RESOLUTIONS There were no resolutions listed. 14.RATIFICATION OF IN-CAMERA a)Ratification of In-Camera Moved by Councillor Ruth-Ann Nieuwesteeg Seconded by Councillor Tony Baldinelli THAT Council delegate authority to staff to take any action or step necessary to protect the interests of the Corporation with respect to Contract 2023-519-20 ; AND THAT Council adopt the following motion in open session: THAT the CAO, the General Manager of Planning, Building and Development, and the City Solicitor be provided the delegated authority to take the appropriate steps to represent Council's interest with regard to OLT Matters OLT 23-000937 and OLT 000906 as directed in-camera. Carried Unanimously (Councillor Campbell was absent from the vote). 15.NOTICE OF MOTION/NEW BUSINESS a)Firehall Theatre - Parking Issue Councillor Pietrangelo discussed the lack of convenient parking available for those volunteers attending an event at the Firehall Theatre. Moved by Councillor Victor Pietrangelo Seconded by Councillor Ruth-Ann Nieuwesteeg Page 13 of 15 Page 27 of 679 THAT Council allows for free parking for Lot 18 and that the Firehall looks after the issuance of temporary permits; THAT Council approves free parking on Lewis Avenue (adjacent to the old arena) and that the Firehall looks after reusable placards; AND THAT free parking remain in place for the Firehall Theatre on a long-term basis and not be revoked or negotiated as long as other recreational facilities that are municipally-owned continue to have unpaid parking. Carried Unanimously (Councillor Campbell was absent). b)Active Construction Sites Councillor Pietrangelo discussed the need to address the active constructions sites that exist across the city (ie. Stanley and Ferry and Chippawa location). Direction to Staff: That Staff be directed to investigate ways to secure these active construction sites. c)Active Construction Sites - decorative fencing Councillor Baldinelli brought forth the issue of changing the by-law to ensure that aesthetically-pleasing and decorative fencing be used around active construction sites. 16.BY-LAWS 2023- 107. A by-law to provide for the adoption of Amendment No. 155 to the City of Niagara Falls Official Plan. 2023- 108. A by-law to delegate the authority of approval for matters under Sections 39.2(1) and 51.2(1) of the Planning Act, R.S.O. 1990, c.P.13, as amended, and other development matters. 2023- 109. A by-law to provide for the adoption of Amendment No. 162 to the City of Niagara Falls Official Plan (AM-2023-016). 2023- 110. A By‐law to amend By‐law No. 79‐200, as amended, to include Additional Dwelling Unit policies within the City of Niagara Falls, to align with Bill 23 amendments to the Planning Act. 2023- 111. A by-law to amend By-law No. 89-2000, being a by-law to regulate parking and traffic on City Roads. (Limited Parking, Heavy Vehicle Restriction, Speed Limits on Highways – 60km/h) 2023- 112. A by-law to appoint a Drainage Engineer pursuant to The Drainage Act, R.S.O. 1990. 2023- 113. A by-law to amend By-law No. 79-200, to permit the existing 3-unit dwelling and vacation rental units (AM-2023-009). 2023- 114. A by-law to adopt, ratify and confirm the actions of City Council at its meeting held on the 14th day of November, 2023. Moved by Councillor Victor Pietrangelo Seconded by Councillor Wayne Thomson Page 14 of 15 Page 28 of 679 THAT the by-laws be read a first, second and third time and passed. Carried Unanimously (Councillor Campbell was absent). 17.ADJOURNMENT a)Adjournment Moved by Councillor Tony Baldinelli Seconded by Councillor Wayne Thomson THAT Council adjourn the meeting at 1:29 AM. Carried Unanimously Mayor City Clerk Page 15 of 15 Page 29 of 679 MINUTES Special City Council Meeting 3:00 PM - Tuesday, November 28, 2023 Council Chambers/Zoom App. The Special City Council Meeting of the City of Niagara Falls was called to order on Tuesday, November 28, 2023, at 3:10 PM, in the Council Chambers, with the following members present: PRESENT: Mayor Jim Diodati, Councillor Tony Baldinelli, Councillor Lori Lococo, Councillor Ruth-Ann Nieuwesteeg, Councillor Mona Patel, Councillor Victor Pietrangelo, Councillor Mike Strange, Councillor Wayne Thomson (All present in Chambers) Councillor Wayne Campbell (present via Zoom) STAFF PRESENT: Jason Burgess, Bill Matson, James Dowling, Tiffany Clark, Paul Brown (present for #5.2), Erik Nickel, Chief Jo Zambito, Nidhi Punyarthi, Kathy Moldenhauer, Shelley Darlington, Margaret Corbett (present in Chambers). Kira Dolch, Kent Schachowskoj, Andrew Bryce (present via Zoom). 1. CALL TO ORDER The meeting was called to order at 3:10 PM. 2. DISCLOSURES OF PECUNIARY INTEREST None to report. 3. MAYOR'S REPORTS, ANNOUNCEMENTS a) Mayor Jim Diodati provided an update of the following recent events: Grey Cup Sports Tourism Summit with Minister Lumsden [photo] CFL Awards Presentation [photo] •Also attended by Councillors Strange, Patel, Baldinelli CFL Grey Cup Game [photo] •Also attended by Councillors Patel and Strange Santa Claus Parade & Christmas Tree Lighting [photo] •Also attended by Councillors Patel, Nieuwesteeg, Strange, Baldinelli, Lococo and Pietrangelo Zonta’s 16 Days of Activism for Gender Equality [photo] •Also attended by Councillor Patel Page 1 of 5 Page 30 of 679 Wayne Campbell Bridge Housing Building – Sign Unveiling [photo] •Honouring Councillor Wayne Campbell oHelga, Leigh in attendance •Also attended by Councillors Thomson, Lococo, Nieuwesteeg, Baldinelli, Patel, Strange and Pietrangelo who came at the very end Business Happenings—grand openings: [photos for each] •Falls Best Authentic Chinese & Japanese Cuisine oAlso attended by Councillors Baldinelli, Patel and Strange •Fallsview Towns oAlso attended by Councillors Patel and Nieuwesteeg •Drummond Medical Centre and Simon’s Drug Store oAlso attended by Nieuwesteeg, Baldinelli and Patel •Framar oAlso attended by Nieuwesteeg, Baldinelli and Patel •Overtime Sports Lounge oAlso attended by Councillors Baldinelli, Nieuwesteeg, Patel and Thomson •Café Dalbodre oAlso attended by Councillors Baldinelli, Thomson, Nieuwesteeg, Patel •Grand Re-Opening of the Nearly New Thrift Store oAlso attended by Councillor Patel. Flag Raisings: [photos for each] •AIDS Awareness Week, World AIDS Day and Aboriginal AIDS Awareness Week oAlso attended by Councillors Thomson and Patel •Wrapped in Courage Flag to promote Gender Equality oAlso attended by Councillors Patel and Nieuwesteeg b) The next Council meeting is scheduled for Tuesday, December 12, 2023 at 1:00 PM. 4. APPOINTMENTS 4.1. Appointment Request - City Property Tax Increase Mohsen Alghazali, resident of the City of Niagara Falls, presented a petition to Council regarding the most recent property tax increase. Another resident, Frances Cortese, addressed Council on this same issue and submitted a petition. Page 2 of 5 Page 31 of 679 Moved by Councillor Victor Pietrangelo Seconded by Councillor Tony Baldinelli THAT Council receive the presentation by Mohsen Alghazali and Frances Cortese, both residents of Niagara Falls speaking about their concerns regarding the most recent property tax increase. Carried Unanimously (Councillor Campbell was absent from the vote). 5. REPORTS/PRESENTATIONS 5.1. F-2023-34 Strong Mayors Act - Update to Budget Process Moved by Councillor Ruth-Ann Nieuwesteeg Seconded by Councillor Mike Strange THAT Council RECEIVES for information report F-2023-34 Strong Mayors Act - Update to Budget Process. Carried Unanimously (Councillor Campbell was absent from the vote). 5.2. F-2023-33 Mayor's Proposed Draft 2024 Parking Budget Tiffany Clark, Director of Finance and Paul Brown, Manager of Parking Services, presented the 2024 Parking Budget. Moved by Councillor Victor Pietrangelo Seconded by Councillor Ruth-Ann Nieuwesteeg 1. THAT Council makes amendments (if any) to the Mayor's Proposed Draft 2024 parking budget, by way of resolution, during this Special Meeting of Council (November 28, 2023); and 2. FURTHER, should Council be satisfied all possible amendments have been considered, that by way of resolution, Council shorten the 30 day review period, allowed under the Strong Mayors Act, by 25 days, such that the review period ends on November 28, 2023. Carried Unanimously (Councillor Campbell was absent from the vote). 5.3. F-2023-36 2024 City of Niagara Falls Mayor’s Proposed Capital Budget James Dowling, Senior Manager of Capital Accounting, presented the 2024 City of Niagara Falls Mayor's Proposed Capital Budget to Council. Councillor Lococo requested that Staff provide a different explanation of the budget increases to the public. Direction to Staff: That budget increases for households be explained per Page 3 of 5 Page 32 of 679 $1,000 so residents can multiply that based on their own assessment, in an effort to provide the public with a better understanding of the property tax increase. Councillor Pietrangelo inquired about debenturing for large capital projects and was pleased that staff already have a guiding principle in place. NS &T Rail Trail The primary objective of this project is to develop a city-wide trail that will link downtown Niagara Falls with nearby communities, connect parks and open spaces, and enhance recreation, tourism and active transportation opportunities across the City. Councillor Pietrangelo requested an update and asked for staff to provide recommendations as to how the trail could be funded. Direction to Staff: That Staff report back to Council in the early New Year, information pertaining to the pricing for the NS&T Rail Trail for Phase 1 and Phase 2. Moved by Councillor Victor Pietrangelo Seconded by Councillor Ruth-Ann Nieuwesteeg 1. THAT the Mayor’s Proposed 2024 Capital Budget report, presentation and accompanying material BE RECEIVED; and 2. THAT the projects swaps, closures and transfers to/from reserves and reserve funds, as outlined in Attachment 1, BE APPROVED; and 3. THAT staff BE DIRECTED to report back to Council for formal approval of debt financing outlined in Attachment 2, once the 2024 Mayor’s Proposed Capital Budget has been deemed adopted; and 4. THAT Council makes amendments (if any) to the 2024 Mayor's Proposed Capital Budget, by way of resolution, during this Special Meeting of Council (November 28, 2023); and 5. FURTHER, should Council be satisfied all possible amendments have been considered, that by way of resolution, Council shorten the 30 day review period, allowed under the Strong Mayors Act, by 25 days, such that the review period ends on November 28, 2023. Carried (Councillor Lococo was opposed and Councillor Campbell was absent from the vote). 6. BY-LAWS 2023- 115. A by-law to adopt, ratify and confirm the actions of the City Council at its Special meeting held on the 28th day of November, 2023. Moved by Councillor Victor Pietrangelo Page 4 of 5 Page 33 of 679 Seconded by Councillor Wayne Thomson THAT the by-law be read a first, second and third time and passed. Carried Unanimously (Councillor Campbell was absent from the vote). 7. ADJOURNMENT a) Adjournment Moved by Councillor Victor Pietrangelo Seconded by Councillor Mona Patel THAT Council adjourn the meeting at 5:41 PM. Carried Unanimously (Councillor Campbell was absent from the vote). Mayor City Clerk Page 5 of 5 Page 34 of 679 PBD-2023-83 Report Report to: Mayor and Council Date: December 12, 2023 Title: PBD-2023-83 Agreement Renewal - Niagara SPCA & Humane Society Recommendation(s) 1.THAT Council of the City of Niagara Falls receive report PBD-2023-83 and renew a 5- year single source contractual agreement with the City of Niagara Falls SPCA and Humane Society. 2. That Council delegate the CAO and the City Solicitor to finalize and sign a contract under the general economic terms outlined in this report. Executive Summary In October of 2018, City Management staff and former CAO met with executive staff of the current City of Niagara Falls SPCA and Humane Society to formalize a 4-year contract which Council approved. In October of 2023, City Management staff and current CAO met to discuss an extension of that original council approved contract. The original agreement language in the prior 4-year contractual agreement is unchanged from the January 1, 2019, agreement through the December of 2022. There were zero increases in year 1, 2 and only CPI increases in year 3 and 4. Council did approve a post pandemic one-year contractual extension in year 5 from January 1, 2023, through December 31, 2023, at zero increases. The language in the attached contract was unchanged. The reason for the Single Source request is that there is a lack of available participants in the market that can deliver this service to the level that is required by the City. Management has concluded that a public procurement process will not provide long term value to the City and is recommending that Council approve the continued use of the Niagara SPCA and Humane Society. Analysis For more than 75 years the Niagara SPCA and Humane Society have provided an extensive range of services related to animal control and care in the City of Niagara Page 1 of 21 Page 35 of 679 Falls. Their diverse team of experts and experienced staff have worked closely with many municipalities and the public sector in the animal care, enforcement and welfare services of animals. The Society’s efforts to provide these services keeps them diligent with the current trends and continued educational requirements. Their staff have become one of the foremost leaders in animal related matters in the province of Ontario. The Niagara SPCA and Humane Society commitment to excellence does not end with contractual services. Through the many years of service delivery to the City of Niagara Falls, the animal shelter has provided public education on the responsibilities of pet ownership and animal care in the city. Many presentations to schools and community groups and sponsored community events have been endorsed by the government, various stakeholder groups and the public at large. The Society has a dedicated vet technician and veterinarian that treat all animals coming into care. The Society’s mandate is to ensure that all animals have the best possible care. They also have many off site adoption events showcasing their animals throughout many municipalities which improve adoption rates. The Society offers low cost spay/neuter services to the Niagara community and full veterinarian services. The services that they provide assist persons in the community that otherwise would not be able to get animal care for their pets. The Society has the only mobile animal hospital and respite safe house that is accredited throughout the province of Ontario. The Niagara Falls SPCA Humane Society is a full-service provider for the City of Niagara Falls. All animal related calls which include wildlife and exotic pet calls are handled by their highly trained animal control enforcement staff. Many typical calls include the barking of animals, animals at loose in the community and animal bite occurrences. The Society will also conduct kennel inspections and enforce muzzle orders on dangerous dogs in the community. The Society continues to enforce all provisions on the new 2019 Council approved animal control by-law. This includes all inspections and investigations and any potential court action(s) taken. The Society’s animal control enforcement team is well versed in the application of law with the Ontario courts of Justice and attend court when required. The Society’s responsibility also includes the removal, impounding, euthanasian and disposal of animals. The contractual commitment to the City of Niagara Falls provides two animal control officers available from Monday through Friday from 8:00 am through 7:00 pm. On Saturday and Sunday, the dedicated officers will work from 8:00 am through 4:00 pm and statutory hours from 8:00 am through 12:00 pm. Enforcement staff are available on a 24/7 basis for any/all emergency animal related situations that may arise. An enforcement manager and animal control manager with more than two decades of animal related service and experience is dedicated to the City of Niagara Falls on a 24/7 basis. The Niagara Falls SPCA and Humane Society shelter is open 10:00 am through 4:30 pm Monday through Saturday and closed on Sunday. Page 2 of 21 Page 36 of 679 The Society is responsible to provide continued monthly statistical analysis to the Manager of Municipal Enforcement or his/her designate which will highlight the type of complaints received, actions taken and results/completions of those actions. This is reviewed on a quarterly basis with executive Society staff and City Staff for any improvements or additions that may be necessary. The Society maintains relatively new vehicles that are equipped with GPS units and monitored by executive society staff to ensure prompt and improved response times if necessary. The society staff work closely with the Municipal Enforcement Team and Police Services staff to identify and report any criminal activity that is observed throughout the community. This includes the defacing of city parks or property, graffiti or any suspicious activity that they observe when conducting their regular daily patrols throughout the community. All concerns are immediately reported to the police. Their officer presence in the parks does serve as a measure of crime prevention in the community. Their staff are provided with professional law enforcement uniforms and continue in the “SUEP” program or stepped-up enforcement program in City parks to prevent crime prevention of animal related concerns. The formal contractual commitment has met the expectations of staff. The proposed 5 year contractual agreement included no cost increases except for the consumer price index, (CPI). Scheduling & Indemnification The 5 year agreement would commence January 1, 2024, and expire December 31, 2028. The Society shall indemnify and save harmless the City of Niagara Falls, its officials, officers, employees and agents against all actions, causes of action, interest, claims, demands, costs, damages, expenses including defence cost of loss of which the City of Niagara Falls may bear, suffer, incur, become liable for or be put to by reason of any damage to any property or injury or death and ensure that insurance at its own expense is obtained and keep in force errors and omissions insurance satisfactory to the City of Niagara falls and issued by an insurer licensed to conduct business in the Province of Ontario. Termination or Default There is contractual language in the contract that speaks to the termination of this agreement at any time by any party at any time providing a minimum of 90 calendar days written notice to the other party to the agreement. If the Society refuses or fails to comply with any terms and conditions of the agreement, or with any proper order request of the City of Niagara Falls, and such refusal or failure is not rectified by the Society within the time period set out in the notice in writing from Page 3 of 21 Page 37 of 679 the City of Niagara Falls setting out the particulars of such refusal or failure the City of Niagara Falls may terminate by notice in writing to the Society. Financial Implications/Budget Impact The City of Niagara Falls agrees to pay (12) monthly payments for services (taxes not applicable) as compensation for the services to be performed. The Niagara SPCA Humane Society agrees to a threshold of 3% CPI (Consumer Price Index) for the contract years with the option of applying to council for the actual years should the society experience financial hardship due to higher anticipated CPI increases. The CPI should cover the rising costs of wages, fuel and operating expenses over the length of the contract. Apart from the CPI increases the Society is requesting zero dollar increases. The Society did wave all fees in years 1, 2 and 5 of the formal council approved contract(s) in years 2019 and 2022. The Society requested CPI increases in year 3 and 4 of the former council approved contract in years 2021 and 2022. The Society did absorb any/all fees during the 5 years contractual commitments of all- dead animal carcasses on the highways throughout the municipality. This saved the municipality approximately $30,000 dollars annually and approximately $150,000 dollars over their 5-year contractual commitment to the city. The Society’s annual 5-year contractual agreement for years 2024 through 2028 is as follows. *In year one, $574,063 this is a 3% CPI increase from year 2023 *In year two, $591,284 this is a 3% CPI increase from year 2024 *In year three, $609,022 which is a 3% CPI Increase from year 2025 *In year four. $627,292 which is a 3% CPI increase from year 2026 *In year Five $646,110 which is a 3% CPI increase from year 2027 Page 4 of 21 Page 38 of 679 Complaints that are animal related can consume disproportionate amount of City staff time and resources and impede Municipal Enforcement Services staff from addressing other complaints and issues in a timely manner. The contract provides clear and distinctive roles with the enforcement of animal related matters. The city does not have fleet vehicles for the care, control and transportation of animals nor does the city have a private shelter for the housing, impounding relocation, adoption and the ability to euthanize animals. Strategic/Departmental Alignment The City of Niagara Falls is committed to customer service excellence and seeks to provide exemplary service to all members of Council and the public to resolve complaints in a timely, responsible and efficient manner. List of Attachments Agreement for Animal Control and Pound Services January 1 2024 through December 31, 2028 Written by: Gerald Spencer, Manager of Municipal Enforcement Services Submitted by: Status: Kira Dolch, General Manager, Planning, Building & Development Approved - 05 Dec 2023 Jason Burgess, CAO Approved - 06 Dec 2023 Page 5 of 21 Page 39 of 679 AGREEMENT FOR ANIMAL CONTROL AND MUNICIPAL POUND SERVICES BETWEEN THE CORPORATION OF THE CITY OF NIAGARA FALLS AND NIAGARA SPCA AND HUMANE SOCIETY January 1, 2024 through December 31, 2028 Page 6 of 21 Page 40 of 679 2 THIS AGREEMENT made as of the 1st day of January, 2024. BETWEEN: THE CORPORATION OF THE CITY OF NIAGARA FALLS (hereinafter called the "City") - and - NIAGARA SPCA AND HUMANE SOCIETY {hereinafter called the "Society") WHEREAS the City wishes to retain the services of the Society for the administration, inspection and enforcement of the Niagara Falls Animal Control By-law and other provincial Legislation and for that purpose has requested that the Society provide these and related Animal Care and Control services; AND WHEREAS it has been agreed upon by the parties hereto that the administration, inspection and enforcement services shall be provided by the Society to the City upon the terms and conditions herein set out; NOW THEREFORE this agreement witness that in consideration of the terms and conditions herein contained, the parties hereto hereby covenant and agree as follows: 1. DEFINITIONS "Agreement” means this Animal Control and Municipal Pound Services Agreement. "Animal Shelter" means any and all animal shelter's operated by the Niagara SPCA and Humane Society “the Society" "Applicable Legislation" means the following provincial statutes: Animals for Research Act, R.S.O. 1990, C.A.22, as amended; Pounds Act, R.S.O. 1990, C.P.17, as amended; Dog Owner's Liability Act, R.S.O. 1990, c.d. 16, as amended; "By-laws" means the animal control by-laws for the City, as amended. "Director" means the Director or their designate, of the City. "Executive Director" means the Executive Director of the Society, or their designate. Page 7 of 21 Page 41 of 679 3 2. DUTIES AND RESPONSIBILITIES 2.1 The City and the Society (collectively, the "Parties") jointly agree that: 2.1.1 This Agreement is applicable to all of the City of Niagara Falls; 2.1.2 The Parties will adhere to the schedule of fees and methods of collection of payment for the services as outlined in this Agreement; 2.1.3 The terms and fee schedule in this Agreement shall be reviewed periodically as deemed necessary; 2.2 The City agrees to: 2.2.1 Provide advisory services to the Society and assist in developing guidelines and policies in respect to the Society's responsibilities pursuant to this Agreement; 2.2.2 Provide services for the sale of dog tags and make this data and monies available to the Society by the 15th of the following month. 2.3 The Society agrees to: 2.3.1 Investigate all complaints with respect to any animal or dog control issue, undertake compliance counseling and prepare reports for abatement action if necessary; 2.3.2 Provide the City with monthly reports to be submitted by the 15th of the following month related to all activities undertaken pursuant to this Agreement; 2.3.3 Provide advisory services to the City and assist the City in developing guidelines and policies in respect to any animal control matter including wildlife and exotic animals; 2.3.4 Provide any clerical and other services required to fulfill its duties and responsibilities pursuant to this Agreement, including but not limited to reception, typing reports, computer data entry, document preparation, and data management and maintenance, filing and mailing activities; 2.3.5 Attend meetings of City Council, and submit reports when requested; 2.3.6 Be responsible for all employees, equipment, vehicle and facility costs and expenses arising from its obligations under this Agreement; Page 8 of 21 Page 42 of 679 4 2.3.7 Generally enforce the provisions of the By-laws, this Agreement, and the Applicable Legislation. 2.4 Without limiting the duties agreed to in Section 2.3, the Society shall provide these specific services to the City: 2.4.1 Administrative Services 2.4.1(1) 2.4.1(2) 2.4.1(3) Administer the provisions of the By-laws applicable and the Agreement; Purchase and be responsible for the cost of all license forms and license tags for all dog licenses sold; and Serve as Pound Keeper for the City in accordance with the provisions of the By-Laws, and Applicable Legislation. 2.4.2 Inspection Services 2.4.2(1) 2.4.2(2) 2.4.2(3) Make general patrols of the entire City; Patrol city parks and areas identified by the City, add areas of concern to our stepped up enforcement program; and Respond, on a complaint basis, to allegations of breaches of the By-Laws or this Agreement or Applicable Legislation. 2.4.3 Enforcement Services 2.4.3(1) 2.4.3(2) 2.4.3(3) 2.4.3(4) 2.4.3(5) Conduct investigations of alleged breaches of this Agreement, the By-laws and the Legislation; Achieve compliance with the By-laws through resolution of breaches, negotiation with animal owners, or through prosecution; Expeditiously respond to complaints from members of the public or from the city, with respect to matters contained in the By-laws, Applicable Legislation and this Agreement; Enforce all Applicable Legislation and the By-laws within the boundaries of the City; and Provide care and shelter for animals as impounded pursuant to the By-laws, Applicable Legislation and this Agreement. Page 9 of 21 Page 43 of 679 5 2.4.4 Prosecution and Court Services 2.4.4(1) 2.4.4(2) 2.4.4(3) 2.4.4(4) 2.4.4(5) Institution of prosecution for breaches of the By-laws and Applicable Legislation, including laying of Information and preparation of court briefs; Service of any summons to compel attendance of a defendant before the Courts; Attendance at court appearances as necessary; Conduct early resolution and/or trials under the Provincial Offences Act for breaches of the Bylaws and Applicable Legislation; and Report to the City with respect to the disposition of any prosecution under the By-laws and Applicable Legislation. Any such report shall be submitted to the City of Niagara Falls within 30 days of the court decision. 2.4.5 Other Services including impoundment Services 2.4.5(1) 2.4.5(2) 2.4.5(3) 2.4.5(4) 2.4.5(5) 2.4.5(6) 2.4.5(7) 2.4.5(8) 2.4.5(9) Remove, impound, relocate, euthanize, or otherwise dispose of animals caught in humane traps, whether wild or domestic animals in accordance with the discretion and powers conferred by the By-laws and Applicable Legislation from private property at a cost to the property owner/tenant of $150.00 per visit, such cost to be retained by the Society; Capture or receive and impound stray dogs; Receive and impound stray cats; Capture or receive and impound such other species which may properly be held in the custody of the Pound Keeper under the terms of the Applicable Legislation; Remove and dispose of stray animal carcasses, wild or domestic, from private property at a cost to the property owner/tenant of $150.00, such costs to be retained by the Society, and no cost per visit on Public property to the City; Dispose of all animal carcasses received through pathological incineration; Investigate all reported animal bites and report same to relevant agencies; Patrol roadways, road allowances and other public lands for the purpose of observing municipal and animal control By-Law infraction within the City; and Assist and report to the Director any animal control strategies for the City to deal with complaints about animals such as Exotics and Wildlife. Page 10 of 21 Page 44 of 679 6 2.5 The Parties may, by mutual written agreement, amend or alter the services described in 2.4 subject to any such amendment being in accordance with the terms and provisions of the By-laws, this Agreement and the Applicable Legislation. 2.6 The Society shall provide the following services which are considered to be emergency services, 24 hours per day on each and every day, including Saturdays, Sundays, and Statutory Holidays, throughout the duration of the term: 2.6.1 Render assistance to City of Niagara Falls Fire Department, the Ontario Provincial Police, the Niagara Regional Police Services, the Ministry of Transportation of Ontario, any department of the City, and any member of the public with respect to any situation involving: 2.6.1(1) 2.6.1(2) The safety of an animal; or The safety of a member of the public due to a risk of harm, real or reasonably perceived, which might be caused by an animal. 2.6.2 Remove and/or euthanize an animal (excluding removal of livestock) which is injured, or is in immediate danger of injury or death, or which poses a real or reasonably perceived risk of harm to a member of the public. 2.6.3 Respond to the location of the emergency at any time for the above listed matters as quickly as possible given the circumstances. 2.7 The Society, when called by the City of Niagara Falls Fire Department, the Ontario Provincial Police, the Niagara Regional Police Services, the Ministry of Transportation Ontario, or a department of the City shall provide an estimated time of arrival, where possible. 2.8 In cases where the Society fails to respond to an emergency call and another service provider has to be retained, the cost for retaining the alternate service provider shall be deducted from the monthly service fee normally paid to the Society. 2.9 The Society shall ensure that all instances of animals biting, scratching, or otherwise injuring humans and any other type of exposure or contact between a human and an animal, are immediately reported to the Regional Niagara Public Health Department. 2.9.1 If requested to do so by the Regional Niagara Public Health Department, the Society shall: Page 11 of 21 Page 45 of 679 7 2.9.1(1) 2.9.1(2) 2.9.1(3) 2.9.1(4) Capture, collect or otherwise receive and impound animals having injured, or caused rabies-related exposure to humans for a period as required by the Regional Niagara Medical Officer of Health; Quarantine said animals if and as required; Pursuant to an inspection of said animal by the Regional Niagara Public Health department, and the Regional Niagara Public Health Inspector and subject to authorization by the Inspector, release such animals as have been quarantined at the expiration of the quarantine period; and Perform such other duties related to animal control within the area of operations as may be required by the Regional Niagara Public Health Department, Environmental Health Branch, from time to time, including but not limited to live animal collections for rabies testing and the provision of rabies vaccination information for dogs and cats. 2.10 If quarantine costs for the Society, with respect to animals from the City of Niagara Falls exceed $1,200/year (12 animals per year at a rate of 10 days quarantined/animal x $10/day), the Executive Director and Director shall meet to discuss compensation. 2.11 The Society shall designate one or more of its employees as Provincial Offences Officers as may be required, provided same are qualified in accordance with provincial legislation. Such persons shall be deemed to be agents of the Society when acting on execution or intended execution of any duty or authority under the Applicable Legislation, regulations or this Agreement 3. INDEMNIFICATION 3.1 The Society shall indemnify and save harmless the City, its officials, officers, employees and agents against and from all actions, causes of action, interest, claims, demands, costs, damages, expenses, including defense costs or loss of which the City may bear, suffer, incur, become liable for or be put to by reason of any damage to property or injury or death to persons by reason of, arising out of or in consequence of any breach or violation or non-performance by the Society of any provision of this Agreement, or in connection with the work covered by this Agreement, Page 12 of 21 Page 46 of 679 8 or by reason of or arising out of any act, neglect or default or omission by the Society or of any of its agents or employees 4. INSURANCE 4.1 The Society shall, at its own expense, obtain and keep in force Errors & Omissions Insurance satisfactory to the City and issued by an insurer licensed to conduct business in the Province of Ontario. The policy shall be for a limit of not less than $5,000,000. Said policy shall contain a clause whereby the City shall be provided with 30 days' notice of cancellation or intent to non-renew. The City then reserves the right to request that an Extended Reporting Endorsement be purchased by the Society at its sole expense. A Certificate of Insurance shall be provided to the City evidencing policy renewal. 4.2 The Society shall maintain during the term of this Agreement insurance coverage in the amounts and with policies in a form satisfactory to the City. All policies shall be underwritten by insurers licensed to conduct business in the Province of Ontario. 4.3 In particular, the City shall be added to the Society Commercial General Liability Policy as an additional insured with respect to the operations of the named insured. The Commercial General Liability Policy shall contain a provision for cross liability and severability of interest as between the City and the Society 4.4 The Society shall keep in force a Commercial General Liability Policy and property damage insurance acceptable to the City providing insurance coverage in respect of any one accident to the limit of at least FIVE million ($5,000,000) resulting from, or arising out of any act or omission on the part of the Society or any of its servants or agents during the term of this Agreement. The Society shall forward at the time of execution of the contract, a certified copy of the policy or certificate naming the City as an additional insured. 4.5 The Society shall also maintain such Fire & Theft Insurance, and a rider for dishonesty of any employee or agents hired by the Society, as will provide adequate coverage for the loss by burglary, fire, or theft of any stock or equipment of the Society upon City premises. 4.6 The Society shall provide and maintain a Standard Owner's Form Automobile Policy providing Third Party Liability and Accident benefits Insurance and covering licensed vehicles owned or operated by or on behalf of the Society, of not less than FIVE Million ($5,000,000) Dollars inclusive per occurrence for bodily injury, death and damage to property. Page 13 of 21 Page 47 of 679 9 4.7 The Society shall not do or omit to do anything, which would impair or invalidate the insurance policies. The Society shall complete the City's Standard Certificate of Insurance and provide same to the City. 4.8 In the event that the Society fails to take out or maintain insurance as required pursuant to the provisions of this Agreement, the City may, at its option, be entitled to terminate this Agreement forthwith or in the alternative, the City shall have the right to take over and maintain the required insurance and the Society shall be required to pay the City any premium paid by the City under the terms of any such insurance policy. 5. COMPENSATION 5.1 The City of Niagara Falls agrees to pay the Society a monthly fee for services (taxes not applicable) as compensation for the services to be performed pursuant to the provisions of this Agreement and during the term of this Agreement (as set out in section 16.1) as follows: 5.1.1 In year one (January 1, 2024 to December 31, 2024 the annual amount of $574,063; 5.1.2 In year two (January 1, 2025 to December 31, 2025) annual Increase 3% CPI; 5.1.3 In year three (January 1, 2026 to December 31, 2026) annual Increase 3% CPI; 5.1.4 In year four (January 1, 2027 to December 31, 2027) annual Increase 3% CPI; 5.1.5 In year five (January 1, 2028 to December 31, 2028) annual Increase 3% CPI; 5.1.6 and said amounts shall be paid each year in twelve (12) equal monthly installments paid on the 1st day of the following month. 5.1.7 The Niagara SPCA and Humane Society agree to a threshold of 3% CPI for the contract years with the option of applying to council for the actual years Current CPI should it experience financial hardship due to higher than anticipated CPI increases 5.2 The Society shall receive 100% of any dog/cat tag revenues. 5.3 Notwithstanding the above, the parties acknowledge that payment in 5.1 above may be modified or amended pursuant to mutual written agreement between the Parties 5.4 The parties acknowledge and understand that any fine revenue generated by Provincial Offences tickets or prosecutions is and remains the property of the City and/or the Region, as applicable. Page 14 of 21 Page 48 of 679 10 6. ANIMAL CONTROL HOURS OF SERVICE 6.1 Hours of operation for the City of Niagara Falls animal control services shall be as follows: Non-Emergency Services: Monday to Friday 8:00 a.m. to 7:00 p.m. Saturday and Sunday 8:00 a.m. to 4:00 p.m. Statutory Holidays 8:00 a.m. to 12:00 p.m. Emergency Services: On-Call 24 Hours per day - 7 days per week 6.2 The Society shall provide a 24-hour operated emergency phone service for any and all injured animals in the City of Niagara Falls (excluding livestock). 6.3 Two officers shall be assigned to Niagara Falls, including one enforcement manager available on a 24-hour basis; 6.4 The hours of operation for animal control services are subject to amendment pursuant to mutual written agreement between the parties. 7. ANIMAL SHELTER HOURS OF OPERATION 7.1 Hours of operation for the Animal Shelter shall be as follows: Monday to Friday 10:00 a.m. to 4:30 p.m. Saturday 10:00 a.m. to 4:00 p.m. Sunday closed 7.2 All facilities operated by the Society shall be maintained in a clean and properly managed manner in accordance with accepted standards. 7.3 The Society must install and maintain such equipment as is necessary for the proper operation of its facilities and shall maintain the building and necessitate any repairs thereto. 7.4 The Society, as owner of the Animal Shelter, shall maintain adequate insurance against damage or loss by fire or other occurrence respecting its facilities in accordance with the provisions of this Agreement. 7.5 The Society shall ensure that the facilities provide a secure and suitable shelter for the holding or housing of animals and shall be kept clean and orderly and in abeyance with Animals for Research Act housing recommendations for animals. 7.6 The Society shall have exclusive control over their offices at the Animal Shelter. Page 15 of 21 Page 49 of 679 11 7.7 The Director shall retain the right to attend the Animal Shelter to inspect the premises, to inspect the animals and the records pertaining thereto, and to review administrative and operational procedures. 8. EQUIPMENT 8.1 The Society shall ensure that it leases or owns reliable vehicles suitable for transporting multiple animals. 8.1.2 The Society shall ensure that its vehicles are equipped with the following, as a minimum: 8.1.3 two-way radio or cellular telephone; 8.1.4 spot light; 8.1.5 1 extra-large dog crate; 8.1.6 2 cat cages; 8.1.7 wildlife gloves, work gloves, and disposable rubber or latex gloves; and 8.1.8 quick release dog capture pole and cat grasper. 8.2 The Society shall bear all costs and expenses for the purchase or lease and maintenance of the vehicle and all equipment. 8.3 There shall be clearly indicated upon the vehicle, by crest or other marking, its function as an animal control services vehicle, and contact information including telephone number. 8.4 The Society must, upon request, provide for inspection satisfactory proof that: 8.5 All vehicles utilized in the provision of canine and/or animal control services are properly registered and licensed; and, 8.6 The Society has all required licenses, permits, certifications, and authorizations, required by any applicable law. 9. REPRESENTATIONS AND WARRANTIES OF THE SOCIETY 9.1 The Society hereby warrants and represents that it has the expertise to provide to the City the services identified in this Agreement. 9.2 The Society hereby warrants and represents that its employees and agents shall be well qualified, trained and experienced in all aspects of the duties and responsibilities required to be performed pursuant to the provisions of this Agreement. 4.3 The Society hereby warrants and represents that its equipment is in good working condition and that it has ready access to all materials and accessories required for the completion of this Agreement. 10. RECORDS 10.1 The Society shall be required to complete and maintain any records required to be maintained pursuant to the provisions of the By-laws or related to the matters set out in this Agreement. Further, the Society shall complete and maintain records evidencing the completion of the services to be provided to the City pursuant to this Agreement. Page 16 of 21 Page 50 of 679 12 10.2 The Society shall, at their own expense, be responsible for obtaining, maintaining and keeping available for inspection and copying, all City and other licenses, building and other permits, necessary to permit them, their employees, or company to carry out the requirements of this Agreement. 10.3 The Society, for the purposes of the administration and enforcement of the By-laws and this Agreement shall collect statistical and other information and keep such records, including financial records, in accordance with the Applicable Legislation, the Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990, c. M.56, or any other relevant legislation. The City may require information from the Society concerning the administration of this Agreement and the Society will provide such information from time to time in a form stipulated by the City. The Society shall provide an audited statement of revenue and expenditures to the City, when requested. 10.4 The Society shall maintain complete records of all animals received, collected, impounded, and euthanized. 10.5 The Society shall maintain complete records of all dead animals collected and disposed of. 10.6 The Society shall maintain records which can be searched and accessed on the basis of: (1) specific property location (i.e. municipal address), where a complaint or enforcement process pertains to a property upon which the animal control issue relates; and (2) animal owner name and address, where an animal's owner is documented. 10.7 The Society shall maintain the records of animal control with respect to the City, separately from records pertaining to its other responsibilities, such as animal care, or animal control for other municipalities, outside the scope of this agreement. 10.8 The City may audit on an annual basis and at the City of Niagara Fall's own expense, the work being done by the Society and the records related hereto. 11. COMPLAINTS PROCESS 11.1 In the event of a public complaint regarding the conduct of the Society, while fulfilling its obligations under this contract, the following policy and procedure shall apply: 11.1.1 All complaints will be forwarded, in writing, to the Director and Executive Director; 11.1.2 Upon receipt of a complaint, the Director shall investigate the matter, give due consideration to all factors pertaining thereto including an opportunity by the Society to respond, and may, at his absolute discretion, pursue whatever avenue of inquiry seems most appropriate. 11.2.3 The Society will be notified in writing of the decision, if any, rendered by the Director resolving the complaint. Page 17 of 21 Page 51 of 679 13 12. COMPLIANCE 12.1 The Society shall keep Material Safety Data Sheet or Information Sheets on all W.H.M.I.S. regulated or "controlled substance" materials on the premises. 12.2 The Society shall ensure that all material safety data sheets are current, contain all required information under the W.H.M.I.S. Legislation (Occupational Health & Safety Act of Ontario, R.S.O. 1990, c.0.1, as amended) and that they are dated and signed for future review. 12.3 The Society warrants that the service supplied to the City conform in all respects to the standards set forth by federal and provincial agencies and failure to comply with this condition will be considered a breach of contract. 12.4 The Society shall submit an original Certificate of Good Standing from the Ontario Workplace Safety and Insurance Board on request by the City and shall provide additional certificates as often as is deemed necessary by the City during the interim of the contract to ensure continued good standing with the Workplace Safety and Insurance Board. 12.5 In the alternative to section 12.4, The Society shall provide proof to the City from the Workplace Safety and Insurance Board that The Society does not require Workplace Safety and Insurance Board Insurance. If the Society changes its status with the Workplace Safety and Insurance Board during the term of the contract such that coverage is required, THE SOCIETY shall immediately provide the City with the W.S.I.B. Clearance Certificate. 13. RELATIONSHIP 13.1 The Society shall for all purposes of the Agreement be considered as an independent contractor, not as an agent or partner of the City and further, this Agreement and the relationship between the Society and the City shall not constitute a joint venture between the Society and the City. 13.2 It is understood and agreed that at all times the Society and any servant, agent or employee of the Society who may from time to time carry out the services hereunder on behalf of the City shall not be deemed to be an employee of the City. 14. TERMINATION OR DEFAULT 14.1 Any party to this Agreement may terminate the Agreement at any time by providing a minimum of 90 calendar days' written notice to the other party to the Agreement. 14.2 If the Society refuses or fails to comply with any of the terms and conditions set out in this Agreement, or with any proper order or request of the City, and such refusal or failure is not rectified by the Society within the time period set out in the notice in writing from the City setting out the particulars of such refusal or failure the City may terminate by notice in writing to the Society 14.3 Subject to the provisions of the Bankruptcy and Insolvency Act or any successive Legislation or any other applicable Legislation, where, during the term of the contract, the Society makes an assignment for the benefit of its creditors, or becomes bankrupt or insolvent, or undergoes reorganization, or makes a proposal to its creditors, or otherwise becomes financially unable to Page 18 of 21 Page 52 of 679 14 perform this contract, the City may, at its option, declare the contract immediately terminated. Where the City declares the contract immediately terminated, the City shall be entitled to enter into a contract with another party without the consent of the Society. The said declaration of immediate termination of the contract by the City and the City entering into a contract with another vendor shall in no way prejudice any rights or remedies that the City may have in law against the Society. 14.4 In addition to the rights set out in section 14.2, the City shall, in the event of default on the part of the Society under any terms or conditions of this agreement, including legal work stoppages or otherwise, be authorized to give notice of default, and serve notice of intention to make a demand for any and all costs incurred by the City acquiring alternative services (provided the cost does not exceed the agreement sum for the time period involved). The liability of the Society to the City in the event of default shall be limited to the fee amount for the year in question prorated to a daily or weekly basis to cover the duration of the default. 15. GENERAL PROVISIONS 15.1 The Society shall comply with all applicable statutes, laws, by-laws, regulations, ordinances, notices and orders whether federal, provincial, municipal or otherwise, at any time in effect during the currency of this contract, and all rules and requirements of the police and fire departments, or other governmental authorities, and procure all Canadian Safety Association approvals, if required. 15.2 The Society shall, at its own expense, be responsible for maintaining and keeping all municipal, provincial or other licenses, certificates, or approvals necessary to permit their business operations and employees, if any, to carry out the requirements of the Agreement. 15.3 The Society shall not assign this contract or any work to be performed under it without the prior written consent of the City. Any written consent granted by the City shall not under any circumstances relieve the Society of its liabilities and obligations under this Agreement and shall be within the sole and unfettered discretion of the City. 15.4 If any term, covenant or condition of this Agreement or the application thereof shall, to any extent, be invalid or unenforceable, the remainder of this Agreement and/or the application of such term to circumstances other than those to which it is held invalid or unenforceable, shall not be affected thereby and each term or condition of this Agreement shall be separately valid and enforceable to the fullest extent permitted by law. 15.5 In order to maintain an acceptable standard of service, meetings will be held at the direction and convenience of the General Manager and or Executive Director. Periodic meetings will be scheduled and representation at these meetings, which will be known as "Animal Control Service Meetings" will include an authorized representative of: 15.5.1 The Society and the Executive Director; 15.5.2 The Director; and 15.5.3 Such other persons as may be invited by the Director and or the Executive Director. Page 19 of 21 Page 53 of 679 15 15.6 Any written notice or any other thing to be given or delivered pursuant to this Agreement shall be deemed properly given if delivered personally or mailed by registered mail to the other party at its address as follows: To the City at: The Corporation of the City of Niagara Falls 4310 Queen Street P.O. Box 1023 Niagara Falls, Ontario, L2E 6X5 Attention: and to the Society at: Niagara SPCA and Humane Society 706 East Main Street Welland, ON L3B 3Y4 Attention: Executive Director and such notice shall be deemed to have been given at the time it was personally delivered, or three (3) business days from the date of mailing, as the case may be. 10.7 This Agreement sets forth all of the covenants, agreements and conditions between The Society and the City with respect to Animal Control and Municipal Pound Services, and there are no other covenants, agreements, conditions or representatives either oral or wr itten between them other than are herein. 16. DURATION OF AGREEMENT 16.1 This Agreement takes effect on January 1, 2024 and will remain in force until December 31, 2028, unless earlier terminated. 16.2 This agreement may be renewed for an additional term of four (4) years on the mutual consent of the parties. 16.3 This agreement supersedes all previous agreements concerning animal control and municipal pound services between The Society and the City. Page 20 of 21 Page 54 of 679 16 IN WITNESS WHEREOF the parties hereto have hereunto executed this Agreement. THE CORPORATION OF THE CITY OF NIAGARA FALLS ___________________________ James M. Diodati, Mayor ________________________ William G. Matson, City Clerk Niagara SPCA and Humane Society Name_____________________ Title_______________________ Signature_________________________ Page 21 of 21 Page 55 of 679 1Page 56 of 679 The Welland & District SPCA has existed since 1954 and the Niagara Falls Humane Society since 1947 In 2018, the Welland SPCA and Niagara Falls Humane Society amalgamated to form the Niagara SPCA and Humane Society. 2Page 57 of 679 3 *The Niagara SPCA services the municipalities of Welland, Niagara Falls, Port Colborne, Wainfleet, Pelham, Lincoln, West Lincoln and Haldimand County Page 58 of 679 4 Opened in 2014 as a high volume, low cost spay neuter clinic Services available to anyone from anywhere In 2017, the clinic was certified as a full companion animal clinic To date we have performed over 56, 000 surgeries Page 59 of 679 5 *Page 60 of 679 6 Established in 2015, it was the first of its kind in Ontario Initially authorized by CVO to service First Nations communities License expanded to feral cat/rescue groups and low income clients (as defined by third party community organization)Page 61 of 679 7 SPCA personnel are available to attend schools, youth groups, etc. to provide humane education We also provide bite prevention training to Niagara Region Public Health Department Inspectors.Page 62 of 679 8 Animal control and bylaw enforcement services 24 hour emergency response Officers trained in use of force Officers with years of experience Most officers have post-secondary education pertaining to law and security administration Page 63 of 679 9 In-house production of video, radio, photographic, and print material allows a quality professional public-facing image at substantial cost savings over outsourcing. Our multimedia producer’s services have been used by the Sarnia Humane Society as well as the Ontario SPCA for both their annual educational conference and the Northern Animal Summit held in Sudbury in 2018Page 64 of 679 10 Animal Services 6 Animal Services Officers 4 senior managers to oversee deptartments ANIMAL CARE (shelter operations) 18 Animal Care Attendants, 2 Registered Veterinary Technicians VETERINARY CLINIC (separate from shelter operations) 3 Veterinarians, 2 Registered Veterinary Technicians, 4 Support Staff Page 65 of 679 11 Through a corporate donations, the Niagara SPCA was able to distribute thousands of pounds of pet food to those in need through food banks and other community service organizations.Page 66 of 679 12Page 67 of 679 13 *Page 68 of 679 14 * Two dogs dumped in Fireman's park in the bushes Harriet and Franklin, treated by our medical team for over two months before being able to be adopted out Page 69 of 679 15 *Page 70 of 679 16 *Page 71 of 679 17 *Page 72 of 679 18Page 73 of 679 19 *Page 74 of 679 PBD-2023-82 Report Report to: Mayor and Council Date: December 12, 2023 Title: Planning Services Fee Review Recommendation(s) It is recommended that: 1. Council approve the recommendations contained in the Planning Services Fee Study; and 2. That Council approve an additional 3% increase in fees for 2024 to reflect the cost of living increase. Executive Summary Under the Planning Act, Municipalities are permitted to collect fees only for the anticipated cost of processing each type of application. To determine these costs, the City has been conducting its first comprehensive review of Planning fees in 15 years. A comprehensive analysis, including a detailed efforts estimates, and a consideration of direct, indirect and capital costs incurred by the City in processing applications, has been completed to determine the recommended fees to ensure full cost recovery. It is recommended that the fees indicated in the Planning Fee Study listed as Appendix A be incorporated into the 2024 Schedule of Fees By-law, along with a recommended cost of living increase of 3%, to ensure full cost recovery for processing development applications is achieved. Background The authority for municipalities to charge fees for development applications falls under Section 69 of the Planning Act. Fees can be charged only for the anticipated cost to the municipality for processing of each type of application. Fees for Planning Act applications were last comprehensively reviewed in 2008. Since that time, changes to the Provincial legislation and policies, as well as City practices, such as the introduction of the requirement of neighbourhood open houses with Official Plan and Zoning By-law amendment applications, have had substantial impact on the time spent processing applications. Given the impact on the employees' time spent on Page 1 of 43 Page 75 of 679 application processing and the subsequent costs incurred by the City, a comprehensive review of Planning fees is necessary. In its 2023 budget, Council authorized a budget of $50,000.00 to conduct a Planning Fee study. Watson and Associates Economists were retained in April 2023 to conduct the study. The Planning Fee Study's goal is to determine appropriate fees for full cost recovery related to the processing of development applications including the following:  Official Plan Amendment applications  Zoning By-law Amendment applications and requests for Minister's Zoning Orders  Site Plan applications  Subdivision and Condominium applications  Part Lot Control and Deeming By-law requests  Consent and Minor Variance applications  Sign By-law amendments and variances  Telecommunication Tower review  Fees for additional submissions of applications  Engineering administration fees (post registration, subdivision and vacant land condominiums)  Engineering inspection fees (post registration, subdivision only)  Pre-consultations The study has included a detailed efforts estimates survey amongst staff to determine the time staff are spending on reviewing and processing development applications. In addition, the City conducted a consultation meeting on the draft findings of the study with members of the building and development industry, which is discussed below. The costs determined through the study are broken down as follows:  Direct costs - Salaries, wages and benefits;  Direct costs- other (includes materials, services and contract service costs assumed by the City that are directly related to application processing);  Indirect costs - other costs incurred by the City that indirectly support the processing of planning applications, such as Council and Clerks, Corporate Services, IT, Human Resources and Procurement; and  Capital costs - proportional utilization of the City's facilities including facility replacement costs. On November 18, 2023 Council adopted Official Plan Amendment No. 155 and passed By-law No. 2023-108, which delegates certain approval of applications to staff (delegated authority), including minor Zoning By-law amendments, the lifting of hold zones, plans of condominium, extensions or modifications to subdivisions and part lot Page 2 of 43 Page 76 of 679 control and deeming by-law approvals. To ensure no more than cost recovery is being achieved, the consultant and staff have estimated the reduction in efforts as a result of delegated authority and included the results in the final study. Analysis A summary of the reports findings are as follows:  An analysis of the efforts estimates in reviewing and processing development applications indicates that efforts take up the equivalent of 10.6 full time equivalents.  While cost recovery is being achieved for certain applications (Minor Variances and Part Lot Control requests). other applications do not achieve cost recovery, with only between 69% and 82% of costs being recovered.  Pre-consultation is an important tool in ensuring complete applications that can be processed in mandated timelines are submitted. Currently only 43% of costs are being recovered for pre-consultation.  Total annual costs (2023) the City incurs from processing these applications is calculated to be $1,771,103.  Annual revenue under current fees is $1,346,585, resulting in a shortfall of $424,518 (76% of costs across the board being recovered).  Engineering Administration and Inspection Costs relate to tasks conducted after a subdivision or vacant land condominium is registered. These tasks include necessary review and inspection of works, including facilities to be assumed by the City, prior to assumption and release of securities. As draft approvals of subdivisions and condominiums occasionally lapse, these fees are not collected up front but rather at the time of execution of agreements.  Further details are included in the Planning Fee Study attached as Appendix A. A brief overview of some significant recommended fees is shown below. A complete list is included in in the study listed in Appendix A. Application type Current Fee Recommended Fee Official Plan and Zoning By-law Amendment $14,600 $17,500 (High Rise Bldg) $16,000 (Standard) $21,000 (Major) $25,000 (High Rise Bldg) Zoning By-law Amendment $6,100 (Standard) $13,000 (Major) $15,700 (High Rise Bldg) $12,500 (Standard and Minister's Zoning Orders) $7,800 (Minor) $17,000 (Major) $18,500 (High Rise Bldg) Lifting of a Hold Zone $2,000 $2,100 (Standard) $3,700 (Major) Site Plan $5,500 (Standard) $7,500 (High Rise Bldg) $1,550 (Amendment) $8,500 (Standard) $11,500 (High Rise Bldg) $3,200 (Amendment) Subdivision $14,600 $13,900 + $25 per unit Page 3 of 43 Page 77 of 679 Vacant Land Condominium $10,800 $12,000 + $25 per unit Common Element/Standard Condominium $3,000-$4,300 $10,600 Modification to Subdivision Approval $2,600 $3,700 Extension to Subdivision Draft Approval $1,050 $2,000 Exemption from Draft Approval $3,000 unchanged Part Lot Control $1,850 plus $510 for each additional lot/block $1,500 plus $500 for each additional lot/block Consent Application (1 lot) $3,675 $3,900 Minor Variance Application $2,300 $2,080 Sidewalk Cafe Application $525 $1,000 Telecommunication Tower Review no fee $1,300 Engineering Administration Fee (Subdivision and Vacant Land Condominium) 3% of engineering works 3.75% of engineering works Engineering Inspection Fee (Subdivision Only) 2.5% of engineering works 3.1% of engineering works Pre-Consultation - Consents $750 $1,500 Pre-Consultation - OPA, Zoning By-law, Subdivision, Condominium, Site Plan $750-$1,500 $2,900 On November 1, A virtual open house on the proposed fee changes was held with interested persons from the development industry. Watson and Associates presented the preliminary findings to approximately 13 interested persons. In addition, an email from a concerned developer has been received. The following comments were made, along with staff and consultant responses. Comment Response Under which legislative authority does the municipality have the right to collect fees for a pre-consultation Section 69 of the Planning states the City may establish a tariff of fees to meet the anticipated cost of processing each type of application. Pre-consultation is required across the Region and fees are charged in most municipalities for this service. As with other applications the recommended fees reflect the costs incurred in processing the application. A review by the City Solicitor confirmed the City has the right to charge fees for pre-consultation up to the amount of the Page 4 of 43 Page 78 of 679 anticipated cost of providing this service under Section 69 of the Planning Act. What is the justification for collecting for indirect costs related to applications and why are they proposed to be compensated under application fees Section 69 of the Planning Act does not specifically define the scope of processing activities or limit indirect costs. Watson has done a comprehensive review of all costs incurred including indirect and capital costs (summarized above), this approach has been used for analyses done for other municipalities. These amount to approximately 14% of the overall cost of processing applications with direct costs accounting for 86% of the overall costs. Similar to a consultant's billing these overall costs are incurred by processing applications, however fees are not collected for profits or reserves. Why is charging an additional fee per unit or lot in a plan of subdivision or condominium application proposed? The efforts analysis revealed employee time and effort increases based on the number of units in a subdivision and condominium; often a larger application is accompanied by more studies, and larger number of units results more infrastructure or roads to review. The consultant and staff are of the opinion that scaling the application fees based on the number of units is the most defendable way to address the increased cost. Notes increase in fee for zoning or combined applications with 4 or more studies. Disagrees that number of studies means a more complex application and seeks clarification if minor addendums to previous studies will be accounted for. Fees are recommended to be increased for zoning or combined Official Plan/zoning amendment applications as considerable staff time is spent in reviewing lengthy and complex studies that are required to address extensive policy regimes or complex infrastructure situations. Discretion should be used to avoid counting brief addendums. The draft fee schedule should be amended to specify full studies. How many studies are used to differentiate between a minor or major hold zone lifting request? More than 2 studies will trigger a major hold zone lifting request and a larger fee, to reflect additional staff time in reviewing a request. Page 5 of 43 Page 79 of 679 Staff also note the following with respect to recommended fees:  While certain fees are recommended to be substantially increased, many of the fees (i.e. joint Official Plan and Zoning By-law Amendment applications, Subdivisions and Consents) are going up modestly as current fees are close to cost recovery.  Fees for processing of Standard and Conversion Condominiums are proposed to go up substantially to reflect work that goes into these applications. However these applications are uncommon for the City to receive. Part of the reason is that developers are now opting to request the City exempt them from requiring City approval of Standard Condominiums, a process allowed under the Condominium Act where the City is satisfied planning matters have been dealt with through previous application processes.  Fees for certain applications (Part Lot Control and Minor Variances) are recommended to be reduced based on efforts estimates. Staff believe that efficiencies have been found for Part Lot Control applications by preparing a memo for Council rather than a full staff report.  Official Plan and Zoning By-law Amendment applications are recommended to to have higher fees for "major" applications (where 4 or more studies are required) and lower fees for "standard" applications (3 or less studies) to continue the practice of differentiating between the costs incurred while processing more complex applications.  Fees for applications include 2 submissions. The current practice of charging additional fees for further submissions is recommended to continue.  A reduced Pre-Consultation fee is recommended for Consents (ie. below cost recovery), due to the small scale nature of these applications, with a modest increase to the application fee to ensure full cost recovery.  Despite the fee increases, City fees would largely remain in the mid range compared to other Regional municipalities. Furthermore, total costs to develop an industrial building in the City would be the lowest in the Region.  Note that the figures do not include a cost of living 3% increase that is being applied to other fees in in the Schedule of Fees By-law. This increase would need to be incorporated into the Schedule of Fees By-law to maintain full cost recovery.  Staff note the increased site plan fee does not factor in the requirement for a zoning confirmation certificate, which requires the submission of a $231.75 fee (2024) prior to the submission of a site plan application. To maintain cost recovery, the site plan application fee will be reduced by the amount of this certificate fee. Other applications are not affected by the certificate requirement.  A review of the impact of delegated authority indicates a minor reduction in fees for most affected applications. From the release of the report draft to the development community the reduction in fees is estimated to be between 7% and 17% of the affected applications.  Delegated authority has also resulted in a recommendation for a new fee category for minor Zoning By-law applications (zoning for more basic proposals that do not require any more studies than a planning report). A substantial Page 6 of 43 Page 80 of 679 reduction in the proposed fee from the original draft of this report is recommended to reflect an estimated decrease in processing time as compared to a standard zoning application.  Overall, the review of the impact of delegated authority results in an estimated reduction in revenue of about $32,000 from the original draft of this report. Reductions in costs to reflect delegation authority are an estimate at this time and should be reviewed as staff work once staff have processed applications under this process, to get an accurate idea of the actual costs incurred, Staff recommend a report back to Council in approximately a year's time to examine any changes to costs incurred to processing applications and any recommended changes to fees. Staff recommend implementation of the findings of the Planning Fee Study to ensure full cost recovery related to application processing. Adoption of the recommendations and the confirmatory by-law on tonight's agenda will approve the changes to the Schedule of Fees By-law. A housekeeping update will be made to the Schedule of Fees By-law if the recommendations are approved. Financial Implications/Budget Impact Based on application activity since 2017, achieving full cost recovery is expected to generate an additional $424,518 annually in revenue, depending on development application activity. Should fees not be increased to full cost recovery, funds will need to continue to be assigned from the tax levy to make up the shortfall. Strategic/Departmental Alignment Reviewing the current fee model for development applications and achieving full cost recovery aligns with the Financial Sustainability Pillar as it undertakes a review of fees to better ensure responsible financial management and fair assignment of costs by ensuring development pays for itself. Contributor(s) James Dowling, Finance Matt Greenfield, Finance List of Attachments City of Niagara Falls Planning Fees Study Report FINAL Dec 2023 Written by: Andrew Bryce, Director of Planning Submitted by: Status: Page 7 of 43 Page 81 of 679 Andrew Bryce, Director of Planning Approved - 04 Dec 2023 Kira Dolch, General Manager, Planning, Building & Development Approved - 05 Dec 2023 Jason Burgess, CAO Approved - 06 Dec 2023 Page 8 of 43 Page 82 of 679 Watson & Associates Economists Ltd. 905-272-3600 December 1, 2023 info@watsonecon.ca Planning Fees Study City of Niagara Falls ________________________ Final Report Page 9 of 43 Page 83 of 679 Watson & Associates Economists Ltd. H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx Table of Contents Page 1. Introduction...................................................................................................... 1-1 1.1 Background Information .......................................................................... 1-1 1.2 Legislative Context for the Imposition of Planning Application Fees ....... 1-1 1.2.1 Planning Act, 1990 ..................................................................... 1-2 1.2.2 Municipal Act, 2001 .................................................................... 1-4 2. Activity Based Costing User Fee Methodology ............................................ 2-1 2.1 Activity Based Costing Methodology ....................................................... 2-1 2.2 User Fee Costing Category Definition..................................................... 2-2 2.3 Process Map Documentation .................................................................. 2-5 2.4 Processing Effort Estimate Collection, Reasonability Check and Cost Allocations ...................................................................................... 2-6 2.5 Full Cost of Providing Planning Application Reviews .............................. 2-8 2.5.1 Direct Costs ............................................................................... 2-8 2.5.2 Indirect Costs ............................................................................. 2-9 2.5.3 Capital Costs ............................................................................ 2-10 3. Full Cost Assessment and Fee Recommendations ...................................... 3-1 3.1 Introduction ............................................................................................. 3-1 3.2 Full Cost of Planning Applications and Fee Recommendations .............. 3-1 4. Impact of Recommended Fees on Development .......................................... 4-1 4.1 Introduction ............................................................................................. 4-1 4.2 Low Density Residential Development.................................................... 4-1 4.3 High Density Residential Development ................................................... 4-2 4.4 Retail Development................................................................................. 4-3 4.5 Industrial Development ........................................................................... 4-4 5. Conclusion ....................................................................................................... 5-1 Page 10 of 43 Page 84 of 679 Report Page 11 of 43 Page 85 of 679 Watson & Associates Economists Ltd. H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx Chapter 1 Introduction Page 12 of 43 Page 86 of 679 Watson & Associates Economists Ltd. PAGE 1-1 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx 1. Introduction 1.1 Background Information The City of Niagara Falls (City) retained Watson & Associates Economists Ltd. (Watson) to conduct a review of its planning application fees, including engineering review and inspection fees. This report summarizes the findings and recommendations of the City’s planning application fees review undertaken by Watson. This document provides the context for which the review is being undertaken (i.e., the study process and the legislation governing the fees within the scope of this review). Moreover, it contains the methodology utilized to calculate the full costs of service (i.e., inclusive of direct, indirect, and capital costs) and summarizes the results of the full cost assessment. Finally, it provides the fee recommendations, which have been developed with regard for the governing legislation, improving cost recovery from applicants to fund the provision of services, reducing unintended municipal property tax funding, and applicant affordability relative to market comparators. The Planning Act has been amended recently by the More Homes for Everyone Act, 2022 and the More Homes Build Faster Act, 2022. These amendments (which are discussed further in Section 1.2) impact the process for reviewing planning applications and a municipality’s ability to recover costs. Fees for the processing of planning applications assessed within this review reflect the current processes that are in place within the City. These processes and fees will continue to be studied and monitored by the City in response to these recent amendments, and further legislative changes to the application review processes. 1.2 Legislative Context for the Imposition of Planning Application Fees Development application fees are governed by multiple statutes, each with specific requirements. The City’s statutory authority for imposing planning application fees is provided under Section 69 of the Planning Act. For municipal services where specific statutory authority is not provided (e.g., development engineering), municipalities can impose fees and charges under Part XII (s. 391) of the Municipal Act. This section Page 13 of 43 Page 87 of 679 Watson & Associates Economists Ltd. PAGE 1-2 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx provides the legislative authority for the development application fees imposed by the City. 1.2.1 Planning Act, 1990 Section 69 of the Planning Act allows municipalities to impose fees through a by-law for the purposes of processing planning applications. In determining the associated fees, the Act requires that: “The council of a municipality, by by-law, and a planning board, by resolution, may establish a tariff of fees for the processing of applications made in respect of planning matters, which tariff shall be designed to meet only the anticipated cost to the municipality or to a committee of adjustment or land division committee constituted by the council of the municipality or to the planning board in respect of the processing of each type of application provided for in the tariff.” Section 69 establishes the requirements that municipalities must consider when undertaking a full cost recovery fee design study. The Act specifies that municipalities may impose fees through by-law and that the anticipated costs of such fees must be cost justified by application type as defined in the tariff of fees (e.g., Subdivision, Zoning By-law Amendment, etc.). Given the cost justification requirements by application type, this would suggest that cross-subsidization of planning fee revenues across application types is not permissible. For instance, if Minor Variance application fees were set at levels below full cost recovery for policy purposes this discount could not be funded by Subdivision application fees set at levels higher than full cost recovery. Our interpretation of Section 69 is that any fee discount must be funded from other general revenue sources such as property taxes. In comparison to the cost justification requirements of the Building Code Act, where the justification point is set at the aggregate level of the Act, the requirements of the Planning Act are more stringent in this regard. The legislation further indicates that the fees may be designed to recover the “anticipated cost” of processing each type of application, reflecting the estimated costs of processing activities for an application type. This reference to anticipated costs represents a further costing requirement for a municipality. It is noted that the statutory requirement is not the actual processing costs related to any one specific application. As such, actual time docketing of staff processing effort against application categories Page 14 of 43 Page 88 of 679 Watson & Associates Economists Ltd. PAGE 1-3 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx or specific applications does not appear to be a requirement of the Act for compliance purposes. As such our methodology, which is based on staff estimates of application processing effort, meets the requirements of the Act and is in our opinion a reasonable approach in determining anticipated costs. The Act does not specifically define the scope of eligible processing activities and there are no explicit restrictions to direct costs as previously witnessed in other statutes. Moreover, amendments to the fee provisions of the Building Code Act provide for broader recognition of indirect costs. Acknowledging that staff effort from multiple business units is involved in processing planning applications, it is our opinion that such fees may include direct costs, capital-related costs, support function costs directly related to the service provided, and general corporate overhead costs apportioned to the service provided. The payment of Planning Act fees can be made under protest with appeal to the Ontario Land Tribunal (OLT) if the applicant believes the fees were inappropriately charged or are unreasonable. The OLT will hear such an appeal and determine if the appeal should be dismissed or direct the municipality to refund payment in such amount as determined. These provisions confirm that fees imposed under the Planning Act are always susceptible to appeal. Unlike other fees and charges (e.g., development charges) there is no legislated appeal period related to the timing of by-law passage, mandatory review period, or public process requirements. 1.2.1.1 More Homes for Everyone Act, 2022 The Province recently approved the More Homes for Everyone Act. One of the amendments to the Planning Act enacted by the Act are requires municipalities to refund Zoning By-Law Amendment and Site Plan application fees if legislated timeframes for decisions/approvals are not met. Furthermore, the Act also includes the ability for municipalities to deem Site Plan applications incomplete and require additional information be provided with the submission of an application. 1.2.1.2 More Homes Built Faster Act, 2022 The More Homes Built Faster Act, 2022 received Royal Assent on November 28, 2022. The Act imposes a number of changes to the Planning Act, and other growth management and long-range planning initiatives at the municipal level, amongst changes to other pieces of legislation. Some of the planning related changes include: Page 15 of 43 Page 89 of 679 Watson & Associates Economists Ltd. PAGE 1-4 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx • Increased housing targets by municipality; • Removal of planning policy and approval responsibilities for Niagara Region (among other upper tier municipalities in the province); • Integration of Place to Grow and Provincial Policy Statement; and • Changes to expand/support rental and affordable housing supply opportunities. The recommendations provided herein have been made in the context of the current state of application review processes and responsibilities of Niagara Region and the City. 1.2.2 Municipal Act, 2001 Part XII of the Municipal Act provides municipalities and local boards with broad powers to impose fees and charges via passage of a by-law. These powers, as presented in s.391 (1), include imposing fees or charges: • “for services or activities provided or done by or on behalf of it; • for costs payable by it for services or activities provided or done by or on behalf of any other municipality or any local board; and • for the use of its property including property under its control.” • This section of the Act also allows municipalities to charge for capital costs related to services that benefit existing persons. The eligible services for inclusion under this subsection of the Act have been expanded by the Municipal Statute Law Amendment Act. Moreover, the amendments to the Act have also embraced the broader recognition for cost inclusion within municipal fees and charges with recognition under s.391(3) that “the costs included in a fee or charge may include costs incurred by the municipality or local board related to administration, enforcement and the establishment, acquisition and replacement of capital assets”. Fees and charges included in this review, permissible under the authority of the Municipal Act would include development engineering fees and other fees that are not specifically provided for under Section 69 of the Planning Act. In contrast to cost justification requirements under other legislation, the Municipal Act does not impose explicit requirements for cost justification when establishing fees for municipal services. In setting fees and charges for these services, however, Page 16 of 43 Page 90 of 679 Watson & Associates Economists Ltd. PAGE 1-5 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx municipalities should have regard for legal precedents and the reasonableness of fees and charges. The statute does not provide for appeal of fees and charges to the OLT; however, fees and charges may be appealed to the courts if municipalities are acting outside their statutory authority. Furthermore, no public process or mandatory term for fees and charges by-laws is required under the Act. There is, however, a requirement that municipal procedural by-laws provide for transparency with respect to the imposition of fees and charges. Page 17 of 43 Page 91 of 679 Watson & Associates Economists Ltd. H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx Chapter 2 Activity Based Costing User Fee Methodology Page 18 of 43 Page 92 of 679 Watson & Associates Economists Ltd. PAGE 2-1 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx 2. Activity Based Costing User Fee Methodology 2.1 Activity Based Costing Methodology An A.B.C. methodology, as it pertains to municipal governments, assigns an organization's resource costs through activities to the services provided to the public. Conventional municipal accounting structures are typically not well-suited to the costing challenges associated with application processing activities as these accounting structures are business unit focused and thereby inadequate for fully costing services with involvement from multiple business units. An A.B.C. approach better identifies the costs associated with the processing activities for specific application types and thus is an ideal method for determining the full cost of processing applications and other user fee activities. As illustrated in Figure 2-1, an A.B.C. methodology attributes processing effort and associated costs from all participating municipal business units to the appropriate service categories (user fee costing categories). The definition of these user fee costing categories is detailed in Section 2.2. The resource costs attributed to processing activities and user fee costing categories include direct operating costs, indirect support costs, and capital costs. Indirect support costs are allocated to direct business units according to operational cost drivers (e.g., human resource costs allocated based on the relative share of full-time equivalent (FTE) positions supported). Once support costs have been allocated amongst direct business units, the accumulated costs (i.e., indirect, direct, and capital costs) are then distributed across the various user fee costing categories, based on the business unit’s direct involvement in the processing activities. The assessment of each business unit’s direct involvement in the user fee review processes is accomplished by tracking the relative shares of staff processing efforts across the sequence of mapped process steps for each user fee category. The results of employing this costing methodology provides municipalities with a better recognition of the costs utilized in delivering user fee processes, as it acknowledges not only the direct costs of resources deployed but also the operating and capital support costs required by those resources to provide services. The A.B.C. model used for the Planning Fees Review was initially adapted from the model developed for the City’s recently completed Building Permit Fee Review. Page 19 of 43 Page 93 of 679 Watson & Associates Economists Ltd. PAGE 2-2 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx Figure 2-1 Activity-Based Costing Conceptual Flow Diagram 2.2 User Fee Costing Category Definition The City provides a variety of planning application review services that require involvement from individuals across the organization; these services are captured in various cost objects or user fee categories. A critical component of the full cost user fees review is the selection of the costing categories. This is an important first step as the process design, effort estimation and subsequent costing is based on these categorization decisions. It is also important from a compliance standpoint where, as noted previously, the Planning Act requires user fees to be cost justified by application type consistent with the categorization contained within the City’s tariff of fees. Moreover, it is equally important in costing user fees to understand the cost/revenue relationships for the individual activities provided by the City beyond the statutory cost justification requirements at the service level. The City’s A.B.C. user fee model allocates the direct and indirect costs presented in the following sections across these defined user fee categories. Categorization of user fees occurred during the project initiation stage of the study and through subsequent discussions with City staff. The user fee costing categories included in the A.B.C. Page 20 of 43 Page 94 of 679 Watson & Associates Economists Ltd. PAGE 2-3 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx model and later used to rationalize changes to the City’s fee structure are presented in Table 2-1. While many of these costing categories reflect the City’s current fee schedule, new categories were also included to understand the difference in application processing complexity and costs for activities/services that the City currently provides but does not impose a fee. Additional costing categories that were included, in comparison to current fees, include: • Greenfield and infill distinctions across most application types to assess differences is processing costs by geographic area; • Standard and major Official Plan Amendments; • Standard and major Removal of Holding Provision applications; • Residential vs non-residential Site Plan applications and residential applications by size; and • Subdivision and Condominium applications by size to inform cost differences as applications increase in size (i.e., number of lots). Table 2-1 Planning Application Costing Categories # Costing Category Description Official Plan Amendment 1 Official Plan Amendment - Major - Infill 2 Official Plan Amendment - Standard - Infill 3 Official Plan Amendment - Major - Greenfield 4 Official Plan Amendment - Standard - Greenfield 5 Official Plan Amendment - Additional Submissions Pre-consultation 6 Preconsultation (consent) 7 Preconsultation (all other applications) 8 Preconsultation - Additional Submissions Zoning By-law Amendment 9 Zoning By-law Amendment - High Rise Buildings (>10 storeys) 10 Zoning By-law Amendment - Major - Infill 11 Zoning By-law Amendment - Standard - Infill 12 Zoning By-law Amendment - Major - Greenfield 13 Zoning By-law Amendment - Standard - Greenfield 14 Zoning By-law Amendment - Minor 15 Request for a MZO or Review of Ministry Initiated MZO Page 21 of 43 Page 95 of 679 Watson & Associates Economists Ltd. PAGE 2-4 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx # Costing Category Description 16 Request to lift a Holding (H) Regulation - Major 17 Request to lift a Holding (H) Regulation - Standard 18 Zoning By-law Amendment - Additional Submissions Combined Official Plan Amendment & Zoning By-law Amendment 19 Combined - OPA & ZBA - High Rise Buildings (>10 storeys) 20 Combined - OPA & ZBA - Major - Infill 21 Combined - OPA & ZBA - Standard - Infill 22 Combined - OPA & ZBA - Major - Greenfield 23 Combined - OPA & ZBA - Standard - Greenfield 24 Combined - Additional Submissions Site Plan 25 Site Plan - High Rise Buildings (>10 storeys) 26 Site Plan - Standard 27 Site Plan - Residential (50 units) 28 Site Plan - Non-residential 29 Amendment to Site Plan Agreement 30 Site Plan - Additional Submissions Subdivision 31 Plan of Subdivision - Minor 32 Plan of Subdivision - 200 units or 10 ha 33 Plan of Subdivision - 1,200 units or 60 ha 34 Plan of Subdivision - Additional Submissions 35 Subdivision - Modifications to Draft Plan Approval 36 Subdivision - Extension to Draft Plan Approval Condominium 37 Plan of Condominium - Vacant Land - Minor 38 Plan of Condominium - Vacant Land - 50 units 39 Plan of Condominium - Vacant Land - 275 units 40 Plan of Condominium - Conversion 41 Plan of Condominium - Standard or Common Element 42 Plan of Condominium - Additional Submissions 43 Condominium - Extension of Draft Plan 44 Condominium - Modification of Draft Plan - Vacant Land 45 Condominium - Modification of Draft Plan - Standard or Conversion 46 Condominium - Exemption to Condominium Draft Plan Approval Part Lot Control Page 22 of 43 Page 96 of 679 Watson & Associates Economists Ltd. PAGE 2-5 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx # Costing Category Description 47 Part Lot Control - Creation of 1 new lot 48 Part Lot Control - Creation of 2 new lots 49 Deeming By-law 50 Property Relotting Committee of Adjustment 51 Consent - 1 Application 52 Consent - 2 Applications 53 Consent Application to separate two existing units 54 Change of Conditions 55 Minor Variance 56 Re-notification or Rescheduling (consent or minor variance) 57 Concurrent Consent & Minor Variance Application 58 Request for Exemption from 2-year waiting period for variances 59 Committee of Adjustment - Special Meeting Other 60 Sign by-law Variance 61 Sign by-law Amendment 62 Application for Sidewalk Café 63 Heritage Status Inquiry 54 Subdivision & Vacant Land Condominium - Administration Fee 65 Subdivision - Inspection Fee 66 Telecommunications Tower Review Additional categories were also included for compliance letters and business licensing to assess areas that planning department staff are involved in annually that were not within the scope of the fees review. 2.3 Process Map Documentation Once the user fee costing categories have been established, the next step in the process is to create a link between the direct service departments and the costing categories. This is done through the process of documenting the City’s review activities and generating process maps (i.e., mapped sequence of steps in the development review process). The process maps were generated by starting with the processes contained within the City’s flowcharts for processing applications and updating them to ensure that the processes were representative of the current/proposed internal Page 23 of 43 Page 97 of 679 Watson & Associates Economists Ltd. PAGE 2-6 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx processes of the City. The processes were inclusive of recent Official Plan Amendments authorizing delegated authority for the following applications: • Minor Zoning By-law Amendments, including: o Housekeeping matters (such as terminology) o Lifting of a Holding Provision o Temporary Use By-law o Agricultural Purposes Only o Other Minor Zoning By-law Amendments that meet the following criteria  No studies or reports are required to review the application, other than a Planning Justification report, and  The proposal does not contradict any Provincial Policies, and  The proposal conforms to the Region and City’s Official Plan. • Deeming By-law Applications • Consent Applications, including: o Easements o Validations of Title Certificate o Discharge of Mortgage o Lifting Part Lot Control • Draft Approved Plan Applications, including: a. o Minor Status Revisions to a Draft Approved Plan of Subdivision/Condominium o Extending the Lapsing Period of a Draft Approved Plan of Subdivision/Condominium o Approval of a Plan of Condominium o Condominium Exemptions for Draft Plan Approval • Community Improvement Plan Simple Grant Applications 2.4 Processing Effort Estimate Collection, Reasonability Check and Cost Allocations To capture each participating City staff member’s relative level of effort in processing activities related to planning application review, process estimates (i.e. estimates of time per step and category) were obtained for each of the above-referenced costing categories. The effort estimates were applied against average annual user fee volumes Page 24 of 43 Page 98 of 679 Watson & Associates Economists Ltd. PAGE 2-7 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx for the period 2017-2022 to assess the average annual processing time per position spent on each user fee category. Annual processing effort per staff position was measured against available processing capacity to determine overall service levels. The results of the initial capacity analysis were reviewed with staff to ensure that the effort on an annual and per application basis was appropriate and reflected the current utilization of staff, and to give an opportunity for any further refinements to be made. Table 2-2 summarizes the utilization of staff within each department that is involved in the planning application and engineering review and inspection categories. The annual utilization is expressed for each department by major costing category type in terms of annual percentage of time and utilized FTEs by department. Table 2-2 Staff Capacity Utilization by Department The results of the capacity analysis indicate that across the City 10.55 FTEs are utilized on planning application review. The following summarizes the level of involvement for each department: • Planning Services – Of the 10.55 utilized FTEs, 5.07 FTEs (or 48%) of time comes from the planning services department. This annual involvement represents 28.2% of the department, with the majority of this time (62%) being spent on reviewing OPA/ZBA applications and pre-consultations. The time not assessed against development applications is related to other activities such as policy and long-range planning and the defence of applications at the OLT. • Committee of Adjustment – The one position is fully (100%) utilized in processing committee of adjustment applications (i.e., consents and minor variance’s). Costing Category Type Planning Services - Department Committees - COMMITTEE OF ADJUSTMENT Building and Municipal Enforcement Services - Department Legal Services - Department Engineering Services - Department Business Development Services - Department Fire Prevention - Department Information Services - Department Total FTE 18 1 35 8 37 9 8 17 144 Engineering Review & Inspection 0.0% 0.0% 0.0% 0.0%6.3%0.0% 0.0% 0.0%1.6% OPA/ZBA 10.9%0.0%0.1% 0.4% 0.9% 0.0% 0.4% 0.1%1.7% Committee of Adjustment 2.8% 100.0% 0.0%0.0%0.6%0.0%0.3% 0.1%1.2% Pre-consultation 6.7%0.0%0.2%0.0%0.7% 0.1% 0.9% 0.1%1.1% Site Plan 3.1%0.0%0.1% 2.2% 1.3% 0.0% 0.4% 0.1%0.9% Subdivision & Condominium 3.6%0.0%0.0% 0.9% 0.4%0.0%0.2% 0.1%0.6% Miscellaneous 1.1%0.0%0.0% 0.0% 0.0%0.0%0.3%0.0%0.2% Total 28.2% 100.0% 0.4% 3.5% 10.2% 0.2% 2.5% 0.5% 7.3% Utilized FTEs 5.07 1.00 0.13 0.28 3.76 0.01 0.20 0.09 10.55 Page 25 of 43 Page 99 of 679 Watson & Associates Economists Ltd. PAGE 2-8 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx • Building and Municipal Enforcement Services – The department has minimal involvement in processing planning applications with only 0.4% of the department involved or 0.13 FTEs utilized. • Engineering Services – 10.2% (or 3.76 FTEs) of the department is utilized in processing planning applications and engineering review and inspection activities. The majority of this time is related to engineering reviews and inspections accounting for 2.32 FTEs of the department’s total utilization. • Other – Staff from the Legal Services, Business Development Services, Fire Prevention, and Information Services departments have a combined utilization of 0.58 FTEs representing approximately 5.5% of the FTEs utilized in processing planning applications. 2.5 Full Cost of Providing Planning Application Reviews As defined in Section 2.1, the full cost of providing planning application and engineering review and inspection services consist of direct, indirect, and capital costs. The following sections define each of these cost objects and how each of these are allocated to the individual costing categories. The direct and indirect costs are derived from the City’s 2023 Operating Budget and the allocation approach has remained consistent with the City’s Building Permit Fee Review A.B.C. model. 2.5.1 Direct Costs Direct costs refer to the employee costs (salaries, wages, and benefits), materials and supplies, services and rents that are typically consumed by directly involved departments or business units. To identify the amount of direct costs that should be allocated to the user fee categories, cost drivers have been identified. Cost drivers are the non-financial operational data used to allocate shares of the defined costs across multiple user fee categories. Ideally, cost driver data documents the relative intensity of effort multiple employees deploy against a single cost object/fee category or the relative intensity of effort a single employee deploys against multiple cost objects/fee categories. For the purposes of a full cost user fee analysis, the cost drivers in an A.B.C. user fee model presents the need to distribute multiple employee positions (direct costs) across multiple cost objects. These user fee allocations have been summarized in aggregate by department and major costing category in Table 2-2. Non- employee costs, such as materials and supplies generally follow these same allocations Page 26 of 43 Page 100 of 679 Watson & Associates Economists Ltd. PAGE 2-9 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx with the exception contractor or consultant costs that are incurred directly for activities such as Subdivision inspections. 2.5.2 Indirect Costs An A.B.C. review includes not only the direct cost of providing service activities but also the indirect support costs that allow direct service business units to perform these functions. The method of allocation employed in this analysis is referred to as a step costing approach. Under this approach, support function and general corporate overhead functions are classified separate from direct service delivery departments. These indirect cost functions are then allocated to direct service delivery departments based on a set of cost drivers, which subsequently flow to the user fee categories according to staff effort estimates. Cost drivers are a unit of service that best represents the consumption patterns of indirect support and corporate overhead services by direct service delivery departments or business units. As such, the relative share of a cost driver (units of service consumed) for a direct department determines the relative share of support/corporate overhead costs attributed to that direct service department. An example of a cost driver commonly used to allocate information technology support costs would be a department or business unit’s share of supported personal computers. Cost drivers are used for allocation purposes acknowledging that these business units do not typically participate directly in the delivery of services, but that their efforts facilitate services being provided by the City’s direct business units. Table 2-3 summarizes the support and corporate overhead functions included in the user fee calculations and the cost drivers assigned to each function for cost allocation purposes. The indirect support and corporate overhead cost drivers used in the fees model reflects accepted practices within the municipal sector. Table 2-3 Indirect Support and Corporate Overhead Functions and Cost Drivers Assigned Division Cost Driver Chief Administrator's Office Share of Budget Clerks Services Share of Budget Communications Share of Budget Risk Management Services Share of Budget Auditing Services Share of Budget Page 27 of 43 Page 101 of 679 Watson & Associates Economists Ltd. PAGE 2-10 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx Assigned Division Cost Driver Other Corporate Mgmt and Support Share of Budget Revenues and Receivables Share of Budget Accounting and Reporting Share of Budget Procurement Services Share of Budget Human Resource Services # of FTEs Information Services IT Driver Legal Services Share of Budget City Council / General Committees / Grants Share of Budget Service Specific Committees Specific Service Area 2.5.3 Capital Costs The inclusion of capital costs within the full cost user fees calculations follows a methodology similar to indirect costs. Replacement value of assets commonly utilized to provide direct business unit services have been included to reflect the capital costs of service. The approach used in estimating these costs includes the identification of the proportion of capital assets by direct department (e.g., facility space utilized), the estimation of annualized capital costs by employing sinking fund replacement value or amortization, and the allocation of these annualized costs to the cost objects/user fee categories based on the respective departmental effort deployed. The replacement value approach determines the annual asset replacement value over the expected useful life of the respective assets. This reflects the annual depreciation of the asset over its expected useful life based on current asset replacement values. This annuity is then allocated across all fee categories based on the capacity utilization of direct business units. A similar approach is utilized for the amortization method, with asset historic value used in place of replacement value. With respect to the City’s model, capital costs have been identified for facilities. The annualized costs have been estimated based on current replacement values and the asset useful life assumptions. These costs have been allocated across the various fee categories, and non-user fee activities, based on the underlying effort estimates of direct department staff (as presented in Table 2-2). Page 28 of 43 Page 102 of 679 Watson & Associates Economists Ltd. H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx Chapter 3 Full Cost Assessment and Fee Recommendations Page 29 of 43 Page 103 of 679 Watson & Associates Economists Ltd. PAGE 3-1 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx 3. Full Cost Assessment and Fee Recommendations 3.1 Introduction This chapter presents the full costs, cost recovery levels of current fees, and recommended fee structure and rates for the planning application and engineering fees. Furthermore, the impact of the recommended fees on total costs of municipal development fees for sample developments are presented in Chapter 4 of this report. The chapter presents the full costs assessment and cost recovery levels in 2023 values. Recommended fees are presented in 2023 values unless noted otherwise. Recommended fees should be indexed to 2024$ values for implementation in 2024, consistent with the cost-of-living increases in the City’s 2024 Operating Budget. A municipal fee survey, for the fees within the scope of this review, was undertaken for market comparison purposes. The survey results were considered in discussions with City staff in determining recommended user fees. Further details on the cost recovery assessment, recommendations, and modelled impact on revenues are provided in the following section. 3.2 Full Cost of Planning Applications and Fee Recommendations Table 3-1 presents the City’s annual costs of providing planning application and engineering review and inspection services for each major costing category. The annual costs reflect the organizational direct, indirect, and capital costs associated with processing activities at average historical volumes levels for the period 2017-2022. Costs are based on the City’s 2023 budget and are compared with revenues modelled from the current fees applied to average application volumes and charging parameters. The total annual costs of planning application and engineering review and inspection services total $1.8 million. Of these costs, 86% are for the direct costs of service, with 14% being related to the indirect and capital costs of service. Within the major costing categories engineering review and inspection and OPA/ZBA applications represent 28% and 22% of the annual costs (i.e., approximately 50% of the total annual costs). Page 30 of 43 Page 104 of 679 Watson & Associates Economists Ltd. PAGE 3-2 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx In aggregate, the City’s current fees are generating $1.3 million in annual revenue, recovering 76% of annual costs ($1.8 million). The current cost recovery for engineering reviews and inspections is 80% with annual revenues of $395,000 and annual costs of $492,000. Committee of Adjustment fees are performing well recovering the full costs of service. OPA/ZBA application fees are performing below the overall average, recovering 70% of the annual costs resulting in an annual shortfall of $117,000. Pre-consultation fees represent the largest share of the total annual funding shortfall, with current fees generating revenues that are $146,000 less than full costs (i.e., 43% cost recovery). Site Plan applications have an annual deficit of $64,000 being the result of only 69% of the total annual costs being recovered under the current fees. Subdivision & Condominium applications recover 80% of their annual costs, slightly above the average cost recovery levels across all costing categories. Table 3-1 Full Cost Impacts by Costing Category Type Planning application fee structure recommendations are provided in Table 3-2 to recover the anticipated full costs of service. Full cost fee recommendations have been made through discussions with City staff and consultation with development industry stakeholders. Based on the recommended full cost fees and average annual application volumes revenues would increase by 32% or $430,000. Listed below are the major fee structure changes: OPA, ZBA and Combined OPA & ZBA • In assessing the costs of processing official plan amendments and Zoning By-law amendments the differentiation between infill and greenfield was considered in addition to a major versus minor distinction. During the costing analysis no major cost difference was found in processing infill and greenfield applications, and as Costing Category Type SWB Non-SWB Annual Revenue Cost Recovery Surplus/ (Deficit) Planning Engineering Review & Inspection 255,400 199,224 33,790 3,562 491,975 395,453 80% (96,522) OPA/ZBA 288,594 35,751 63,335 3,647 391,328 273,955 70% (117,373) Committee of Adjustment 169,778 21,693 43,986 2,712 238,169 273,837 115% 35,668 Pre-consultation 185,669 26,066 42,203 2,354 256,292 110,300 43% (145,992) Site Plan 151,709 31,020 24,534 1,911 209,174 144,733 69% (64,441) Subdivision & Condominium 104,117 18,448 21,651 1,375 145,591 116,505 80% (29,086) Miscellaneous 27,675 3,510 7,041 348 38,574 31,802 82% (6,772) Grand Total 1,182,942 335,712 236,539 15,910 1,771,103 1,346,585 76% (424,518) Current Fees Direct Costs Indirect Costs Capital Costs Total Annual Costs Page 31 of 43 Page 105 of 679 Watson & Associates Economists Ltd. PAGE 3-3 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx such, greenfield vs. infill fees were not recommended. This result and recommendation is consistent for all other application types where greenfield and infill review costs were assessed. • The current fee structure has been generally maintained with the introduction of a major and standard OPA (and combined OPA/ZBA) fee and major and standard fees for holding provision removal applications. • In addition, a minor ZBA fee was introduced reflecting delegated approval authorities to staff. • The average recommended fee increases for OPA and ZBA applications is 43% across all fee categories resulting in an approximate $119,000 increase in annual revenues. Site Plan • Current Site Plan application fee structures have been maintained based on the findings of the full cost assessment; however the Site Plan Testamentary Devise Lot fee has been removed following the recommendation of staff. • Recommended fees increases are expected to increase annual revenues by approximately $66,400 or 46%. Plan of Subdivision, Plan of Condominium and Part Lot Control • It is recommended that the Plan of Subdivision fee structure be changed to consist of a base fee and a per unit fees to reflect the increases in processing costs as applications increase in size. To achieve full cost recovery, the introduction of a $25 per unit fee has been recommended in addition to a base application fee of $13,900. • Vacant Land Condominium fees have been increased to $12,000 from $10,800, in addition to the inclusion of a per unit fee of $25. • Currently, the City does not charge for additional submissions. It is recommended that additional submission fees are imposed after the first two submission, consistent with the City’s current practice of other application types. • On average, Subdivision, Condominium, and Part Lot Control fees would increase by 26%. Page 32 of 43 Page 106 of 679 Watson & Associates Economists Ltd. PAGE 3-4 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx Committee of Adjustment • Consent and Minor Variance fee structures have been maintained with increases to Consent application fees and decreases to Minor Variance fees to recover the full costs of service. Pre-consultation • Currently, there is a fee for Pre-consultations relating to Consent and Site Plan applications and a Pre-consultation fee for all other applications. It is recommend changing the fee structure to having a Pre-consultation fee for only Consent applications and a Pre-consultation fee for all other applications to reflect the differing levels of pre-consultation involvement for different planning applications. Engineering Administration and Inspection Fees • It is recommended that the Subdivision & Vacant Land Condominium - Administration fee be increased from 3% of construction value to 3.75% of construction value and the Subdivision Inspection fee be increased from 2.5% to 3.1% of construction value. Other Fees • No changes are recommended for Sign By-law fees. • A new fee has been added for Telecommunications Tower Review at $1,300. Page 33 of 43 Page 107 of 679 Watson & Associates Economists Ltd. PAGE 3-5 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx Table 3-2 Current vs Recommended Fees Description Fees Notes Costing Category/Fee Description Comments/Notes Fees Planning & Development Planning & Development Official Plan Amendment Official Plan Amendment Official Plan Amendment Application $13,000 Official Plan Amendment - Major Includes 4 or more studies related to: natural heritage, land use compatibility, traffic studies, archeology, env. site assessments. $15,750 Official Plan Amendment - Standard $10,000 More than two (2) submissions of plans & studies for review $1,500 + $1,500 for each subsequent submission More than two (2) submissions of plans & studies for review $1,500 + $1,500 for each subsequent submission Aggregate Resource Extraction Full Cost Recovery Aggregate Resource Extraction Full Cost Recovery Preconsultation Preconsultation Preconsultation Fee (consent & site plan)$750 Preconsultation (consent)$1,500 All other applications $1,500 Preconsultation (all other applications)$2,900 More than two (2) submissions of a concept for review/preparation of a second checklist $500 + $500 for each subsequent submission More than two (2) submissions of a concept for review/preparation of a second checklist $1,500 Zoning By-Law Amendment Zoning By-Law Amendment High Rise Hotels $15,750 Zoning By-law Amendment - High Rise Buildings (>10 storeys)$18,500 Complex (review of 3 or more studies required for the application)$13,000 Zoning By-law Amendment - Major Includes 4 or more studies related to: natural heritage, land use compatibility, traffic studies, archeology, env. site assessments. $17,000 Standard $6,100 Zoning By-law Amendment - Standard $12,500 Zoning By-law Amendment - Minor $7,800 Request for a Minister's Zoning Order (MZO)/Review of Ministry Initiated MZO $6,100 Request for a MZO or Review of Ministry Initiated MZO $12,500 Request to lift a Holding (H) Regulation $2,000 Request to lift a Holding (H) Regulation - Major $3,700 Request to lift a Holding (H) Regulation - Standard $2,100 More than two (2) submissions of plans & studies for review $1,500 + $1,500 for each subsequent submission More than two (2) submissions of plans & studies for review $1,500 + $1,500 for each subsequent submission Official Plan & Zoning By-Law Amendment (Combined)Official Plan & Zoning By-Law Amendment (Combined) High Rise Buildings (greater than 10 storeys)$17,500 Combined - OPA & ZBA - High Rise Buildings (>10 storeys)$25,000 All Other Lands $14,600 Combined - OPA & ZBA - Major Includes 4 or more studies related to: natural heritage, land use compatibility, traffic studies, archeology, env. site assessments. $21,000 Combined - OPA & ZBA - Standard $16,000 $1,500.00 plus $1,500.00 for each subsequent submission More than two (2) submissions of plans & studies for review $2,500 plus $2,500 for each subsequent submission Site Plan Site Plan High Rise Buildings (greater than 10 storeys)$7,500 Site Plan - High Rise Buildings (>10 storeys)$11,500 All Other Lands $5,500 Site Plan - Standard Residential or Non-residential $8,500 Amendment to Site Plan Agreement $1,550 Amendment to Site Plan Agreement $3,200 Site Plan Resubmission (after 2 submissions within 1 year of original application) $3,200 Site Plan Resubmission (after 2 submissions within 1 year of original application)$3,200 Site Plan Testamentary Devise Lot $1,625 Plan of Subdivision Plan of Subdivision Residential Plan $14,600 Plan of Subdivision Base Fee $13,900 plus per unit fee $25 More than two (2) submissions of plans & studies for review $8,500 plus $8,500 for each subsequent submission Modifications to Draft Plan Approval $2,600 Subdivision - Modifications to Draft Plan Approval $3,700 Extension to Draft Plan Approval $1,050 Subdivision - Extension to Draft Plan Approval $2,000 Current Fees Proposed Fees Page 34 of 43 Page 108 of 679 Watson & Associates Economists Ltd. PAGE 3-6 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx Table 3-2 (Cont’d) Current vs Recommended Fees Description Fees Notes Costing Category/Fee Description Comments/Notes Fees Planning & Development Planning & Development Plan of Condominium Plan of Condominium Vacant Land $10,800 Vacant Land Base Fee $12,000 plus per unit fee $25 Conversion $4,300 Plan of Condominium - Conversion Includes 2 submissions $12,000 Standard/Common Element $3,000 Plan of Condominium - Standard or Common Element Includes 2 submissions $10,600 More than two (2) submissions of plans & studies for review $7,000 plus $7,000 for each subsequent submission Extension of Draft Plan $2,000 Condominium - Extension of Draft Plan $2,000 Modification of Draft Plan - Vacant Land Condominium $2,750 Condominium - Modification of Draft Plan - Vacant Land $3,500 Modification of Draft Plan - Standard/Conversion $2,000 Condominium - Modification of Draft Plan - Standard or Conversion $3,500 Exemption to Condominium Draft Plan Approval $3,000 Condominium - Exemption to Condominium Draft Plan Approval $3,000 Part Lot Control Part Lot Control Separation of semi-detached/on-street townhouse units per lot/block (and $510 for each additional lot, per request) Separation of semi-detached/on-street townhouse units per lot/block (plus fee for each additional lot, per request) for first lot/block $1,850 for first lot/block $1,500 each additional lot/block $510 each additional lot/block $500 Deeming by-law (no fee when combined with a zoning amendment)$1,625 Deeming By-law $1,200 Property Relotting for the first lot (and $510 for each additional lot created from the same lands)Property Relotting $2,100 for first lot $3,675 each additional lot $510 Public Notification Public Notification Mailing Re-notification $400 Mailing Re-notification $400 Reassessment requiring a further report $1,000 Reassessment requiring a further report $1,000 Newspaper re-notification ($600 deposit payable with application)Actual Cost Newspaper re-notification ($600 deposit payable with application)Actual Cost Notes: Additional fees are required for Regional Planning review of most applications. Additional fees may be required for Niagara Peninsula Conservation Authority and Regional Niagara Health Department review, where applicable. Notes: Additional fees from the Legal Department are required for applications requiring agreements and registrations of some by-laws. Notes: Additional fees are required for Regional Planning review of most applications. Additional fees may be required for Niagara Peninsula Conservation Authority and Regional Niagara Health Department review, where applicable. Notes: Additional fees from the Legal Department are required for applications requiring agreements and registrations of some by- laws. Committee of Adjustment Committee of Adjustment Consent Application $3,675 Consent - 1 Application To create one additional lot $3,900 Consent - Fee per additional lot Fee per additional lot created $900 Consent Application to separate two existing units $1,850 Consent Application to separate two existing units $3,600 Change of Conditions $600 Change of Conditions $750 Minor Variance $2,300 Minor Variance $2,080 Re-notification/Rescheduling (consent/minor variance)$300 Re-notification or Rescheduling (consent or minor variance)$300 Concurrent Consent/Minor Variance Application $4,450 Concurrent Consent & Minor Variance Application $4,675 Concurrent Consent Application - First Application $3,675 Each application consent application for the $550 Request for Exemption from 2-year waiting period for variances $425 Request for Exemption from 2-year waiting period for variances $150 Additional fee for calling of a Special Meeting to address an application $800 Committee of Adjustment - Special Meeting $550 Sign By-Law Sign By-Law Sign by-law Variance (no fee when combined with a zoning amendment)$2,300 Sign by-law Variance $2,300 Sign by-law Amendment (no fee when combined with a zoning confirmation letter)$6,100 Sign by-law Amendment $6,100 Sidewalk Cafes Sidewalk Cafes Application for Sidewalk Café $525 Application for Sidewalk Café $1,000 Subdivision & Vacant Land Condominium and Deposits Subdivision & Vacant Land Condominium and Deposits Administration Fee (on construction value)3.00% Varies Subdivision & Vacant Land Condominium - Administration Fee 3.75% Inspection Fee (on construction value)2.50% Varies Subdivision - Inspection Fee 3.10% NEW CATEGORIES NEW CATEGORIES Telecommunications Tower Review $1,300 Current Fees Proposed Fees Page 35 of 43 Page 109 of 679 Watson & Associates Economists Ltd. H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx Chapter 4 Impact of Recommended Fees on Development Page 36 of 43 Page 110 of 679 Watson & Associates Economists Ltd. PAGE 4-1 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx 4. Impact of Recommended Fees on Development 4.1 Introduction To understand the impacts the recommended fees will have on development, an impact analysis for sample developments has been prepared. The development user fee comparison includes planning application fees, building permit fees, and development charges for each development sample. Additionally, the 100-unit Subdivision development also includes development engineering administration and inspection fees. The comparison illustrates the impacts of the recommended fees in the context of the total development fees payable to provide a broader context for the fee considerations. In addition to providing the fee impacts for the City, Figures 4-1 through 4-4 provide development fee comparisons for all Niagara Region municipalities. Four development types have been considered to assess the impacts for different development types and densities of development, including: • 100-unit low density Subdivision development requiring Subdivision and Zoning By-law Amendment applications; • 100-unit high density residential apartment development with Site Plan control, Official Plan Amendment, and Zoning By-law Amendment applications; • 1,000 sq.m. retail development requiring a Site Plan control application; and • 10,000 sq.m. industrial development requiring a Site Plan control application. 4.2 Low Density Residential Development The City’s current development fees imposed on a 100-unit single detached residential Subdivision include Plan of Subdivision application fees, Zoning By-law Amendment, development engineering fees, building permit fees, and development charges. On a per unit basis, these fees total $44,014. Planning application and development engineering fees account for $1,498 ($398 for planning applications and $1,100 for development engineering fees) or 3.4% of the total per unit fees imposed. The recommended planning application and development engineering and inspection fees would increase by 22.8% and increase the total development fees payable by Page 37 of 43 Page 111 of 679 Watson & Associates Economists Ltd. PAGE 4-2 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx 0.8%. With these recommendations, the City’s overall ranking in the municipal comparison would be unchanged. Figure 4-1 4.3 High Density Residential Development The 100-unit apartment building example includes fees for an Official Plan Amendment, Plan of Condominium, Site Plan application, Zoning By-law amendment, building permit fees, and development charges. Total fees payable for the sample development would be $2.6 million under the current fee structure. Planning application fees represent 1.5% ($35,895) of the total fees payable. The recommended fees for this type of development would increase the planning application fees by 26.9% (+$9,650). With respect to the total fees payable (including development charges), this increase equates to a 0.4% increase. The City’s ranking would remain unchanged at eighth within the Region. Page 38 of 43 Page 112 of 679 Watson & Associates Economists Ltd. PAGE 4-3 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx Figure 4-2 4.4 Retail Development Development user fees currently payable for the retail sample application total $249,700 with current Site Plan fees representing 9.9 % of the total fees payable. Under the proposed fee structure, the Site Plan fees would increase by $5,150 and represent 11.7% of the total fees payable. The total development fees payable would increase by 2.1% with this $5,150 increase in fees. As shown in Figure 4-3 below, the City’s overall ranking would not change relative to the comparator municipalities. Page 39 of 43 Page 113 of 679 Watson & Associates Economists Ltd. PAGE 4-4 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx Figure 4-3 4.5 Industrial Development Existing development fees (Site Plan, building permits, and development charges) imposed for a 10,000 square meter industrial development would total $1.3 million, of which 93.7% of the costs ($1.2 million) are for development charges. Under the recommended fee structure total planning application fees would increase by $5,150. This represents an increase of 54.0% for the planning application fees. However, when development charges and building permit fees are considered, this increase represents a 0.4% increase in the total fees payable. The City’s overall ranking would be unchanged relative to the comparator municipalities as presented in Figure 4-5 and would be the lowest amongst comparators in the region. Page 40 of 43 Page 114 of 679 Watson & Associates Economists Ltd. PAGE 4-5 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx Figure 4-4 Page 41 of 43 Page 115 of 679 Watson & Associates Economists Ltd. H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx Chapter 5 Conclusion Page 42 of 43 Page 116 of 679 Watson & Associates Economists Ltd. PAGE 5-1 H:\Niagara Falls\2023 Planning Fee Study\Report\City of Niagara Falls Planning Fees Study Report FINAL Updated.docx 5. Conclusion Summarized in this technical report is the legislative context for the imposition of development application fees (i.e., planning application and development engineering and inspection fees), the methodology undertaken, A.B.C. model results, the associated full cost recovery fee recommendations (Table 3-2), and development impacts relative to comparators in the region. The intent of this review is to provide the City with a recommended fee structure, for Council’s consideration to appropriately recover the service costs from benefiting parties. The City will ultimately determine the level of cost recovery and phasing strategy that is suitable for their objectives in this context. Page 43 of 43 Page 117 of 679 Council Presentation December 12, 2023 City of Niagara Falls Planning Fees Study 0Page 118 of 679 •The City of Niagara Falls (City) has undertaken a review of their planning application and engineering administration and inspection fees, including: •An assessment of the full costs of service (i.e., direct, and indirect costs) through the development of an activity-based costing model •Fee structure recommendations to improve cost recovery and ensure the City maintains financially sustainable development review services •This presentation reviews the legislative authority for imposing fees, methodology, costing results, fee recommendations, and development impact analysis Introduction 1Page 119 of 679 Legislative Context •Planning Application Fees •Imposed under s.69 of the Planning Act •Fees may recover the anticipated costs of processing by application type •Fees may be paid under protest and appealed to the OLT •Engineering Fees •Are imposed under s. 391 of the Municipal Act) •For services or activities provided or done by or on behalf of it •No explicit requirements for cost justification when establishing fees, however, municipalities must have regard for legal precedents and fees cannot be a tax Summary 2Page 120 of 679 Activity-Based Costing Methodology Page 121 of 679 Fee Review Findings 4Page 122 of 679 Annual Costs and Revenues 5Page 123 of 679 Fee Recommendations •Fee recommendations made to recover the full cost of service, while considering: •Legislative compliance; •Fixed and variable costs of service; •Administration ease of implementation (e.g., consolidation/simplification of fees); •Stakeholder interests (i.e., applicant affordability and competitiveness); and •Delegated approval authority for certain applications 6Page 124 of 679 Fee Recommendations •Preconsultation •Full cost fees to be imposed for consent vs. all other applications •Official Plan Amendment and Zoning By-law Amendments •Applications differentiated between high rise buildings, major, standard, and minor categories •Maintain reduced combined application fees (compared to individual fees) •Request to lift a Holding Regulation •Introduction of minor and major categories •Site Plan •Fees increased to full cost recovery levels within current fee structure Summary 7Page 125 of 679 Fee Recommendations •Subdivision and Vacant Land Condominium •Introduction $25 per lot fee to recognize marginal increases in processing costs as applications increase in size •Introduction of new additional submission fees for Subdivision and Vacant Land Condominium •Part Lot Control and Committee of Adjustment •Fees decreased to full cost recovery levels within current fee structure •Telecommunications Towers •New fee of $1,300 8Page 126 of 679 Fee Recommendations •Engineering Administration and Inspection Fees •Charged as a percentage of construction value •Subdivision and Vacant Land Condominium Administration fee increased from 3% to 3.75% •Subdivision Inspection fee increased from 2.5% to 3.1% 9Page 127 of 679 Development Impact Comparison •Impacts of development application fee recommendations are provided for four development types to address differences in size, density, and type of development •Assessed against municipal development fees, including planning application, engineering fee, building permit fees, and development charges for the following development types: •100-unit low density subdivision development •100-unit high residential development •1,000 Sq. M. retail development •10,000 Sq. M. industrial development 10Page 128 of 679 Development Impact Comparison •Low Density +25% ($7,200) •0.8% increase in total fees •High Density +48% ($9,650) •0.4% increase in total fees •Retail +82% ($5,150) •2.1% increase in total fees •Industrial +82% ($5,150) •0.4% increase in total fees Summary 11Page 129 of 679 Planning Fee Comparison 100-Unit Low Density Development Page 130 of 679 Development Impact Comparison 100-Unit Low Density Development Page 131 of 679 Planning Fee Comparison 100-Unit High Density Development $- $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 Survey of Lower/Single Tier Planning Fees Related to a Multi-Residential Apartment Development (100 Units, 110 m² GFA each) Official Plan Amendment Site Plan Zoning By-Law Amendment Page 132 of 679 Development Impact Comparison 100-Unit High Density Development Page 133 of 679 Planning Fee Comparison 1,000 Square Meter Retail Development $- $5,000 $10,000 $15,000 $20,000 $25,000 Survey of Lower/Single Tier Planning Fees Related to Retail Development (1,000 m² GFA) Site Plan Page 134 of 679 Development Impact Comparison 1,000 Square Meter Retail Development Page 135 of 679 Planning Fee Comparison 10,000 Square Meter Industrial Development Page 136 of 679 Development Impact Comparison 10,000 Square Meter Industrial Development Page 137 of 679 F-2023-37 Report Report to: Mayor and Council Date: December 12, 2023 Title: Mayor's Proposed Draft 2024 Water and Wastewater Budgets Recommendation(s) 1. That Council RECEIVE the 2024 Mayor's Proposed Draft 2024 Water and Wastewater budgets with revenues and expenses totaling $27,941,206.00 and $33,812,027.00 respectively. 2. That Council APPROVE the use of reserve funding as outlined in Attachment 5. 3. That Council makes amendments (if any) to the Mayor's Proposed Draft 2024 Water and Wastewater budgets, by way of resolution, during this regular meeting of Council (December 12, 2023); and 4. Further, should Council be satisfied all possible amendments have been considered, that by way of resolution, Council shorten the 30 day review period, allowed under the Strong Mayors Act, by 25 days, such that the review period ends on December 12, 2023; and If no amendments have been made and recommendation #4 has been approved to shorten the review period, then the budget will be deemed adopted (i.e. approved) as of December 12, 2023. If amendments have been made, please consider recommendation #5 (if no amendments made, recommendation #5 is not applicable): 5. Further, should the Mayor be satisfied that he will not exercise his veto rights to Councils amendments, that the Mayor consider shortening his 10-day veto period by 10 days, by providing written documentation to members of Council and the municipal clerk to shorten the veto period, such that the veto period ends on December 12, 2023, thereby allowing the Mayor's Proposed Draft 2024 Water and Wastewater Budgets to be deemed adopted on December 12, 2023. Executive Summary The purpose of this report is to explain larger budget to budget variances between the proposed draft 2024 Water and Wastewater Budgets to the approved 2023 Water and Wastewater Budgets. Nine (9) variances (#1-9) have been identified throughout the Page 1 of 21 Page 138 of 679 water budget summary in Attachment 1 and nine (9) variances (#10-18) have been identified throughout the wastewater budget. The 2024 draft water budget contains expenses and revenues each totaling $27,941,206 which is an increase of $1,312,192 or 4.9% as compared to 2023 ($26,629,014). It's important to note that $889,531 of that increase relates to costs passed on from the Region. The City portion of increases total $422,661. The 2024 draft wastewater budget contains expenses and revenues each totaling $33,812,027 which is an increase of $4,022,038 or 13.5% as compared to 2023 ($29,789,989). It's important to note that $3,719,651 of that increase relates to costs passed on from the Region. The City portion of increases total $302,387. There are two main reasons for the increases (both explained in greater detail below in the analysis section) which include: 1. Costs transferred down from the Regional Municipality of Niagara; and 2. Request from the City for four (4) new staff members due to new legislative responsibilities from the Province. Both of these factors are unfortunately out of staff's control. Due to the large increase from the Region and the new legislated responsibilities, staff paused at increasing the transfer to capital and have not proposed any increase in the 2024 draft water or wastewater budgets. This is not a best practice and staff will need to propose an increase to the transfers to capital in the 2025 budgets. In addition, to partially mitigate the increase from the Region staff have proposed using $500,000 of the wastewater stabilization reserve. Please see #16 below for important information regarding the use of this reserve funding. All of these factors (new staffing and reserve mitigation) are included in the draft budgets before Council tonight and result in an approximate 8% blended increase to the fixed and volumetric rates. Proposed rates and scenarios regarding the impact on a low, average and high user have been included in the financial implications section of the report. Analysis Attachment 1 contains the draft 2024 Water Budget in Summary while Attachment 2 contains the draft 2024 Water Budget by account number. Attachment 3 contains the draft 2024 Wastewater Budget in Summary while Attachment 4 contains the draft 2024 Wastewater Budget by account number. The following notes correspond to the summaries contained in Attachments 1 and 3. For further clarity, if there is a note number notation to the right of the variance column in Attachment 1 or 3, then there is a corresponding explanation to that note number located below. Please refer to this report in conjunction with the attachment. Page 2 of 21 Page 139 of 679 WATER BUDGET REVENUES 1. Other Revenue budget has been reallocated to User Fees including a reduction. The fees budgeted in this area were more consistent with a user fee as opposed to other revenue. 2. User Fees budget has increased by $1,392,754 or 5.5% from $25,523,082 to $26,915,836. The user fee budget includes the following: NSF Fees - $2,500 Backflow Fees - $2,700 Cut Wire Fees - $4,800 Damage Repair Transmitter Fees - $7,000 Damage to City Property Fees - $5,800 Fail to be Ready Fees - $2,400 Flushing/Testing - $3,400 Main Tapping Fees - $2,400 These fees above total $31,000 and were previously budgeted in Other Revenue in 2023 for $50,000. This is a reduction of $19,000. New Account Setup Fees - $45,000 (2023 - $45,000) Projected Volumetric Charges - $15,797,902 (2023 - $14,986,849) Monthly Fixed Charges - $10,531,934 (2023 - $9,991,233) Estimated Annual Flat Charge Revenue - $300,000 (2023 - $300,000) Water Stand Pipe Fees - $110,000 (2023 - $100,000) Water Transfer & Shut Off Fees - $100,000 (2023 - $100,000) The main increases are in the volumetric and fixed charges which have increased by $1,351,754 or 5.4% in order to raise enough rate revenue to cover the projected increase in expenditures, mainly three (3) new staff members and increases from the Region detailed below. 3. This new budget of $65,000 included in Transfers from Special Purpose Reserves has been added to offset the increase in write offs budgeted in Rents and Financial Expenses for $65,000. Staff plan to use $65,000 from the Water Rate Stabilization Reserve to cover the planned write offs ($130,000 - $65,000 included in each water and wastewater budget) in uncollectable tenant accounts Page 3 of 21 Page 140 of 679 from prior years). These write offs will eventually be eliminated as we work to phase out tenant accounts with the City's new policy effective January 1, 2024. 4. From Development Charges has decreased by $95,562 from $768,232 to $672,670 which corresponds to a decrease on the expense side in the To Capital Special Purpose Reserves (CSPR) (DC Debt Placeholder) budget which also decreased by the same amount. Staff have revised our estimates on the anticipated debt payments to result from the Reixinger Watermain Loop and Hospital Servicing Project and the water portion of the Montrose/Biggar/Reixinger Reconstruction. There is no bottom line impact due to these changes. EXPENSES 5. The budget for Labour, Benefits and Overtime has increased by $393,211 or 11.8% from $3,333,261 to $3,726,472. The increase is due to contracted wage increases, offset partially by a $30,000 reduction in overtime and the addition of three (3) new Full Time Equivalent (FTE) positions: 2 x Water Quality Technician (Union) - Legislative sampling requirements and frequency of drinking water monitoring and sampling are increasing along with growth of the City. Currently Municipal Works Inspectors from Engineering are certified operators and perform legislative requirements on capital projects and developments for the commissioning of new water mains. These certified employees will all be (or have already) retired in 2024 and with new legislative licensing requirements, obtaining certified licenses for Municipal Works Inspectors is challenging and almost impossible to achieve. These two new positions will assume all responsibility for testing and commissioning of new watermains per provincial legislative requirements. Failure to provide certified operators for new watermain commissioning will have regulatory implications, as well as pose a risk to the safety of the water distribution system. In addition, legislative requirements have been introduced from the Province and sampling of sanitary overflows and storm water outlets will be feathered in 2023- 2024 (details below). DWQMS (Drinking Water Quality Management Standard) Coordinator (Non Union) - The existing workload of the DWQMS Coordinator has exceeded the capacity of the sole staff person. In addition there is now the introduction of sanitary and stormwater legislation the City must adhere to. The Ministry of Environment, Conservation and Parks (MECP) annually recommends that the City develop a backflow prevention program. Without a program in place the City is at risk for threats to the drinking water supply. The addition of a second DWQMS staff member will allow staff to dedicate time to building this program, implementing, monitoring and improving it along with other continual improvement initiatives to ensure the City is staying ahead. Page 4 of 21 Page 141 of 679 There is a new compliance approval, the municipal Consolidated Linear Infrastructure Environmental Compliance Approval (CLI ECA) which in a nutshell is a single approval for all sewage works components of a municipal sewage collection system or a municipal stormwater management system. For more details click here (https://www.ontario.ca/page/municipal-consolidated-linear- infrastructure-environmental-compliance-approvals). These legislative changes essentially serve to treat the stormwater and sanitary sewer systems similar to the regulations already in place for drinking water systems. The MECP has now modelled the wastewater sector similar to the Drinking water sector (inspection/approvals/licensing) and sanitary and storm systems will now require more tracking, tracing, monitoring and reporting. There is also an additional position in the wastewater budget, Wastewater Analyst being requested as a result of these changes. 6. Materials budget has increased by $195,900 or 20% from $980,100 to $1,176,000 with the larger line item increases as follows: $54,000 increase in meters/arbs/wires from $396,000 to $450,000. $15,000 increase in Stores Equipment and Supplies from $80,000 to $95,000 $15,000 increase in Watermain Repairs from $65,000 to $80,000 $10,000 increase in Water Valve Repairs from $15,000 to $25,000 $87,400 reallocation of AMI (Advanced Metering Infrastructure) fees from contracted services to software costs which rolls up in to the materials category. 7. The City controlled Contracted Services budget has decreased by $148,000 or 8.2% from $1,804,000 to $1,656,000 with the larger line item changes as follows: $(87,400) - decrease due to reallocation of $87,400 AMI fees from contracted services to materials as mentioned in number 6 above $(100,000) decrease due to removal of contracted services budget (that was one time only from 2023) from the Research and Development area. $50,000 increase in Locates from $720,000 to $770,000. $(60,000) decrease in Leak Detection from $160,000 too $100,000 $25,000 - NEW line item for Hydrant Painting 8. Volumetric Regional Charges budget has increased by $670,913 or 7.4% from $9,028,824 to $9,699,737. The Region's variable rate for water has increased by $0.032/cubic meter or 4.8% from $0.669 to $0.701. The City's 3-year average Page 5 of 21 Page 142 of 679 flows have increased by 341,000 cubic meters or 2.5% from 13,496,000 to 13,837,000 cubic meters, The budgeted variable charges are calculated as 13,837,000 cubic meters times $0.701. Fixed Regional Charges budget has increased by $218,618 or 7.0% from $3,117,666 to $3,336,284. 9. Overall Revenue and Expenses have increased by $1,312,192 or 4.9% from $26,629,014 to $27,941,206. $889,531 of that increase relates to costs passed on from the Region. The City portion of increases total $422,661 for the reasons noted above, mainly the three (3) new positions being requested due to the new provincial legislation for sanitary and storm systems. WASTEWATER BUDGET REVENUES 10. User Fees budget has increased by $3,428,490 or 12.0% from $28,455,346 to $31,883,836. The user fee budget includes the following: Projected Volumetric Charges - $18,972,502 (2023 - $16,915,408) Monthly Fixed Charges - $12,648,334 (2023 - $11,276,938) Sewer Flat Rate Charges - $250,000 (2023 - $250,000) Sewer Lateral Cleaning - $13,000 (2023 - $13,000) The only increases are in the volumetric and fixed charges which have increased by $3,428,490 or 12.2% in order to raise enough rate revenue to cover the projected increase in expenditures, mainly one (1) new staff member and increases from the Region detailed below. 11. From Special Purpose Reserves (SPR) has increased by $556,979 or 215.9% from $258,021 to $815,000 with the larger line item changes as follows: $65,000 added from wastewater rate stabilization reserve to offset the increase in write offs budgeted in Rents and Financial Expenses for $65,000. Please see number 3 for more information. (2023 -$0) $500,000 added from the wastewater rate stabilization reserve to partially mitigate the increase from the Region. (2023 - $0) $141,979 increase in WRAP (Weeping-tile Removal Assistance Program) special purpose reserve funding to partially offset planned WRAP spending. Page 6 of 21 Page 143 of 679 $(150,000) decrease due to removal of Sewer Lateral TV inspection SPR funds. 12. From Development Charges has increased by $36,569 from $1,007,322 to $1,043,891 which corresponds to an increase on the expense side in the To Capital Special Purpose Reserves (CSPR) (DC Debt Placeholder) budget which also increased. Staff have revised our estimates on the anticipated debt payments to result from the sewer portion of the Montrose/Biggar/Reixinger Reconstruction including the additional funds approved in year that related to sewer costs. There is a small bottom line impact due to these changes resulting in a net increase of $25,991. EXPENSES 13. The budget for Labour and Benefits has increased by $188,511 or 9.4% from $2,011,990 to $2,200,501. The increase is due to contracted wage increases and the addition of one (1) new Full Time Equivalent (FTE) position: Wastewater Analyst (Non-Union) - As touched on IN #5 above, in 2023, the City was issued new consolidated linear infrastructure (CLI) environmental compliance approval (ECA) from the Ministry of Environment for the storm water and wastewater systems. These CLI ECAs have regulatory implications and conditions effective immediately as well as a majority that will be phased in over 2024 and 2025. This position will ensure continuous compliance and support for operations and maintenance as it relates to the City's wastewater and stormwater systems. 14. Utilities have decreased by $40,000 or 93.2% from $42,900 to $2,900 due to the City uploading the utility bills for pumping stations to the Region. 15. City controlled Contracted Services has decreased by $336,500 or 14.9% from $2,260,500 to $1,924,000 with the larger line item changes as follows: $60,000 increase in Sewer Rehab Program from $540,000 to $600,000 $25,000 increase in Locating Services from $240,000 to $265,000 $20,000 increase in Sewer Main Flushing from $180,000 to $200,000 $15,000 increase in Spoil Pile Soil Removal from $120,000 to $135,000 $(350,000) decrease due to a reallocation of WRAP program spending from contracted services to External Transfers as effective 2024 the City will not be paying the contractor directly but rather reimbursing the homeowner. $(100,000) decrease due to removal of contracted services budget (that was one time only from 2023) from the Research and Development area. Page 7 of 21 Page 144 of 679 16. Fixed Regional Charges budget has increased by $3,719,651 or 22.5% from $16,552,973 to $20,272,624 with the larger line item changes as follows: Fixed Regional Charges increased by $2,401,001 or 14.2% from $16,929,345 to $19,330,346. Region charges for wastewater are 100% fixed and calculated based on the 3 year average flows. The Region then does a "true up" throughout the year and compares what each municipality was charged to the actual flows and calculates an over or underpayment. The over/underpayment from the prior year (2022) is then added to (underpayment), or subtracted from (overpayment), the fixed charge allocation calculated for the upcoming year. In the City of Niagara Falls case, the 2022 true up resulted in an underpayment of $1,193,000 added to the above charges of $19,330,346 for total fixed charges of $20,523,346. Staff have mitigated some of this increase with $500,000 of wastewater rate stabilization reserve funding however the 2023 true up is currently estimated to be a $1.2M underpayment so this issue will not reverse itself in the 2025 budget thus it would not be prudent to fully fund the underpayment with reserves. Until the 3 year average is based on three (3) non COVID years, the City of Niagara Falls expects to continue to see large underpayments added to the total fixed charge requisition to the Region. 17. Rents and Financial Expenses has increased by $77,225 from $76,275 to $153,500. $65,000 of that increase is explained in #3 above and offset with reserve funding. The remaining $12,000 increase relates to an increase in the Hydro Vacuum Truck annual lease payments. 18. Overall Revenue and Expenses have increased by $4,022,038 or 13.5% from $29,789,989 to $33,812,027. $3,719,651 of that increase relates to costs passed on from the Region. The City portion of increases total $302,387 for the reasons noted above, mainly the one (1) new position being requested due to the new provincial legislation for sanitary and storm systems and the additional debt placeholder for the increase in Montrose/Biggar/Reixinger reconstruction (mostly offset by development charge revenue). Operational Implications and Risk Analysis The proposed staff additions impacting the water and wastewater budget are necessary in order to meet existing and recently added legislative requirements, as well as ensure that the City is continuously improving its quality management systems. The Combined Linear Infrastructure Environmental Compliance Approval (CLI ECA) for sanitary and stormwater systems are now active, with their requirements and impacts being phased in over 2024 and 2025. The City will be required to implement quality management systems for both sanitary and stormwater to support this legislation, mirroring that of our Page 8 of 21 Page 145 of 679 drinking water quality management system, which will ultimately ensure the protection of public health, property and the environment. Financial Implications/Budget Impact The Water Budget totals $27,941,206 with the Region controlling $13M or 47% of that budget (2023 - $12.1M or 46%). Overall revenue and expenses have increased by $1,312,192 or 4.9% from $26,629,014 to $27,941,206. $889,531 of that increase relates to costs passed on from the Region. The City portion of increases total $422,661 for the reasons noted above, mainly the three (3) new positions being requested due to the new provincial legislation for sanitary and storm systems. The Wastewater Budget totals $33,812,027 with the Region controlling $20.3M or 60% of that budget (2023 - $16.5M or 56%). Overall revenue and expenses have increased by $4,022,038 or 13.5% from $29,789,989 to $33,812,027. $3,719,651 of that increase relates to costs passed on from the Region. The City portion of increases total $302,387 for the reasons noted above, mainly the one (1) new position being requested due to the new provincial legislation for sanitary and storm systems and the additional debt placeholder for the increase in Montrose/Biggar/Reixinger reconstruction (mostly offset by development charge revenue). In addition to all the expenses added, billable consumption and number of meters also plays a part in setting the variable and fixed rates. In order to determine billable consumption the City takes a 3 or 5 year average (depending on if there are many anomalies like COVID in the 3 year average) + 0.5% growth. The rates have been set estimating billable consumption to be 11,322,182 cubic meters. For Council's interest billable consumption has fluctuated greatly due to COVID as follows: Year Annual Billable Consumption (Cubic Meters) Increase/ (Decrease) Consumption Notes 2023 12,064,021 709,135 COVID-19 rebound 2022 11,354,886 1,140,184 COVID-19 shutdowns ended January 2021 10,214,702 (595,558) COVID-19 shutdowns 2020 10,810,260 (1,075,134) Dry summer, COVID-19 shutdowns 2019 11,885,394 N/A Total number of meters has increased by 515 meters from 31,733 to 32,248 with the majority of the increase (479) reflected in the 5/8 by 3/4 meter size. Page 9 of 21 Page 146 of 679 In order to balance the budgets the recommended variable rate is $3.107 (2023 - $2.832) and the recommended monthly fixed charges are as follows: Meter Size 2024 2023 Variance 5/8" x 3/4" $49.83 $46.81 $3.02 1" $77.24 $70.22 $7.02 1 1/2" $191.86 $175.55 $16.31 2" $361.29 $327.69 $33.60 3" $697.67 $643.68 $53.99 4" $1,208.46 $1,123.52 $84.94 6" $2,367.09 $2,200.22 $166.87 8" $3,949.31 $3,698.24 $251.07 10" $5,668.56 $5,313.30 $355.26 96.6% of the City's meter system is 5/8 x 3/4 meters and as such below is an illustration of the annual impact on 5/8 x 3/4 meter user for a low (85 cubic meters), average (175 cubic meter) and high (275 cubic meter) user: Rate Comparison 2024 2023 2024 2023 2024 2023 Annual Usage 85m3 175m3 275m3 Water Fixed (annual) $271.68 $263.88 $271.68 $263.88 $271.68 $263.88 Volumetric (per m3) $118.49 $111.69 $243.95 $229.95 $383.35 $361.35 Wastewater Fixed (annual) $326.28 $297.84 $326.28 $297.84 $326.28 $297.84 Volumetric (per m3) $145.61 $129.03 $299.78 $265.65 $471.08 $417.45 Total $862.06 $802.44 $1,141.69 $1,057.32 $1,452.39 $1,340.52 Total Annual Change $59.62 $84.37 $111.87 Total Monthly Change $4.97 $7.03 $9.32 Strategic/Departmental Alignment This report is consistent with the following Council strategic commitments: Page 10 of 21 Page 147 of 679  To be financially responsible to the residents of Niagara Falls by practicing prudent fiscal management of existing resources and by making sound long-term choices that allow core City programs and services to be sustainable now and into the future.  To be efficient and effective in our delivery of municipal services and use of resources and accountable to our citizens and stakeholders Contributor(s) Adam Allcock, Senior Manager of Water and Wastewater Sebastian Zukowski, Senior Financial Analyst List of Attachments F-2023-37 Attachment 1 - Draft Water Fund 2024 Budget to 2023 Budget Comparison - Summary F-2023-37 Attachment 2 - Draft Water Fund 2024 Budget to 2023 Budget Comparison - By Account Number F-2023-37 Attachment 3 - Draft Wastewater Fund 2024 Budget to 2023 Budget Comparison - Summary F-2023-37 Attachment 4 - Draft Wastewater Fund 2024 Budget to 2023 Budget Comparison - By Account Number F-2023-37 Attachment 5 - 2024 Draft Water and Wastewater Budget - Use of Reserve Funding Written by: Tiffany Clark, Director of Finance Submitted by: Status: Tiffany Clark, Director of Finance Approved - 04 Dec 2023 Shelley Darlington, General Manger of Corporate Services Approved - 04 Dec 2023 Jason Burgess, CAO Approved - 05 Dec 2023 Page 11 of 21 Page 148 of 679 Attachment 1 F-2023-37 December 12, 2023 Budget Budget Increase/ (Decrease) Increase/ (Decrease) 2024 2023 $% REVENUES Other Revenue 0 50,000 (50,000)(100.0%)[1] Penalties 62,700 62,700 0 0.0% Sales 225,000 225,000 0 0.0% User Fees 26,915,836 25,523,082 1,392,754 5.5%[2] Miscellaneous Revenue 27,203,536 25,860,782 1,342,754 5.2% From Special Purpose Reserves 65,000 0 65,000 N/A [3] From Development Charges 672,670 768,232 (95,562)(12.4%)[4] Internal Transfers 737,670 768,232 (30,562)(4.0%) TOTAL REVENUE 27,941,206 26,629,014 1,312,192 4.9%[9] 2024 Budget to 2023 Budget Comparison WATER FUND Page 12 of 21 Page 149 of 679 Attachment 1 F-2023-37 December 12, 2023 Budget Budget Increase/ (Decrease) Increase/ (Decrease) 2024 2023 $% 2024 Budget to 2023 Budget Comparison WATER FUND EXPENSES Labour 2,812,007 2,483,208 328,799 13.2% Employee Benefits Allocation 849,465 755,053 94,412 12.5% Overtime 65,000 95,000 (30,000)(31.6%) Labour and Benefits 3,726,472 3,333,261 393,211 11.8%[5] Advertising/News Release 0 1,500 (1,500)(100.0%) Conferences/Conventions 3,000 3,000 0 0.0% Insurance Premiums 166,007 163,487 2,520 1.5% Materials 1,176,000 980,100 195,900 20.0%[6] Office Supplies 12,500 11,000 1,500 13.6% Professional Development 37,500 32,500 5,000 15.4% WSIB 30,000 30,000 0 0.0% Materials 1,425,007 1,221,587 203,420 16.7% Electricity 500 500 0 0.0% Utilities 500 500 0 0.0% Contracted Services 1,656,000 1,804,000 (148,000)(8.2%)[7] Volumetric Regional Charges 9,699,737 9,028,824 670,913 7.4%[8] Fixed Regional Charges 3,336,284 3,117,666 218,618 7.0%[8] Contracted Services 14,692,021 13,950,490 741,531 5.3% Rents and Financial Expenses 318,820 253,595 65,225 25.7%[3] Long Term Interest 147,933 151,166 (3,233)(2.1%) Long Term Debt Principal 184,190 184,190 0 0.0% Debt Charges 332,123 335,356 (3,233)(1.0%) Internal Rent 492,414 497,862 (5,448)(1.1%) Indirect Costs 147,247 130,088 17,159 13.2% To Capital SPR 6,105,000 6,105,000 0 0.0% To CSPR (Debt Placeholder)28,932 33,043 (4,111)(12.4%) To CSPR (DC Debt Placeholder)672,670 768,232 (95,562)(12.4%)[4] Internal Transfers 7,446,263 7,534,225 (87,962)(1.2%) TOTAL EXPENSES 27,941,206 26,629,014 1,312,192 4.9%[9] (Surplus)/Deficit 0 0 0 Page 13 of 21 Page 150 of 679 GL5280 Page :1CITY OF NIAGARA FALLS Date :Dec 02, 2023 Time :2:17 pm Budget Report By Function From Category :111000 To Category :823021 Account Code :15-?-??????-??????To :15-?-??????-?????? 2024 2023 Account Code Account Description FINAL BUDGET - BUDGET VALUES FINAL BUDGET - BUDGET VALUES 15-->CITY WATER FUND 123010-->AUDITING SERVICES 3-->EXPENSE 15-3-123010-040000 CONTRACTED SERVICES 10,000 10,000 Total EXPENSE 10,000 10,000 AUDITING SERVICES Surplus/Deficit 10,000 10,000 132015-->INSURANCE CLAIM SERVICES 3-->EXPENSE 15-3-132015-030000 MATERIALS 25,000 25,000 Total EXPENSE 25,000 25,000 INSURANCE CLAIM SERVICES Surplus/Deficit 25,000 25,000 133005-->REVENUES AND RECEIVABLES 3-->EXPENSE 15-3-133005-010000 LABOUR 461,385 404,110 15-3-133005-010013 EMPLOYEE BENEFITS ALLOCATION 134,889 121,085 15-3-133005-010016 OVERTIME 5,000 10,000 15-3-133005-030000 MATERIALS 185,000 185,000 15-3-133005-030014 SOFTWARE COSTS 87,400 0 15-3-133005-030035 OFFICE SUPPLIES 11,000 9,500 15-3-133005-040000 CONTRACTED SERVICES 119,500 224,500 15-3-133005-050000 RENTS AND FINANCIAL EXPENSES 230,320 177,320 Total EXPENSE 1,234,494 1,131,515 4-->REVENUE 15-4-133005-780003 FROM SPECIAL PURPOSE RESERVES -65,000 0 Total REVENUE -65,000 0 REVENUES AND RECEIVABLES Surplus/Deficit 1,169,494 1,131,515 431000-->SYSTEM MAINTENANCE WATERWORKS 3-->EXPENSE 15-3-431000-010000 LABOUR 2,035,392 1,787,731 15-3-431000-010013 EMPLOYEE BENEFITS ALLOCATION 620,911 540,749 15-3-431000-010016 OVERTIME 60,000 85,000 15-3-431000-020000 LONG TERM INTEREST 147,933 151,166 Page 14 of 21 Page 151 of 679 GL5280 Page :2CITY OF NIAGARA FALLS Date :Dec 02, 2023 Time :2:17 pm Budget Report By Function From Category :111000 To Category :823021 Account Code :15-?-??????-??????To :15-?-??????-?????? 2024 2023 Account Code Account Description FINAL BUDGET - BUDGET VALUES FINAL BUDGET - BUDGET VALUES 15-3-431000-030000 MATERIALS 878,600 770,100 15-3-431000-030005 PROFESSIONAL DEVELOPMENT/WORKS 37,500 32,500 15-3-431000-030007 ELECTRICITY 500 500 15-3-431000-030015 ADVERTISING/NEWS RELEASE 0 1,500 15-3-431000-030017 INSURANCE PREMIUMS 166,007 163,487 15-3-431000-030018 CONFERENCES/CONVENTIONS 3,000 3,000 15-3-431000-030035 OFFICE SUPPLIES 1,500 1,500 15-3-431000-030045 WSIB 30,000 30,000 15-3-431000-040000 CONTRACTED SERVICES 1,526,500 1,469,500 15-3-431000-050000 RENTS AND FINANCIAL EXPENSES 88,500 76,275 15-3-431000-070000 LONG TERM DEBT PRINCIPAL 184,190 184,190 15-3-431000-080002 TO CAPITAL SPECIAL PURPOSE RES 6,105,000 6,105,000 15-3-431000-080008 TO CSRP (DEBT PLACEHOLDERS)28,932 33,043 15-3-431000-080009 TO CSPR (DC DEBT PLACEHOLDERS)672,670 768,232 15-3-431000-090000 INTERNAL RENT 492,414 497,862 15-3-431000-090001 INDIRECT COSTS 147,247 130,088 Total EXPENSE 13,226,796 12,831,423 4-->REVENUE 15-4-431000-710000 USER FEES -76,000 -45,000 15-4-431000-710014 WATER VOLUMETRIC CHARGES -15,797,902 -14,986,849 15-4-431000-710015 WATER FIXED CHARGES -10,531,934 -9,991,233 15-4-431000-710016 WATER FLAT RATE FEES -300,000 -300,000 15-4-431000-710017 WATER STAND PIPE FEES -110,000 -100,000 15-4-431000-710018 WATER TRANSFER AND SHUT OFF FE -100,000 -100,000 15-4-431000-740000 PENALTIES ON WATER -62,700 -62,700 15-4-431000-770000 SALES -225,000 -225,000 15-4-431000-780009 FROM DEVELOPMENT CHARGE RSV FU -672,670 -768,232 15-4-431000-790000 OTHER REVENUE 0 -50,000 Total REVENUE -27,876,206 -26,629,014 SYSTEM MAINTENANCE WATERWORKS Surplus/Deficit -14,649,410 -13,797,591 432000-->REGIONAL CHARGES WATERWORKS 3-->EXPENSE 15-3-432000-040000 REGIONAL VOLUMETRIC CHARGES 9,699,737 9,028,824 15-3-432000-040004 FIXED REGIONAL CHARGES 3,336,284 3,117,666 Total EXPENSE 13,036,021 12,146,490 REGIONAL CHARGES WATERWORKS Surplus/Deficit 13,036,021 12,146,490 433000-->WATER SYSTEMS RESEARCH & DEVELOPMENT 3-->EXPENSE 15-3-433000-010000 LABOUR 315,230 291,367 Page 15 of 21 Page 152 of 679 GL5280 Page :3CITY OF NIAGARA FALLS Date :Dec 02, 2023 Time :2:17 pm Budget Report By Function From Category :111000 To Category :823021 Account Code :15-?-??????-??????To :15-?-??????-?????? 2024 2023 Account Code Account Description FINAL BUDGET - BUDGET VALUES FINAL BUDGET - BUDGET VALUES 15-3-433000-010013 EMPLOYEE BENEFITS ALLOCATION 93,665 93,219 15-3-433000-040000 CONTRACTED SERVICES 0 100,000 Total EXPENSE 408,895 484,586 WATER SYSTEMS RESEARCH & DEVELOPMENT Surplus/Defic 408,895 484,586 Total CITY WATER FUND 0 0 Page 16 of 21 Page 153 of 679 Attachment 3 F-2023-37 December 12, 2023 Budget Budget Increase/ (Decrease) Increase/ (Decrease) 2024 2023 $% REVENUES Penalties 69,300 69,300 0 0.0% User Fees 31,883,836 28,455,346 3,428,490 12.0%[10] Miscellaneous Revenue 31,953,136 28,524,646 3,428,490 12.0% From Special Purpose Reserves 815,000 258,021 556,979 215.9%[11] From Development Charges 1,043,891 1,007,322 36,569 3.6%[12] Internal Transfers 1,858,891 1,265,343 593,548 46.9% TOTAL REVENUE 33,812,027 29,789,989 4,022,038 13.5%[18] WASTEWATER FUND 2024 Budget to 2023 Budget Comparison Page 17 of 21 Page 154 of 679 Attachment 3 F-2023-37 December 12, 2023 Budget Budget Increase/ (Decrease) Increase/ (Decrease) 2024 2023 $% WASTEWATER FUND 2024 Budget to 2023 Budget Comparison EXPENSES Labour 1,660,952 1,521,838 139,114 9.1% Employee Benefits Allocation 500,549 451,152 49,397 10.9% Overtime 39,000 39,000 0 0.0% Labour and Benefits 2,200,501 2,011,990 188,511 9.4%[13] Insurance Premiums 195,108 190,641 4,467 2.3% Materials 329,000 350,500 (21,500)(6.1%) Office Supplies 150 350 (200)(57.1%) Professional Development 10,000 0 10,000 N/A WSIB 40,000 40,000 0 0.0% Materials 574,258 581,491 (7,233)(1.2%) Electricity 2,900 42,900 (40,000)(93.2%)[14] Utilities 2,900 42,900 (40,000)(93.2%) Contracted Services 1,924,000 2,260,500 (336,500)(14.9%)[15] Fixed Regional Charges 20,272,624 16,552,973 3,719,651 22.5%[16] Contracted Services 22,196,624 18,813,473 3,383,151 18.0% Rents and Financial Expenses 153,500 76,275 77,225 101.2%[17] External Transfers 350,000 0 350,000 N/A [15] Long Term Interest 317,142 346,365 (29,223)(8.4%) Long Term Debt 782,868 782,868 0 0.0% Debt Charges 1,100,010 1,129,233 (29,223)(2.6%) Internal Rent 241,981 237,732 4,249 1.8% Indirect Costs 147,247 130,088 17,159 13.2% To Capital SPR 6,500,000 6,500,000 0 0.0% To CSPR (Debt Placeholder)69,001 53,362 15,639 29.3% To CSPR (DC Debt Placeholder)276,005 213,445 62,560 29.3%[12] Internal Transfers 7,234,234 7,134,627 99,607 1.4% TOTAL EXPENSES 33,812,027 29,789,989 4,022,038 13.5%[18] (Surplus)/Deficit 0 0 0 Page 18 of 21 Page 155 of 679 GL5280 Page :1CITY OF NIAGARA FALLS Date :Dec 02, 2023 Time :2:19 pm Budget Report By Function From Category :111000 To Category :823021 Account Code :16-?-??????-??????To :16-?-??????-?????? 2024 2023 Account Code Account Description FINAL BUDGET - BUDGET VALUES FINAL BUDGET - BUDGET VALUES 16-->CITY SANITARY SEWER FUND 132015-->INSURANCE CLAIM SERVICES 3-->EXPENSE 16-3-132015-030000 MATERIALS 40,000 75,000 Total EXPENSE 40,000 75,000 INSURANCE CLAIM SERVICES Surplus/Deficit 40,000 75,000 411000-->SYSTEM MAINTENANCE SANITARY SEWER 3-->EXPENSE 16-3-411000-010000 LABOUR 1,345,722 1,230,472 16-3-411000-010013 EMPLOYEE BENEFITS ALLOCATION 406,884 365,478 16-3-411000-010016 OVERTIME 39,000 39,000 16-3-411000-020000 LONG TERM INTEREST 317,142 346,365 16-3-411000-030000 MATERIALS 264,000 250,500 16-3-411000-030005 PROFESSIONAL DEVELOPMENT/WORKS 10,000 0 16-3-411000-030007 ELECTRICITY 2,900 42,900 16-3-411000-030017 INSURANCE PREMIUMS 195,108 190,641 16-3-411000-030035 OFFICE SUPPLIES 150 350 16-3-411000-030045 WSIB 40,000 40,000 16-3-411000-040000 CONTRACTED SERVICES 1,624,000 1,510,500 16-3-411000-050000 RENTS AND FINANCIAL EXPENSES 153,500 76,275 16-3-411000-070000 LONG TERM DEBT PRINCIPAL 782,868 782,868 16-3-411000-080002 TO CAPITAL SPECIAL PURPOSE RES 6,500,000 6,500,000 16-3-411000-080008 TO CSPR (DEBT PLACEHOLDERS)69,001 53,362 16-3-411000-080009 TO CSPR (DC DEBT PLACEHOLDERS)276,005 213,445 16-3-411000-090000 INTERNAL RENT 241,981 237,732 16-3-411000-090001 INDIRECT COSTS 147,247 130,088 Total EXPENSE 12,415,508 12,009,976 4-->REVENUE 16-4-411000-710000 SEWER VOLUMETRIC CHARGES -18,972,502 -16,915,408 16-4-411000-710010 SEWER FIXED CHARGES -12,648,334 -11,276,938 16-4-411000-710011 SEWER FLAT RATE CHARGES -250,000 -250,000 16-4-411000-710012 SEWER LATERAL CLEANING -13,000 -13,000 16-4-411000-740000 PENALTIES ON SEWER -69,300 -69,300 16-4-411000-780003 FROM SPECIAL PURPOSE RESERVES -565,000 0 16-4-411000-780009 FROM DEVELOPMENT CHARGE RSV FU -1,043,891 -1,007,322 Total REVENUE -33,562,027 -29,531,968 SYSTEM MAINTENANCE SANITARY SEWER Surplus/Deficit -21,146,519 -17,521,992 Page 19 of 21 Page 156 of 679 GL5280 Page :2CITY OF NIAGARA FALLS Date :Dec 02, 2023 Time :2:19 pm Budget Report By Function From Category :111000 To Category :823021 Account Code :16-?-??????-??????To :16-?-??????-?????? 2024 2023 Account Code Account Description FINAL BUDGET - BUDGET VALUES FINAL BUDGET - BUDGET VALUES 412000-->REGIONAL CHARGES SANITARY SEWER 3-->EXPENSE 16-3-412000-040000 CONTRACTED SERVICES 20,272,624 16,552,973 Total EXPENSE 20,272,624 16,552,973 REGIONAL CHARGES SANITARY SEWER Surplus/Deficit 20,272,624 16,552,973 413000-->SANITARY SYSTEMS RESEARCH & DEVELOPMENT 3-->EXPENSE 16-3-413000-010000 LABOUR 315,230 291,366 16-3-413000-010013 EMPLOYEE BENEFITS ALLOCATION 93,665 85,674 16-3-413000-030000 MATERIALS 25,000 25,000 16-3-413000-040000 CONTRACTED SERVICES 300,000 750,000 16-3-413000-060000 EXTERNAL TRANSFERS 350,000 0 Total EXPENSE 1,083,895 1,152,040 4-->REVENUE 16-4-413000-780003 FROM SPECIAL PURPOSE RESERVES -250,000 -258,021 Total REVENUE -250,000 -258,021 SANITARY SYSTEMS RESEARCH & DEVELOPMENT Surplus/De 833,895 894,019 Total CITY SANITARY SEWER FUND 0 0 Page 20 of 21 Page 157 of 679 Attachment 5 F-2023-37 December 12, 2023 Reserve Name Reserve Type Reserve Number 2024 Budgeted Use Notes Proposed Reserve Use in 2024 Water Budget: Water Rate Stabilization SPR 231 65,000 To cover 50% of planned tenant write offs. Development Charges - Water ORF 400219 672,670 This transfer will not occur until such time as the debt is actually issued and payments are required. 737,670 Proposed Reserve Use in 2024 Wastewater Budget: Wastewater Rate Stabilization SPR 160 65,000 To cover 50% of planned tenant write offs. Wastewater Rate Stabilization SPR 160 500,000 To partially mitigate Region "true up" Wastewater charges WRAP SPR 282 200,000 To partially offset planned WRAP spending Local Drainage Assist SPR 337 50,000 To offset planned Local Drainage spending Development Charges - Wastewater ORF 400219 1,043,891 This transfer will not occur until such time as the debt is actually issued and payments are required. 1,858,891 Legend: SPR = Special Purpose Reserve ORF = Obligatory Reserve Fund 2024 Draft Water and Wastewater Budget - Use of Reserve Funding Page 21 of 21Page 158 of 679 2024 Mayor’s Proposed Water and Wastewater Budgets CITY OF NIAGARA FALLS December 12, 2023 Page 159 of 679 2024 Utility Budget includes Water and Wastewater Two (2) tiered service delivery (Region/City of Niagara Falls) Breakdown of City and Region expenditures for 2024 Highlights and summary of rebate programs included in this budget Proposed 2024 rates and impacts on users Recommendation to deem the budgets adopted as of December 12, 2023 with the 2024 proposed rates effective January 1, 2024 Overview Page 160 of 679 Regional Municipality of Niagara Page 161 of 679 City of Niagara Falls Responsibilities Page 162 of 679 Water Budget Expenditures TOTAL EXPENSESCITY COSTSREGIONAL COSTS 100%$27,941,20653%$14,905,18547%$13,036,0212024 100%$26,629,01454%$14,482,52446%$12,146,4902023 100%$1,312,19232%$422,66168%$889,531Increase 53%47% SUMMARY Page 163 of 679 TOTAL EXPENSESCITY COSTSREGIONAL COSTS 100%$33,812,02740%$13,539,40360%$20,272,6242024 100%$29,789,98944%$13,237,01656%$16,552,9732023 100%$4,022,0388%$302,38792%$3,719,651Increase 40%60% SUMMARYWastewater Budget Expenditures Page 164 of 679 TOTAL EXPENSESCITY COSTSREGIONAL COSTS 100%$61,753,233 46%$28,444,588 54%$33,308,645 2024 100%$56,419,003 49%$27,719,540 51%$28,699,463 2023 100%$5,334,230 14%$725,048 86%$4,609,182 Increase 46%54% SUMMARYCombined W/WW Budget Expenditures Page 165 of 679 Annual Residential Charges Comparison to LAMs RATES 275m3 (annual cost) Municipality175m3 (annual cost) Municipality85m3 (annual cost) Municipality 1,924.69 Fort Erie1,659.58 Port Colborne1,532.50 Port Colborne 1,855.68 Welland1,522.49 Fort Erie1,160.51 Fort Erie 1,800.78 Port Colborne1,340.55 Welland911.62 Niagara on the Lake 1,736.48 Lincoln1,227.24 West Lincoln906.84 West Lincoln 1,593.61 Thorold1,216.11 Thorold876.93 Welland 1,583.24 West Lincoln1,185.28 Lincoln876.36 Thorold 1,470.05 Niagara on the Lake1,176.14 Niagara on the Lake862.10 Niagara Falls 1,452.43 Niagara Falls1,141.73 Niagara Falls727.75 Pelham 1,430.73 St. Catharines1,046.83 St. Catharines701.32 St. Catharines 1,354.37 Pelham1,024.57 Pelham689.20 Lincoln 1,620.21 Average1,254.05 Average924.51 Average Compares City of Niagara Falls 2024 rates to Local Area Municipality 2023 rates.Page 166 of 679 Water Budget Expenditures DETAILS Variance (%) Variance ($)20232024Expenses 7.4%670,913 9,028,824 9,699,737 Regional Charges -Volumetric 7.0%218,618 3,117,666 3,336,284 Regional Charges -Fixed 0.0%0 6,105,000 6,105,000 Transfer to Capital Reserves (12.4%)(99,673)801,275 701,602 Debt Placeholders* 6.9%522,334 7,576,249 8,098,583 Net City Operating Charges 4.9%1,312,192 26,629,014 27,941,206 Total Expenses (2.4%)39,562 (1,650,932)(1,611,370)Non-Rate Revenue** 5.4%1,351,754 24,978,082 26,329,836 Amount to be raised from rates *Offsetting Development Charge revenue budgeted, Net Debt Placeholder budget is $28,932 ** Includes user fees (account set up, disconnection/reconnection fees), flat rate fees, stand pipe fees, penalties, water meter sales and other revenue. Page 167 of 679 Water Expenditures 25% 75% Regional Costs in 2024 Based on 75% volumetric ($9,699,737) and 25% fixed ($3,336,284) Budgeted Transfer AMP Requirement ~$2.76M $8.86 M$6.1 MKEY POINTS AMP Requirements $6.1M capital transfer is still lower than AMP requirements of $8.86M* This is partially offset by the use of OLG contribution funds. *Per 2022 Asset Management Plan Page 168 of 679 Water Expenditures Three (3) new staff members required: •2 x Water Quality Technician •DWQMS (Drinking Water Quality Management Standard) Coordinator Debt Placeholder amount of $701,602 is partially offset by $672,670 contribution from DCs for a net Debt Placeholder budget of $28,932. KEY POINTS Page 169 of 679 Rebate Programs WATER BUDGET Senior Water Account Rebate •2024 budget $102,000 •1,000 rebates (1044 approved in 2023) $102 account credit if: •City of Niagara Falls water customer and Property Owner who is residing at property •Age 65 or over on June 30 of the current year •Receiving Federal Guaranteed Income Supplement Sod Watering Rebate •2023 budget of $2,000 •200 applications ($1,980 approved in 2023 to date) $10.00 sod watering rebate to: •Any resident who experienced sod damage as a result of City of NF operations High Water Consumption Adjustment •2023 budget of $35,000 ($25,618 in adjustments approved in 2023 to date) •Rebate of 50% of volumetric charge per m3 on excess consumption during a period of a leak •Residential customers only •One-time only rebate, per account holder, per property address Page 170 of 679 DETAIL Variance (%) Variance ($)20232024Expenses 22.5%3,719,651 16,552,973 20,272,624 Regional Charges -Fixed 0.0%0 6,500,000 6,500,000 Transfer to Capital Reserves N/A345,006 0 345,006 Debt Placeholders* (0.6%)(42,619)6,737,016 6,694,397 Net City Operating Charges 13.5%4,022,038 29,789,989 33,812,027 Total Expenses 74.9%(938,553)(1,252,638)(2,191,191)Non-Rate Revenue** 10.8%3,083,485 28,537,351 31,620,836 Amount to be raised from rates * Includes some offsetting Development Charge revenue budgeted, Net Debt Placeholder budget is $69,001 ** Includes $500,000 rate stabilization reserve funding to partially mitigate Region increase as well as flat rate fees, sewer lateral cleaning fees, penalties, transfers from DCs, and special purpose reserves Wastewater Budget Expenditures Page 171 of 679 100% Regional Costs in 2024 Annual treatment costs from Region are 100% fixed. AMP Requirements - $6.5M capital transfer is still lower than AMP requirements of $7.13M* This is partially offset by the use of OLG contribution funds. *Per 2022 Asset Management Plan Budgeted Transfer AMP Requirement ~$630,000 $7.13 M$6.5 MWastewater Expenditures KEY POINTS Page 172 of 679 One (1) new staff members required: •Wastewater Compliance Analyst Debt Placeholder amount of $345,006 is partially offset by $276,005 contribution from DCs for a net Debt Placeholder budget of $69,001. $500,000 of the City’s Wastewater Rate Stabilization reserve is recommended (and included) to be used to partially mitigate Region “true up” on Wastewater costs. •The use of $500,000 of rate stabilization reserves reduces the annual impact to the average user (175m3 per year) by $9.75 from $1,151.44/year to $1,141.69/year Wastewater Expenditures KEY POINTS Page 173 of 679 Rebate Programs WASTEWATER BUDGET Weeping-Tile Removal Assistance Program (WRAP) •2023 budget of $350,000 •Up to 67 applications (52 applications approved in 2023, 8 denied) •Note: Program has been on hold for a few months as staff make changes, will resume in January Maximum $4,000 (Incl. HST) •Weeping-tile investigation and disconnection •Sump pump and backup Maximum $1,200 (Incl. HST) •Weeping-tile investigation •Purchase and installation of Backwater Valve to prevent sewage flows from backing up into the basement Page 174 of 679 2024 Proposed Rates RATES Variance ($)20232024 Water Rates $7.80 $263.88 $271.68 Fixed (annual) $0.080 $1.314 $1.394 Volumetric (per m3) Wastewater Rates $28.44 $297.84 $326.28 Fixed (annual) $0.195 $1.518 $1.713 Volumetric (per m3) Combined Rates $36.24 $561.72 $597.96 Fixed (annual) $0.275 $2.832 $3.107 Volumetric (per m3) Regional Municipality of Niagara has committed to increasing water by 3.8% and wastewater by 6.0% (average 4.9%) for the next five (5) years in an effort to move towards sustainability.Page 175 of 679 2024 Proposed Rates RATES Variance2023% of Total2024Meter Size 479 30,657 96.55%31,136 ⅝” x ¾” 10 357 1.14%367 1” 15 255 0.84%270 1 ½” 8 315 1.00%323 2” 0 81 0.25%81 3” 2 42 0.14%44 4” 0 22 0.07%22 6” 1 3 0.01%4 8” 0 1 0.00%1 10” 515 31,733 100%32,248 Page 176 of 679 Impact on ⅝” x ¾” Meter Size Three (3) scenarios 96% R1 ⅝” x ¾” meters make up 96.6% of the system Low Water User (85m3) Average Water User (175m3) High Water User (275m3) RATES Page 177 of 679 RATES 202320242023202420232024Rate Comparison 275m3175m385m3Annual Usage: Water $263.88 $271.68 $263.88 $271.68 $263.88 $271.68 Fixed (annual) $361.35 $383.35 $229.95 $243.95 $111.69 $118.49 Volumetric (per m3) Wastewater $297.84 $326.28 $297.84 $326.28 $297.84 $326.28 Fixed (annual) $417.45 $471.08 $265.65 $299.78 $129.03 $145.61 Volumetric (per m3) $1,340.52 $1,452.39 $1,057.32 $1,141.69 $802.44 $862.06 Total $111.87 $84.37 $59.62 Total Annual Change $9.32 $7.03 $4.97 Total Monthly Change Impact on ⅝” x ¾”Page 178 of 679 Annual Residential Charges Comparison to LAMs RATES 275m3 (annual cost) Municipality175m3 (annual cost) Municipality85m3 (annual cost) Municipality 1,924.69 Fort Erie1,659.58 Port Colborne1,532.50 Port Colborne 1,855.68 Welland1,522.49 Fort Erie1,160.51 Fort Erie 1,800.78 Port Colborne1,340.55 Welland911.62 Niagara on the Lake 1,736.48 Lincoln1,227.24 West Lincoln906.84 West Lincoln 1,593.61 Thorold1,216.11 Thorold876.93 Welland 1,583.24 West Lincoln1,185.28 Lincoln876.36 Thorold 1,470.05 Niagara on the Lake1,176.14 Niagara on the Lake862.10 Niagara Falls 1,452.43 Niagara Falls1,141.73 Niagara Falls727.75 Pelham 1,430.73 St. Catharines1,046.83 St. Catharines701.32 St. Catharines 1,354.37 Pelham1,024.57 Pelham689.20 Lincoln 1,620.21 Average1,254.05 Average924.51 Average Compares City of Niagara Falls 2024 rates to Local Area Municipality 2023 rates.Page 179 of 679 Monthly Fixed Charges by Meter Size RATES Variance20232024Meter Size $3.02 $46.81 $49.83 ⅝” x ¾” $7.02 $70.22 $77.24 1” $16.31 $175.55 $191.86 1 ½” $33.60 $327.69 $361.29 2” $53.99 $643.68 $697.67 3” $84.94 $1,123.52 $1,208.46 4” $166.87 $2,200.22 $2,367.09 6” $251.07 $3,698.24 $3,949.31 8” $355.26 $5,313.30 $5,668.56 10” Note: 96% of the water system utilizes a ⅝” x ¾” meter.Page 180 of 679 Dashboard Update RATES As of Nov. 30, 2023: 10,964 Water accounts signed up on our dashboard Page 181 of 679 Recommendations RATES 1.That Council RECEIVE the 2024 Mayor's Proposed Draft 2024 Water and Wastewater budgets with revenues and expenses totaling $27,941,206, and $33,812,027 respectively. 2.That Council APPROVE the use of reserve funding as outlined in Attachment 5 of Report F-2023-37. 3.That Council makes amendments (if any) to the Mayor's Proposed Draft 2024 Water and Wastewater budgets, by way of resolution, during this regular meeting of Council (December 12, 2023); and 4.Further, should Council be satisfied all possible amendments have been considered, that by way of resolution, Council shorten the 30 day review period, allowed under the Strong Mayors Act, by 25 days, such that the review period ends on December 12, 2023; and Page 182 of 679 Recommendations RATES If no amendments have been made and recommendation #4 has been approved to shorten the review period, then the budget will be deemed adopted (i.e. approved) as of December 12, 2023. If amendments have been made, please consider recommendation #5 (if no amendments made, recommendation #5 is not applicable): 5.Further, should the Mayor be satisfied that he will not exercise his veto rights to Councils amendments, that the Mayor consider shortening his 10-day veto period by 10 days, by providing written documentation to members of Council and the municipal clerk to shorten the veto period, such that the veto period ends on December 12, 2023, thereby allowing the Mayor's Proposed Draft 2024 Water and Wastewater Budgets to be deemed adopted on December 12, 2023.Page 183 of 679 Questions? CITY OF NIAGARA FALLS THANK YOU!Page 184 of 679 The City of Niagara Falls, Ontario Resolution December 12, 2023 Moved by: Seconded by: WHEREAS all meetings of Council are to be open to the public; and WHEREAS the only time a meeting or part of a meeting may be closed to the public is if the subject matter falls under one of the exceptions under s. 239(2) of the Municipal Act. WHEREAS s. 5.1 of the City’s Procedural By-law states that all regular meetings of Council shall be held according to the schedule to be set annually. WHEREAS on January 15, 2024, Niagara Falls City Council will be holding a Closed Meeting as permitted under s. 239 (3.1) of the Municipal Act, namely; 1. A meeting of council may be closed to the public if the meeting is held for the purpose of educating or training the members. 2. At the meeting, no member discusses or otherwise deals with any matter in a way that materially advances the business or decision-making of the council. THEREFORE BE IT RESOLVED that on January 15, 2024 Niagara Falls City Council will go into a closed meeting to consider matters that fall under section 239 (3.1) educational aspects related to the 2024 Budget Process. No decisions related to the budget will be made at this time but Council members will be permitted to ask questions of staff related to the upcoming budgets. AND The Seal of the Corporation be hereto affixed. WILLIAM G. MATSON JAMES M. DIODATI CITY CLERK MAYOR Page 185 of 679 The City of Niagara Falls, Ontario Resolution December 12, 2023 Moved by: Seconded by: WHEREAS all meetings of Council are to be open to the public; and WHEREAS the only time a meeting or part of a meeting may be closed to the public is if the subject matter falls under one of the exceptions under s. 239(2) of the Municipal Act. WHEREAS on December 12, 2023, Niagara Falls City Council will be holding Closed Meetings as permitted under s. 239 (2) of the Municipal Act, namely; (c) a proposed or pending acquisition or disposition of land by the municipality (d) labour relations or employee negotiations (e) litigation or potential litigation, affecting the municipality (f) advice that is subject to solicitor-client privilege; THEREFORE BE IT RESOLVED that on December 12, 2023 Niagara Falls City Council will go into a closed meeting to consider matters that fall under 239 (2) (c) to discuss the possible disposition of land by the municipality; employee negotiations; a matter that could involve potential litigation that may require advice subject to solicitor-client privilege regarding the Assessment Review Board proceedings; and advise that is subject to solicitor-client privilege. AND The Seal of the Corporation be hereto affixed. WILLIAM G. MATSON JAMES M. DIODATI CITY CLERK MAYOR Page 186 of 679 CAO-2023-07 Report Report to: Mayor and Council Date: December 12, 2023 Title: Land Acknowledgement - Legal Opinion Recommendation(s) 1. That the Mayor and Council adopt the revised statement for its land acknowledgement as outlined in this report. 2. That Council direct staff to offer new opportunities for interested Indigenous community members to share traditional meeting openings. 3. Have staff provide Committees with a statement for a land acknowledgement. Executive Summary A land acknowledgement is spoken by the mayor at the beginning of each City Council Meeting. The acknowledgement has changed over time, but the following is presently used: "We acknowledge and thank the Indigenous peoples who were stewards of this land for a millennia before us." Following the land acknowledgement, there is an opportunity to listen to Indigenous voices from around the community with "traditional meeting openings." This land acknowledgement is posted on the City of Niagara Falls website websitehttps://niagarafalls.ca/city-hall/truth-and-reconcilliation.aspx : "With the aim of educating our community and acknowledging the many land treaties that overlay the City of Niagara Falls and Niagara Region, we acknowledge and thank the Indigenous people who were stewards of the land for a millennia before us." There is an In-Camera update to this report that provides legal advice to City Council in from outside legal Counsel. Background An Indigenous Land Acknowledgement has officially been offered at the start of each City Council Meeting for more than two years. Prior to that time, the practice was not streamlined. An assessment of many Niagara communities' participation in the practice of delivering land acknowledgements and conversations with Indigenous community members took place by elected officials and city staff. The mayor's office, in partnership Page 1 of 3 Page 187 of 679 with a number of Indigenous people from around Niagara, implemented a meaningful approach to opening City of Niagara Falls Council Meetings. This included the practice of the mayor offering a land acknowledgement followed by an opportunity to listen to and amplify Indigenous voices by sharing "traditional meeting openings" directly from Indigenous community members. A deliberate attempt was made to depart from the practice of using a standardized or obligatory paragraph. The intent of the approach was to be meaningful and inclusive of Indigenous voices. This approach was developed during COVID-19 when live-in-person meeting attendance was limited. Indigenous participants agreed to offer a video taped "traditional meeting opening" that could be used on a rotating basis at the opening of Council Meetings and this practice has remained. In April, 2023, the following motion from City Council's Diversity, Equity and Inclusion Committee "that City Council include an official Land Acknowledgement at the start of all Council Meetings, City Committee Meetings and City-led public events," was brought forward to City Council. This motion failed to recognize that a land acknowledgement is read by the mayor at the start of every City Council Meeting. On Council's request further review of the current practice was undertaken. Analysis Staff undertook a scan of various practices and also consulted outside legal expertise. There is no legal obligation on the City for a land acknowledgement, but it can be one element of the City's reconciliation efforts. As there is a possibility that a land acknowledgement could have legal implications, careful consideration of its content is prudent. The current land acknowledgements spoken by the mayor and on the City's website, are general enough in nature that they should not, in and of themselves, impose any obligations upon the City in a non-constitutional stakeholder consultation context. A review of practices among public entities found that they differ and there is no standard approach. It should also be noted that among the various First Nations represented within the urban indigenous population, there is no consensus on land acknowledgement protocol, that we have been made aware. There are also conflicting views on the relevant treaties and historical details. It should be noted that the acknowledgement could be amended to ensure ongoing reconciliation is indicated, as part of the City's reconciliation efforts, in addition to offering historical recognition. Staff are recommending the following land acknowledgement that includes both of these intentions; Page 2 of 3 Page 188 of 679 "We acknowledge and thank the Indigenous peoples who were stewards of this land for a millennia before us and appreciate our ongoing friendship, communication and ability to work together." Overall Staff are of the opinion that continued interaction and engagement with First Nation representatives in a manner that is authentic and genuine is a best practice. Operational Implications and Risk Analysis Staff have received outside legal advice on this matter. Legal Counsel will provide verbal commentary to Council on this matter during the in-camera portion of the meeting. Financial Implications/Budget Impact none Strategic/Departmental Alignment CAO Legal Clerk's Contributor(s) Carey Campbell Jason Burgess Written by: Carey Campbell, Manager, Mayor & CAO's Offices Jason Burgess, CAO Submitted by: Status: Jason Burgess, CAO Approved - 06 Dec 2023 Page 3 of 3 Page 189 of 679 F-2023-30 Report Report to: Mayor and Council Date: December 12, 2023 Title: 2024 Schedule of Fees Recommendation(s) 1. THAT the Schedule of Fees, as presented in the attached schedule, BE APPROVED with fees effective January 1, 2024. 2. And, THAT staff report back throughout the year with further amendments to the Schedule of Fees, as required, stemming from ongoing fee study's being performed in various departments. Executive Summary The schedule of fees is a consolidated list of fees charged by City departments to fund service delivery. Fees are an important revenue source to the City as fees reduce the amount of property tax revenue required to fund service delivery. To maintain a sustainable service delivery funding structure, fees need to be indexed annually for budget inflationary changes, legislative pressures, labour considering contracts, pressures and service level expectations. Background All fees charged by various City departments are listed in the schedule of fees. The schedule contains many different types of fees that the City is allowed to charge under the Municipal Act, Building Act and Planning Act. This includes, user fees and charges, licenses and permit fees and fines and penalties. User fees and charges are charged to those who directly benefit from the service provided. Many user fees are charged to the customer as a credit sale with payment terms of net 30. This means, the City has provided a service to the customer with the agreement that the customer will pay the City for the services within 30 days of the City issuing an invoice. If the customer does not honour this agreement the City will charge 1.25% interest until the account is settled and may escalate collection efforts to decrease the risk of non collection. Licenses and permit fees are charged to those to prescribe, prohibit, and regulate their activity. Fines and penalties are charged to those individuals or organizations who are in contravention with municipal bylaws or policy. Unlike user fees, licenses and permits are typically paid by the customer when the service has been provided as opposed to a Page 1 of 58 Page 190 of 679 credit sale. However, with recent legislative changes, such as those of the gaining been have installment or plans credit Act, Charges Development sales popularity. Such arrangements may increase administrative burdens to minimize collection risks. Fees are reviewed annually by each department to ensure that amounts charged are reflective of their service delivery objectives. The attached list requires Council approval. Approved fees are used to estimate service area revenue in the annual operating budget. Revenue is budgeted based on approved fees and anticipated service levels or usage. The effective date of the new fees will be January 1, 2024, except where otherwise applicable. The schedule of fees bylaw will be amended as fees, such as building permits, development charges, water and sewer rates, are approved (i.e., consultation, public events after at Council by subsequent water/wastewater budget approval). Analysis The following is a general year to year fee change synopsis by service area. Clerks Clerks fees have stayed the same as 2023 with the exception of marriage licences increasing as follows (exclusive of HST) which will bring our charges even or above comparable local officiants: Item 2023 2024 Increase/ (Decrease) Marriage licence $140.00 $150.00 $10.00 Civil marriage at City Hall $300.00 $350.00 $50.00 Civil marriage within the City of NF (offsite) $350.00 $425.00 $75.00 Fees recover direct costs associated with the offering of civil marriage ceremonies. Finance Water and Wastewater consumptive and fixed rates will be presented to Council during 2024 Water Wastewater budget presentation on December 12, 2023. The fee schedule as it relates to variable and fixed charges will be amended subsequent to Council approval. Other finance fee increases include: Item 2023 2024 Increase/ (Decrease) Rush tax certificate $50.00 $120.00 $70.00 Page 2 of 58 Page 191 of 679 Legal No changes to note. Business Development No changes to note. Planning Current Planning fees are based on a study conducted in 2008. These fees were not increased until a minor inflationary increase was introduced in 2022. Fees related to Pre-consultations, Site Plan Amendments, Plan of Condominium, Part Lot Control, public notification and Committee of Adjustment services have increased to better reflect service costs and as a result of budget pressures created by legislative changes. These fees generally reflect the average fees of such applications across Regional Municipalities. The cost of delivering Planning Services at the City has increased as there will be a substantial impact on staff review times and overall staffing to meet process times. New fees have been included in 2023 for pre-consultation requests (current fee structure credits this fee to future planning applications which does not reflect staff costs in processing such requests), requests for Minister’s Zoning Orders and for resubmission of plans and studies for review (after the initial two submissions). Planning is subject to a comprehensive fee study and a separate fee amendments report has been tabled to Council with recommendation to amend the Schedule of Fees. Planning fee increases included in the 2024 Schedule of fees are: Item 2023 2024 Increase/ (Decrease) Draft Plan $13,900.00 $14,600.00 $700.00 Site Plan Compliance letter $215.00 $231.75 $16.75 Environmental Request letter $215.00 $231.75 $16.75 Zoning Compliance letter $215.00 $231.75 $16.75 Heritage Status Inquiry $215.00 $231.75 $16.75 Building Building fees have increased as per PBD-2023-58, approved by Council on October 3, 2023. Page 3 of 58 Page 192 of 679 Municipal Works - Water and Wastewater Private Sewer Lateral Cleaning fees have increased as follows: Item 2023 2024 Increase/ (Decrease) Mon to Sun 8:00am - 7:15pm $159.04 $169.45 $10.41 Mon to Sun 7:15pm - 8:00pm $199.30 $214.27 $14.97 Mon to Sun 8:00pm - 8:00am and Holidays $400.61 $438.37 $37.76 "no action", cancellation or false alarm 8:00am - 7:15pm $60.00 $85.00 $25.00 "no action", cancellation or false alarm 7:15pm - 8:00am $90.00 $95.00 $5.00 Water and Wastewater services are legislated to be self-sustaining. As such, fees related to maintenance and repairs of private systems should increase to reflect annual budget pressures associated with labour, materials and contracted services. Fees relating to new water meters have increased in accordance with vendor increases. Water and Wastewater fixed and variable fees to be determined during the upcoming Water Wastewater budget presentation to Council on December 12, 2023, fees will be recommended to be amended subsequent to approval. Other water fees have increased as follows: Item 2023 2024 Increase/ (Decrease) Bulk Water Rate (per cubic meter) $2.12 $2.30 $0.18 City supervised tapping fees: 3/4"-5'8" up to and including 2" service $131.10 140.66 $9.56 City supervised tapping fees: 4" service and up $464.50 $475.41 $10.91 Fail to be ready for an appointment $75.00 $85.00 $10.00 Exercise & Operate Curb Stop or Property Valve $69.79 $79.32 $9.53 3rd Party Meter Testing/Verification (up to 1") $250.12 $258.48 $8.36 Hydrant Flushing/Testing: per hydrant $69.79 $79.32 $9.53 Shut off or turn on water supply (arrears & seasonal shut off): During normal working hours $91.39 $97.52 $6.13 Outside normal working hours $219.27 $231.98 $12.71 Shut off or turn on water supply Page 4 of 58 Page 193 of 679 (maintenance): During normal working hours $69.79 $79.32 $9.53 Outside normal working hours $197.67 $213.78 $16.11 Administrative : Invoicing $25.00 $30.00 $5.00 Municipal Works Administrative and Traffic Five (5) new fees have been added as follows (exclusive of HST): Item 2023 2024 Increase/ (Decrease) NEW: Saved documents on customer supplied USB N/A $5.31 $5.31 NEW: Saved documents on City supplied USB N/A $13.27 $13.27 NEW: Engineering Manuals and Reports (binder, cover & Assembly) N/A $13.27 $13.27 NEW: Engineering Manuals and Reports (per sheet/double sided) N/A $0.03 $0.03 Detailed Traffic Control Plan and/or Detour Route Plan Review N/A $150.00 $150.00 Municipal Works Sidewalks Increases due to addition of sod restoration which wasn't previously charged back and changing the administration time from 30 minutes to one (1) hour. Item 2023 2024 Increase/ (Decrease) Sidewalk repair per square meter $164.96 $214.67 $49.71 Curb cut per meter (minimum cut fee $200.00) $79.96 $94.67 $14.71 Curb Repair per meter (minimum repair fee $50.00) $184.96 $204.67 $19.71 Municipal Works - Sanitary, Storm or Water Model Assessments Item 2023 2024 Increase/ (Decrease) Small scale development and simple modeling $1,500.00 $1,750.00 $250.00 Mid-scale development and medium complexity modeling $3,000.00 $3,500.00 $500.00 Large scale development and high complexity modeling $6,000.00 $7,000.00 $1,000.00 Page 5 of 58 Page 194 of 679 Parking Parking and traffic fees have changed as follows: Item 2023 2024 Increase/ (Decrease) Commercial Vehicle (loading permit annually) - first such vehicle $82.50 $75.00 ($7.50) Commercial Vehicle (loading permit annually) - second such vehicle-under the same registered owner as first permit $27.50 $25.00 ($2.50) Commercial Vehicle (loading permit annually) - each additional such motor vehicle under the same registered owner as the 1st and 2nd permits $16.50 $15.00 ($1.50) Oversize/overweight load permit - single trip $82.50 $80.00 ($2.50) Oversize/overweight load permit - annually $220.00 $210.00 ($10.00) On-street overnight parking permit - annually $121.68 $110.62 ($11.06) Newspaper box permit - annually $33.00 $40.00 $7.00 Parking meter bagging (per meter per day) - standard daily route for bagged $11.00 $10.00 ($1.00) Residential on-street permit/replacement cost $16.50 $15.00 ($1.50) Residential Convenience pass $97.35 $88.50 ($8.85) Lot 16 - per month $35.00 $30.00 ($5.00) Traffic Item 2023 2024 Increase/ (Decrease) 8 hour intersection traffic count - per location $300.00 $315.00 $15.00 24 hour automatic traffic recorder (ATR) - per location $100.00 $135.00 $35.00 24 hour speed study (ATR) - per location $245.00 $250.00 $5.00 Disabled Parking Sign $30.00 $40.00 $10.00 Disabled Parking tab - ($300 fine) $15.00 $20.00 $5.00 Six foot telespar post & base $50.00 $60.00 $10.00 Ten foot telespar post and base $60.00 $70.00 $10.00 Page 6 of 58 Page 195 of 679 Fire Changes in fire fees are noted in the chart below. Some fire fees have remained the same as 2023 which are not noted below. Fees with staffing components have increased by 3%. Item 2023 2024 Increase/ (Decrease) NEW: General Inspections during regular hours/hour N/A $59.26 $59.26 NEW: After hours Inspections/Plans Review (minimum 4 hours)/hour N/A $125.00 $125.00 Municipal Licensing Re-inspection $57.37 $59.26 $1.89 FPO Response & Remediation of Hazard Fee/hr $57.37 $59.26 $1.89 Preconstruction consultation $57.37 $59.26 $1.89 Occupant Load Signs $57.37 $59.26 $1.89 Fire Safety Plan Review & Approval - per submission $57.37 $59.26 $1.89 ULC Integrated Life Safety System Test Approval $57.37 $59.26 $1.89 Fire Safety Training - Business (minimum of 4 hours) per hour $57.37 $59.26 $1.89 Supervision of Fire Drills - Business - per Fire employee (minimum 1 hour) $57.37 $59.26 $1.89 Tower with live burn props - 8 hours $1,722.64 $1,995.52 $272.88 Tower with live burn props - 4 hours $1,025.32 $1,161.76 $136.44 After hours services (per person/per hour) $86.06 $88.89 $2.83 Cemetery Cemetery fees increased approximately 3%. Population cohort pressures have placed increasing demand on available cemetery space. Future expansion has costly land acquisition costs and increases overall operating costs. Furthermore, fees charged now must also fund the Cemetery Perpetual Care Trust. When an existing cemetery has reached capacity, generating no future revenue, the Perpetual Care Trust will be required to fund Cemetery operations and asset management into perpetuity. If the Cemetery Trust has insufficient funds to generate enough interest revenue to sustain the Cemetery, property taxpayers will ultimately fund City services provided to “built out” Cemeteries. Page 7 of 58 Page 196 of 679 Recreation and Culture Arenas Arena ice and floor rentals have increases ranging from 1%-8% depending on the rate. Staff consistently review arena rates in other municipalities to ensure we are staying competitive with other facilities in the Niagara Region. The following arena fees have increased (exclusive of HST:) Item 2023 2024 Increase/ (Decrease) Arenas, playing fields, Older Adult Centre and MacBain Community Centre rentals $20.81 $21.43 $0.62 Adult Ice rental - prime time $223.36 $225.60 $2.24 Adult Ice rental - non-prime time $117.10 $119.42 $2.32 Youth Ice rental - prime time (resident) $147.34 $151.76 $4.42 Youth Ice rental - prime time (non-resident) $204.42 $208.51 $4.09 Youth Ice rental - non prime time $94.02 $96.84 $2.82 Youth tournament prime time (non-tenant) $169.81 $174.89 $5.08 Ice Training (non prime time only, 5 skater maximum) $61.64 $61.94 $0.30 Education rate (all elementary schools) $56.85 $58.55 $1.70 Floor Rental - adult $73.90 $80.00 $6.10 Floor Rental - youth $68.39 $72.00 $3.61 All users - non prime time $146.41 $150.80 $4.39 Tenant Groups - prime time $181.00 $184.62 $3.62 Tenant Groups - non prime time $120.67 $124.29 $3.62 Youth tournament (non-tenant) prime time $169.80 $174.89 $5.09 Floor rental - adult $76.15 $80.00 $3.85 Floor rental - youth $70.44 $72.00 $1.56 Page 8 of 58 Page 197 of 679 Special Event Rental Fees of Parking Lots and Parks The following fees are new in 2024 (exclusive of HST): Item 2023 2024 Increase/ (Decrease) King Eddy - Full Day (4-12 hours) N/A $500.00 $500.00 King Eddy - Half Day (4 hours or less) N/A $250.00 $250.00 Gale Centre Parking Lot A - Full Day (4-12 hours) N/A $1,000.00 $1,000.00 Gale Centre Parking Lot A - Half Day (4 hours or less) N/A $500.00 $500.00 Gale Centre Parking Lot B - Full Day (4-12 hours) N/A $500.00 $500.00 Gale Centre Parking Lot B - Half Day (4 hours or less) N/A $250.00 $250.00 MacBain Centre Parking Lot A - Full Day (4-12 hours) N/A $500.00 $500.00 MacBain Centre Parking Lot A - Half Day (4 hours or less) N/A $250.00 $250.00 MacBain Centre Parking Lot B - Full Day (4-12 hours) N/A $500.00 $500.00 MacBain Centre Parking Lot B - Half Day (4 hours or less) N/A $250.00 $250.00 MacBain Skatepark Lot - Full Day (4-12 hours) N/A $250.00 $250.00 MacBain Skatepark Lot - Half Day (4 hours or less) N/A $125.00 $125.00 Chippawa Arena - Full Day (4-12 hours) N/A $250.00 $250.00 Chippawa Arena - Half Day (4 hours or less) N/A $125.00 $125.00 Chippawa Lions Park Lot - Full Day (4-12 hours) N/A $250.00 $250.00 Chippawa Lions Park Lot - Half Day (4 hours or less) N/A $125.00 $125.00 Chippawa Lions Park - Community Park N/A $75.00 $75.00 City Hall Centennial Square - City-Wide Park N/A $75.00 $75.00 Cummington Square - City-Wide Park N/A $60.00 $60.00 F.H. Leslie Park - Community Park N/A $75.00 $75.00 George Bukator Park - City-Wide Park N/A $60.00 $60.00 John N. Allan Park - Community Park N/A $75.00 $75.00 Lundy's Lane Battlefield Park - City-Wide Park N/A $75.00 $75.00 Special Events Park Rentals N/A $75.00 $75.00 Page 9 of 58 Page 198 of 679 MacBain Community Centre - Rental Fees The following rental fees (exclusive of HST) have increased: Item 2023 2024 Increase/ (Decrease) Room Rentals (Regular & Out of Town) Multi-Purpose Room F - Hourly Rate $26.25 $50.00 $23.75 Multi-Purpose Room F - Daily Rate $131.25 $250.00 $118.75 Rental Fees- Gymnasium (for profit) Youth $65.00 $68.25 $3.25 Youth 1/3 gym $32.50 $34.13 $1.63 Adult $105.00 $110.25 $5.25 Adult 1/3 gym $57.50 $60.38 $2.88 Day Rate $787.50 $826.88 $39.38 Rental Fees- Gymnasium (not for profit) Youth $65.00 $68.25 $3.25 Youth 1/3 gym $32.50 $34.13 $1.63 Adult $105.00 $110.25 $5.25 Adult 1/3 gym $57.50 $60.38 $2.88 Day Rate $787.50 $826.88 $39.38 Birthday Parties NEW: Room only N/A $75.00 $75.00 Room & 1/3 Gym $80.00 $100.00 $20.00 NEW: Crafts N/A $30.00 $30.00 NEW: Refund - Administration Fee N/A $21.43 $21.43 NEW: Refund -Program Only (for all registrations) N/A $10.00 $10.00 Older Adult 60+ Fees The following older adult fees have increased (exclusive of HST): Item 2023 2024 Increase/ (Decrease) Bingo & lunch - member $4.87 $5.31 $0.44 Bingo & lunch - non-member $5.75 $6.19 $0.44 Six Month Membership - Resident $22.12 $26.55 $4.43 Six Month Membership - Non-Resident $26.55 $30.97 $4.42 NEW: Twelve Month Membership - Resident N/A $48.67 $48.67 NEW: Twelve Month Membership - Non-Resident N/A $57.52 $57.52 Page 10 of 58 Page 199 of 679 Aquatics The following aquatics fees have changed (exclusive of HST): Item 2023 2024 Increase/ (Decrease) Swimming Lessons - Indoor 30 minutes $75.00 $85.00 $10.00 45 minutes $93.80 $106.30 $12.50 60 minutes $112.50 $127.60 $15.10 Adult Lessons $141.59 $152.92 $44.25 Private $250.00 $280.00 $53.10 Swimming Lessons - Outdoor (5 lessons) 30 minutes $30.00 $36.75 $6.75 45 minutes $37.50 $46.05 $8.55 60 minutes $75.00 $55.30 $(19.70) Private $125.00 $150.00 $25.00 NEW: Adult Lane Swim/Public Swim N/A $110.62 $110.62 Aquatics Certification Course Fees NEW: Bronze Star N/A $120.00 $120.00 NEW: Bronze Medallion N/A $150.00 $150.00 NEW: Bronze Cross N/A $150.00 $150.00 NEW: National Lifeguard N/A $300.00 $300.00 NEW: National Lifeguard Recert N/A $85.00 $85.00 NEW: Standard First Aid N/A $110.00 $110.00 NEW: Standard First Aid Recert N/A $75.00 $75.00 NEW: Instructors N/A $225.00 $225.00 Athletic Field User Fees Due to historical decisions, the existing user fees for athletic fields are quite low in comparison to other municipalities and unsustainable. However, the user groups have become dependent on these artificially low rates and rapid adjustments to normalize the rates is not possible, a longer term adjustment is required in this area. Two of the existing rates were identified as needing to be eliminated as part of the user fee review. Staff has met with all the resident user groups to work with them on a rate structure that is fair, increases revenue and is a comfortable increase for their operation. Staff have eliminated two fees (youth per participant and adult per team) and have replaced them with reasonable hourly fees. We have provided two scenarios below that show how these two fees have created a very low hourly fee. Page 11 of 58 Page 200 of 679 YOUTH PER PARTICIPANT FEE – this fee was used by the local youth sport groups. In 2023, the youth per participant rate was $9.78. This $9.78 covered the cost of 1 player for the entire season including practices, games, and tournaments. User Group Example – if a youth group has 500 players, their cost for the season would be $4,890. A reasonable amount of time for an association that size is 4,500 hours which again includes practices, games, and tournaments. When the overall cost to the association is broken down, the cost is $1.10 per hour. ADULT PER TEAM FEE – this fee was used by adult teams, baseball, soccer & cricket. In 2023, the adult per team rate was $198.73. The $198.73 covered games and practices. User Group Example - A reasonable amount of time for an adult team is 75 hours in a season. The cost for an adult team works out to $2.65 per hour. This cost can be broken down further by dividing the $2.65 by 15 players for practices and up to 30 for games meaning the adults were paying $0.18/hour/per person. In many cases, our user fee structure had adult participants paying less than youth. The 2024 hourly fees are lower than the 2023 but the hourly fee was rarely used as groups chose the youth per participant fee or adult per team fee. If we were to charge the 2023 hourly rate, the rate increase would be too significant for our groups. We have also created a subsidized rate for youth user groups based out of Niagara Falls and that are registered with an Ontario sport governing body. With the rates proposed in 2024, we have buy-in from our user groups and are seeing a 35+% increase in the first year. Athletic Field user fees have changes as follows: Item 2023 2024 Increase/ (Decrease) Playing Fields Youth per participant, includes practices, games & tournaments $9.78 Removed $(9.78) Adult per team, includes practices, games (tournaments not included) $198.73 Removed $(198.73) Track - exclusive use (Oakes Park) per day $24.71 $25.95 $1.24 A Category Playing Fields Resident youth $8.16 $4.50 $(3.66) Non-resident youth $18.70 $10.00 $(8.70) Resident adult $16.32 $12.00 $(4.32) Non-resident adult $40.16 $20.00 $(20.16) Commercial $52.10 Removed $(52.10) B Category Playing Fields Page 12 of 58 Page 201 of 679 Resident youth $6.96 $(6.96) Non-resident youth $16.32 $(16.32) Resident adult $13.94 $(13.94) Non-resident adult $28.28 $(28.28) Commercial $40.16 Removed $(40.16) C Category Playing Fields Resident youth No charge $2.50 $2.50 Non-resident youth $9.74 $5.00 $(4.74) Resident adult $10.34 $6.00 $(4.34) Tournament Day Rate Resident youth $36.25 $50.00 $13.75 Non-resident youth $101.98 $100.00 $(1.98) Resident adult $43.67 $70.00 $26.33 Non-resident adult $209.72 $200.00 $(9.72) Commercial $419.43 Removed $(419.43) Lighting Lighting - one hour $20.37 $20.98 $0.61 Lighting - two hours $33.96 $34.98 $1.02 Lighting - per four hour block $67.90 $69.94 $2.04 Lighting (youth per evening) $32.77 $33.75 $0.98 Niagara Falls Youth Users Qualify for a reduced rate: 50% off the regular hourly rate 1. Niagara Falls based youth organization 2. Registered youth sport with an Ontario governing body 3. Documentation must be provided to staff for approval Comparison of Municipal Baseball Diamond (from 2022) The chart below shows how much lower the proposed rates for baseball are in comparison to other cities in the region. Unlike ice users who pay rates that are comparable to other municipalities the level of taxpayer subsidy is significantly higher. This will require further adjustment in future years. Municipality Hourly Fee % Increase from CNF Welland $24.00 1,387% Pelham $18.00 1,040% Thorold $18.00 1,040% Port Colborne $7.43 429% St Catharines $10.88 629% Page 13 of 58 Page 202 of 679 Niagara Falls GNBA $1.73 NGMSA $1.10 Museum In terms of the decrease for galleries/hour rental, the recommended $50/hour is in line with the Sherman Zavtiz Theatre and the Courtyard. After a year of doing many more rentals and talking to potential renters (including experience staffing these rentals), the premium that we set for 2023 is not in line and not a reasonable amount if we want to maximize rentals. The recommended 2024 charge is more in line with market value. The following museum fees have changed: Item 2023 2024 Increase/ (Decrease) NEW: Historic Walking Tours (Adult) N/A $10.62 $10.62 NEW: Historic Walking Tours (Student) N/A $8.85 $8.85 NEW: Historic Walking Tours (Family) N/A $35.40 $35.40 45 minute museum or Battlefield experience (group)/person $5.31 $6.19 $0.88 45 minute museum or Battlefield experience (group)/person $7.96 $8.85 $0.89 Rental: Galleries/hour (only between 5-9pm on Tues, Wed, Fri, Sat) $123.89 $50.00 $(73.89) NEW: Dishes (0-30 ppl) N/A $75.00 $75.00 NEW: Dishes (31+ ppl) N/A $125.00 $125.00 Niagara Falls Exchange Item 2023 2024 Increase/ (Decrease) Indoor stage rental (with minimum 3 hour rental) $135.00 $400.00 $265.00 Community maker rentals (with minimum 3 hour rental) $135.00 $350.00 $215.00 NEW: Studio Gallery/month N/A $250.00 $250.00 NEW: Atrium Gallery/month N/A $250.00 $250.00 NEW: Corkage Fee N/A $10.00 $10.00 NEW: Labour for corkage fee/hour/person N/A $20.00 $20.00 NEW: Comfort Lounge Rental N/A $250.00 $250.00 NEW: Linens rental (table cloths, napkins, N/A $3.50 $3.50 Page 14 of 58 Page 203 of 679 overlays)/item Financial Implications/Budget Impact Fees charged by the municipality should keep pace with annual budget pressures to maintain proportional funding structure for each service area. Increasing fees will reduce the amount of property tax revenue required to fund services. Labour, materials, and contracted services comprise a significant amount of total City expenses. The 2024 schedule of fees bylaw will be published by the Finance Department subsequent to Council approval. Changes in respect to the individual fees for 2024 will be considered as an integral part of the 2024 Budget process. Strategic/Departmental Alignment This report is consistent with the following Council strategic commitments: 1. To be financially responsible to the residents of Niagara Falls by practicing prudent fiscal management of existing resources and by making sound long-term choices that allow core City programs and services to be sustainable now and into the future. 2. To be efficient and effective in our delivery of municipal services and use of resources and accountable to our citizens and stakeholders. List of Attachments 2024 Schedule of Fees Written by: Tiffany Clark, Director of Finance Submitted by: Status: Tiffany Clark, Director of Finance Approved - 05 Dec 2023 Shelley Darlington, General Manger of Corporate Services Approved - 06 Dec 2023 Jason Burgess, CAO Approved - 06 Dec 2023 Page 15 of 58 Page 204 of 679 Schedule of Fees January 1, 2024 Page 16 of 58 Page 205 of 679 3-4 Finance Water Rates 5 Water/Tax fees 6 Legal 7 Business Development 7 Planning, Building & Development Planning Official Plan Amendment/Zoning by-law Amendment/Site Plan Amendment 8 Committee of Adjustment/Publications/CIP's 9 Building Occupancies 10-11 Building Stand Alone Permit Fees 12-13 Demolition/Administration Fees 14 Sign/Pool Permits, Deposits, Lot Grading, Refunds 15 Municipal Enforcement & Property Standard Fees/Other Applicable Fees 16 Development Charges 17-18 Municipal Works Water/Sewer Fees 19-20 Subdivision & Vacant Land Condominium and Deposits/Administrative Fees 21 Forestry/Curb & Sidewalk Alterations 22 Parking & Traffic 23-24 Fire Inspections/Approvals/Permits/Products/Misc.25-26 Training/Public Education Services/Fire Protection Services 27 Cemeteries Interment Rights/Fees/Services 28 Dis-Interment Services/Administration Services 29 Products/Memorial Program/Foundation/Marker/Installation Services 30 Notes 31 Recreation, Culture & Facilities Ice/Floor Rentals 32 Special Event Rental Rates 33 Room Rentals (MacBain Community Centre)34 MacBain Community Centre - Indoor Play Structure/Birthday Parties 35 Older Adults (MacBain Community Centre) Program & Rental Fees 36 Aquatics (MacBain Community Centre) 37 Room Rentals (Gale Centre/Chippawa Arena)/Public Skating 38 Playing Fields 39 Museum Fees 40-41 Niagara Falls Exchange Fees/Rentals 42-43 Clerks Department Table of Contents Page 17 of 58 Page 206 of 679 Licence $ Rate $ HST Expiration Date Amusement Place, etc. 45.00 N/A April 30 Auctioneers 65.00 N/A December 31 Bake Shops 30.00 N/A December 31 Barber Shops, Hair Dressing & Esthetician Establishments 30.00 N/A December 31 Bill & Sign Posting and Installation 100.00 N/A December 31 Billiard, Bagatelle & Pool Establishments 70.00 N/A December 31 Billiard, Bagatelle & Pool Establishments - plus rate per table 20.00 N/A December 31 Bowling Alleys - per lane 20.00 N/A December 31 Butchers 30.00 N/A December 31 Camping Establishments 110.00 N/A December 31 Commercial Parking Lots 100.00 N/A December 31 Driving Schools 60.00 N/A December 31 Driving Instructors 25.00 N/A December 31 Exhibitions, etc. 45.00 N/A December 31 Flea Markets for first 3 consecutive days 650.00 N/A December 31 Flea Markets - additional rate per day 100.00 N/A To a maximum of $1,150 in one calendar year Food Premises 30.00 N/A December 31 Laundrymen, Laundry Companies, Dry Cleaners, etc. 30.00 N/A December 31 Motels per room 40.00 N/A April 30 Motels Plus rate per room 5.00 N/A April 30 Pawn Brokers 110.00 N/A December 31 Pedlars - Resident 110.00 N/A December 31 Pedlars - Non-resident 650.00 N/A December 31 Photographers - Resident 65.00 N/A December 31 Photographers - Non-resident 140.00 N/A December 31 Public Garages 30.00 N/A December 31 Public Auto Service Stations 30.00 N/A December 31 Public Hall Grade 1 - Capacity 1,000+45.00 N/A December 31 Public Hall Grade 2 - Capacity 600-999 40.00 N/A December 31 Public Hall Grade 3 - Capacity 300-599 35.00 N/A December 31 Public Hall Grade 4 - Capacity 299-under 30.00 N/A December 31 Refreshment Vehicles - Motorized 185.00 N/A April 30 Refreshment Vehicles - Non-Motorized 100.00 N/A April 30 Restaurants 40.00 N/A December 31 Specific Location Daily Sales - Resident 150.00 N/A To a maximum of $1,000 in one calendar year Specific Location Daily Sales - Non-Resident (for 1st day)500.00 N/A N/A Plus additional rate per day 100.00 N/A N/A Charitable Groups - for first 3 days 325.00 N/A To a maximum of $575 in one calendar year Plus additional rate per day 50.00 N/A N/A Tattoo and Body Piercing Parlours 100.00 N/A December 31 Theatres 110.00 N/A December 31 Tourist Homes, Bed & Breakfasts 65.00 N/A April 30 Second Level Lodging 200.00 N/A December 31 Group Homes 25.00 N/A December 31 First year Administrative Fee on all Licences 25.00 N/A N/A Clerks Department 3 Page 18 of 58 Page 207 of 679 Marriage Licence Fees $ Rate $ HST Expiration Date Marriage Licence (payable at the time of application)150.00 N/A N/A Seasonal Business Services Licences $ Rate $ HST Expiration Date Seasonal Business Services Licence 1,200.00 N/A Valid from Victoria Day weekend until Canadian Thanksgiving Monthly Seasonal Business Service Licence 300.00 N/A Valid for four (4) consecutive weeks. Civil Marriage Ceremony Fees $ Rate $ HST Total Civil Marriage in or at City Hall i.e. Council Chambers during business hours of 9:00 am to 4:00 pm $175.00 City Administration Fee (non-refundable) $175.00 Officiant fee(1) 350.00 45.50 395.50 Civil Marriage in City of Niagara Falls/Off site in Ontario outside of business hours $175.00 City Administration Fee (non-refundable) $250.00 Officiant fee(2) 425.00 55.25 480.25 Rehearsal Fee(1)(2) (plus Officiant expenses)75.00 9.75 84.75 Witness Fee (Municipal Staff - per employee) during business hours (if required)25.00 3.25 28.25 Cleaning Fee (if required)100.00 13.00 113.00 Milage/Expenses - outside of business hours: mileage charge at current rate as approved by Council; applicable expenses as agreed upon by both parties, i.e. meals, accomodations (1) Where a ceremony is performed by a Marriage Offciant who is an employee of the City, the Marriage Officiant Fee is retained by the City of Niagara Falls (2) Payment of the City's portion of applicable fees is mandatory and shall not be waived by the Clerk or Designated Officiant. The Marriage Officiant may , at their sole discretion, waive the portion of the fees (Officiant/Mileage/Expenses) which would otherwise be payable to them (3) All applicable insurance coverage shall be the responsibility of the couple and the City shall be provided with the applicable documentation, including the use of City Hall. Additional Notes: 1. Additional rental fees may apply for the use of other locations outside of City Hall. Bookings for any other facility is the responsibility of participants to make appropriate arrangements and payment for a facility to be utilized for the Marriage Ceremony. 2. Fees do not include the Marriage Licence Fee which is established by by-law and my be amended from time to time. 3. All marriage ceremonies shall be performed in accordance with the City's Civil Marriage Soleminization Policy. Vacation Rental Units/Bed & Breakfast $ Rate $ HST Total Vacation Rental Units/Bed & Breakfast - new licence or ownership change*500.00 N/A 500.00 Renewal of Vacation Rental Unit or Bed & Breakfast (annual)*250.00 N/A 250.00 *this fee includes the Fire Inspection Fee Council Code of Conduct $ Rate $ HST Expiration Date Filing Fee 500.00 N/A N/A Note: In the event that the Integrity Commissioner determines that a complaint is frivolous, vexatious, contains sufficient grounds to support an investigation, or that it is determined that no violation occurred, that the complainant shall forfeit the filing fee of $500. If the Integrity Commissioner finds there are sufficient grounds to support an investigation, 50% of the filing fee shall be refunded. Clerks Department 4 Page 19 of 58 Page 208 of 679 Water Rates Consumption Charge Water Sewer Rate Table for Monthly Service Charges Meter Size Water $ Fee Sewer $ Fee 15 millimeters (5/8")21.99 24.82 18 millimeters (3/4")21.99 24.82 25 millimeters (1")32.99 37.23 37 millimeters (1 1/2")82.47 93.08 50 millimeters (2")153.94 173.75 75 millimeters (3")302.38 341.30 100 millimeters (4")527.80 595.72 150 millimeters (6")1,033.61 1,166.61 200 millimeters (8")1,737.34 1,960.90 250 millimeters (10")2,496.05 2,817.25 Flat Rate Table for Monthly Service Charges Flat Rate Monthly Charges Water $ Fee Sewer $ Fee Monthly Charges 51.64 58.13 Flat Rate New Construction Monthly Charges Water $ Fee Sewer $ Fee New Construction Monthly Charges 25.90 26.99 Residential Reluctant Monthly Charges Water $ Fee Sewer $ Fee Reluctant Monthly Charge 154.92 174.39 *Rates displayed assumes payment on or before due date. Payments received subsequent to due dates are subject to a Late Payment Charge of 1.25% to be added to the water account at the beginning of each month. The Municipal Act provides the City with the authority to transfer unpaid water/sewer charges to the property tax account of the owner. A processing fee of $30 is charged on each account transferred to taxes due to non-payment. Finance Rate $1.314 per cubic meter $1.518 per cubic meter 5 Page 20 of 58 Page 209 of 679 Water $ Fee $ HST $ Total New Account Set Up Fee 30.00 N/A 30.00 Collection Charge - overdue water bills 30.00 N/A 30.00 Water Information per property 20.00 N/A 20.00 Meter Data Fee 30.00 N/A 30.00 Administration Fee for Water Arrears Transferred to Outside Collection Agency 30.00 N/A 30.00 Water Bill Reprint 20.00 N/A 20.00 Water Bill Statement of Account - Current Year no charge N/A 0.00 Water Bill Statement of Account - One Year & Prior 15.00 N/A 15.00 Transfer Fee between accounts (first time free)20.00 N/A 20.00 Transfer to /from tax (first time free)20.00 N/A 20.00 Refund on Credit on Water Account (first time free)20.00 N/A 20.00 For water shut-off fees, please refer to our Municipal Works: Water fees on page 20. Note: for the purpose of this by-law, normal working hours or water shutoff/turn on shall mean (exclusive of observed holidays): April to November - Monday to Friday between 8:00 am and 3:45 pm; November to April - Monday to Thursday 8:00 am and midnight, Friday 8:00 and 3:45 pm Tax Information $ Fee $ HST $ Total Tax Certificate per property 70.00 N/A 70.00 Tax Information per property 40.00 N/A 40.00 Registration Fees - Mortgage Letter 40.00 N/A 40.00 Registration Fees - Debt Farm Letter 40.00 N/A 40.00 Registration Fees - Final Letter 40.00 N/A 40.00 Interest/Penalty on Tax Arrears 1.25%N/A 1.25% Extension Agreements 500.00 N/A 500.00 Personal Tax Information Copy - Current Year no charge N/A no charge Personal Tax Information Copy - One Year and prior 15.00 N/A 15.00 Personal Tax Information Copy - Prior to 1990 50.00 N/A 50.00 Mortgage Company Administration Fee 15.00 N/A 15.00 Tax Bill Reprint 15.00 N/A 15.00 Transfer Fee to tax account - internal 30.00 N/A 30.00 Transfer Fee to tax account - external 50.00 N/A 50.00 Refund Credit on Tax Account (first time free)20.00 N/A 20.00 Licences $ Fee $ HST $ Total Dog Licence - Neutered 20.00 N/A 20.00 Dog Licence - Non-Neutered 40.00 N/A 40.00 Miscellaneous $ Fee $ HST $ Total Returned Cheque Fee - per account 35.00 N/A 35.00 Ownership/Address change request 20.00 N/A 20.00 Rush Tax Certificates 120.00 N/A 120.00 New Roll Creation 40.00 N/A 40.00 Finance 6 Page 21 of 58 Page 210 of 679 Description $ Fee*$ HST $ Total Preparation of Subdivision Agreement 3,500.00 N/A 3,500.00 Preparation of Development Agreement 3,500.00 N/A 3,500.00 Preparation of Condominium Agreement 3,500.00 N/A 3,500.00 Preparation of Site Plan Agreement 1,500.00 N/A 1,500.00 Preparation of Amending Site Plan Agreement 650.00 N/A 650.00 Preparation of Section 37 Agreement 1,000.00 N/A 1,000.00 Preparation of Conservation Easement Agreement 750.00 N/A 750.00 Preparation of Encroachment Agreement 500.00 N/A 500.00 Preparation of Easement Agreement 500.00 N/A 500.00 Preparation of Lease/Licence Agreement with the City 500.00 65.00 565.00 Preparation of Release of Easement 150.00 N/A 150.00 Preparation of Amending Encroachment Agreement/Assignment of Encroaching Agreement 250.00 N/A 250.00 Preparation of Registration Document for Part Lot Control By-Law 200.00 N/A 200.00 Preparation of Registration & Discharge for Property Standards Order 150.00 N/A 150.00 Preparationof all other Agreements 1,500.00 N/A 1,500.00 Preparation of Release and/or Discharge of Agreement 150.00 N/A 150.00 Processing of Air Rights Easement 500.00 N/A 500.00 Processing of Conveyance of Lands for Road Widening/Daylighting Triangle 250.00 N/A 250.00 Processing of Dedication/Lifting of Reserve Blocks 250.00 N/A 250.00 Processing of request to Encroach on City Owned Property - Residential 250.00 N/A 250.00 Processing of request to Encroach on City Owned Property - Commercial 500.00 N/A 500.00 Request to Purchase Property that has not been previously declared surplus 500.00 N/A 500.00 Deposit for Appraisal & Reference Plan costs associated with approved purchase of property that has not been previously declared surplus 5,000.00 N/A 5,000.00 Request to Lease/Licence City Owned Property 500.00 N/A 500.00 Preparation of Registration Document for All Other Agreements 200.00 N/A 200.00 *The above fees are subject to Applicable Disbursements and Registration Costs and are at the discretion of the City Solicitor Description $ Fee*$ HST $ Total Stanley Ave. Business Park Assoc. Annual Sign Fee for Third Party Advertising (for 4 panels)500.00 65.00 565.00 Term: October 1, 2024 to September 30, 2025 Payment Due Date: September 1, 2024 Legal Business Development 7 Page 22 of 58 Page 211 of 679 Official Plan Amendment $ Fee*$ HST $ Total Official Plan Amendment Application 13,000.00 N/A 13,000.00 More than two (2) submissions of plans & studies for review $1,500 for each subsequent submission N/A $1,500 for each subsequent submission Aggregate Resource Extraction Full Cost Recovery N/A Full Cost Recovery Preconsultation $ Fee*$ HST $ Total Preconsultation Fee (consent & site plan) 750.00 N/A 750.00 All other applications 1,500.00 N/A 1,500.00 More than two (2) submissions of a concept for review/preparation of a second checklist $500 for each subsequent submission N/A $500 for each subsequent submission Zoning By-Law Amendment $ Fee*$ HST $ Total High Rise Buildings (greater than 10 storeys)15,750.00 N/A 15,750.00 Complex (review of 3 or more studies required for the application)13,000.00 N/A 13,000.00 Standard 6,100.00 N/A 6,100.00 Request for a Minister's Zoning Order (MZO)/Review of Ministry Initiated MZO 6,100.00 N/A 6,100.00 Request to lift a Holding (H) Regulation 2,000.00 N/A 2,000.00 More than two (2) submissions of plans & studies for review $1,500 for each subsequent submission N/A $1,500 for each subsequent submission Official Plan & Zoning By-Law Amendment (Combined)$ Fee*$ HST $ Total High Rise Buildings (greater than 10 storeys)17,500.00 N/A 17,500.00 All Other Lands 14,600.00 N/A 14,600.00 More than two (2) submissions of plans & studies for review $1500 for each subsequent submission N/A $1500 for each subsequent submission Site Plan Amendment $ Fee*$ HST $ Total High Rise Buildings (greater than 10 storeys)7,500.00 N/A 7,500.00 All Other Lands 5,500.00 N/A 5,500.00 Amendment to Site Plan Agreement 1,550.00 N/A 1,550.00 Site Plan Resubmission (after 2 submissions within 1 year of original application)3,200.00 N/A 3,200.00 Plan of Subdivision $ Fee*$ HST $ Total Draft Plan 14,600.00 N/A 14,600.00 Modifications to Draft Plan Approval 2,600.00 N/A 2,600.00 Extension to Draft Plan Approval 1,050.00 N/A 1,050.00 Plan of Condominium $ Fee*$ HST $ Total Vacant Land 10,800.00 N/A 10,800.00 Conversion 4,300.00 N/A 4,300.00 Standard/Common Element 3,000.00 N/A 3,000.00 Extension of Draft Plan 2,000.00 N/A 2,000.00 Modification of Draft Plan - Vacant Land Condominium 2,750.00 N/A 2,750.00 Modification of Draft Plan - Standard/Conversion 2,000.00 N/A 2,000.00 Exemption to Condominium Draft Plan Approval 3,000.00 N/A 3,000.00 Part Lot Control $ Fee*$ HST $ Total Separation of semi-detached/on-street townhouse units per lot/block (and $510 for each additional lot, per request)1,850.00 N/A 1,850.00 Deeming by-law (no fee when combined with a zoning amendment)1,625.00 N/A 1,625.00 Property Relotting for the first lot (and $510 for each additional lot created from the same lands)3,675.00 N/A 3,675.00 Public Notification $ Fee*$ HST $ Total Mailing Re-notification 400.00 N/A 400.00 Reassessment requiring a further report 1,000.00 N/A 1,000.00 Newspaper re-notification ($600 deposit payable with application)Actual Cost N/A Actual Cost Notes: Additional fees are required for Regional Planning review of most applications. Additional fees may be required for Niagara Peninsula Conservation Authority and Regional Niagara Health Department review, where applicable. Notes: Additional fees from the Legal Department are required for applications requiring agreements and registrations of some by-laws. Planning, Building & Development 8 Page 23 of 58 Page 212 of 679 Committee of Adjustment $ Fee $ HST $ Total Consent Application 3,675.00 N/A 3,675.00 Consent Application to separate two existing units 1,850.00 N/A 1,850.00 Change of Conditions 600.00 N/A 600.00 Minor Variance 2,300.00 N/A 2,300.00 Re-notification/Rescheduling (consent/minor variance)300.00 N/A 300.00 Concurrent Consent/Minor Variance Application 4,450.00 N/A 4,450.00 Concurrent Consent Application - First Application 3,675.00 N/A 3,675.00 Each additional consent application for the same lands 550.00 N/A 550.00 Request for Exemption from 2-year waiting period for variances 425.00 N/A 425.00 Additional fee for calling of a Special Meeting to address an application 800.00 N/A 800.00 Sign By-Law $ Fee $ HST $ Total Sign by-law Variance 2,300.00 N/A 2,300.00 Sign by-law Amendment 6,100.00 N/A 6,100.00 Sidewalk Cafes $ Fee $ HST $ Total Application for Sidewalk Café 525.00 N/A 525.00 Licence fee for Sidewalk Café (minimum fee - $350, maximum fee - $5,000)$35.00/m²N/A $35.00/m² Compliance Letters $ Fee $ HST $ Total Site Plan Compliance Letter (no fee when combined with a zoning confirmation letter)231.75 N/A 231.75 Environmental Request Letter (no fee when combined with a zoning confirmation letter) 231.75 N/A 231.75 Zoning Compliance Letter/Certificate (required before a site plan application is accepted)231.75 N/A 231.75 Heritage Status Inquiry 231.75 N/A 231.75 Publications $ Fee $ HST $ Total Official Plan 39.82 5.18 45.00 Zoning By-Law 79-200 (as amended) 38.82 5.05 43.87 Photocopying - 4 pages or more - black & white 0.27 0.04 0.31 Community Improvement Plans $ Fee $ HST $ Total Brownfield CIP 8.85 1.15 10.00 Brownfield Strategy No charge No charge No charge Pilot Project Area No charge No charge No charge Financial Incentives No charge No charge No charge Main & Ferry SWOT Analysis Report No charge No charge No charge Historic Drummondville CIP 8.85 1.15 10.00 Downtown CIP 8.85 1.15 10.00 Planning, Building & Development 9 Page 24 of 58 Page 213 of 679 Minimum Building Permit Charge 231.75 NEW BUILDINGS Group A - Assembly Occupancies Permit Fee per m2 All Recreational Facilities, Schools, Daycare Facilities, Libraries, Places of Worship, restaurants (finished), Theatres, Arenas Gymnasiums, Transit Stations, Bus terminals, Indoor Pools, and all other Group A Buildings 28.73 Open Public Swimming Pool 2,060.00 Flat fee Portable Classroom 942.45 Flat fee Assembly Building Shell 22.98 Assembly Building Interior Finish 12.24 Group B - Institutional Occupancies Permit Fee per m2 Institutional, Hospital, Medical Care Facilities, Nursing Homes, and all other Group B Buildings 28.73 Institutional Building Interior Finish 12.24 Group C - Residential Occupancies Permit Fee per m2 Single, Semi-Detached, Duplex Dwellings, Detached Accessory Dwelling Units 17.51 Townhouses, Row Housing 17.51 Stacked Townhouses, Multiple Dwellings up to fourplex 17.51 Hotel, Apartment buildings - 6 stories or less 19.15 Hotel, Apartment buildings - 7 stories or more 17.51 Motels, Boarding, Lodging or rooming house 19.15 Interior renovation, Finished basement, Interior accessory dwelling units 10.30 Heated additions to a house 17.51 Unheated additions to a house 12.45 Accessory Building (garage or shed)7.21 Attached Garage/Carport to an existing house 16.63 Covered Deck/Porch 7.21 Uncovered Deck/Porch 231.75 Flat Fee Mobile Homes 329.60 Flat Fee plus Uncertified Mobile Home (foundation included)6.62 Mobile Home Foundation 1.90 Group D - Business & Personal Service Permit Fee per m2 Office, Medical Building, Financial Institution and all other Group D Buildings Complete 28.73 Office, Medical Building, Financial Institution and all other Group D Buildings Shell 22.98 Office, Medical Building, Financial Institution and all other Group D Buildings Interior Finish 12.24 Group E - Mercantile Occupancies Permit Fee per m2 Retail Building Complete 28.73 Retail Building Shell 22.98 Retail Building Interior Finish 12.24 Restaurants Interior Finish (not greater than 30 persons)12.24 Planning, Building & Development 10 Page 25 of 58 Page 214 of 679 Group F - Industrial Occupancies Permit Fee per m2 Industrial Buildings Complete 15.16 Industrial Buildings Shell 12.13 Industrial Buildings Interior Finish 9.11 Gas Bar Canopies 13.00 Car Washes 13.00 Parking Garage (underground, open air)8.18 Farm Buildings 5.75 Green Houses non-residential 5.75 Site Services Plumbing Construction Outside of Building Permit Fee Sanitary and Storm Piping 231.75 Flat Fee Sanitary and Storm Piping 36.05 per additional 15m Manholes, catch basin 231.75 Flat Fee Domestic Water Supply 103.00 first 15m Domestic Water Supply 36.05 per additional 15m Fire Services Main 103.00 first 15m Fire Services Main 36.05 per additional 15m Geothermal for Houses 257.50 Flat Fee Geothermal Single for all other 257.50 Flat Fee Planning, Building & Development Page 26 of 58 Page 215 of 679 Building Stand Alone Permits for Alterations, Renovations & Repair Building Improvement Permit Fee Demising Wall 231.75 Flat Fee Building Envelope Replacement (Roofing, cladding, windows, waterproofing, etc.)386.25 Flat Fee Foundation Replacement 3.12 per sq. m Roof Structure Replacement 386.25 Flat Fee Concrete Restoration 386.25 Flat Fee Plumbing Building Construction Permit Fee Plumbing Systems Alterations 231.75 Flat Fee Grease, Oil Interceptor 231.75 Flat Fee Backflow valve, Backflow preventer, sump pumps 231.75 Flat Fee Replacement of Domestic Water lines and risers 231.75 Flat Fee Weeping Tile Replacement 231.75 Flat Fee Plumbing Fixtures 231.75 Flat Fee Fire Protection System & Life Safety Systems Permit Fee Electromagnetic Lock/Electric Strikes 231.75 Flat Fee Fire Alarm System 283.25 Flat Fee Fire Alarm Annunciator Panel 283.25 Flat Fee Life Safety Devices 283.25 Flat Fee Sprinkler System 283.25 Flat Fee Standpipe System 283.25 Flat Fee Mechanical System Permit Fee Commercial Cooking Exhaust System 283.25 Flat Fee Heating, Ventilation, Air Conditioning Roof Top Units (per unit)283.25 Flat Fee Heating, Ventilation, Air Conditioning Duct Work (per area)8.14 per sq. m Furnace or Hot Water Tank Replacement Unit (per unit)231.75 Flat Fee Boiler Replacement unit 231.75 Flat Fee Spray Booth 283.25 Flat Fee Miscellaneous Works Permit Fee Stages 309.00 Flat Fee Fire Place or Wood Stove 231.75 Flat Fee For categories not listed $15 per $1,000 of valuated construction cost or portion thereof Shoring 29.87 per linear metre Under Pinning 29.87 per linear metre Storage Rack as per 3.16 309.00 Flat Fee Roof Anchors 309.00 Flat Fee Re-Roofing of Buildings other than houses 386.25 Flat Fee Tiny Homes 12.45 per Sq. m Site Grading for Residential developments that are 10 units or less 309.00 Flat Fee Certified Model Homes Service 309.00 Flat Fee Designated Structures Permit Fee Communication Tower 309.00 Flat Fee Retaining Wall 309.00 Flat Fee Silo 309.00 Flat Fee Pedestrian Bridge/Walkway 309.00 Flat Fee Outdoor Public Spa 489.25 Flat Fee Outdoor Public Swimming Pool 489.25 Flat Fee Satellite Dish 309.00 Flat Fee Planning, Building & Development 12 Page 27 of 58 Page 216 of 679 Designated Structures cont'd Permit Fee Air Supported Structure, Tent, Temporary Fabric Structure 309.00 Flat Fee Roof Sign with Face over 10m2 309.00 Flat Fee Pylon Sign over 7.5m in height 309.00 Flat Fee Projection Sign over 115kg in weight 309.00 Flat Fee Solar Panels 360.50 Flat Fee Crane Runway 309.00 Flat Fee Exterior Storage Tank 309.00 Flat Fee Wind Turbine Generator having a rated output more than 3kW 360.50 Flat Fee Conditional Permits Permit Fee Conditional Permit Agreement 515.00 Flat Fee Conditional permit Security Deposit (% of construction cost of phase being built)10% Condition Permit Stages: Site Servicing (% of construction cost of phase being built)100% Substructure (% of construction cost of phase being built)15% Superstructure (% of construction cost of phase being built)55% Building Envelope (% of construction cost of phase being built)80% Building Interior (% of construction cost of phase being built)100% 13 Page 28 of 58 Page 217 of 679 Demolition Residential - Single, Semi-detached, Duplex Dwellings, Townhouses, Row Housing Accessory Structure All other buildings-with gross floor area equal to or less than 600 m2 All other buildings-with gross floor area greater than 600 m2 Administration Fee Occupancy of an unfinished building (apartment residential & mult- storey commercial per floor charge) Occupancy of an unfinished building for all other (per floor or unit charge) Limiting Distance Agreement Alternative Solution (minimum 4 hours) Suspended or Cancel Permit Change of Use of Permit with no construction Compliance Letters (from Building Services regarding building permit information) Transfer of Permit Ownership Additional Plan Review Not-ready inspection Contruction without a Permit After hour Inspection Permission to defer Permit Revocation Amendment to Permit Administration Pre-Application Review Amendment to a Conditional Permit Agreement Partial Permit Permit Application Extension 911 Rural Address Sign NSF Cheque Service Charge (per property) Administration Fee for unpaid building permit fees transferred to property taxes Zoning Compliance Certificate (required before a building permit application will be accepted) Administration Fees (with HST applicable)Fee HST Total Liquor Licence Clearance Letter *Note: Fire Services portion is also payable. Please refer to Fire Services Department fee section for the applicable charge. 231.75 30.13 261.88 Building File Search (per hour/property) *subject to Freedom of Information and Protection of Privacy Act 35.00 4.55 39.55 Photocopies (per page) - letter size 0.67 0.08 0.75 Photocopies (per page) - legal size 0.89 0.11 1.00 Photocopies (per page) - ledger size 1.32 0.18 1.50 Copies of Large Plans (per plan) - black & white 4.43 0.57 5.00 Copies of Large Plans (per plan) - colour 8.85 1.15 10.00 231.75 Flat Fee 203.52 Flat Fee See Conditional Permit 128.75 per hour 231.75 Flat Fee 35.00 Flat Fee 25.00 Flat Fee 128.75 per hour Planning, Building & Development 231.75 Flat Fee Permit Fee 154.50 Flat Fee 0.39 per sq. m. 0.39 per sq. m. Fee 231.75 Flat Fee 231.75 Flat Fee 1,030.00 Flat Fee 128.75 per hour 231.75 Flat Fee 128.75 per hour 2x Permit Fee 154.50 per hour 231.75 Flat Fee 231.75 Flat Fee 231.75 Flat Fee 231.75 Flat Fee 128.75 per hour 128.75 Flat fee 14 Page 29 of 58 Page 218 of 679 Sign Permits under Sign By-law Signs - under 10 m2 Signs - 10 m2 or more Pool Permit under Pool By-law Deposit Seasonal - Above Ground 500.00 In Ground 750.00 Deposits Detached dwelling, semi-detached dwelling, duplex, triplex, fourplex, townhouse Addtion(s) to buildings described above where excavation is required Miscellaneous construction accessory to the buildings described above with a construction value greater that $3,500.00 Construction projects other than those described above involving buildings or additions where a site plan IS required Construction projects other than those described above involving buildings or additions where a site plan IS NOTrequired Demolition project Move a Building Conditional Building Permit Deposit (minimum $5,000.00) Lot Grading Any type of dwelling in a plan of subdivision that has NOT already been assumed by the City Any type of dwelling proposed to be placed on an infill lot Move a Building Refunds Where only administrative functions have been completed (application received, cost analysis and application is entered into a Building Services Database Where only administrative and zoning functions have been completed Where only administrative and zoning & plans examination functions have been completed Where the permit has been issued and field inspections have yet to be performed, subsequent to permit issuance 50% Stage of Permit NOTE: Where the calculated refund is less than the minimum permit fee appllication to the work, no refund shall be made of the fees paid. Where a request for refund is made twelve (12) months or more after the issuance of the permit, there shall be no fees refunded 1,000.00 % of Fees Paid 90% 80% 60% 10% of construction value (minimum of $5,000) Value 1,000.00 per dwelling Planning, Building & Development 1,500.00 per dwelling 500.00 1,250.00 2,500.00 750.00 1,000.00 975.00 Total Fee Value 1,000.00 per dwelling 750.00 Permit Fee 225.00 Flat Fee 350.00 Flat Fee Note: Refer to Designated Structures Fee Section for signs designated under the Ontario Building Code 75.00 725.00 15 Page 30 of 58 Page 219 of 679 Municipal Enforcement Services Fee HST Total Sign Removal Administration Fee 75.00 9.75 84.75 Litter By-law Administration Fee 300.00 39.00 339.00 Fence Variance 300.00 39.00 339.00 Dangerous Dog/Muzzle Order Appeal 300.00 N/A 300.00 Municipal Enforcement Services - Property Standards Fee HST Total Ceriticate of Compliance 250.00 N/A 250.00 Discharge of an Order registered on title 600.00 N/A 600.00 File of Notice of Appeal 500.00 N/A 500.00 Other Applicable Fees Item $ Fee $ HST $ Total Water Meter 5/8" Positive Displacement Complete Water Meter 5/8" x 3/4 Positive Displacement Complete Water Meter 3/4" Positive Displacement Complete Water Meter 1" Positive Displacement Complete Water Meter 1.5" Positive Displacement Complete Planning, Building & Development Please see fees on page 19 (New Install Meter costs) 16 Page 31 of 58 Page 220 of 679 Schedule of Development Charges September 1, 2023 - July 7, 2024 Service Singles & Semis (per unit) Rows & Other Multiples (per unit) Apartments Outside Core Tourist Area (per m2) Core Tourist Area(2) (per m2) Fire Protection 722.00 454.00 344.00 3.25 3.25 Roads & Related 4,154.00 2,605.00 1,974.00 18.65 18.65 General Government 141.00 89.00 67.00 0.64 0.64 Library 742.00 464.00 351.00 - - Parks & Recreation 3,569.00 2,239.00 1,697.00 - - Public Works & Fleet 423.00 265.00 201.00 1.90 1.90 Municipal Wide Services 9,751.00 6,116.00 4,634.00 24.44 24.44 Water 975.00 611.00 463.00 4.26 5.60 Sanitary Sewer 3,388.00 2,125.00 1,612.00 14.86 0.65 Storm Water Management 2,900.00 1,820.00 1,378.00 12.72 2.08 Sidewalks 225.00 141.00 107.00 0.98 0.91 Urban Area Services(1)7,488.00 4,697.00 3,560.00 32.82 9.24 Total Charge 17,239.00 10,813.00 8,194.00 57.26 33.68 *Amounts of Development Charges adjustments are in accordance with Section 14, By-law 2019-69, shall be made each year on September 1st. **The 8.1% increase is based on Statistics Canada Construction Price Standard available from Q2-2022 to Q2-2023. Notes: (1) See Schedule "C" of By-Law 2019-69 (2) See Schedule "D" of By-Law 2019-69 (3) A 75% resididential development charge exemption shall be granted for residential dwellings contructed within the downtown community improvement area & the Historic Drummondville community improvement project area, as well as residential dwellings contructed under the Brownfields Rehabilitation Grant Program. See Schedule "E" of By-law 2019-69. (4) An additional 25% residential development charge exemption is permitted for development eligible for a 75% exemption which includes three or more of the following features: 1) intensification of an existing use, 2) creation of mixed uses, 3) contribution towards the creation of a walkable neighbourhood charater, 4) creation of a range of housing opportunities and choices, and 5) reduced setback from roadways. See Schedule "E" of By-law 2019-69. (5) Pursuant to the Act, and unless it is repealed earlier, By-law 2019-69 shall expire five years after the date of coming into force on July 8, 2019. See Section 15.2 of By-law 2019-69. Non-Residential Charge by Unit TypeResidential Charge by Unit Type (3)(4) Planning, Building & Development 17 Page 32 of 58 Page 221 of 679 City Development Charges September 1, 2023 - July 7, 2024(1) Subject to annual change due to CPI as per By-Law - Fees effective September 1, 2023 Development Charges against land to be developmed for residential and non-residential use shall be based upon the following designated services within the corresponding area providing by the City, and in proportions applicable to each service. Designated Services Municipal Wide Charge Allocation Combined Urban Charge Allocation Non- Residential Municipal Wide Charge Allocation Non-Residential Combined Tourist Core Charge Allocation Non-Residential Combined Outside Tourist Core Charge Allocation Fire Protection 7.40%4.19%13.30%9.65%5.68% Roads & Related 42.60%24.10%76.31%55.37%32.57% General Government 1.45%0.82%2.62%1.90%1.12% Library 7.61%4.30%0.00%0.00%0.00% Parks & Recreation 36.60%20.70%0.00%0.00%0.00% Public Works & Fleet 4.34%2.45%7.77%5.64%3.32% Water 0.00%5.66%0.00%16.63%7.44% Sanitary Sewer 0.00%19.65%0.00%1.93%25.95% Storm Water Management 0.00%16.82%0.00%6.18%22.21% Sidewalks 0.00%1.31%0.00%2.70%1.71% Total 100.00%100.00%100.00%100.00%100.00% (1) Pursuit to the Act, and unless it is repealed earlier, By-law 2019-69 shall expire five years after the date of coming into force on July 8, 2019. See Section 15.2 of By-law 2019-69. Planning, Building & Development 18 Page 33 of 58 Page 222 of 679 Private Sewer Lateral Cleaning $ Fee $ HST $ Total Monday to Sunday (exclusive of observed holidays) between 8:00am and 7:15 pm 169.45 N/A 169.45 Monday to Sunday (exclusive of observed holidays) between 7:15pm and 8:00 pm 214.27 N/A 214.27 Monday to Sunday (exclusive of observed holidays) between 8:00pm and 8:00 am 438.37 N/A 438.37 Observed Holiday 438.37 N/A 438.37 "No action", cancellation or false alarm (exclusvie of observed holidays) between 8:00 am and 7:15 pm 85.00 N/A 85.00 "No action", cancellation or false alarm (exclusvie of observed holidays) between 7:15 pm and 8:00 am 95.00 N/A 95.00 Video inspection of a private sewer service (only during times as per line 1 above) free once annually. All other requests will be charged as per lines 1, 2 and 3 above one free annually N/A one free annually Copy of DVD of video 8.85 1.15 10.00 High pressure flushing of sewer lateral from maintenance hole/property line at City's direction or requirement Note: Payment can be made by cash or cheque in advance of doing any work New Install Meter Costs $ Fee $ HST $ Total 5/8" Positive Displacement Complete 615.92 80.07 695.99 5/8" Positive Displacement Meter Only 284.52 36.99 321.51 5/8" x 3/4" Positive Displacement Complete 615.92 80.07 695.99 5/8" x 3/4" Positive Displacement Meter Only 284.52 36.99 321.51 3/4" Positive Displacement Complete 678.97 88.27 767.24 3/4" Positive Displacement Meter Only 347.58 45.19 392.77 1" Positive Displacement Complete 786.02 102.18 888.20 1" Positive Displacement Meter Only 445.63 57.93 503.56 1.5" Positive Displacement Complete 1,383.99 179.92 1,563.91 1.5" Positive Displacement Meter Only 914.15 118.84 1,032.99 2" compound 3,314.46 430.88 3,745.34 3" compound 4,858.56 631.61 5,490.17 4" compound 6,762.22 879.09 7,641.31 6" compound 12,159.35 1,580.72 13,740.07 6 x 8" compound 4" to 10" protectus R900 Wall Mount Transmitter 342.24 44.49 386.73 R900 Pit Mount Transmitter 339.48 44.13 383.61 R900 RF Pit Mount Antenna 157.56 20.48 178.04 Wire Replacement 89.33 11.61 100.94 Fail to be ready for pre-scheduled meter repair by City staff Water $ Fee $ HST $ Total Bulk Water Rate (per cubic meter)2.30 N/A 2.30 Bulk Water Distribution System - purchase card 15.00 N/A 15.00 Installation of Water Service - any size City supervised tapping fees: 3/4"-5/8" up to & including 2" service 140.66 N/A 140.66 City supervised tapping fees: 4" and up 475.41 N/A 475.41 Fail to be ready for appointment 85.00 N/A 85.00 Charge for application to change meter size 125.00 N/A 125.00 Municipal Works At cost Actual Costs Actual Cost Actual Cost Actual Cost 19 Page 34 of 58 Page 223 of 679 Water, Cont'd Water $ Fee $ HST $ Total Exercise & Operate Curb Stop or Property Valve 79.32 N/A 79.32 3rd Party Meter Testing/Verification (up to 1")258.48 N/A 258.48 Water Meter Tampering Fee (plus new install meter cost & estimated water theft)500.00 N/A 500.00 Water Meter Inspection 50.00 N/A 50.00 Hydrant Flushing/Testing: per hydrant 79.32 N/A 79.32 Sanitary Sewer Diversion Rebate Application 125.00 N/A 125.00 Shutting off or turning on water supply (arrears & seasonal shut off) during normal working hours 97.52 N/A 97.52 Shutting off or turning on water supply (arrears & seasonal shut off) outside normal working hours 231.98 N/A 231.98 Shutting off or turning on water supply (maintenance) during normal working hours 79.32 N/A 79.32 Shutting off or turning on water supply (maintenance) outside normal working hours 213.78 N/A 213.78 Miscellaneous - Water/Wastewater $ Fee $ HST $ Total Water & Wastewater backflow and meter rental fee 125.00 N/A 125.00 Charge after 14 days and every additional 14 days thereafter 125.00 N/A 125.00 Administrative - Invoicing 30.00 N/A 30.00 Notes: Charge for meters found on By-pass: a) By-pass opened with the consent of the City will be charged using the average estimated daily consumption based on annual consumption x number of days on by-pass b) By-pass opened or meter removed, tampered or illegal will be charged (a) x 3 penalty rate. c) If no previous consumption is recorded, a similarly sized meter/similar use will be used at the Engineer's discretion to calculate average daily consumption and charge at (b) rate. Water Meter Tampering is a $500.00 fee, plus the cost of the water meter replacement and the estimated consumption loss. For the purpose of thie by-law, normal working hours shall mean Monday to Friday (exclusive of observed holidays) between 8:00 am and 4:00 pm. Municipal Works Meter loaned with Back Flow Preventor for approved hydrant consumption: Damage to meter or backflow preventor cost. 20 Page 35 of 58 Page 224 of 679 Subdivision & Vacant Land Condominium and Deposits $ Fee $ HST $ Total Administration Fee (on construction value)3.00%N/A Varies Inspection Fee (on construction value)2.50%N/A Varies Pre-Servicing Agreement Fee 500.00 N/A 500.00 Street Lighting Inspection Fee (ea. Lights, 3rd Party Inspection)160.00 N/A 160.00 Boulevard Street Tree Fee (ea)450.00 N/A 450.00 Cash in-lieu of Survey Monumentation (see below) Vertical Monumentation < 10 Ha 600.00 N/A Varies 10 Ha to 20 Ha 1,200.00 N/A Varies Each Additional Ha 600.00 N/A Varies Horizontal Monumentation < 5 Ha 400.00 N/A Varies 5 Ha to 10 Ha 800.00 N/A Varies Each Additional Ha 400.00 N/A Varies Lot Grading Deposit (ea. Lot/Unit - Max $50,000.00)1,000.00 N/A Varies As Constructed Plan Deposit (ea. Lot/Unit - Max $20,000.00)1,000.00 N/A Varies Administrative $ Fee $ HST $ Total Full Size Prints - Black & White 4.42 0.57 4.99 Full Size Prints - Colour 8.85 1.15 10.00 Photocopies (per page): Letter (colour)0.50 0.07 0.57 Photocopies (per page): Legal (colour)0.75 0.10 0.85 Photocopies (per page): Ledger (colour)1.00 0.13 1.13 Photocopies (per page): Letter (black & white)0.30 0.04 0.34 Photocopies (per page): Legal (black & white)0.40 0.05 0.45 Photocopies (per page): Ledger(black & white)0.50 0.07 0.57 Letters of Compliance 200.00 26.00 226.00 Road Occupancy Permit $ Fee $ HST $ Total Road Occupancy Permit - Application form (plus applicable security deposit)350.00 N/A 350.00 Detailed Traffic Control Plan and/or Detour Route Plan Review 150.00 N/A 150.00 Site Alteration Permit $ Fee $ HST $ Total Application (plus applicable security deposit)200.00 N/A 200.00 Municipal Works 21 Page 36 of 58 Page 225 of 679 Forestry - City Tree Removal Request $ Fee $ HST $ Total City tree removal application fee *removal of request only, no guarantee of approval 100.00 N/A 100.00 City tree removal (plus $900 contribution to 2:1 replanting elsewhere) Curb & Sidewalk Alterations $ Fee $ HST $ Total Curb Cut per meter (minimum cut fee $200.00)94.67 12.31 106.98 Sidewalk Repair per square meter 214.67 27.91 242.58 Curb Repair per linear meter (minimum repair fee $50.00)204.57 26.59 231.16 Sanitary, Storm or Water Model - Assessments $ Fee $ HST $ Total Small scale development and simple modeling 1,750.00 227.50 1,977.50 Mid-scale development and medium complexity modeling 3,500.00 455.00 3,955.00 Large scale development and high complexity modeling 7,000.00 910.00 7,910.00 Special modeling services Parkland $ Fee $ HST $ Total Parkland Gate Installation Application 550.00 71.50 621.50 Parkland Access Permit (plus applicable security deposit)250.00 N/A 250.00 Municipal Works Case by case pricing At cost *Notes: The request for removal of a City tree is reviewed on a case-by-case basis and further requires a submission of a formal application. In effort to reserve our current tree canopy, all requests will be reviewed directly by the Forestry Supervisor. Trees approved for removal for reasons other than tree health shall be accompanied by a contribution to 2:1 replanting as per Forestry Policy 314.01. 22 Page 37 of 58 Page 226 of 679 Permits $ Fee $ HST $ Total Commercial Vehicle (loading permit annually) - first such vehicle 82.50 10.73 93.23 Commercial Vehicle (loading permit annually) - second such vehicle- under the same registered owner as first permit 27.50 3.58 31.08 Commercial Vehicle (loading permit annually) - each additional such motor vehicle under the same registered owner as the 1st and 2nd permits 16.50 2.15 18.65 Oversize/overweight load permit - single trip 82.50 10.73 93.23 Oversize/overweight load permit - annually 220.00 28.60 248.60 On-street overnight parking permit - annually 121.68 15.82 137.50 Newspaper box permit - annually 33.00 N/A 33.00 Parking meter bagging (per meter per day) - standard daily route for bagged 11.00 1.43 12.43 Residential on-street permit/replacement cost 16.50 2.15 18.65 Residential Convenience pass 97.35 11.50 108.85 Parking Lots - Municipal Parking $ Fee $ HST $ Total Lot 2 - per month 40.00 5.20 45.20 Lot 2 - per hour 1.11 0.14 1.25 Lot 3 - per month 40.00 5.20 45.20 Lot 3 - per hour 1.11 0.14 1.25 Lot 4 - per hour 2.66 0.35 3.01 Lot 4 - per 8 hours 10.63 1.38 12.01 Lot 5 - per hour 2.66 0.35 3.01 Lot 5 - per 8 hours 10.63 1.38 12.01 Lot 7 - per month 40.00 5.20 45.20 Lot 8 - per month 40.00 5.20 45.20 Lot 9 - per month 40.00 5.20 45.20 Lot 9 - per hour 1.11 0.14 1.25 Lot 12 - per month 40.00 5.20 45.20 Lot 12 - per hour 1.11 0.14 1.25 Lot 13 - per month 25.00 3.25 28.25 Lot 13 - per hour 1.11 0.14 1.25 Lot 15 - per month 40.00 5.20 45.20 Lot 16 - per hour 4.43 0.57 5.00 Lot 16 - per month 35.00 4.55 39.55 Lot 17 - per month 40.00 5.20 45.20 Lot 18 - per hour 2.66 0.35 3.01 Lot 18 - per 8 hours 10.63 1.38 12.01 Lot 18 - per month 50.00 6.50 56.50 Lot 19 - per month 40.00 5.20 45.20 Lot 19 - per hour 1.11 0.14 1.25 Lot 20 - per hour 2.66 0.35 3.01 Lot 20 - per 8 hours 10.63 1.38 12.01 On-street rate - commercial/business 1.77 0.23 2.00 On-street rate - hospital 1.77 0.23 2.00 On-street rate - tourist 3.10 0.40 3.50 Parking Lot Replacement Cost: 1-15 days Parking Lot Replacement Cost: 16-31 days Municipal Works - Parking & Traffic Full cost of lot Half cost of lot 23 Page 38 of 58 Page 227 of 679 Parking Fines/Violations $ Fee $ HST $ Total Park unpaid special event rate 45.00 N/A 45.00 Traffic/Engineering Information $ Fee $ HST $ Total 8 hour intersection traffic count - per location 315.00 40.95 355.95 24 hour automatic traffic recorder (ATR) - per location 135.00 17.55 152.55 24 hour speed study (ATR) - per location 250.00 32.50 282.50 4 day automatic traffic recorder (ATR), speed/volume/class - per location 400.00 52.00 452.00 7 day automatic traffic recorder (ATR), speed/volume/class - per location 700.00 91.00 791.00 Disabled Parking Sign 40.00 5.20 45.20 Disabled Parking tab - ($300 fine)20.00 2.60 22.60 Six foot telespar post & base 60.00 7.80 67.80 Ten foot telespar post and base 70.00 9.10 79.10 "Slow down" lawn sign and base 16.50 2.15 18.65 24 hour automatic traffic recorder (ATR) - season - approx. 150 locations 1,500.00 195.00 1,695.00 Special Event Application (small)100.00 13.00 113.00 Special Event Application (medium)250.00 32.50 282.50 Special Event Application (large)500.00 65.00 565.00 Administrative Penalities Hearing non-appearance fee Late payment fee MTO search fee Screening non-appearance fee 20.00 15.00 25.00 Municipal Works - Parking & Traffic $ Fee 50.00 24 Page 39 of 58 Page 228 of 679 Inspection/ Fire Prevention Services $ Fee $ HST $ Total Private Home Day Care, Respite Homes 175.00 22.75 197.75 Licensed Day Care 250.00 32.50 282.50 Boarding Room & Lodging & Bed & Breakfast 225.00 29.25 254.25 Residential: 1-3 units (includes single family dwelling, duplex and triplex)250.00 32.50 282.50 Multi-Units: Apartments 1-4 units 350.00 45.50 395.50 Multi-Units: over 4 units, rate per unit 75.00 9.75 84.75 Hotels/Motels: 1-10 units 450.00 58.50 508.50 Hotels/Motels: over 10 units, rate per unit 75.00 9.75 84.75 General Inspections during regular hours/hour 59.26 7.70 66.96 After hours Inspection/Plans Review (minimum 4 hours) per hour 125.00 16.25 141.25 Commericial & Industrial less than 1,000 square meters 250.00 32.50 282.50 For each additional 1,000 square meters 75.00 9.75 84.75 Re-inspection fee for outstanding violations for the second and each subsquent re-inspection 100.00 13.00 113.00 Care/vunerable Occupancies 100.00 13.00 113.00 Municipal Licensing Re-inspection 59.26 7.70 66.96 Unsafe Building Order Compliance Inspection 350.00 45.50 395.50 FPO Response & Remediation of Hazard Fee/hr 59.26 7.70 66.96 Preconstruction consultation 59.26 7.70 66.96 Note: Requested inspection, outside of regular business hours, on weekends or holidays, is $150.00 per hour, with a minimum fee of $300.00 Approvals/Permits $ Fee $ HST $ Total General File Search 100.00 13.00 113.00 Occupant Load Signs 59.26 7.70 66.96 Reproduce Existing Documents 60.00 7.80 67.80 Fire Safety Plan Review & Approval - per submission 59.26 7.70 66.96 ULC Integrated Life Safety System Test Approval 59.26 7.70 66.96 3D Rendering of Buildings or Fire Scene 350.00 45.50 395.50 Hose Removal Approval and Inspection (per hose cabinet fee of $15/hose + HST)250.00 32.50 282.50 Letters & Produce Incident Reports to Insurance 105.00 13.65 118.65 Liquor Licence Approval Letter 160.00 20.80 180.80 Special Events (approval letter)70.00 9.10 79.10 Fireworks/Pyrotechnics (approval letter)70.00 N/A 70.00 Fireworks Vendor Permit 70.00 N/A 70.00 Designation of Fire Access Routes 150.00 N/A 150.00 Fire Code Alternative Solution Review 500.00 65.00 565.00 Products $ Fee $ HST $ Total Security Key Boxes 175.00 22.75 197.75 Fire route signs 35.00 4.55 39.55 Lock for fire safety plan box 20.00 2.60 22.60 Providing & installing carbon monoxide alarm installation 35.40 4.60 40.00 Providing & installing combination smoke/carbon monoxide alarm 35.40 4.60 40.00 Providing & installing a listed smoke alarm 15.00 1.95 16.95 Fire 25 Page 40 of 58 Page 229 of 679 Miscellaneous $ Fee $ HST $ Total Plan examinations, per $1 of permit value 0.10 N/A 0.10 Zoning amendments, per $1 of application fee 0.10 N/A 0.10 Site plan review, per $1 of application fee 0.10 N/A 0.10 Committee of Adjustments, per $1 of application fee 0.10 N/A 0.10 Subdivision Plans, per $1 of application fee 0.10 N/A 0.10 Fee to expedite services 50% if current applicable service fee in addition to regular fee 26 Page 41 of 58 Page 230 of 679 Training/Public Education Services $ Fee $ HST $ Total Fire Safety Training - Business (minimum of 4 hours) per hour 59.26 7.70 66.96 Fire Safety Training - non-profit group Supervision of Fire Drills - Business - per Fire employee (minimum 1 hour)59.26 7.70 66.96 Supervision of Fire Drills - non-profit group Fire Extinguisher Training Base Price 250.00 32.50 282.50 Fire Extinguisher Training per person 10.00 1.30 11.30 Fire Ground Training Use: Tower with live burn props - 8 hours 1,995.52 259.42 2,254.94 Tower with live burn props - 4 hours 1,161.76 151.03 1,312.79 Training Ground with no burn props - 8 hours 500.00 65.00 565.00 Training Ground with no burn props - 4 hours 250.00 32.50 282.50 Auto Extrication - per vehicle 250.00 32.50 282.50 Apparatus required/day Fire Safety Training/Public Education Services $ Fee $ HST $ Total Title searches Corporate profiles Cost of Prosecution Services Fire investigation - contracted services cost recovery Fire suppression - contracted services cost recovery Fire inspection support (fire alarm/sprinkler, etc) Cost to secure vacant building Fire Protection Services $ Fee $ HST $ Total Failure to comply with an Ontario regulation causing an Emergency Reponse O. Reg.201/01 Fire Department vehicle per hour or part thereof Non-resident motor vehicle response - per apparatus for 1st hour or part thereof Non-resident motor vehicle response - per apparatus for each additional half hour or part thereof Response for open air burning - per apparatus for the 1st hour or part thereof Response for open air burning - per apparatus for each additional half hour or part thereof. Response & remediation - grow operations/drug lab Response for rescue as result of trespass/stunting/misadventure Response for malicious complaint/false reporting Response for fireworks complaint in contravention of by-law Vacant building response - per apparatus for the 1st hour or part thereof After hours services (per person/per hour)88.89 11.56 100.45 Delayed response from Property Keyholder Risk Safety Management Plan (RSMP) Review - Propane $ Fee $ HST $ Total Existing facility - 5,000 USWG or less 250.00 32.50 282.50 New/modified facility - 5,000 USWG or less 500.00 65.00 565.00 Existing facility - more than 5,000 USWG 1,250.00 162.50 1,412.50 New/modified facility - more than 5,000 USWG 2,500.00 325.00 2,825.00 Preventable False Alarms $ Fee $ HST $ Total First two alarms, written warning Subsequent Alarms **MTO rate is an established fee used by Fire Departments to cost recover **current MTO Rate **current MTO Rate **current MTO Rate **current MTO Rate **current MTO Rate **current MTO Rate **current MTO Rate **current MTO Rate **current MTO Rate **current MTO Rate Fire no charge no charge as billed to the department as billed to the department **current MTO Rate as billed to the department as billed to the department as billed to the department No charge **current MTO Rate **current MTO Rate as billed to the department as billed to the department **current MTO Rate 27 Page 42 of 58 Page 231 of 679 Interment Rights (Lot Sales)Total Fee HST Total Charge Adult Single Lot 2,652.99 344.89 2,997.88 Child/Infant Single Lot - size 4'x5'1,287.86 167.42 1,455.28 Child/Infant Single Lot - with granite memorial/keepsakes storage 3,605.00 468.65 4,073.65 Cremation Lot - Single lot 554.54 72.09 626.63 Cremation Plot - Four lots 1,841.50 239.40 2,080.90 One Time Care & Maintenance Fee 300.00 39.00 339.00 Interment Rights (Niche Sales)Total Fee HST Total Charge Niche Level A & B Single Niche Stamford Green only 846.52 110.05 956.57 Double Niche 1,960.35 254.85 2,215.20 Triple Niche Stamford Green only 2,806.86 364.89 3,171.75 Niche Level C - G Single Niche Stamford Green only 1,069.28 139.01 1,208.29 Double Niche 2,227.66 289.60 2,517.26 Triple Niche Stamford Green only 3,296.94 428.60 3,725.54 Interment Rights (Niche Sales-Estate)Total Fee HST Total Charge Two Niche Unit (4 Urn Limit)5,021.25 652.76 5,674.01 Four Niche Unit (8 Urn Limit)10,042.50 1,305.53 11,348.03 Interment & Inurnment Service Fees Total Fee HST Total Charge Adult Casket Burial 1,709.10 222.18 1,931.28 Adult Double Depth Casket Burial 2,363.85 307.30 2,671.15 Child/Infant Casket Burial 829.66 107.86 937.52 Cremains Urn Burial 540.77 70.30 611.07 Oversized Urn Burial (Companion & Urn Vaults)811.18 105.45 916.63 Cremains - SCATTERING - REMEMBRANCE GARDENS 276.07 35.89 311.96 Cremains - SCATTERING - OTHER 138.03 17.94 155.97 Interment Cancellation - Casket (if not already open)405.07 52.66 457.73 Interment Cancellation - Urn (if lot/niche already open)202.54 26.33 228.87 Interment Services (Niche Inurnments)Total Fee HST Total Charge Single Inurnment 425.91 55.37 481.28 Double Cremain Inurnment*92.17 11.98 104.15 Dis-Inter Niche Urn 202.54 26.33 228.87 *Adminstration fee for the 2nd inurnment if taking place at the same time as the first and in the same niche. Cemetery Fees 28 Page 43 of 58 Page 232 of 679 Dis-Interment Services Total Fee HST Total Charge Adult Casket Dis-interment only*2,893.35 376.14 3,269.49 Adult Casket Dis-interment & Re-interment 4,948.45 643.30 5,591.75 Cremain Urn Dis-interment Only*814.37 105.87 920.24 Cremain Urn Dis-interment & Re-Interment 1,379.57 179.34 1,558.91 Infant Casket Dis-interment Only*1,112.05 144.57 1,256.62 Infant Casket Dis-interment & Re-interment 1,966.60 255.66 2,222.26 *remains are removed from Municipal Cemetery Interment Surcharges Total Fee HST Total Charge Late Arrivals - after 3:00 pm Mon-Sat, Sun & Holidays (each 1/2 hour)128.03 16.64 144.67 Sunday & Holiday Casket Burial - scheduled between 11:00 am & 2:00 pm 972.98 126.49 1,099.47 Sunday & Holiday Cremains Burial - scheduled between 11:00 am & 2:00 pm 486.50 63.25 549.75 Tent Rental (All Interment Services)149.16 19.39 168.55 Less than 8 working hours casket burial order 307.27 39.95 347.22 Less than 8 working hours cremains burial order 153.63 19.97 173.60 Administration Services Total Fee HST Total Charge Cemetery Administrative fee 92.17 11.98 104.15 Interment Rights Replacement/Duplicate 46.08 5.99 52.07 Cremains Urn Burial - double (admin fee) *companion urn*92.17 11.98 104.15 Cemetery Records Search (charge per hour)46.08 5.99 52.07 Cemetery Fees Dis-Interment & Administrative Service Fees 29 Page 44 of 58 Page 233 of 679 Niche & Memorial Products Total Fee HST Total Charge Bronze Wreath (Maplegrove) or Frame (Lundy's Lane)1,004.12 130.54 1,134.66 Glass - Single Niche - Stamford Green 100.41 13.05 113.46 Glass - Double Niche - Stamford Green 200.82 26.11 226.93 Glass - Triple Niche - Stamford Green 250.29 32.54 282.83 Bronze Name Plate - Remembrance Garden/Memorial Woods 350.00 45.50 395.50 Bronze Plate - Single Niche - Stamford Green 753.08 97.90 850.98 Bronze Plate - Double Niche - Stamford Green 1,506.17 195.80 1,701.97 Bronze Plate - Triple Niche - Stamford Green 2,259.25 293.70 2,552.95 Granite Plate Etching Service 772.50 100.43 872.93 Cremation Keep Sakes - Pendant 107.12 13.93 121.05 Cremation Keep Sakes - Pendant with Fingerprint 163.77 21.29 185.06 Key FOB (extra) Stamford Green 20.07 2.61 22.68 Cemetery & Park Memorial Program Total Fee HST Total Charge Life's QR - 2.2" Plaque 250.00 32.50 282.50 Life's QR - 4.4" Plaque 275.00 35.75 310.75 Life's QR - Tree Stake 300.00 39.00 339.00 Memorial Tree with name tag 810.00 105.30 915.30 Memorial Tree with QR Tree Stake 1,110.00 N/A 1,110.00 Memorial Tree with Small Memorial Stone or Garden Plaque 1,250.00 N/A 1,250.00 Memorial Bench with plate installed on back of bench 2,781.00 N/A 2,781.00 Memorial Bench with 4.4" Life's QR Plaque on back of bench 3,056.00 N/A 3,056.00 Memorial Bench with bronze plaque (8" x 10") and stand 3,615.30 N/A 3,615.30 Foundation /Marker/Installation Services Total Fee HST Total Charge Foundation Installation - up to 36"850.75 110.60 961.35 Foundation Installation - 36" to 48"978.68 127.23 1,105.91 Foundation Installation - 49" to 60"1,307.43 169.97 1,477.40 Foundation Installation - 61" to 72"1,435.64 186.63 1,622.27 Foundation Installation - 73" to 90"1,623.64 211.07 1,834.71 Veteran Upright Marker Setting 576.11 74.89 651.00 Small Flat Marker Setting under 172 square inches 208.05 27.05 235.10 Large Flat Marker Setting over 172 square inches 364.87 47.43 412.30 Corner Markers Setting (per set of 4)208.05 27.05 235.10 Cemetery Cremation Vault 645.00 83.85 728.85 Cemetery Traditional Vault 1,495.00 194.35 1,689.35 Prescribed Marker Care & Maintenance Fee Total Fee HST Total Charge Flat Marker Over 172 square inches 100.00 13.00 113.00 Prescribed Provincial Licensing Fee Total Fee HST Total Charge Provincial Licensing Fee 30.00 3.90 33.90 Cemetery Fees Memorial Products & Services Foundation Fees CUSTOM - Memorial Bench with Memorial Plate Installed on Back of Bench (please contact Cemetery office) 30 Page 45 of 58 Page 234 of 679 3) Sunday & statutory holiday interment services may be scheduled between 11:00 am & 2:00 pm. An interment surcharge will apply. 4) A "scheduled" funeral late arrival & other interment surcharges will apply as indicated in the Cemetery Fee Schedule - "Interment Surcharges" 5) Funeral late arrivals (arriving after the scheduled time) will be subject to an additional fee. 6) Funeral Directors are responsible for advising families, in advance, of potential late charges & applicable surcharges. 7) Dis-interments may be scheduled from May 1st to November 1st only and at the discretion of the Cemetery Manager or designate. 8) The Funeral Director is responsible for scheduling & all related costs for disinterments including: casket/urn/vault/removal vault/urn unsealing & resealing Niagara Regional Health Unit Approval and Attendance 9) One time care & maintenance fee is charged per interment (fully body or cremation) that takes place in a lot (grave) that was purchased prior to 1955. B) Interment Right Sales 1) The Interment Rights Holder owns the interment rights to a single lot, plot and/or niche. The Interment Rights Holder must abide by the regulations stipulated in the Cemetery by-law, including the installation of a monument, maintenance of a flowerbed or other memorialization. 2) The Interment Rights Holder may transfer, exchange or sell-back a plot, single lot or niche at any time before an interment takes place. If the above Interment Rights have not been used, the purchaser may, in writing to the City within thirty (30) days from the signing of the contract, cancel this contract and receive a full refund. Following thirty (30) days, the purchaser may be eligible for a full refund less the Care & Maintenance Fees. C) Resale/Transfers The Rights Holder may resell unused lots/plots/niches to the City of Niagara Falls for a refund of the current Cemetery Fee. Rights Holder may also resell unused lots/plots/niches privately. The City reserves first right of refusal for all resell/sell back of Interment Rights (i.e. lots, plots and niches). All documents pertaining to the original sale must be returned to the Cemetery Office. An administration charge will apply, in accordance with the current Cemetery Fees Schedule. D) Payment Interment Rights (lot sales) must be paid in full before any burial and/or memorialization can take place. Payment for a burial service (casket, cremation, niche, scatter) is due the day of the service. Credit card, debit, cheque are the only acceptable methods of payment. E) Inquiries All inquiries or concerns should be received in person at the Fairview Cemetery office, on Stanley Ave., Monday through Saturday 8:00 am to 4:00 pm, or by calling (905) 354-4721 Monday through Friday 8:00 am to 4:00 pm. Saturday appointments must be made at least 48 hours in advance. Mark Richardson, Manager of Cemetery Services. 2) Monday to Saturday Interment Services (except on Statutory or City Holidays) may be scheduled between 9:00am and 3:00 pm only Cemetery Fees Memorial Products & Services Notes: A) Interment/Disinterment Services 1) All committal services scheduling is at the approval of the Cemetery Services based on location, weather, staff availability & the number of services requested. 31 Page 46 of 58 Page 235 of 679 Note: Commercial Groups/Community Groups Non-profit: Prime hours are Monday-Friday 5:00 pm-11:00 pm, Saturday-Sunday 7:00 am to close Non-prime hours are Monday-Friday 7:00 am - 5:00 pm and 11:00 pm - 12:00 am Statutory Holidays are charged at prime rates Summer ice rates are applicable from May 1st through August 31st Exact dates of opening & closing to be determined each year Cancellation Fee $ Fee $ HST $ Total Arenas, playing fields, Older Adult Centre and MacBain Community Centre rentals 21.43 2.79 24.22 Ice/Floor Rentals (Fall/Winter - effective September 1 - April 30)$ Fee $ HST $ Total Adult Ice rental - prime time 225.60 29.33 254.93 Adult Ice rental - non-prime time 119.42 15.52 134.94 Youth Ice rental - prime time (resident)151.76 19.73 171.49 Youth Ice rental - prime time (non-resident)208.51 27.11 235.62 Youth Ice rental - non prime time 96.84 12.59 109.43 Youth tournament prime time (non-tenant)174.89 22.74 197.63 Ice Training (non prime time only, 5 skater maximum)61.94 8.05 69.99 Education rate (all elementary schools)58.55 7.61 66.16 Floor Rental - adult 80.00 10.40 90.40 Floor Rental - youth 72.00 9.36 81.36 Ice/Floor Rentals (Spring/Summer - effective May 1 - August 31)$ Fee $ HST $ Total All users - prime time 216.92 28.20 245.12 All users - non prime time 150.80 19.60 170.40 Tenant Groups - prime time 184.62 24.00 208.62 Tenant Groups - non prime time 124.29 16.16 140.45 Youth tournament (non-tenant) prime time 174.89 22.74 197.63 Education rate (all schools)58.58 7.62 66.20 Floor rental - adult 80.00 10.40 90.40 Floor rental - youth 72.00 9.36 81.36 Recreation, Culture & Facilities 32 Page 47 of 58 Page 236 of 679 Parking Lot Rentals $ Fee $ HST $ Total King Eddy - Full Day (4-12 hours)500.00 65.00 565.00 King Eddy - Half Day (4 hours or less)250.00 32.50 282.50 Gale Centre Parking Lot A - Full Day (4-12 hours)1,000.00 130.00 1,130.00 Gale Centre Parking Lot A - Half Day (4 hours or less)500.00 65.00 565.00 Gale Centre Parking Lot B - Full Day (4-12 hours)500.00 65.00 565.00 Gale Centre Parking Lot B - Half Day (4 hours or less)250.00 32.50 282.50 MacBain Centre Parking Lot A - Full Day (4-12 hours)500.00 65.00 565.00 MacBain Centre Parking Lot A - Half Day (4 hours or less)250.00 32.50 282.50 MacBain Centre Parking Lot B - Full Day (4-12 hours)500.00 65.00 565.00 MacBain Centre Parking Lot B - Half Day (4 hours or less)250.00 32.50 282.50 MacBain Skatepark Lot - Full Day (4-12 hours)250.00 32.50 282.50 MacBain Skatepark Lot - Half Day (4 hours or less)125.00 16.25 141.25 Chippawa Arena - Full Day (4-12 hours)250.00 32.50 282.50 Chippawa Arena - Half Day (4 hours or less)125.00 16.25 141.25 Chippawa Lions Park Lot - Full Day (4-12 hours)250.00 32.50 282.50 Chippawa Lions Park Lot - Half Day (4 hours or less)125.00 16.25 141.25 Park Rentals*$ Fee $ HST $ Total Chippawa Lions Park - Community Park 75.00 9.75 84.75 City Hall Centennial Square - City-Wide Park 75.00 9.75 84.75 Cummington Square - City-Wide Park 60.00 7.80 67.80 F.H. Leslie Park - Community Park 75.00 9.75 84.75 George Bukator Park - City-Wide Park 60.00 7.80 67.80 John N. Allan Park - Community Park 75.00 9.75 84.75 Lundy's Lane Battlefield Park - City-Wide Park 75.00 9.75 84.75 Special Events Park Rentals 75.00 9.75 84.75 *Not including athletic fields Recreation, Culture & Facilities Special Event Rental Fees Page 48 of 58 Page 237 of 679 MacBain Community Centre Room Rental Fees Rooms for Rent (Regular & Out of Town) $ Hourly Rate $ HST $ Total $ Day Rate $ HST $ Total Multi-Purpose Room A 26.25 3.41 29.66 131.25 17.06 148.31 Multi-Purpose Room D 63.00 8.19 71.19 315.00 40.95 355.95 Multi-Purpose Room E 63.00 8.19 71.19 315.00 40.95 355.95 Multi-Purpose Room D/E (together)126.00 16.38 142.38 630.00 81.90 711.90 Multi-Purpose Room F 50.00 6.50 56.50 250.00 32.50 282.50 Community Board Room 26.25 3.41 29.66 131.25 17.06 148.31 Coronation Room 63.00 8.19 71.19 315.00 40.95 355.95 Second Floor Meeting Room 20.00 2.60 22.60 100.00 13.00 113.00 Rooms for Rent (Non Profit ) $ Hourly Rate $ HST $ Total $ Day Rate $ HST $ Total Multi-Purpose Room A 13.13 1.71 14.84 63.00 8.19 71.19 Multi-Purpose Room D 31.50 4.10 35.60 157.50 20.48 177.98 Multi-Purpose Room E 31.50 4.10 35.60 157.50 20.48 177.98 Multi-Purpose Room D/E (together)63.00 8.19 71.19 315.00 40.95 355.95 Multi-Purpose Room F 25.00 3.25 28.25 125.00 16.25 141.25 Community Board Room 13.13 1.71 14.84 63.00 8.19 71.19 Coronation Room 31.50 4.10 35.60 157.50 20.48 177.98 Second Floor Meeting Room 10.00 1.30 11.30 50.00 6.50 56.50 $ Fee/hr $ HST $ Total 68.25 8.87 77.12 34.13 4.44 38.56 110.25 14.33 124.58 60.38 7.85 68.22 Day Rate 826.88 107.49 934.37 $ Fee/hr $ HST $ Total 34.13 4.44 38.57 17.06 2.22 19.28 55.13 7.17 62.30 23.63 3.07 26.70 $ Fee/hr $ HST $ Total 10.00 1.30 11.30 15.00 1.95 16.95 Walking Track 50.00 6.50 56.50 10.00 1.30 11.30 5.00 0.65 5.65 7.00 0.91 7.91 MacBain Community Centre - DAY PASS - Valid for public swimming and drop in gym times Program Fees $ Fee/hr $ HST $ Total Child/Youth (4-17)/Senior (60+)8.85 1.15 10.00 Adult 13.27 1.73 15.00 Family 22.12 2.88 25.00 Drop in programs (excluding aquatics, indoor play structure & racquet sports)4.43 0.58 5.00 Youth Recreation, Culture & Facilities Gymnasium MacBain Comm. Centre Rental Fees (not for profit) Youth 1/3 gym Adult Adult 1/3 gym Gymnasium Youth Youth 1/3 gym Adult Adult 1/3 gym MacBain Community Centre Rental Fees (for profit) Per pass Per pass Per pass MacBain Community Centre Rental Fees Drop in Fee for Squash & Racquetball (prime: after 5:00pm & weekends) - per person Per pass Squash Courts (per hour)Youth/Older adult non-prime Adult Exclusive rentals-evenings & weekends Equipment Rental Drop in Fee for Squash & Racquetball (non-prime: before 5:00pm on weekdays) - per person 34 Page 49 of 58 Page 238 of 679 Indoor Play Structure $ Fee $ HST $ Total Hourly NFP Rental 150.00 19.50 169.50 Drop in 6.19 0.81 7.00 Drop in 13.27 1.73 15.00 Birthday Parties $ Fee $ HST $ Total 75.00 9.75 84.75 100.00 13.00 113.00 250.00 32.50 282.50 200.00 26.00 226.00 50.00 - 50.00 30.00 3.90 33.90 21.43 2.79 24.22 MacBain Community Centre Storage Not for profit $5/square foot Profit $ Fee $ HST $ Total 10.00 1.30 11.30 Recreation, Culture & Facilities per child per family Birthday Party Cleaning/Damage Deposit Refund - Program Only Room only $8/square foot Fees Fees Per Hour Room & 1/3 Gym Room & 1/3 Gym and Play Structure Room & Play Structure Refunds (for all registrations) Crafts Refund - Administration Fee Page 50 of 58 Page 239 of 679 $ Fee $ HST $ Total 1.33 0.17 1.50 2.43 0.32 2.75 5.31 0.69 6.00 6.19 0.81 7.00 4.87 0.63 5.50 6.19 0.81 7.00 3.54 0.46 4.00 4.42 0.58 5.00 22.12 2.88 25.00 3.54 0.46 4.00 4.42 0.58 5.00 24.34 3.16 27.50 $ Fee $ HST $ Total 26.55 3.45 30.00 30.97 4.03 35.00 48.67 6.33 55.00 57.52 7.48 65.00 Twelve Month Membership - Resident Twelve Month Membership - Non-Resident Yoga - 60+ Non-Member TRX = 60+ Non-Member Bingo & lunch - non-member Yoga - 60+ Member Six Month Membership - Resident Six Month Membership - Non-Resident Recreation, Culture & Facilities Program Fees Program Fees $1.50 program drop in (including Tai Chi) MacBain Community Centre - Older Adults 60 plus MacBain Community Centre - Older Adults 60 plus Memberships Pickelball - Non- Member Assessment & program TRX = 60+ Member $27.50 fitness pass (10 punches) Pickelball - Member $2.75 fitness class drop in (including Zumba) Bingo & lunch - member 36 Page 51 of 58 Page 240 of 679 $ Fee $ HST $ Total 3.54 0.46 4.00 4.42 0.58 5.00 3.98 0.52 4.50 8.85 1.15 10.00 13.27 1.73 15.00 61.95 8.05 70.00 119.47 15.53 135.00 79.65 10.35 90.00 6.19 0.81 7.00 4.42 0.58 5.00 180.00 23.40 203.40 240.00 31.20 271.20 60.00 7.80 67.80 Lane Rental (per hour)20.00 2.60 22.60 150.00 19.50 169.50 200.00 26.00 226.00 $ Fee $ HST $ Total 85.00 N/A 85.00 106.30 N/A 106.30 127.60 N/A 127.60 152.92 19.88 172.80 280.00 N/A 280.00 4.42 0.58 5.00 5.31 0.69 6.00 7.87 1.02 8.89 8.28 1.08 9.36 $ Fee $ HST $ Total 36.75 N/A 36.75 46.05 N/A 46.05 55.30 N/A 55.30 150.00 N/A 150.00 110.62 N/A 110.62 $ Fee $ HST $ Total 120.00 N/A 120.00 150.00 N/A 150.00 150.00 N/A 150.00 300.00 N/A 300.00 85.00 N/A 85.00 110.00 N/A 110.00 75.00 N/A 75.00 225.00 N/A 225.00 Standard First Aid Recert Instructors No Charge Bronze Cross National Lifeguard National Lifeguard Recert Standard First Aid Aquatics Certification Course Fees Bronze Star Bronze Medallion Recreation, Culture & Facilities MacBain Community Centre - Indoor Aquatics Program Fees Child/Youth Family (2+3) Adult Senior AdultSix Month Membership Child Senior Leisure Swim Family (2+5) Both pools 1-30 people Both pools 31-100 peoplePool Rental (per hour) with Slide (additional) Fitness Classes Drop in - Adult Drop in - Older Adults 60+ Swim Team 1-10 people/hour Birthday Party Pool & room Pool & gym Private Adult Lane Swim/Public Swim Private Swimming Lessons - Indoor 30 minutes 45 minutes 60 minutes Adult Lessons Drop-in Aqua Fitness 60+ Member Drop-in Aqua Fitness 60+ Non-Member Aqua Cycle 60+ Member Aqua Cycle 60+ Non-Member 30 minutes Swimming Lessons - Outdoor (5 lessons) 45 minutes 60 minutes 37 Page 52 of 58 Page 241 of 679 Gale Centre/Chippawa Room Rental Fees Memorial Room $ Hourly Rate $ HST $ Total $ Day Rate $ HST $ Total Not for profit Community Group 50.00 6.50 56.50 200.00 26.00 226.00 For profit Commercial Use 100.00 13.00 113.00 400.00 52.00 452.00 Birthday Parties - per booking 75.00 9.75 84.75 N/A N/A N/A Boardrooms $ Hourly Rate $ HST $ Total $ Day Rate $ HST $ Total Not for profit Community Group N/A N/A N/A N/A N/A N/A For profit Commercial Use 25.00 3.25 28.25 125.00 16.25 141.25 Chippawa Community Room $ Hourly Rate $ HST $ Total $ Day Rate $ HST $ Total Per Booking 75.00 9.75 84.75 N/A N/A N/A Note: per day is for an 8 hour period. Special provisions for tournaments can be made through contract rental. The Special Event rental rates are for the basic use and services of the facility only. Additional charges will be added for staff, equipment rental and any other facility requirements that are requested. Organizations serving alcoholic beverages must comply with the City's Alcohol Risk Management Policy. $ Fee $ HST $ Total 3.54 0.46 4.00 2.65 0.34 2.99 8.84 1.15 9.99 2.95 0.38 3.33 Seniors (60 years & over) Recreation, Culture & Facilities Public Skating Adult (16 years and over) Child/Student (15 years and under) Family Pass (2 adults, 3 children) 38 Page 53 of 58 Page 242 of 679 Playing Fields $ Fee $ HST $ Total 83.29 10.83 94.12 103.26 13.42 116.68 120.28 15.64 135.92 155.03 20.15 175.18 $ Fee $ HST $ Total 25.95 3.37 29.32 Per Hour Options $ Fee $ HST $ Total 4.50 0.59 5.09 10.00 1.30 11.30 12.00 1.56 13.56 20.00 2.60 22.60 $ Fee $ HST $ Total 3.50 0.46 3.96 7.00 0.91 7.91 8.00 1.04 9.04 16.00 2.08 18.08 $ Fee $ HST $ Total 2.50 0.33 2.83 5.00 0.65 5.65 6.00 0.78 6.78 $ Fee $ HST $ Total 50.00 6.50 56.50 100.00 13.00 113.00 70.00 9.10 79.10 200.00 26.00 226.00 $ Fee $ HST $ Total 20.98 2.73 23.71 34.98 4.55 39.53 69.94 9.09 79.03 33.75 4.39 38.14 Niagara Falls Youth Users Qualify for a reduced rate: 50% off the regular hourly rate 1. Niagara Falls based youth organization 2. Registered youth sport with an Ontario governing body 3. Documentation must be provided to staff for approval Recreation, Culture & Facilities Multi-Purposes Articial Turf Field Residential minor/youth sport organization Non-residential minor/youth sport organization Resident Adult not-for-profit, sport organization Non-resident adult Playing Fields Non-resident Adult not-for-profit, sport organization Track - exclusive use (Oakes Park) per day A Category Playing Fields Resident youth Non-resident youth Resident adult Tournament Day Rate (day=10 hours/field) B Category Playing Fields Resident youth Non-resident youth Resident adult Non-resident adult C Category Playing Fields Resident youth Non-resident youth Resident adult Lighting - one hour Lighting - two hours Lighting - per four hour block Lighting (youth per evening) Resident youth Non-resident youth Resident adult Non-resident adult Lighting 39 Page 54 of 58 Page 243 of 679 Museum Fee Schedule $ Fee $ HST $ Total 5.31 0.69 6.00 4.42 0.57 4.99 no charge no charge no charge 17.70 2.30 20.00 66.37 8.63 75.00 44.25 5.75 50.00 66.37 8.63 75.00 10.62 1.38 12.00 8.85 1.15 10.00 35.40 4.60 40.00 $ Fee $ HST $ Total no charge no charge no charge $ Fee $ HST $ Total 5.31 0.69 6.00 2.65 0.35 3.00 3.54 0.46 4.00 6.19 0.81 7.00 4.42 0.57 4.99 8.85 1.15 10.00 2.65 0.34 2.99 221.24 28.76 250.00 132.74 17.26 150.00 13.27 1.73 15.00 8.85 1.15 10.00 $ Fee $ HST $ Total 17.70 2.30 20.00 0.17 0.02 0.19 $ Fee $ HST $ Total 22.12 2.88 25.00 35.40 4.60 40.00 $ Fee $ HST $ Total No charge No charge No charge 44.25 5.75 50.00 Educational Programs (minimum 15 participants) Recreation, Culture & Facilities Niagara Falls History Museum Attendance Adults (20+) Students (6-19 years old or with valid ID) 5 years old and under Virtual School Educational Tour Family (up to 5 people - maximum 3 adults) Virtual Tour Group Battle Ground Hotel Museum & Willoughby Historical Museum Admission by donation Customized Virtual School Educational Tour Historic Walking Tours (Adult) Historic Walking Tours (Student) Historic Walking Tours (Family) Photographic Reproductions School Program (approx. 90 minutes)/student School - self guided tour/student 45 minute museum or Battlefield experience (school)/student 45 minute museum or Battlefield experience (group)/person 90 minute museum or Battlefield experience (school)/student 90 minute museum or Battlefield experience (group)/person Additional Tour of Battle Ground Hotel/person Full day Educational Outreach Half day Educational Outreach Full day School Program Half day School Program Research request/first hour Research request - additional research/hour Digital Image Photocopy (black & white) Membership Individual membership/year Family membership/year Other 40 Page 55 of 58 Page 244 of 679 Museum Fee Schedule $ Fee $ HST $ Total 50.00 6.50 56.50 100.00 13.00 113.00 50.00 6.50 56.50 100.00 13.00 113.00 50.00 6.50 56.50 100.00 13.00 113.00 $ Fee $ HST $ Total 30.00 3.90 33.90 80.00 10.40 90.40 30.00 3.90 33.90 75.00 9.75 84.75 30.00 3.90 33.90 75.00 9.75 84.75 Community Makers are Niagara Regional Not-for-Profit organizations or Niagara Regional based artists putting on an event that is artistic in nature (Performance Art, Workshop, Presentation, etc.). This does not include trade shows or retail events unless artistic in nature. Public must be invited. Minimum of 2 hour rentals in the Museum $ Fee $ HST $ Total 75.00 9.75 84.75 125.00 16.25 141.25 Sherman Zavitz Theatre/hour after operating hours Galleries/hour after operating hours Community Maker Rentals Sherman Zavitz Theatre/hour Galleries/hour (only between 5-9 pm on Tues, Wed, Fri, Sat) Niagara Falls Hydro Corporation Courtyard/hour after operating hours Recreation, Culture & Facilities Rentals Sherman Zavitz Theatre/hour Sherman Zavitz Theatre/hour after operating hours Niagara Falls Hydro Corporation Courtyard/hour Niagara Falls Hydro Corporation Courtyard/hour Galleries/hour (only between 5-9 pm on Tues, Wed, Fri, Sat) Other Dishes (0-30 ppl) Dishes (31+ppl) Galleries/hour after operating hours Niagara Falls Hydro Corporation Courtyard/hour after operating hours 41 Page 56 of 58 Page 245 of 679 Niagara Falls Exchange $ Fee $ HST $ Total 110.62 14.38 125.00 154.87 20.13 175.00 575.22 74.78 650.00 796.46 103.54 900.00 884.96 115.04 1,000.00 1,327.43 172.57 1,500.00 1,769.91 230.09 2,000.00 530.97 69.03 600.00 973.45 126.55 1,100.00 176.99 23.01 200.00 44.25 5.75 50.00 $ Fee $ HST $ Total 20.00 2.60 22.60 75.00 9.75 84.75 420.00 54.60 474.60 670.00 87.10 757.10 780.00 101.40 881.40 1,280.00 166.40 1,446.40 1,780.00 231.40 2,011.40 $ Fee $ HST $ Total 398.23 51.77 450.00 26.55 3.45 30.00 $ Fee $ HST $ Total 265.49 34.51 300.00 26.55 3.45 30.00 $ Fee $ HST $ Total 265.49 34.51 300.00 26.55 3.45 30.00 *Winter Wednesday markets are unconfirmed at this time. Woodworking Shop Membership Rates & Other Fees Daily Annual 10 x 10 Annual 10 x 10 with storage Annual 20 x 10 Annual Hotdesk Cost to replace lost access key Annual Hotdesk with storage Six months 10 x 10 with storage Recreation, Culture & Facilities Artist Studio Membership Rates & Other Fees Monthly 10 x 10 Monthly 10 x 10 with storage Six months 10 x 10 Monthly Six Months Six Months with storage Hotdesk (3 months) Market Stall/daily Commericial Membership (see website for restrictions) Farmers' Market @ The Exchange - Saturdays Summer/Fall (May-October) Market Stall/season Market Stall/daily Farmers' Market @ The Exchange - Wednesdays (June-September) Market Stall/season Market Stall/daily Market Stall/season Farmers' Market @ The Exchange - Saturdays Winter/Spring (November-April) Annual with storage Annual 42 Page 57 of 58 Page 246 of 679 Niagara Falls Exchange $ Fee $ HST $ Total 75.00 9.75 84.75 125.00 16.25 141.25 50.00 6.50 56.50 75.00 9.75 84.75 50.00 6.50 56.50 75.00 9.75 84.75 100.00 13.00 113.00 150.00 19.50 169.50 400.00 52.00 452.00 $ Fee $ HST $ Total 50.00 6.50 56.50 100.00 13.00 113.00 30.00 3.90 33.90 50.00 6.50 56.50 30.00 3.90 33.90 50.00 6.50 56.50 12.50 1.63 14.13 250.00 32.50 282.50 250.00 32.50 282.50 75.00 9.75 84.75 125.00 16.25 141.25 350.00 45.50 395.50 Community Makers are Niagara Regional Not-for-Profit organizations or Niagara Regional based artists putting on an event that is artistic in nature (Performance Art, Workshop, Presentation, etc.). This does not include trade shows or retail events unless artistic in nature. Public must be invited. Minimum of three (3) hour rentals of the Market Hall $ Fee $ HST $ Total 10.00 1.30 11.30 20.00 2.60 22.60 250.00 32.50 282.50 3.50 0.46 3.96 Other Corkage Fee Labour for corkage fee/hr/person Comfort Lounge Rental Linens rental (table cloths, napkins, overlays)/item Wilma Morrison Courtyard/hour after operating hours Recreation, Culture & Facilities Rentals Market Hall/hour Market Hall/day after operating hours Wilma Morrison Courtyard/hour Historic Drummondville Square/hour Historic Drummondville Square/hour after operating hours Parking Lot/hour Parking Lot/hour after operating hours Indoor stage rental (with minimum 3 hour rental) Parking Lot/hour Parking Lot/hour after operating hours Indoor stage rental (with minimum 3 hour rental) Studio Gallery/hour Community Makers Rentals Market Hall/hour Market Hall/hour after operating hours Wilma Morrison Courtyard/hour Wilma Morrison Courtyard/hour after operating hours Historic Drummondville Square/hour Historic Drummondville Square/hour after operating hours Studio Gallery/month Atrium Gallery/month 43 Page 58 of 58 Page 247 of 679 F-2023-38 Report Report to: Mayor and Council Date: December 12, 2023 Title: Debenture Financing For Adopted 2024 Capital Budget Recommendation(s) 1. THAT the Annual Repayment Limit (ARL) in Attachment 3 and Revised Annual Repayment Limit (ARL) in Attachment 5 , BE RECEIVED for information; 2. THAT the debt swaps proposed in Attachment 1, to reduce the City’s debt obligations for projects less than $1M, BE APPROVED. 3. THAT the debt financing outlined in Attachment 2, per the 2024 Capital Budget BE RECEIVED; 4. THAT the revised debt financing in Attachment 4, inclusive of proposed debt swaps, BE REFERRED to the City's 2024 operating budget process; 5. THAT the net tax levy impact of 0.94% for 2024 capital projects being debt financed via the City's 2024 Capital Budget, inclusive of debt swaps in Attachment 1, BE REFERRED to the 2024 Tax Levy Supported Operating Budget process; 6. THAT staff BE AUTHORIZED to execute all agreements necessary to finance capital projects with debentures as outlined in Attachment 4. Executive Summary On November 28, 2023 the 2024 Mayor’s Proposed Capital Budget (Report F-2023-36) was deemed adopted. There were no amendments proposed by Council. With the final capital budget established, staff wanted to formalize the debt approvals outlined in Attachment 4, for future debt issuance and refer the debt obligations to the tax levy supported operating budget process to be phased in accordingly. Staff also wanted to use this opportunity to adopt a guiding principle to reserve debt approvals to projects greater than $1M and swap some of the existing smaller debt approvals to OLG funding and/or other reserve funding accordingly, as outlined in Attachment 1. Page 1 of 11 Page 248 of 679 While staff is supportive of this guiding principle, annual increases to the capital levy are critical for City to be able to reduce its reliance on debt moving forward. Background At the Special Council meeting on November 28, 2023, the 2024 Mayor’s Proposed Capital Budget was deemed adopted. There were no amendments proposed by Council and therefore the Mayor did not have to consider using his veto. During the meeting, Councillor Pietrangelo asked staff about the current debt strategy and suggested that the City adopt guiding principles to avoid taking on debts for “smaller projects” and to reserve debt room for larger investments down the road, such as a new facility. Staff agrees with this approach and has already been making efforts to swap out smaller debt approvals, as outlined in Attachment 1. Staff defines smaller debt approvals as a project with less than $1M in debt-related funding. History on Recent Increased Use of Debt During the 2021 capital budget deliberations, while the Casino was closed and no OLG funds were received, Council chose not to allocate the full $4.2M transfer to capital that is maintained in the tax levy supported operating budget, instead only allocating $2.0M. The rationale was to leave $2.2M unallocated in case the OLG funding did not return in 2021 and in case the City did not receive enough grant money to offset COVID losses. Due to Council’s hesitation to allocate the full $4.2M in 2021, staff had to revise their proposed funding strategy for the 2021 capital budget and find different funding sources for the $2.2M of unallocated levy funding, thus in order to maintain the same capital plan proposed, the City leveraged grants and took on debt approvals. The City did end up receiving safe restart funding in 2021 and as such the unallocated $2.2M transfer was able to be put into capital reserves at the end of 2021 and used in future budgets. It is because of this decision making during the 2021 capital budget deliberation that staff had to consider funding small projects with debentures. As staff has not actually issued the debentures on some of these projects yet, staff wish to swap them out for other funding sources as indicated in Attachment 1. In order to maintain current levels of annual investment in capital, debt financing continued to be leveraged more heavily in the 2022 and 2023 capital budgets to avoid deferring too many high priority investments. Staff also wanted to seize the opportunity while the economy was in a low interest rate environment, and in some instances, it allows the cost of long-lived assets to be spread over the assets useful life. Especially with growth-related investments and service-level enhancements, debt financing helps promote inter-generational equity by sharing the cost burden with current and future benefitting residents. Page 2 of 11 Page 249 of 679 Introduction of Capital Levy In 2022, the City introduced a dedicated Capital Levy of 1.0%. In 2023 Council increased the capital levy by 0.5%, bringing the total to 1.5% (approximately $1.2M) which will need to continue to grow over time to help fund the state of good repair of the City’s aging assets. 8 Year History of Capital Funding Allocated from Levy Budget Year Budgeted Transfer to Capital ($) Budgeted Capital Levy ($) Total Capital Funding from Levy Budget ($) Increase ($) 2016 4,000,000 0 4,000,000 2017 4,000,000 0 4,000,000 0 2018 4,000,000 0 4,000,000 0 2019 4,000,000 0 4,000,000 0 2020 4,000,000 0 4,000,000 0 2021 4,200,000 0 4,200,000 200,000* 2022 3,450,141 749,859 4,200,000 0** 2023 3,500,000 1,151,070 4,651,070 451,070 * Not a true increase, $200,000 in IS capital expense budget was moved from operating to capital, thus the existing funding was moved with it. ** Despite the introduction of a 1% capital levy, the transfer to capital was reduced by the equivalent amount thus not increasing the transfer to capital at all. As Council can see in the above chart, the Transfer to Capital from the Levy budget has remained fairly stagnant for many years with the only true increase being in 2023 with the additional 0.5% capital levy. To put that into perspective:  In 8 years the City has only added an additional $451,000 to be spent on capital projects from the tax levy supported operating budget.  The $4.6M allocation represents only about 7% of the City’s capital budget (2024 - $66.7M). While staff support the guiding principal not to use debt for smaller projects, the challenge will be that with minimal levy transfer to Capital and decreasing reserves, staff and Council will have no choice but to use debentures in order to fund the ever growing backlog of capital projects and meet provincially legislated requirements of an asset management financing strategy by 2026. Page 3 of 11 Page 250 of 679 Analysis During the last few capital budgets, staff has had to balance the asset management needs of the city along with other key strategic investments. This has resulted in staff recommending more debt financing as an alternative to be able to invest now, rather than deferring projects years down the road until the funds are available. In 2022 interest rates were favourable which enabled staff to suggest an increased use of debt as a financing tool, but with the interest rates increasing over 2.0% since mid- 2022, staff has adjusted their approach accordingly and is targeting specific long-term investments for the accumulation of debt. The City has been fortunate to see the return of OLG funding post-pandemic, and so it has provided an opportunity to “swap” some of the previous smaller debt approvals to leverage OLG funds instead, without creating an immediate tax levy pressure. Staff has taken this approach already via the 2023 Project Close Report (F-2023-24), to swap existing debt approvals, including swapping $900k of debt for a fire truck with OLG funding in order to provide more debt capacity for the $3M Aerial truck included in the 2024 capital budget. The 2024 Capital Budget also approved swapping the $2.7M non- DC portion of the Montrose/Biggar/Reixinger Reconstruction project to reserve funding to remove the operating budget impacts. This revision is reflected in Attachment 4. This report continues that trend to address and swap some of the debt approvals less than $1M, as outlined in Attachment 1. One debt approval less than $1M remains related to the Bridge Street Multi-Modal Hub. This is largely because the project is not due to be completed for several years. Staff does not want to tie up cash in the interim, as the project is not yet far enough along to know the final estimated cost, given the rate of inflation since the original budget was established in 2020. It is possible additional funds may be required once the project is closer to construction, which could push the project cost over $1M. Staff will monitor progress and will consider a debt swap in the future. Operational Implications and Risk Analysis Gross debt financing proposed via the 2024 Capital Budget will create an estimated operating impact of 1.25% at the time of debt issuance, as outlined in Attachment 2, which could be issued several years in the future. Through the debt swaps proposed in Attachment 1, this operating impact can be reduced to 0.94% as outlined in Attachment 4. This is in addition to the 0.25% of existing debt not yet issued bringing levy impact of total debt not yet issued to 1.19%. Through the debt swaps proposed in Attachment 1, the overall operating impact for all approved debt not yet issued can be reduced from 1.58% to 1.19% as outlined in Attachment 4. Staff recommends that the operating impact of debt financing be referred to the 2024 tax levy supported operating budget process and phased in accordingly. Staff will make Page 4 of 11 Page 251 of 679 efforts to mitigate the operating impact as the debt payments are phased into the operating budget. Financial Implications/Budget Impact Debt is a strategic funding tool that staff has made an effort to utilize more of strategically starting with the City’s 2022 Capital Budget. The Municipal Act mandates that municipalities cannot have annual debt repayments exceed 25% of own source revenues. This is referred to as an Annual Repayment Limit (ARL). Most municipalities set policy limits of 10% to 15% of own source revenues as a guideline. The City’s debt policy guideline is 15%. The revised debt financing summary illustrating the current debt levels against the repayment limits can be found in Attachment 5. The proposed swaps in Attachment 1 decrease the total debt repayments to 7.2% of own source revenues from 7.5% as proposed in the 2024 Mayor’s Proposed Capital Budget. Due to the rising rate environment resulting from successive bank of Canada interest rate hikes throughout 2022 and 2023, debt financing has become increasingly costly, and staff has tried to focus debt financing on larger investments requiring a longer time horizon to realize the benefit. The City continues to adopt the practice of phasing in the tax levy impact for debt servicing beginning at the time of approval of the Capital Budget. This ensures that when debt is issued at project completion, there is sufficient room in the operating budget to accommodate the debt charges, mitigating future tax levy increases. Staff is monitoring interest rates and hopes that they will stabilize in the coming year. This also provides additional time to phase the debt payments into the operating budget. Strategic/Departmental Alignment This report is consistent with the following Council strategic commitments:  To be financially responsible to the residents of Niagara Falls by practicing prudent fiscal management of existing resources and by making sound long-term choices that allow core City programs and services to be sustainable now and into the future.  To be efficient and effective in our delivery of municipal services and use of resources and accountable to our citizens and stakeholders List of Attachments F-2023-38 - Attachment 1 - Debenture Financing For Adopted 2024 Capital Budget – Summary of Debt Swaps F-2023-38 - Attachment 2 - Debenture Financing For Adopted 2024 Capital Budget – Debt Financing Summary F-2023-38 - Attachment 3 - Debenture Financing For Adopted 2024 Capital Budget – Annual Repayment Limit (ARL) Page 5 of 11 Page 252 of 679 F-2023-38 - Attachment 4 - Debenture Financing For Adopted 2024 Capital Budget – Revised Debt Financing Summary F-2023-38 - Attachment 5 - Debenture Financing For Adopted 2024 Capital Budget – Revised Annual Repayment Limit (ARL) Written by: James Dowling, Manager of Capital Accounting Submitted by: Status: Tiffany Clark, Director of Finance Approved - 05 Dec 2023 Shelley Darlington, General Manger of Corporate Services Approved - 06 Dec 2023 Jason Burgess, CAO Approved - 06 Dec 2023 Page 6 of 11 Page 253 of 679 Attachment 1 - Debenture Financing For Adopted 2024 Capital Budget – Summary of Debt Swaps F-2023-38 December 12, 2023 ID Project Description Debt Funding ADD/(Remove) Capital Special Purpose Reserves ADD/(Remove) Reserve Funding OLG ADD/(Remove) P116 Oakes Park Canada Summer Games Improvements (390,000.00)$ 390,000.00$ C20-20 Lundy's Lane Cemetery Operations Building Replacement (Including Top-Up)(700,000.00)$ 700,000.00$ F68 Fire Department Boathouse (Chippawa)(450,000.00)$ 450,000.00$ TOTAL (1,540,000)$ 390,000$ 1,150,000$ Explanation: The above projects are being recommended for debt swaps to remove debt obligations and replace them with capital special purpose reserve the OLG reserve funding. Recommendation: Swap debt funding with capital special purpose reserves and the OLG reserve. Summary of Debt Swaps Funding Swaps From Debt and Other Sources To Reserve Funding Page 7 of 11Page 254 of 679 Attachment 2 - Debenture Financing For Adopted 2024 Capital Budget - Debt Financing Summary F-2023-38 December 12, 2023 Levy %Levy % Project Description Principal Term Rate Total Payment 2024 2025 2024 Levy Impact 2025 Levy Impact FR10-22: Plow Truck Replacement Program 1,636,460$ 10 5.08%212,753$ 212,753$ -$ 0.25%0.00% P116: Oakes Park Canada Summer Games Improvements 390,000$ 20 5.45%32,500$ -$ 32,500$ 0.00%0.04% C20-20: Lundy's Lane Cemetery Operations Building (Top-Up)200,000$ 25 5.46%14,852$ 14,852$ -$ 0.02%0.00% C20-20: Lundy's Lane Cemetery Operations Building Replacement 500,000$ 25 5.46%37,129$ 37,129$ -$ 0.04%0.00% Total Approved Debt Issued in 2024 and Levied in 2025 2,726,460$ 297,234$ 264,734$ 32,500$ 0.31%0.04% NEW: Montrose/Biggar/Reixinger Reconstruction (SNH)13,626,617$ 25 5.46%1,011,893$ -$ 1,011,893$ 0.00%1.19% NEW: Additional Montrose Funding 1,500,000$ 25 5.46%111,388$ -$ 111,388$ 0.00%0.13% F68: Boathouse 450,000$ 25 5.46%33,416$ -$ 33,416$ 0.00%0.04% W62-21: Reixinger Road Watermain Loop and Hospital Servicing 7,500,000$ 25 5.46%556,939$ -$ 556,939$ 0.00%0.66% TSP50-20: Bridge Street Multi-Modal Hub (Year 2 & 3)821,436$ 20 5.45%68,452$ -$ 68,452$ 0.00%0.08% Total Approved Debt to be Issued in 2025 23,898,053$ 1,782,088$ -$ 1,782,088$ 0.00%2.10% R124-20 Drummond Rd - Mcleod Rd south to Hydro Corridor 1,420,000$ 15 5.54%141,845$ -$ 141,845$ 0.00%0.17% NEW: Fleet Replacement - Aerial Truck 3,000,000$ 15 5.54%299,672$ -$ 299,672$ 0.00%0.35% Park Street and Affordable Housing Initiatives 4,300,000$ 20 5.70%365,815$ -$ 365,815$ 0.00%0.43% 2024 Plow Truck Replacement Program 1,280,000$ 10 5.33%168,433$ -$ 168,433$ 0.00%0.20% Salt Storage Barn Priority Capital Repairs 2,695,000$ 20 5.70%229,273$ -$ 229,273$ 0.00%0.27% Proposed Debt in 2024 Capital Budget 12,695,000$ 1,205,038$ -$ 1,205,038$ 0.00%1.42% Total Levy Impact Before Recoveries 39,319,513$ 3,284,360$ 264,734$ 3,019,626$ 0.31%3.55% Less: Debt Maturing 0.00%0.00% Less: DC Recovery - (1,597,409) 0.00%-1.88% Less: Utility Recovery - (163,943) 0.00%-0.19% Grand Total 264,734 1,258,275 0.31%1.48% Total Approved Debt Issued in 2024 and Levied in 2024 and 2025 2,726,460$ 297,234$ 264,734$ 32,500$ 0.31%0.04% Less: Debt Maturing 0.00%0.00% Less: DC Recovery - - 0.00%0.00% Less: Utility Recovery - - 0.00%0.00% Total 264,734 32,500 0.31%0.04% Total Approved Debt to be Issued in 2025 23,898,053$ 1,782,088$ -$ 1,782,088$ 0.00%2.10% Less: Debt Maturing 0.00%0.00% Less: DC Recovery - (1,455,564) 0.00%-1.71% Less: Utility Recovery - (163,943) 0.00%-0.19% Total - 162,582 0.00%0.19% Total Proposed Debt in 2024 Capital Budget 12,695,000$ 1,205,038$ -$ 1,205,038$ 0.00%1.42% Less: Debt Maturing 0.00%0.00% Less: DC Recovery - (141,845) 0.00%-0.17% Less: Utility Recovery - - 0.00%0.00% Total - 1,063,193 0.00%1.25% Proposed Debt in 2024 Capital Budget to be issued in future years (Placeholders Phased In) Levy Year 2024 Capital Budget - Debt Financing Summary Approved Debt To Be Issued in 2024 and Levied in 2025 Approved Debt to be Issued in 2025 (Placeholders Phased In) Page 8 of 11 Page 255 of 679 $71,295,555 $97,920,068 $110,615,068 5.25% $7,843,568 6.64% $9,922,890 7.45% $11,127,928 $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 $40,000,000 $45,000,000 Current Issued Debt Including Approved Debt Not Yet Issued Including Proposed Debt in 2024 $- $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 $140,000,000 $160,000,000 Annual Debt RepaymentGross DebtAnnual Repayment Limit (ARL) as of November 2023 Gross Debt Annual Debt Repayment Legislated ARL Debt Policy ARL Legislated ARL ($37.4M = 25% of Own Source Revenue) Policy ARL ($22.4M = 15% of Own Source Revenue) Attachment 3 - Debenture Financing For Adopted 2024 Capital Budget – Annual Repayment Limit (ARL) F-2023-38 December 12, 2023 Page 9 of 11 Page 256 of 679 Attachment 4 - Debenture Financing For Adopted 2024 Capital Budget - Revised Debt Financing Summary F-2023-38 December 12, 2023 Levy %Levy % Project Description Principal Term Rate Total Payment 2024 2025 2024 Levy Impact 2025 Levy Impact FR10-22: Plow Truck Replacement Program 1,636,460$ 10 5.08%212,753$ 212,753$ -$ 0.25%0.00% P116: Oakes Park Canada Summer Games Improvements - Swap per F-2023-38 -$ 20 5.45%-$ -$ -$ 0.00%0.00% C20-20: Lundy's Lane Cemetery Operations Building (Top-Up) - Swap per F-2023-38 -$ 25 5.46%-$ -$ -$ 0.00%0.00% C20-20: Lundy's Lane Cemetery Operations Building Replacement - Swap per F-2023-38 -$ 25 5.46%-$ -$ -$ 0.00%0.00% Total Approved Debt Issued in 2024 and Levied in 2025 1,636,460$ 212,753$ 212,753$ -$ 0.25%0.00% NEW: Montrose/Biggar/Reixinger Reconstruction (SNH) - Revised per F-2023-36 10,901,294$ 25 5.46%809,515$ -$ 809,515$ 0.00%0.95% NEW: Additional Montrose Funding 1,500,000$ 25 5.46%111,388$ -$ 111,388$ 0.00%0.13% F68: Boathouse - Swap per F-2023-38 -$ 25 5.46%-$ -$ -$ 0.00%0.00% W62-21: Reixinger Road Watermain Loop and Hospital Servicing 7,500,000$ 25 5.46%556,939$ -$ 556,939$ 0.00%0.66% TSP50-20: Bridge Street Multi-Modal Hub (Year 2 & 3)821,436$ 20 5.45%68,452$ -$ 68,452$ 0.00%0.08% Total Approved Debt to be Issued in 2025 20,722,730$ 1,546,294$ -$ 1,546,294$ 0.00%1.82% R124-20 Drummond Rd - Mcleod Rd south to Hydro Corridor 1,420,000$ 15 5.54%141,845$ -$ 141,845$ 0.00%0.17% NEW: Fleet Replacement - Aerial Truck 3,000,000$ 15 5.54%299,672$ -$ 299,672$ 0.00%0.35% Park Street and Affordable Housing Initiatives 4,300,000$ 20 5.70%365,815$ -$ 365,815$ 0.00%0.43% 2024 Plow Truck Replacement Program 1,280,000$ 10 5.33%168,433$ -$ 168,433$ 0.00%0.20% Salt Storage Barn Priority Capital Repairs 2,695,000$ 20 5.70%229,273$ -$ 229,273$ 0.00%0.27% Proposed Debt in 2024 Capital Budget 12,695,000$ 1,205,038$ -$ 1,205,038$ 0.00%1.42% Total Levy Impact Before Recoveries 35,054,190$ 2,964,085$ 212,753$ 2,751,332$ 0.25%3.24% Less: Existing Debt Phase In (334,093) 0.00%-0.39% Less: DC Recovery - (1,597,409) 0.00%-1.88% Less: Utility Recovery - (22,278) 0.00%-0.03% Grand Total 212,753 797,552 0.25%0.94% Total Approved Debt Issued in 2024 and Levied in 2024 and 2025 1,636,460$ 212,753$ 212,753$ -$ 0.25%0.00% Less: Existing Debt Phase In - - 0.00%0.00% Less: DC Recovery - - 0.00%0.00% Less: Utility Recovery - - 0.00%0.00% Total 212,753 - 0.25%0.00% Total Approved Debt to be Issued in 2025 20,722,730$ 1,546,294$ -$ 1,546,294$ 0.00%1.82% Less: Existing Debt Phase In (68,452) 0.00%-0.08% Less: DC Recovery - (1,455,564) 0.00%-1.71% Less: Utility Recovery - (22,278) 0.00%-0.03% Total - 0 0.00%0.00% Total Proposed Debt in 2024 Capital Budget 12,695,000$ 1,205,038$ -$ 1,205,038$ 0.00%1.42% Less: Existing Debt Phase In (265,641) 0.00%-0.31% Less: DC Recovery - (141,845) 0.00%-0.17% Less: Utility Recovery - - 0.00%0.00% Total - 797,552 0.00%0.94% Proposed Debt in 2024 Capital Budget to be issued in future years (Placeholders Phased In) 2024 Capital Budget - Revised Debt Financing Summary Levy Year Approved Debt To Be Issued in 2024 and Levied in 2025 Approved Debt to be Issued in 2025 (Placeholders Phased In) Page 10 of 11 Page 257 of 679 $71,295,555 $93,654,745 $106,349,745 5.25% $7,843,568 6.43% $9,602,615 7.23% $10,807,653 $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 $40,000,000 $45,000,000 Current Issued Debt Including Approved Debt Not Yet Issued Including Proposed Debt in 2024 $- $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 $140,000,000 $160,000,000 Annual Debt RepaymentGross DebtRevised Annual Repayment Limit (ARL) as of December 2023 Gross Debt Annual Debt Repayment Legislated ARL Debt Policy ARL Legislated ARL ($37.4M = 25% of Own Source Revenue) Policy ARL ($22.4M = 15% of Own Source Revenue) Attachment 5 - Debenture Financing For Adopted 2024 Capital Budget – Revised Annual Repayment Limit (ARL) F-2023-38 December 12, 2023 Page 11 of 11 Page 258 of 679 FIR-2023-03 Report Report to: Mayor and Council Date: December 12, 2023 Title: Total Solar Eclipse Update #1 - April 8, 2024 Recommendation(s) 1. That Council receive and file report FIR-2023-03. Executive Summary The intent of this report is to provide a general update to Council on the emergency management planning activities for the April 8, 2024, total solar eclipse. While the eclipse will present an opportunity for tourism and local businesses, the potential for historic volumes of visitors and traffic congestion for this once in a lifetime event requires emergency management planning to ensure that public safety is maintained. Background One of nature’s most spectacular and rarest phenomena is coming to Niagara on April 8, 2024. The Niagara region will be one of the few places in Canada that will be in the path of a total solar eclipse, which will cause near total darkness for four minutes on a Monday afternoon. These are rare events in which the moon passes in front of the sun and temporarily blocks its light, turning day into twilight. The path of totality is a narrow corridor of approximately 100 to 115 km wide in which the sun appears to be completely covered by the moon for a short period of time. People who are in the path of totality are able to see features of the sun that are not normally visible. Proper eye protection is necessary. Analysis The Fire Chief as the Community Emergency Management Coordinator (CEMC) continues to liaise with the region’s emergency management team and local area municipalities including other emergency services partners related to the total solar eclipse. An interim Hazard Identification and Risk Assessment (HIRA) for the City of Niagara Falls has been completed. This is one of two HIRAs that will be developed for this event. A final HIRA will be developed closer to the eclipse as more information becomes known. Page 1 of 3 Page 259 of 679 Contingency planning efforts are well underway to mitigate potential disruptions to critical services. An Emergency Operations Centre (EOC) model in which the Region can provide a higher level of support for information management during the eclipse was offered to the local area municipalities through the Community Emergency Management Coordinators (CEMCs) to build a more coordinated and unified approach to managing the potentially Niagara-wide impacts of the eclipse. A draft regional emergency plan for the eclipse has been developed and is being reviewed which falls under the overarching Niagara Region Emergency Response Plan. A copy of this plan will be provided to all local area municipalities to support the City of Niagara Falls' response plan for the eclipse. The Niagara Partners Eclipse Working Group continues to meet regularly to coordinate planning and monitor activities including liaising with the Provincial Working Group for Emergency Management for the eclipse. Enhanced training activities have been completed that included all local municipalities that will address the need for additional courses. A partial-scale emergency training exercise with eight (8) municipalities who participated was conducted on October 16, 2023 where our primary Emergency Operation Centre (EOC) was activated located at Station #7 on Lundy’s Lane. This training exercise mirrored the actual eclipse timelines that will take place on April 8, 2024, including mock scenarios that could potentially take place. Solar eclipse glasses were purchased in bulk which was coordinated by the Niagara Region. These glasses will be distributed to city staff at a later date. Operational Implications and Risk Analysis A significant volume of visitors to Niagara is possible during the eclipse. New York State Division of Homeland Security and Emergency Services Office of Emergency Management – Western New York is estimating that 1 million visitors will visit Western New York for the total solar eclipse. No estimate is available for southern Ontario at this time. Caution must be used when considering estimated visitors for eclipses as travel may be spontaneous and difficult to predict. While the City's Recreation and Culture Department is in the initial stages of planning a community event and programming, the lack of coordinated planning for special events region-wide is presenting challenges for emergency planning and contingency planning. Some activities require basic knowledge of the locations of major events, possible road closures, and general estimates of the number of attendees. Page 2 of 3 Page 260 of 679 There are many unknown variables that make planning challenging such as the actual number of visitors. We are attempting to mitigate this risk through research and consultation with jurisdictions that experienced the 2017 eclipse and through scenario- based planning. However, there is the potential that far larger numbers of people could visit Niagara resulting in severe disruptions. This has the potential to be a large-scale event that requires participation from diverse partners at multiple levels of government and different organizations. The effectiveness of the response does rely on each partner filling their role and responsibility which is outside of the City of Niagara Falls' control. A follow-up report to Council to be submitted closer to the Solar Eclipse to provide updated co-ordination efforts with the Niagara Region's Emergency Management Team, local area municipalities as well as our emergency services partners, Niagara Regional Police Service, Niagara Parks Police and Niagara EMS. Strategic/Departmental Alignment The Total Solar Eclipse taking place on April 8, 2024 best aligns with the City's Strategic Pillar of "Social Sustainability." Contributor(s) Community Emergency Management Coordinator, Niagara Region Public Health & Emergency Services. Written by: Jo Zambito, Fire Chief Submitted by: Status: Jo Zambito, Fire Chief Approved - 05 Dec 2023 Jason Burgess, CAO Approved - 04 Dec 2023 Page 3 of 3 Page 261 of 679 L-2023-23 Report Report to: Mayor and Council Date: December 12, 2023 Title: Moving Towards an Administrative Monetary Penalties System (AMPS) for Non-Parking Matters Recommendation(s) 1. That Council receive this report for information purposes; 2. That Council approve and enact the Non-Parking Administrative Monetary Penalties By-law attached at Appendix 1 to this Report (hereinafter referred to as the “Non-Parking AMPS By-law”); 3. That the Designated By-laws referred to in the Schedules of the Non-Parking AMPS By-law be deemed amended by the Non-Parking AMPS By-law such that listed violations under those Designated By-laws are subject to the administrative monetary penalties system as of the effective date of the Non-Parking AMPS By- law; 4. That the policies, procedures, and agreements in place for the operation of the parking administrative monetary penalties system be amended and expanded to include application to the non-parking administrative monetary penalties system; and 5. That Council delegate authority to the Chief Administrative Officer, the General Manager of Planning, Building and Development, the Manager of Municipal Enforcement Services and the City Solicitor and their further delegates as appropriate to take any step or action necessary to administer the Non-Parking AMPS By-law. Executive Summary In 2017, the Municipal Act, 2001, S.O. 2001, c.25 (“Municipal Act”) was amended to expand the application of administrative monetary penalties to by-law infractions outside of parking. Administrative monetary penalties (“AMPS”) for by-law infractions, by nature, are easier and faster to process from inception to conclusion compared to prosecution through the traditional court process. This was the reason for the Municipal Act amendment which Page 1 of 26 Page 262 of 679 expanded the availability of AMPS to by-law violations other than parking (therefore, these are referred to as “non-parking AMPS”). As part of the City’s strategic planning exercise in 2022, Staff committed to bring forward AMPS for non-parking matters in 2023. Legal Services has had the opportunity to assist in preparing the draft by-law for this matter in-house. Overall, any costs of managing an AMPS system (such as, for example, internal administrative costs and costs to retain a hearing officer to adjudicate matters) are far outweighed by the benefits of not having to prosecute through the court system. AMPS brings about significant financial advantages and efficiencies. AMPS provides for an enforcement mechanism that is quicker, more cost-efficient, and managed internally at the City, in contrast with reliance on the traditional prosecution process, which can take years from inception to resolution in our already overburdened court system. In addition, delays in prosecution have been exacerbated by the restrictions placed on hearing dates and formats due to the COVID-19 pandemic. penalties the by (namely, AMPS by and brought revenues the addition, In in administrative fees charged for each specified by-law violation) are also expected to financially benefit the City and reduce the burden on its tax base. Background Initially, AMPS was only available to deal with parking infractions under the Municipal Act (specifically, Part III). Section 102.1(1) authorizes a municipality to impose an administrative penalty (or in other words, a fine) if the municipality is satisfied that the person in question has failed to comply with by-laws related to parking, standing and stopping of vehicles. The Municipal Act also says that the Provincial Offences Act does not apply to AMPS by-laws under this section. This means that parking violations do not proceed through the traditional court system of prosecutions. Courts have also ruled that parking enforcement does not presumptively engage or violate Charter rights. The applicable regulation on administrative penalties under this category is O. Reg. 333/07, amended to O. Reg 149/15 – “Administrative Penalties”. This legislative separation of parking-related infractions is the reason behind a separate by-law for parking-related enforcement. Currently, the City has a system to manage parking-related AMPS. Specifically, the City, shared a into entered has with regional other along service municipalities, agreement and a standardized procedure for hearing officers who deal with challenges to parking penalties. Page 2 of 26 Page 263 of 679 All other by-law violations are dealt with in Part XIV of the Municipal Act. In contrast to the language of the parking section, there are several references in this section to the Provincial Offences Act. This means that advanced enforcement of these by-laws is done through the court system. In 2017, the Municipal Act was amended to expand the availability of AMPS to other municipal by-laws that fall within Part XIV. Specifically, under Part XIV, Section 434.1(1) speaks to administrative penalties. It states that a municipality may require a person, subject to such conditions as the municipality considers appropriate, to pay an administrative penalty if the municipality is satisfied that the person has failed to comply with a by-law of the municipality. The Municipal Act also states that where the AMPS route is chosen for enforcement of a by-law violation, that same matter shall not proceed through the court system. If a person is required to pay administrative penalty under this section, that same person shall not at the same time be charged with an offence. AMPS managed by the municipality are less time- and resource-consuming to enforce in comparison with traditional prosecutions. The time from challenging the charge to a decision or resolution can take months in the AMPS system and by contrast years in the traditional court system. Staff propose that the City start by moving some by-laws from traditional prosecution to AMPS as a starting point. This will enable Staff to monitor and report on the advantages of making this process change. Analysis Relatively Seamless Administrative Expansion The City has been successfully administering AMPS for parking violations since 2014. This same system can be expanded to include the management of other by-law violations. The expansion of the existing system is relatively straightforward to implement on an administrative level, but will entail incurring some costs to pay a hearing officer. As will be explained further in this report, any such costs incurred will be overshadowed by the gains of not having a charge open for several months or some years while it proceeds through the court system. Managing a penalty through the AMPS dispute resolution system is also less resource-intensive compared to preparing and attending as a witness at a court trial. For the purposes of the City’s first iteration of AMPS for non-parking matters, Staff proposes that the following by-laws by added to AMPS as a starting point:  Noise Control By-law  Clean Yard By-law Page 3 of 26 Page 264 of 679  Vacation Rental Units and Bed and Breakfast Establishments By-law Under the current system for adjudicating parking AMPS, the City retains hearing officers on contract for a fixed rate on a per matter basis (subject to adjustments). This retainer agreement can be amended and modified to add the management of penalties for the above by-laws. There may be a slight increase in the rate of hiring the hearing officer per matter. Nonetheless, any such increase in rate is still understood to be a significant saving for the City when compared to having to deal with the adjudication of these matters through the traditional court system. Most other Niagara municipalities that are part of this shared services agreement already have AMPS in place. Currently, the City pays a shared hearing officer approximately $750 per year, which entitles the City to decisions on 20 parking-related disputes. For each additional dispute, the City pays a fee of $50. These numbers can be slightly increased and a different agreement can be negotiated so that the hearing officer can also hear non-parking AMPS matters for the City. Under the City’s expanded AMPS program, the same hearing officer(s) would receive files from Staff containing all information relevant to a challenged penalty. Where appropriate and as provided in the proposed non-parking AMPS by-law, these same hearing officers would hold hearings to receive and consider the submissions of the party aggrieved by the penalty. Finally, the hearing officers would render a decision that either (1) confirms the initial penalty and related administrative fees; (2) reduces the penalty and/or related administrative fees; (3) cancels the penalty and/or related administrative fees; or (4) extends the time to pay the penalty and/or related administrative fees. Anticipated average wait times from questioning a penalty to receiving a decision from an AMPS hearing officer can range from 3-4 months, compared to over 1 year in the traditional court system. Even if the anticipated delay in using an internal adjudication process is a few months long, it is nonetheless much shorter in comparison to the lengthy delays experienced in the court system. Process Highlights How does non-parking AMPS work? In essence, if a by-law officer identifies a by-law contravention (note that the contravention must be of a by-law that has been designated to fall under AMPS), the officer will issue a notice of contravention as well as a penalty notice to the person who contravened the by-law. The penalty can only be issued with respect to the specific contraventions listed in the by-law schedule, and is limited to the amounts provided in the same schedule. There are also administrative fees levied on top of the penalty, similar to what takes place in the prosecution process. These are Page 4 of 26 Page 265 of 679 meant to pay towards the City’s administrative costs and disbursements for managing a by-law violation. A person charged with a penalty has 15 days to pay the penalty from the date he or she receives the notice. While most municipalities calculate the 15 days from the date of the notice, Staff are proposing the more considerate alternative of calculating 15 days from the date the person actually receives or is deemed to have received the notice. Usually, the penalty and administrative fee are applied as fixed amounts in relation to a by-law violation. However, when it comes to the vacation rental unit licensing by-law, Staff are proposing that the penalty be a relatively high amount and for that penalty to accrue on a day-by-day basis. For each day that the violation of the by-law continues, the person charged would be responsible to pay an additional penalty. In this case, Staff are proposing a penalty of a $1000 per day of continuing violation. Given the prevalence of illegal vacation rental units in this City, as well as the significant income that offending owners make from renting illegal units out to the public, Staff is of the view that such a penalty charge is not punitive and is reasonably necessary in order to achieve compliance with the by-law. Accordingly, this type of rate and per diem accrual would be consistent with the objectives of the legislation. If a person liable to pay a penalty disputes a penalty and/or related administrative fee, there would be two levels of review available under the City’s proposed process: (1) a Screening Review, and a (2) Hearing Review. A request to review a penalty must be made before the payment deadline: i.e., within 15 days of receiving the penalty notice. A person can also request an extension of time if they are unable to file their request for review within 15 days. The appropriate officer will review and issue a decision on whether or not an extension of time to apply for a review is granted. In order to be successful on an extension of timelines application, the person affected will have to demonstrate to the officer that extenuating circumstances existed which resulted in the inability to file the request to review within the standard 15 days. In the next few paragraphs, the word “applicant” is used to describe a person who asks for an extension of time, a screening review, or a hearing review. At the Screening Review level, the screening officer (which would be either a City- engaged external officer or a designated City staff person) will ask the following questions: 1. Has the applicant established, on a balance of probabilities, that he or she did not contravene the provision(s) of the by-law at issue? 2. Has the applicant provided clear and sufficient evidence to establish that cancelling, reducing, or extending the time to pay the penalty at issue, including any administrative fees attached thereto, is necessary to relieve undue hardship? Page 5 of 26 Page 266 of 679 The screening officer will evaluate the evidence presented by the applicant to answer these questions. Based on the evidence before him or her, the screening officer will decide whether to confirm, cancel, reduce or extend the time to pay the penalty at issue. If an applicant is dissatisfied with a screening officer’s decision, the applicant has the right to ask for a review of that screening decision by a hearing officer (i.e., a Hearing Review). The applicant has 15 days from receiving the screening decision to ask for such a hearing. Similar to the screening level, the applicant can also ask for an extension of time if they are not able to ask for the hearing review in the timeline provided. Once again, the criteria to be successful on such an application are the establishment of extenuating circumstances that prevent complying with the deadline, and the granting of such an extension would be at the discretion of the appropriate officer. At the Hearing Review level, the hearing officer (which would be a City-engaged external officer) will ask the following questions: 1. Has the applicant established, on a balance of probabilities, that he or she did not contravene the provision(s) of the by-law at issue? 2. Has the applicant provided clear and sufficient evidence to establish that cancelling, reducing, or extending the time to pay the penalty at issue, including any administrative fees attached thereto, is necessary to relieve undue hardship? The hearing officer will evaluate the evidence presented by the applicant to answer these questions. Based on the evidence, the hearing officer will decide whether to confirm, cancel, reduce or extend the time to pay the penalty at issue. If an applicant is dissatisfied with the decision of a hearing officer, it is important to note that there is no further appeal process from that decision. The legislation makes it so. This is why it is important for applicants to present all of their evidence and explanations as carefully and completely as possible when they apply for a screening or hearing decision. It is also important to note that where an officer is asked to reconsider both the penalty and the related administrative fees, a decision on the penalty would not necessarily impact the administrative fees. Decisions on these matters would all be within the screening or hearing officer’s discretion. It may be that an officer may cancel or reduce a penalty but maintain the administrative fees because Staff already expended resources and incurred costs in order to deal with the by-law violations. While there is no appeal process, a decision of a hearing officer could be subject to judicial review. This could translate into an extremely expensive court process for both the applicant and the municipality. Both parties would have to retain and finance Page 6 of 26 Page 267 of 679 lawyers specialized in such matters to represent their interests on a judicial review application, and face the chance that they would not be able to recover their costs spent on legal fees. The procedure is also likely to take several months in the court system. On judicial review, courts tend to give hearing officers under AMPS significant deference. This means that the chances that a hearing officer’s decision is set aside are relatively low and reserved for the most exceptional and egregious circumstances. The proposed non-parking AMPS by-law also clarifies the role of the manager of by-law enforcement. The manager’s role is to administer the by-law, establish any practices, policies and procedures necessary to implement the by-law, and prescribe and amend any forms and notice forms necessary to implement the by-law. By approving the proposed by-law, Council is therefore already delegating authority to Staff to engage in these functions to seamlessly administer the by-law and avoid the need of re-attending to speak to routine administrative changes. If by any chance a penalty or administrative fee is issued in error, the By-law manager would have the authority to revoke any such penalty or fee. If a person served with a penalty notice does not pay the penalty and administrative fee as set out in the notice or in the screening or hearing decision, regular enforcement measures under the Municipal Act continue to apply. In particular, unpaid penalties and related administrative fees get added to the tax roll and can be collected as property taxes. In addition, where the City has to step in and take remedial action as a result of ongoing non-compliance, the City can enter the land at any reasonable time, and the City’s costs of doing so get added to the tax roll and can be collected as property taxes. This is re-iterated in the schedule that speaks to violations of the City’s clean yard by- law. Financial Implications/Budget Impact While budget was approved to retain an external consultant in order to prepare the non- parking AMPS by-law, this by-law was in fact prepared using internal resources only, which has resulted in some budget being available to allocate to other necessary items for the City. It is anticipated that the City will incur the costs of paying an external hearing officer in order to manage the hearings of penalties that are challenged. However, the City will save significant costs because of not having to participate in traditional court process for these specified matters. The costs incurred are anticipated to be less than the costs saved, meaning a net gain for the City. In addition, the penalties and administrative fees which would be collected through AMPS would generate revenue for the City and further alleviate the burden on the City’s tax base and reserves. Page 7 of 26 Page 268 of 679 Staff can bring update reports to Council on a periodic basis to advise on how the AMPS system is working and to report on any gains and efficiencies realized and lessons learned. Like any by-law, this proposed by-law is not immune from possible court challenge. Aggrieved parties have the right under the Municipal Act to challenge a by-law for reasons such as invalidity, inoperability, unfairness, or bad faith. For example, a party can argue that the penalty and accrual proposed for illegal vacation rental units is unduly punitive and unreasonable. The City would in that case have to defend the by- law in a resulting court proceeding (called an application). The court would have to hear evidence and argument on the question of whether the penalty at issue would be considered punitive and whether it is excessive compared to an amount that would be reasonably required to achieve compliance with the by-law. The City would defend its position and lead evidence on the prevalence of illegal vacation rental units within its boundaries, and the high estimated incomes enjoyed by offending owners of such properties. Potential by-law challenges, while rare, are always a risk. For now, Staff have to balance the considerations of (1) having a system in place to start using and benefiting from AMPS; (2) trying to achieve reasonable compliance with the vacation rental unit by-law which appears to be flagrantly violated by offending owners; and (3) arriving at language in the proposed by-law that in Staff’s assessment is clear and reasonable in order to achieve compliance with its by-laws. For these reasons, Staff is asking for approval of the proposed by-law so that the AMPS for non-parking matters can finally be established and used at the City. Strategic/Departmental Alignment The objectives of this report align with the City’s commitment to financial sustainability (in particular, introducing systems to reduce administrative costs and generate additional revenue streams for the City). Contributor(s) Kira Dolch General Manager of Planning, Building & Development List of Attachments Appendix 1 - Non-Parking Administrative Monetary Penalties By-law Written by: Nidhi Punyarthi, City Solicitor Submitted by: Status: Nidhi Punyarthi, City Solicitor Approved - 04 Dec Page 8 of 26 Page 269 of 679 2023 Shelley Darlington, General Manger of Corporate Services Approved - 04 Dec 2023 Jason Burgess, CAO Approved - 06 Dec 2023 Page 9 of 26 Page 270 of 679 THE CITY OF NIAGARA FALLS By-law 2023-xxxx A by-law to establish Administrative Penalties (Non-Parking) for By-Law No. 2004-105 (as amended by By-law No. 2005-73, By-law No. 2007-28 and By-law No. 2014-155); By- Law No. 2007-41; By-Law No. 2001-31 (as amended by By-Law No. 2021-57 and By-law No. 2021-99). WHEREAS Section 434.1 of the Municipal Act, 2001, S.O. 2001, c. 25 (the “Municipal Act”) authorizes a municipality to require a person, subject to such conditions as the municipality considers appropriate, to pay an administrative penalty if the municipality is satisfied that the person has failed to comply with a by -law of the municipality passed under the Municipal Act, in order to assist the municipality in promoting compliance with its by-laws; AND WHEREAS the City of Niagara Falls considers it desirable to designate certain by- laws or parts of such by-laws to which administrative penalties under section 434.1 of the Municipal Act shall apply; AND WHEREAS the City of Niagara Falls considers it desirable to amend such designated by-laws to provide for the application of administrative penalties under section 434.1 of the Municipal Act; NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: PART I – SHORT TITLE 1. This By-law may be referred to as the “Administrative Penalties (Non-Parking) By- law”. PART II – DEFINITIONS 2. For the purposes of this By-law: “Administrative Penalty” means a monetary penalty as set out in Schedule “A” to this By-law for a contravention of a Designated By-law; “By-law” means this by-law and any schedule to this by-law as they may be amended from time to time; “City” means The Corporation of the City of Niagara Falls; “Council” means the elected Council of the City; “Decision of a Hearings Officer” means a notice that contains the decision of a Hearings Officer; L-2023-23 - Appendix 1 - Non-Parking Administrative Monetary Penalties By-law Page 10 of 26 Page 271 of 679 2 “Designated By-law” means a by-law or provision of a by-law that is designated under this or any other by-law to which this By-law applies and is listed in Schedule “A” attached to this By-law; “Hearing No Show Fee” means an administrative fee set out in Schedule “B” to this By-law in respect of a Person’s failure to appear at the time and place scheduled for a review before a Hearings Officer; “Hearings Officer” means a person engaged by the City to review a Screening Decision; “Holiday” means a Saturday, Sunday, any statutory holiday in the Province of Ontario or any day the offices for the City are officially closed for business; “Late Payment Fee” means an administrative fee set out in Schedule “B” to this By-law in respect of a Person’s failure to pay an Administrative Penalty within the time prescribed in this By-law; “Manager” means the Manager of Enforcement Services, or his or her delegate(s); “Officer” means each of: (a) a Municipal Law Enforcement Officer or other person appointed by or under the authority of a City By-law to enforce a Designated By-law; and (b) a police officer employed by the Niagara Regional Police Service, the Ontario Provincial Police and the Royal Canadian Mounted Police. “Penalty Notice” means a notice containing an Administrative Penalty given to a Person pursuant to section 5 of this By-law; “Penalty Notice Date” means the date of the contravention specified on the Penalty Notice pursuant to subsection 7(b) of this By-law, or the date on which the Person required to pay is served or deemed served with the Penalty Notice, whichever is later; “Penalty Notice Number” means the number specified on the Penalty Notice pursuant to subsection 7(c) of this By-law; “Person” includes an individual, corporation, an officer or director of a corporation, a partnership and an individual partner in a partnership; “Persons” includes more than one individual, corporation, officer or director of a corporation, partnership or partner; Page 11 of 26 Page 272 of 679 3 “Request for Review By Hearings Officer” means the form attached to the Screening Decision which may be filed by a Person under section 21 of this By - law; “Screening Decision” means a notice which contains the decision of a Screening Officer; “Screening No Show Fee” means an administrative fee set out in Schedule “B” to this By-law in respect of a Person’s failure to appear at the time and place scheduled for a review by a Screening Officer; “Screening Officer” means a person engaged by the City to review an Administrative Penalty; and “Tax Roll Address” means the mailing address and contact information for the owner of property that appears in the City’s municipal tax assessment records. PART III – DESIGNATED BY-LAWS 3. The provisions of this By-law shall apply to any contravention of a Designated By- law listed in Schedule “A”. Schedule “A” shall set out the short form wording to be used for the contraventions of Designated By-laws and also set out the Administrative Penalties imposed for the contraventions. 4. The Provincial Offences Act, R.S.O. 1990, c. P.33, as amended (the “Provincial Offences Act”), will continue to apply to contraventions of a Designated By -law, except that no Person that is required to pay an Administrative Penalty under this By-law in respect of a contravention of a Designated By-law shall be charged with an offence in respect of the same contravention under the Provincial Offences Act. PART IV – PENALTY NOTICE 5. Every Person who contravenes a provision of a Designated By -law shall, when given a Penalty Notice, be liable to pay to the City the Administrative Penalty set out in the Penalty Notice within fifteen (15) days of the Penalty Notice Date. 6. An Officer who has reason to believe that a Person has contravened a provision of a Designated By-law may issue a Penalty Notice to that Person. 7. A Penalty Notice shall include the following information: (a) the name of the Person or Persons; (b) the Penalty Notice Date; (c) a Penalty Notice Number; Page 12 of 26 Page 273 of 679 4 (d) the short form contravention wording listed in Schedule “A”, which describes the particulars of the contravention; (e) the amount of the Administrative Penalty; (f) the name and identification number of the Officer; (g) such information as the Manager determines is appropriate respecting the process by which the Person may exercise the Person’s right to request a review of the Administrative Penalty; and (h) a statement advising that an Administrative Penalty, including any administrative fees, will, unless cancelled or reduced pursuant to a review, constitute a debt of the Person to the City. 8. Where a Penalty Notice is issued in respect of a contravention of a Designated By- law for which the owners of a property are responsible, the Penalty Notice may name all Persons who are the registered owners of such property, and such Persons shall be jointly and severally liable to pay the Administrative Penalty on the Penalty Notice. 9. No Officer may accept payment of an Administrative Penalty. PART V – SERVICE OF PENALTY NOTICE 10. (1) Service of any document or notice, including a Penalty Notice, respecting this By-law may be given in writing in any of the following ways and is effective: (a) when a copy is delivered personally to the Person to whom it is addressed; (b) on the 5th day after a copy is sent by registered mail or by regular letter mail to the Person’s last known address; (c) upon the conclusion of the transmission of a copy by facsimile transmission to the Person’s last known facsimile transmission number; or (d) upon sending a copy by e-mail transmission to the Person’s last known e-mail address. (2) For the purposes of subsections 10(1) (b), (c) and (d), a Person’s last known address, facsimile number and e-mail address may include an address, facsimile number and e-mail provided by the Person to the City, including the Tax Roll Address, information provided in an application for licence made by a Person under Business Licensing By-law No. 2001-31, as amended, or as may be required by a form, practice or policy developed under this By -law. Page 13 of 26 Page 274 of 679 5 11. (1) In addition to the service methods in subsection 10(1), an Officer may serve the Penalty Notice on a Person who is the owner of a property that is in contravention of a Designated By-Law, by delivering it personally to the Person having care and control of the property and then sending a copy by registered mail or regular mail to the Tax Roll Address; (2) Service of a Penalty Notice under subsection 11(1) is effective on the 5th day after a copy is sent by registered mail or regular letter mail to the Tax Roll Address. PART VI – REVIEW BY A SCREENING OFFICER 12. A Person who is given a Penalty Notice may request that the Administrative Penalty be reviewed by a Screening Officer and shall do so within fifteen (15) days after the Penalty Notice Date. 13. (1) If a Person has not requested a review within the time limit set out in section 12, a Person may request that the Screening Officer extend the time to request a review within 30 days after the Penalty Notice Date. (2) A Person’s right to request an extension of time pursuant to subsection 13(1) expires if it has not been exercised within 30 days after the Penalty Notice Date at which time: (a) the Person shall be deemed to have waived the right to request a review; (b) the Administrative Penalty, including any administrative fees, shall be deemed to be affirmed on the 16th day after the Penalty Notice Date; and (c) the Administrative Penalty, including any administrative fees, is not subject to any further review, including review by any court. 14. A Person’s right to request a review or to request an extension of time to request a review are exercised by: (a) calling the telephone number listed on the Penalty Notice, providing the information required as set out in the Penalty Notice and scheduling the time and place for the review; or (b) attending in person at the location listed in the Penalty Notice to provide the information required in the Penalty Notice and scheduling the time and place for the review. 15. A review or a request for an extension of time to request a review shall only be scheduled by the City if the Person has exercised his or her right to request a Page 14 of 26 Page 275 of 679 6 review or an extension of time to request a review within the time limits set out in sections 12 or 13. 16. Where a Person fails to attend at the time and place scheduled for a review: (a) the Person shall be deemed to have abandoned the request for a review of the Administrative Penalty; (b) the Person shall pay to the City a Screening No Show Fee; (c) the Administrative Penalty, including any administrative fees, shall be deemed to be affirmed on the date that was scheduled for the review; and (d) the Administrative Penalty, including any administrative fees, is not subject to any further review, including review by any court. 17. (1) For the purposes of subsection 13(1), the Screening Officer may only extend the time to request a review of an Administrative Penalty where the Person demonstrates, on a balance of probabilities, the existence of extenuating circumstances that prevented the Person from exercising the right to request a review in the timeframe set out in section 12. (2) Where an extension of time is not granted by the Screening Officer the Administrative Penalty, including any administrative fees, is deemed to be affirmed. 18. After a review of the Administrative Penalty has been held, the Screening Officer shall deliver a Screening Decision to the Person by way of e-mail transmission. In the event that e-mail transmission is not an option, the Screening Officer may resort to any of the other service methods provided for in sections 10 and 11. PART VII – REVIEW BY A HEARINGS OFFICER 19. A person may request a review of a Screening Decision by a Hearings Officer and shall do so within fifteen (15) days after the Screening Decision was served on the Person. 20. (1) If a Person has not requested a review within the time limit set out in section 19, a Person may request that the Hearings Officer extend the time to request a review within thirty (30) days after the Screening Decision has been delivered to the Person. (2) A Person’s right to request an extension of time in subsection 20(1) expires if it has not been exercised within thirty (30) days after the Screening Decision has been delivered, at which time: Page 15 of 26 Page 276 of 679 7 (a) the Person shall be deemed to have waived the right to request a hearing; (b) the Screening Decision, which includes the Administrative Penalty and any administrative fees, shall be deemed to be affirmed; and (c) the Screening Decision, which includes the Administrative Penalty and any administrative fees, is not subject to any further review, including review by any court. 21. A Person’s right to request a review of a Screening Decision or to request an extension of time to request the review are exercised by attending in person or by representative at the place specified in the Request for Review by Hearings Officer form and filing a completed form. 22. A review or a request for an extension of time to request a review shall only be scheduled by the City if the Person has exercised his or her right to request a review or an extension of time to request a review within the time limits set out in sections 19 or 20. 23. Where a Person fails to attend at the time and place scheduled for a review by the Hearings Officer: (a) the Person shall be deemed to have abandoned the request for a review of the Screening Decision; (b) the Person shall pay to the City a Hearing No Show Fee; (c) the Screening Decision, which includes the Administrative Penalty and any administration fees, shall be deemed to be affirmed on the day scheduled for the Hearing; and (d) the Screening Decision, which includes the Administrative Penalty and any administration fees, is not subject to any further review, including review by any court. 24. (1) For the purposes of section 20, the Hearings Officer may only extend the time to request a review of a Screening Decision where the Person demonstrates, on a balance of probabilities, the existence of extenuating circumstances that prevented the Person from exercising the right to request a review in the timeframe set out in section 20. (2) Where an extension of time is not granted by the Hearing Officer, the Screening Decision, which includes the Administrative Penalty and any administrative fees, is deemed to be affirmed and shall not be subject to any further review, including review by any court. Page 16 of 26 Page 277 of 679 8 25. A Hearings Officer shall not make any decision respecting a review of a Screening Decision unless the Hearings Officer has given the Person and the City an opportunity to be heard at the time and place scheduled for the hearing of the review. 26. All hearings conducted by the Hearings Officer shall be in accordance with the Statutory Powers and Procedures Act, R.S.O. 1990, c. S.22, as amended. 27. After a hearing is complete the Hearings Officer shall issue to the Person a Decision of a Hearings Officer by way of e-mail transmission. In the event that e- mail transmission is not an option, the Hearings Officer may resort to any of the other service methods provided for in sections 10 and 11. PART VIII – JURISDICTION OF SCREENING AND HEARINGS OFFICER 28. Neither a Screening Officer nor a Hearings Officer has jurisdiction to consider questions relating to the validity of a statute, regulation or by -law or the constitutional applicability or operability of any statute, regulation or by-law. 29. On a review of the Administrative Penalty, the Screening Officer may affirm the Administrative Penalty, including any administrative fee, or the Screening Officer may cancel, reduce, or extend the time for payment of the Administrative Penalty, including any administrative fee, on the following grounds: (a) where the Person establishes on a balance of probabilities, that he or she did not contravene the Designated By-law as described in the Penalty Notice; or (b) where the Person provides clear and sufficient evidence to establish that the cancellation, reduction or extension of time for payment of the Administrative Penalty, including any administrative fees, is necessary to relieve any undue hardship. 30. On a review of a Screening Decision, the Hearings Officer may affirm the Screening Decision, or the Hearings Officer may cancel, reduce or extend the time for payment of the Administrative Penalty, including any administrative fee, on the following grounds: (a) where the Person establishes on a balance of probabilities, that he or she did not contravene the Designated By-law as described in the Penalty Notice; or (b) where the Person provides clear and sufficient evidence to establish that the cancellation, reduction or extension of time for payment of the Administrative Penalty, including any administrative fee, is necessary to relieve any undue hardship. Page 17 of 26 Page 278 of 679 9 31. Any decision by a Hearings Officer is final and is not subject to any further review, including review by any court. PART IX – ADMINISTRATION OF THE BY-LAW 32. (1) The Manager shall administer the By-law and establish any practices, policies and procedures necessary to implement the By-law. (2) The Manager shall prescribe all forms and notices, including the Penalty Notice, necessary to implement the By-law and may amend such forms and notices from time to time as the Manager deems necessary. 33. (1) The Manager may cancel an Administrative Penalty, including any administrative fee, where the Penalty Notice was issued to a Person because an error was made by the City. (2) The Manager may cancel any administrative fee, without cancelling the Administrative Penalty, where the fee was imposed as the result of an error made by the City. PART X – FINANCIAL ADMINISTRATION 34. The Administrative Penalty is due and payable within fifteen (15) days after the Penalty Notice Date. 35. A Person who is given a Penalty Notice and who does not pay the amount of the Administrative Penalty within fifteen (15) days of the Penalty Notice Date shall pay to the City the Late Payment Fee and any other administrative fees set out in Schedule “B” to this By-Law which may be applicable. 36. An Administrative Penalty, including any administrative fees, that is deemed affirmed is automatically affirmed under this By-law and does not require an exercise of the powers provided to the Screening Officer or the Hearings Officer. PART XI – CONSEQUENCES OF NON-PAYMENT 37. An Administrative Penalty, including any administrative fees, that is affirmed or reduced or in respect of which the time for payment has been extended, is due and payable and constitutes a debt to the City owed by the Person to whom the Penalty Notice was given. 38. An Administrative Penalty, including any administrative fees, that is not paid within fifteen (15) days after it becomes due and payable shall be deemed to be unpaid taxes and may be collected in the same manner as taxes in accordance with section 434.2 of the Municipal Act. Page 18 of 26 Page 279 of 679 10 PART XII – GENERAL PROVISIONS 39. Where a Screening Officer or Hearings Officer cancels an Administrative Penalty, it is not necessary that the Screening Officer or Hearings Officer will also cancel any related administrative fees. 40. Any time limit that would otherwise expire on a Holiday is extended to the next day that is not a Holiday. 41. Any schedule attached to this By-law forms part of this By-law. 42. Sections 431 and 440 of the Municipal Act, apply to this By-law, providing respectively, for a court of competent jurisdiction to prohibit the contravention or repetition of an offence, and, upon application of the City, for a court to make orders to restrain a contravention, which remedies may be sought in addition to any remedy or penalty imposed under this By-law. 43. Nothing in this By-law limits the City’s right to enforce a Designated By-law by any other and all legal means. PART XIII – EFFECTIVE DATE AND VALIDITY 44. If a court of competent jurisdiction declares any provision, or any part of a provision, of this By-law to be invalid, or to be of no force and effect, it is the intention of the Council in enacting this By-law, that each and every other provision of this By-law authorized by law, be applied and enforced in accordance with its terms to the extent possible according to law. 45. That the City Clerk is authorized to effect any minor modifications, corrections or omissions solely of an administrative, numerical, grammatical, semantical or descriptive nature to this By-law or its schedules after the passage of this By-law. Read a First, Second and Third time; passed, signed and sealed in open Council this ___ of _____, 2023. ................................................................................ ..................................................... WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR Page 19 of 26 Page 280 of 679 SCHEDULE “A” CITY OF NIAGARA FALLS ADMINISTRATIVE PENALTY BY-LAW DESIGNATED BY-LAW PROVISIONS General Prohibitions and related Administrative Penalties (for all Designated By- laws): Failing to comply with an order. $500 Preventing, hindering or obstructing an Officer. $400 Attempting to hinder or obstruct an Officer. $400 Hinder or obstruct any person exercising power or duty under the Designated By-law. $400 Attempt to hinder or obstruct any person exercising power or duty under the Designated By-law. $400 NOISE CONTROL BY-LAW NO. 2004-105 (as amended by By-law No. 2005-73, By- law No. 2007-28 and By-law No. 2014-155) 1. For the purpose of PART III of this By-law: (a) Column 1 in the following table lists the provisions in the Noise Control By -law No. 2004-105, as amended, that are hereby designated for the purposes of section 434.1 of the Municipal Act; (b) Column 2 in the following table sets out the short form wording to be used in a Penalty Notice for the contravention of the designated provisions listed in Column 1; (c) Column 3 in the following table sets out the Administrative Penalty amounts that are payable for contraventions of the designated provisions listed in Column 1. Item Column 1 Designated Provision Column 2 Short Form Wording Column 3 Administ rative Penalty 1 Section 2 Cause or permit noise or vibration disturbance that interferes with peaceful enjoyment. $300 Page 20 of 26 Page 281 of 679 2 Section 3, Schedule 2 1. Revving of an engine or motor. $300 3 Section 3, Schedule 2 2. Operation of a motor vehicle in such a way that the tires squeal. $300 4 Section 3, Schedule 2 3. Operation of a motor vehicle, engine, motor, construction equipment or pneumatic device without an effective exhaust, intake-muffling or other sound attenuation device, which device is in good working order and in constant operation. $300 5 Section 3, Schedule 2 4. Operation of a conveyance or a motor vehicle, with or without a trailer, resulting in banging, clanking, squealing or other sounds due to improperly-secured loads or equipment, or inadequate maintenance. $300 6 Section 3, Schedule 2 5. Operation of a motor vehicle horn or other warning device except where required or authorized by law or in accordance with good safety practices. $300 7 Section 4.1, Schedule 3 1. Persistent barking, whining, calling or other similar sound made by any domestic pet or other animal kept or used for any purpose other than agriculture, at any time. $300 8 Section 4.1, Schedule 3 2. Persistent yelling, shouting, screaming, whistling, hooting or singing, at any time. $300 9 Section 4.1, Schedule 3 3. Activation of a security alarm resulting in sound for a duration in excess of five minutes, at any time. $300 10 Section 4.1, Schedule 3 4. Operation of construction equipment in connection with construction between 7:00 p.m. one day and 7:00 a.m. the next day, 9:00 a.m. on a Holiday. $300 Page 21 of 26 Page 282 of 679 11 Section 4.1, Schedule 3 5. Operation of any power device or non-power device or tool for domestic purposes, except snow blowers, between 9:00 p.m. one day to 7:00 a.m. the next day, 9:00 a.m. on a Holiday. $300 12 Section 4.1, Schedule 3 6. Operation of solid waste, refuse or recyclable bulk-lift or refuse-compacting equipment between 9:00 p.m. one day to 7:00 a.m. the next day, 9:00 a.m. on a Holiday, excluding the exempted areas as set out in Schedule 1 of the By-law. $300 13 Section 4.1, Schedule 3 7. Operation of an engine or motor which is used in or is intended for use in, a toy or a model or replica of any device, which toy, model or replica has no function other than amusement and which is not a conveyance, between 9:00 p.m. one day and 7:00 a.m. the next day, 9:00 a.m. on a Holiday. $300 14 Section 4.1, Schedule 3 8. Vehicle repairs, between 9:00 p.m. one day and 7:00 a.m. the next day, 9:00 a.m. on a Holiday. $300 15 Section 4.1, Schedule 3 9. The loading, unloading, delivering, packing, unpacking or otherwise handling of any containers, products or materials between 9:00 p.m. one day to 7:00 a.m. the next day, 9:00 a.m. on a Holiday, excluding the exempted areas as set out in Schedule 1 of the By-law. $300 16 Section 4.1, Schedule 3 10. The use of any electronic device or group of connected electronic devices incorporating one or more loudspeakers or other electro-mechanical transducers and intended for the production, reproduction or amplification of sound between 9:00 p.m. one day to 7:00 a.m. the next day, 9:00 a.m. on a Holiday, excluding the exempted areas as set out in Schedule 1 of the By-law. $300 17 Section 4.1, Schedule 3 11. The playing of music between 9:00 p.m. one day to 7:00 a.m. the next day, 9:00 a.m. on a Holiday, excluding the exempted areas as set out in Schedule 1 of the By-law. $300 Page 22 of 26 Page 283 of 679 CLEAN YARD BY-LAW NO. 2007- 41 2. For the purpose of PART III of this By-law: (a) Column 1 in the following table lists the provisions in the Clean Yard By-law No. 2007- 41 that are hereby designated for the purposes of section 434.1 of the Municipal Act; (b) Column 2 in the following table sets out the short form wording to be used in a Penalty Notice for the contravention of the designated provisions listed in Column 1; (c) Column 3 in the following table sets out the Administrative Penalty amounts that are payable for contraventions of the designated provisions listed in Column 1 ; (d) Sections 446 and 434.2 of the Municipal Act, apply to the enforcement of this By-law, providing that in the case of a default by a person being directed or required to comply with the By-law, the City may enter upon the land at any reasonable time and comply with the By-law at the Person’s expense, add the costs of complying with the By-law and any unpaid Administrative Penalty, including any administrative fees, to the tax roll, and collect both added amounts from the person in the same manner as property taxes. Item Column 1 Designated Provision Column 2 Short Form Wording Column 3 Administrative Penalty 1 Section 2(1) Failure to keep drain in operative state. $250 2 Section 2(2) Failure to alter drain as required. $250 3 Section 3 Throw or deposit refuse on private or public land. $250 4 Section 4 Failure to provide sanitary disposal of sewage and drainage. $250 5 Section 5(1) Failure to keep land free and clear of refuse. $250 6 Section 5(2) Failure to cover refuse as may be prescribed by the Manager in writing. $250 7 Section 6 Storing vehicle for wrecking or dismantling them, or salvaging parts for sale or other disposal. $250 8 Section 7 Parking or storing any vehicles on non- surfaced parking area. $250 Page 23 of 26 Page 284 of 679 9 Section 8 Grass not kept less than 20 cm in height. $250 10 Section 14(2) Fail to comply with an Order. $500 REGULATE AND LICENSE VACATION RENTAL UNITS AND BED AND BREAKFAST ESTABLISHMENTS BY-LAW NO. 2001-31 (as amended by By-law No. 2021-57 and further amended by By-law No. 2021-99) 3. For the purpose of PART III of this By-law: (a) Column 1 in the following table lists the provisions in the Vacation Rental By -law No. 2001-31, as amended, that are hereby designated for the purposes of section 434.1 of the Municipal Act; (b) Column 2 in the following table sets out the short form wording to be used in a Penalty Notice for the contravention of the designated provisions listed in Column 1; (c) Column 3 in the following table sets out the Administrative Penalty amounts that are payable for contraventions of the designated provisions listed in Column 1. (d) All Administrative Penalty amounts in this section are per diem , meaning that they are charged once per day of a continuing contravention. Item Column 1 Designated Provision Column 2 Short Form Wording Column 3 Administrative Penalty 1 2.3 Own or operate, or permit the operation of a Vacation Rental Unit without a current valid licence. $1000 per diem 2 2.4 Own or operate, or permit the operation of a Bed and Breakfast Establishment without a current valid licence. $1000 per diem 3 2.5 Own or operate a Vacation Rental Unit or a Bed and Breakfast Establishment other than in accordance with the terms and conditions of a licence, the terms and conditions of this By-law. $1000 per diem 4 2.6 Advertise, promote, broker, or offer for rent or lease a Vacation Rental Unit without a current valid licence. $1000 per diem Page 24 of 26 Page 285 of 679 5 2.7 Advertise, promote, broker, or offer for rent a Bed and Breakfast Establishment without a current valid licence. $1000 per diem 6 2.8 Alter or modify or permit the alteration or modification of a licence. $1000 per diem 7 2.9 Use or attempt to use a licence issued to another Person. $1000 per diem 8 2.10 Own, operate or carry on any business in any other name other than in the name that appears on the licence. $1000 per diem 9 2.11 Knowingly makes a false statement in an application, declaration, affidavit or paper writing required by By-law or the City. $1000 per diem 10 2.12 Contravene any provision set out in this By- law, any other municipal by-law, federal or provincial Act, statute, or any other legislation applicable to the licensed premises. $1000 per diem + one-time charge of all legal fees and disbursements incurred by the City in any resulting prosecution 11 2.13 Remove an order or placard posted on the premises under this By-law, except an Officer. $1000 per diem 12 2.14 Own, operate or carry on any business while a licence is under an administrative suspension. $1000 per diem 13 2.15 Discriminate against any member of the public in the carrying on, conducting or operating of a Bed and Breakfast Establishment or a Vacation Rental Unit on the basis of race, colour, creed, gender or sexual orientation. $1000 per diem Page 25 of 26 Page 286 of 679 SCHEDULE “B” CITY OF NIAGARA FALLS ADMINISTRATIVE PENALTY BY-LAW NON-PARKING ADMINISTRATIVE FEES Item No. COLUMN 1 Administrative Fee COLUMN 2 Amount 1 Late Payment Fee $25.00 per month of delay 2 Screening No Show Fee $50.00 3 Hearing No Show Fee $100.00 4 Land Title Searching Fees $55.00 Page 26 of 26 Page 287 of 679 MW-2023-36 Report Report to: Mayor and Council Date: December 12, 2023 Title: Water, Wastewater, Storm Sewer, and Streetlighting Locates Contract Extension Recommendation(s) That Niagara Falls City Council authorize Staff to extend the contract with Ontario Utility Locates Inc. of Niagara Falls, Ontario for six months for the provision of Public Utility Locating Services for City-owned water, wastewater, storm sewer and streetlighting infrastructure as required by Provincial Legislation. Executive Summary The existing contract for public locates with Ontario Utility Locates expires on December 31, 2023. In order to maintain continuity of service, and in order to ensure compliance with the Ontario Underground Infrastructure Notification System Act, Staff are recommending to extend this contract for a 6 month period. Staff are requesting this extension in order to evaluate various long-term options for delivery of this important mandated service. Background All utility owners are required to perform public utility locates as part of the Ontario Underground Infrastructure Notification System Act. This duty is an important City function that protects the City's infrastructure from damage, and also protects residents, developers, and contractors from harm when performing excavation of the right-of-way for improvements (usually) to their property. The City is responsible for locating of water, wastewater, storm water, and streetlighting infrastructure when it is present in the right- of way as requested through the Ontario One-Call procedure. The Province has additionally enacted Bill 93 in April 2022 that requires locates to be completed in a timely manner (five days to mark, plus three days to report) and establishes a method of compensation for excavators when Utilities have not acted in accordance with the Act. Compensation is set to be in full-effect starting in Spring 2024. Staff brought report MW-2022-53 to Council in November 2022 requesting approval to enter the one term contract with Ontario Utility Locates. Services provided by the vendor have been satisfactory to-date; however, staff do not feel that there has been a Page 1 of 3 Page 288 of 679 long enough period in this contract to evaluate options for the next steps as the various components of Bill 93, namely compensation requirements, are still being phased in. Analysis Given that the changes from Bill 93 are only now being felt in the industry, Staff require additional time to review the preferred method of continuation of service delivery. Performance (e.g. locate delays, incorrect location) of this service is a major risk to the Municipality and could result in real financial losses and development delays. Accordingly, it is recommended that Council authorize staff to extend the existing contract with Ontario Utility Locates Inc. for a six month term while the impacts from Bill 93 become more known. During this time Staff will be exploring various possible alternatives, including: 1. Public tender or request for proposal (RFP) for contract delivery of the service; 2. In-house delivery; or, 3. Dedicated vendor joint delivery / partnership and with NRBN or other public-sector utility providers. Ontario Utility Locates Inc. have agreed to hold 2023 prices for the 2024 contract extension. Operational Implications and Risk Analysis It is vital that the City provide continuous service delivery for public utility locates in a timely and high-quality manner. Financial Implications/Budget Impact The budgetary implications of providing public locate services will be reflected in the respective 2024 operating and utility budget contracted services (040000) sections for water (15-3-431000), wastewater (16-3-411000), storm water (11-3-421000), and streetlighting (11-3-351000) based on a historical estimate of One Call requests and updated unit price projections. The 2023 budget for contracted locating services was approved at $1,250,000 and has been requested with an 8% increase for 2024, based on historical locate volume trends and projected construction and development demands. Strategic/Departmental Alignment The recommendations of this report reflect legislative service delivery requirements and therefore provides no specific strategic/department alignment. Written by: Adam Allcock, Manager of Water/Wastewater Submitted by: Status: Page 2 of 3 Page 289 of 679 Erik Nickel, General Manager of Municipal Works Approved - 30 Nov 2023 Jason Burgess, CAO Approved - 04 Dec 2023 Page 3 of 3 Page 290 of 679 PBD-2023-79 Report Report to: Mayor and Council Date: December 12, 2023 Title: 26CD-11-2023-005 Draft Approval Vacant Land of Condominium Vacant Land – Dorchester Road (PID-347942) Roll Number: 272511000102704 Applicant: G & G Developments Inc. (Guy Pellegrino) Agent: Peter Lesdow Recommendation(s) 1. That the Draft Plan of Condominium for vacant land located on Dorchester Road, south of Sunrise Court be draft approved subject to the draft plan conditions in Appendix A; 2. That the Mayor or designate be authorized to sign the draft plan as "approved" 20 days after notice of Council’s decision has been given as required by the Planning Act, provided no appeals of the decision have been lodged; 3. That draft approval be given for three years, after which approval will lapse unless an extension is requested by the developer and granted by Council; and 4. That the Mayor and City Clerk be authorized to execute the Condominium Agreement and any required documents to allow for the future registration of the Condominium when all matters are addressed to the satisfaction of the City Solicitor. Executive Summary G & G Developments Inc. has applied for approval of a Draft Plan of Vacant Land Condominium to create 27 townhouse units for individual ownership. Planning Staff recommends the application for the following reasons:  The development is consistent with Provincial policies, is in conformity with the City’s Official Plan and complies with the City Zoning By-law 79-200, as amended, and will be compatible with surrounding development; and,  City, Regional and other agencies interests will be addressed through the fulfillment of the conditions contained in Appendix A. Page 1 of 18 Page 291 of 679 Background Proposal G & G Developments has submitted an application to receive Draft Approval for a Vacant Land of Condominium Plan for vacant land located on Dorchester Road (PID- 347942, roll #: 272511000102704) located south of Sunrise Court, across from Jubilee Drive, totaling 0.89 hectares in size (see Location Map on Schedule 1). This will permit the individual ownership of 27 townhouse units (see Draft Plan on Schedule 2) with 43 parking spaces. The private road will be owned in common by the condominium. The property is zoned Residential Low Density, Group Multiple Dwelling Zone (R4) Zone in accordance with Zoning By-law No. 79-200 which allows for townhouse dwellings as amended by Committee of Adjustment Decision (A-2022-048). During the minor variance stage, the public expressed privacy concerns, the removal of views, openness with this proposal and increased traffic in the neighbourhood. A 1.8 m privacy board fence is proposed along the lot line which addresses the privacy concern. The R4 zone allows for the townhouse development to be built on the vacant parcel. The requested variances to the front and side yards were minor in nature which allowed changes to the built form of the buildings. The 2-storey proposal will complement the neighbourhood with a unique design of different materials for the exterior of each unit. The City’s Transportation Services had no concern with traffic generated which would not be that significant as this section of Dorchester Road is a collector road with a bus route. Site Conditions and Surrounding Land Uses The lands currently have trees scattered across the property. The surrounding land uses include detached dwellings and townhouses to the west, hydro corridor, and detached dwellings to the east, detached dwellings to the north, and apartment dwellings to the south. Circulation Comments Information regarding the Draft Plan of Condominium was circulated to City divisions, the Region, agencies, and the public for comments. The following summarizes the comments received to date:  Transportation Services and Legal Services. No objections Page 2 of 18 Page 292 of 679  Building Services No objections. Building permits will need to be obtained for the proposed townhouses. All necessary building permit fees and development charges will be assessed during building permit application review.  GIS Services No objections subject to the Conditions in Appendix A. A new address will be assigned with a legal unit to each townhouse dwelling.  Landscape No objections subject to the Conditions in Appendix A. An enhanced architectural treatment for the side elevation of Unit 1, as it faces the street. A landscape plan will be required and shall have consideration for enhancing street frontage, improving walkability, winter snow storage, and reducing heat island effect of hard surface areas. The planting of native species is preferred. A tree survey plan will be required which conforms to the City of Niagara Falls Standards. The plan shall be developed by a certified professional and shall identify and evaluate trees on-site for potential preservation.  Zoning, Municipal Works, and Fire Services No objections subject to conditions in Appendix A.  Bell Canada, Enbridge Gas, Hydro One, Canada Post and Niagara Region No objections subject to the conditions in Appendix A. Analysis 1. Planning Act, Provincial Policy Statement and Growth Plan The Planning Act requires City planning decisions to be consistent with the Provincial Policy Statement and conform to the Provincial “A Place to Grow” Plan. The proposed development is consistent and conforms as follows:  The proposed development satisfies matters of provincial interest as outlined in Section 2 of the Planning Act;  The proposed development is within a settlement area, assists in providing a range of housing options and in meeting Provincial intensification targets, and minimizes land consumption and servicing costs. 2. Official Plan Page 3 of 18 Page 293 of 679 The subject lands are designated Residential in the City’s Official Plan. The proposed development conforms as follows:  The proposed townhouse development provides an alternative housing choice for the neighbourhood, helps meet the intensification target within the urban boundary and utilizes lands and services efficiently;  The proposed density of 30.3 units per hectare is permitted in the for the subject lands;  Conditions of Condominium approval will require a tree survey plan and revised landscape plan; and,  The proposed units are to be three or four bedrooms, and the unit size is approximately just over 165 sq. m. These units are not expected to be affordable. The estimated selling price is $675,000.00 to $750,000.00 which is based on the unit sizes and current square foot construction costs. Legal, realtor, finance, architect, engineering, development charges and permit fees are added fees which will add to the cost of the unit and will exceed the affordable housing benchmark for the City of Niagara Falls. There are affordable housing units within the neghbourhood that provide options for the residents. 3. Zoning By-law The plan of condominium will accommodate the intended division of the subject land into 27 units of land that can be sold separately. The plan includes a private common road, 16 visitor parking spaces and has one access provided from a public road. 4. Plan of Condominium In considering a proposed plan of condominium, Council shall have regard to the planning matters listed under Section 51(24) of the Planning Act. The proposed development complies as follows:  The proposed development complies with Matters of Provincial Interest, listed under Section 2 of the Planning Act, and is not premature as servicing is available and it is located within the Built-up Area;  The proposal conforms to the City’s Official Plan and integrates with adjacent subdivisions. The land’s configuration is suitable for this development and is compatible with the surrounding development. Each townhouse will have a private front and rear yard amenity space; Page 4 of 18 Page 294 of 679  Adequate access will be provided from Dorchester Road. The proposed development can be adequately serviced by municipal services. No lands will be conveyed for public purposes;  The public and catholic elementary schools are located approximately 700 m from this development. No comments or concerns were received from the school boards; and,  Site plan matters such as landscaping, servicing and lighting are addressed through draft plan conditions that will be cleared prior to the execution of the condominium agreement that will be registered on title. Works will be secured through the provision of security that will be held until satisfactorily completed and certified. A comprehensive set of conditions addressing City, Regional and agency concerns, are listed in Appendix A and include the following:  A brief arborist report was summitted for review. A tree savings plan to determine on-site preservation and trees at the periphery of the site that may be a candidate for preservation is requested in the conditions. An updated landscape plan with enhancement of the street frontage and reducing heat island effect of hard surfaces;  An updated functional servicing and storm water management report. Any required easements for Bell Services at the cost of the owner;  Notification and placement of Centralized Mailboxes for Canada Post. Proper installation of the gas piping and meter at the cost of the owner; and,  Confirmation of lot grading and drainage to the satisfaction of Hydro One. Servicing and Waste Collection for the Niagara Region. The developer will be required to enter into a condominium agreement with the City. The agreement will address any necessary works, mitigation measures and warning clauses. Operational Implications and Risk Analysis No operational and risk analysis. Financial Implications/Budget Impact The proposed development will generate revenue through property tax revenue for the City and Development Charges. There are no other financial implications. Strategic/Departmental Alignment Page 5 of 18 Page 295 of 679 The proposed condominium supports the Healthy and Vibrant Community Strategic Priority by providing additional housing for residents. List of Attachments SCHEDULE 1 - Location Map SCHEDULE 2 - Draft Plan of Condominium APPENDIX A- Draft Conditions of Approval Written by: Nick DeBenedetti, Planner 2 Submitted by: Status: Andrew Bryce, Director of Planning Approved - 05 Dec 2023 Kira Dolch, General Manager, Planning, Building & Development Approved - 05 Dec 2023 Jason Burgess, CAO Approved - 05 Dec 2023 Page 6 of 18 Page 296 of 679 SCHEDULE 1 (Location Map) N Page 7 of 18 Page 297 of 679 SCHEDULE 2 (Draft plan of Condominium) Page 8 of 18 Page 298 of 679 SCHEDULE 3 APPENDIX “A” Conditions for Draft Plan Approval 1. Approval applies to the Vacant Land of Condominium prepared by The Larocque Group dated October 17, 2023, showing 27-unit townhouses as well as common element areas for private road and visitor parking. 2. The Developer shall enter into a condominium agreement with the City, to be registered on title, to satisfy all requirements, financial and otherwise, related to the division of the land. 3. The Developer shall submit a Solicitor’s Certificate of Ownership for the condominium land to the City Solicitor prior to the preparation of the condominium agreement. 4. The Developer shall submit to the City’s Senior Zoning Administrator all necessary drawings and information, including but not limited to, site, elevation and landscaping drawings to confirm zoning compliance. 5. The Developer shall submit a correlated unit plan displaying legal unit number to the civic unit number. 6. The Developer provides an enhanced architectural treatment for the side elevation of Unit 1, as it faces the street. This includes ample glazing, and high-quality building materials. If a porch is proposed on the front elevation, then please extend this into a wrap-around porch to address the street and to increase eyes on the street. 7. The Developer ensures the utility and gas meters are screened from view from public realm along Dorchester Road. 8. Architectural building elevations that address conditions 6 and 7, shall be submitted to the City for review and acceptance prior to registration of the vacant land condominium agreement. 9. The Developer provides a landscape plan which will be required to conform to the City of Niagara Falls Standards. The landscape plan shall be developed by an Ontario Landscape Architect. The design of the landscape plan shall have consideration for enhancing street frontage, improving walkability, winter snow storage, and reducing heat island effect of hard surface areas. The planting of native species is preferred. 10. The Developer shall overlay the Lighting Photometric Plan onto the Landscape Plan to confirm that there are no conflicts between locations of proposed light standards and trees. 11. The Developer is required to verify that the proposed masonry gate entry features are not located within sight lines/visibility triangles for vehicles entering/exiting the site. 12. The Developer is required to place board on board privacy fencing where it abuts existing residential uses. The property line to the north includes several existing fence Page 9 of 18 Page 299 of 679 types of varying heights. For any portions of the abutting property line where a 1.8m high board on board privacy fence is not present, a fencing plan is required. 13. The Developer is required to show on the landscape plan existing municipal boulevard (e.g. curbing, sidewalk, etc.) 14. A revised landscape plan that addresses conditions 9 to 13, is prepared by an Ontario Landscape Architect, shall be submitted to the City for review and acceptance prior to registration of the vacant land condominium agreement. 15. A tree survey plan will be required which conforms to the City of Niagara Falls Standards. The plan shall be developed by a certified professional and shall identify and evaluate all trees on-site for potential preservation. Boundary trees and trees on adjacent lands (including municipal road allowances) that could be negatively affected by the proposed development shall be preserved unless consent is provided by adjacent landowner(s). The recommendations of the tree survey plan shall be implemented in the proposed design. This includes potential modifications to the project layout and grading plans. 16. The Developer is required to revise the Arborist’s report d ue to construction activity in the vicinity of trees #1, 4 and 6, as the root system will be impacted by grading and excavation activities. The Landscape plan is required to include tree protection hoarding zones around each tree which will be preserved. A tree protection hoarding detail is required. 17. The Developer is required to update discrepancies between the Landscape Plan and the Tree Inventory Plan. Trees #11, 12 and 13 (Pin Oaks) are located at the rear of the property, where no buildings will be constructed. Please investigate whether these can be preserved. 18. The Developer is required to clarify that Tree #1 and 2 (located on private lands to the south) are not shown on the Landscape Plan are to be preserved, Tree #3 is shown on the development parcel on the Tree Inventory Plan and on private lands on the Landscape Plan and confirm is if tree #5 (municipal street tree) is proposed to be removed. 19. The Developer is required to submit a revised tree survey plan and Arborist report that addresses conditions 15 to 18, prepared by a certified professional, shall be submitted to the City for review and acceptance prior to registration of the vacant land condominium agreement. 20. The Developer shall design and construct the roadway within the development in accordance with City standards. 21. The Developer shall provide a functional servicing report, to the satisfaction of Engineering staff, and pay the applicable fee for third -party infrastructure modeling for small scale development to ensure sanitary sewer capacity. Fee to be in accordance with the latest version of the City’s Schedule of Fees. 22. The Developer shall design and construct all underground services within the Page 10 of 18 Page 300 of 679 development in accordance with Ministry of the Environment, Conservation, and Parks, City standards, and the recommendations of the third-party infrastructure modeling report. 23. The Developer shall design and construct the lot grading in accordance with City standards. 24. The Devleoper is required to design the lighting which shall be prepared by a professional Engineer and independently powered and metered. 25. The Developer shall provide to the City a functional servicing report, a stormwater management report, and all proposed site servicing, grading, sanitary drainage, storm drainage, sediment control, and photometric plans for review and acceptance prior to registration of the vacant land condominium agreement. 26. The Developer shall pay the applicable development charges in place at the time of agreement execution and Building Permit issuance in accordance with the latest version of the Development Charges By-law and any required fees for administration. 27. The Developer shall pay to the City the required fees for administration. 28. The Developer’s Engineering Consultant shall provide written acceptance that the works completed conform with the City’s accepted drawings and are in accordance with Niagara Peninsula Standard Contract Document and City construction specifications. 29. The Developer shall comply with the shared/combined fire protection and life safety systems that are considered ‘common element’ and will be the responsibility of the condominium corporation to maintain in accordance with the requirements of the Ontario Fire Code. This includes but is not limited to the maintenance of the private fire hydrants and the fire access route. 30. The Developer shall comply with the requirement of the fire route which is to be designated under municipal by-law for enforcement. There is a $150.00 fee for this process and can be initiated at the Fire Prevention Office once the property is assigned a municipal address. There is to be ‘No Parking’ along the fire route. The cost of signage as well as the installation of signage that complies with the fire access route by-law is at the expense and responsibility of the developer/owner 31. The owner acknowledges and agrees to convey any easement(s) as deemed necessary by Bell Canada to service this new development. The Owner further agrees and acknowledges to convey such easements at no cost to Bell Canada. 32. The owner agrees that should any conflict arise with existing Bell Canada facilities where a current and valid easement exists within the subject area, the owner shall be responsible for the relocation of any such facilities or easements at their own cost. 33. The owner shall complete to the satisfaction of the Director of Engineering of the City of Niagara Falls and Canada Post: Page 11 of 18 Page 301 of 679 a) Include on all offers of purchase and sale, a statement that adivses the proposective purchaser: i. That the home/business mail delivery will be from a designated Centralized Mail Box; and, ii. That the developers/owners be responsible for officially norifying the purchases of the exact Centralized Mail Box locations prior to the closing of any home sales. b) The owner further agrees to work with Canada Post to determine and provide temporary suitable Centralized Mail Box locations which may be utilized by Canada Post until the curbs, boulevards and sidewalks are in place in the remainder of the subdivision. i. install a concrete pad in accordance with the requirements of and in locations to be approved by Canada Post to facilitate the placement of Community Mail Boxes, ii. identify the pads above on the engineering servicing drawings. Said pads are to be poured at the time of the sidewalk and/or curb installation within each phase of the plan of subdivision. iii. determine the location of all centralized mail receiving facilities in co -operation with Canada Post and to indicate the location of the centralized mail facilities on appropriate maps, information boards and plans. Maps are also to be prominently displayed in the sales office(s) showing specific Centralized Mail Facility locations. c) Canada Post's multi-unit policy, which requires that the owner/developer provide the centralized mail facility (front loading lockbox assembly or rear -loading mailroom [mandatory for 100 units or more]), at their own expense, will be in effect for buildings and complexes with a common lobby, common indoor or sheltered space. 34. The applicant shall use the Enbridge Gas Get Connected tool to determine gas availability, service and meter installation details and to ensure all gas piping is installed prior to the commencement of site landscaping and/or asphalt paving. (https://enbridge.outsystemsenterprise.com/GetConnected_Th/Login2?OriginalURL=htt ps%3A%2F%2Fe nbridge.outsystemsenterprise.com%2FGetConnectedApp_UI%2F) 35. If the gas main needs to be relocated as a result of changes in the alignment or grade of the future road allowances or for temporary gas pipe installations pertaining to phased construction, all costs are the responsibility of the applicant. 36. In the event that easement(s) are required to service this development, and any future adjacent developments, the applicant will provide the easement(s) to Enbridge Gas Inc. at no cost. 37. Prior to HONI providing its final approval, the developer must make arrangements satisfactory to HONI for lot grading and drainage. Digital PDF copies of the lot grading Page 12 of 18 Page 302 of 679 and drainage plans (true scale), showing existing and proposed final grades, must be submitted to HONI for review and approval. The drawings must identify the transmission corridor, location of towers within the corridor and any proposed uses within the transmission corridor. Drainage must be controlled and directed away from the transmission corridor. 38. Any development in conjunction with the condominium must not block vehicular access to any HONI facilities located on the transmission corridor. During construction, there must be no storage of materials or mounding of earth, snow or other debris on the transmission corridor. 39. At the developer’s expense, temporary fencing must be placed along the transmission corridor prior to construction, and permanent fencing must be erected along the common property line after construction is completed. 40. The costs of any relocations or revisions to HONI facilities which are necessary to accommodate this condominium will be borne by the developer. The developer will be responsible for restoration of any damage to the transmission corridor or HONI facilities thereon resulting from construction of the condominium. 41. This letter and the conditions contained therein should in no way be construed as permission for or an endorsement of proposed location(s) for any road crossing(s) contemplated for the proposed development. This permission may be specifically granted by OILC under separate agreement(s). Proposals for any secondary land use including road crossings on the transmission corridor are processed through the Provincial Secondary Land Use Program (PSLUP). HONI, as OILC's service provider, will review detailed engineering plans for such proposals separately, in order to obtain final approval. Should approval for a road crossing be granted, the developer shall then make arrangements satisfactory to OILC and HONI for the dedication and transfer of the proposed road allowance directly to the City of Niagara Falls Access to, and road construction on the transmission corridor is not to occur until the legal transfer(s) of lands or interests are completed. 42. In addition, the following should be conveyed to the developer as a precaution: The transmission lines abutting the subject lands operate at either 500,000, 230,000 or 115,000 volts. Section 188 of Regulation 213/91 pursuant to the Occupational Health and Safety Act, require that no object be brought closer than 6 metres (20 feet) to an energized 500 kV conductor. The distance for 230 kV conductors is 4.5 metres (15 feet), and for 115 kV conductors it is 3 metres (10 feet). It is the developer’s responsibility to be aware, and to make all personnel on site aware, that all equipment and personnel must come no closer than the distance specified in the Act. They should also be aware that the conductors can raise and lower without warning, depending on the electrical demand placed on the line. 43. That the following warning clause is included within the Condominium Agreement to protect for any potential archaeological resources that may be encountered during Page 13 of 18 Page 303 of 679 construction activities: “Should deeply buried archaeological remains/resources be found during construction activities, all activities impacting archaeological resources must cease immediately, and the proponent must notify the Archaeology Programs Unit of the Ministry of Citizenship and Multiculturalism (416-212- 8886) and contact a licensed archaeologist to carry out an archaeological assessment in accordance with the Ontario Heritage Act and the Standards and Guidelines for Consultant Archaeologists. In the event that human remains are encountered during construction, all activities must cease immediately and the local police as well as the Cemeteries Regulation Unit of the Ministry of Government and Consumer Services (416-326-8800) must be contacted. In situations where human remains are associated with archaeological resources, the Ministry of Citizenship and Multiculturalism should also be notified to ensure that the site is not subject to unlicensed alterations which would be a contravention of the Ontario Heritage Act.” 44. That the Owner provides a written acknowledgement to Niagara Region Growth Strategy and Economic Development Department stating that draft approval of this condominium does not include a commitment of servicing allocation by Niagara Region as servicing allocation will not be assigned until the plan is registered and that any pre - servicing will be at the sole risk and responsibility of the owner. 45. That the owner provides a written undertaking to Niagara Region Growth Strategy and Economic Development Department stating that all Offers and Agreements of Purchase and Sale or Lease, which may be negotiated prior to registration of this condominium shall contain a clause indicating that servicing allocation for the condominium will not be assigned until the plan is registered, and a similar clause be inserted in the condominium agreement between the Owner and the City. Regional Waste Collection 46. That the Owner comply with the requirements of Niagara Region’s Corporate Waste Collection Policy and complete the required Indemnity Agreement and commencement of collection form prior to Regional waste collection services commencing on -site. 47. That the Condominium Agreement between the Owner and the City of Niagara Falls contain a provision whereby the owner agrees to include the following warning clauses within future Purchase and Sale or Lease Agreement: Purchasers are advised that a properly executed Indemnity Agreement must be submitted from the private property owner(s) or property management company with signing authority to Niagara Region in order to maintain waste collection services on private roadway(s) and/or property(ies). 48. In order to be eligible for internal Regional curbside collection, a revised Site Plan must be submitted showing the appropriate number of waste collection pads, labelled with the required unit numbers and pad dimensions. Page 14 of 18 Page 304 of 679 49. That the following clause be included in the Condominium Agreement and inserted into all offers and agreements of Purchase and Sale or Lease for each of the affected dwelling units: Purchasers/Tenants of townhouse units 18-22, inclusive, are advised that in order to accommodate Regional Waste Collection Services, waste and recycling containers will need to be brought to the designated waste collection pads on the required collection day. Private Waste Collection 50. That the owner is advised that the site has opted for Private collection, therefore the collection will be the requirement of the Owner through a private contractor. 51. That the Condominium Agreement between the Owner and the City of Niagara Falls contain a provision whereby the owner agrees to include the following warning clauses within future Purchase and Sale or Lease Agreement: Purchases/Tenants are advised that the owner opted for private collection therefore waste/recycling collection of this service will be provided through a private contractor. Clearance of Conditions 52. Prior to granting final approval, the City of Niagara Falls must be in receipt of written confirmation that the requirements of each condition have been met satisfactorily and that all fees have been paid to the satisfaction of Niagara Region. Condominium Agreement 53. Prior to final approval for registration, a copy of the executed Condominium Agreement for the proposed development should be submitted to Niagara Region for verification that the appropriate clauses have been included. Niagara Region recommends that a copy of the draft agreement be provided in order to allow for the incorporation of any necessary revisions prior to execution. Note: Clearance requests shall be submitted to the Region in accordance with the Memorandum of Understanding, which stipulates that requests for formal clearance of conditions are to be received and circulated to the Region by the local municipality. The local municipality is also responsible for circulating a copy of the draft agreement, and the Region is unable to provide a final clearance letter until the draft agreement is received. The Region is committed to reviewing submissions related to individual conditions prior to receiving the formal request for clearance. In this regard, studies and reports (one hard copy and a PDF digital copy) can be sent directly to the Region with a copy provided to the local municipality. - City’s Planning Department for Condition 4 - City’s GIS for Condition 5 - City’s Parks Design Conditions 6 to 19 - City’s Municipal Works for Conditions 20 to 28 Page 15 of 18 Page 305 of 679 - City’s Fire Comments for Conditions 29 to 30 - Bell Canada for Conditions 31 to 32 - Canada Post for Conditions 33 - Enbridge Gas for Conditions 34 to 36 - Hydro One for Conditions 37 to 42 - Niagara Region for Conditions 43 to 53 Page 16 of 18 Page 306 of 679 Page 17 of 18 Page 307 of 679 Page 18 of 18 Page 308 of 679 PBD-2023-80 Report Report to: Mayor and Council Date: December 12, 2023 Title: 26CD-11-2023-006 Draft Plan of Vacant Land Condominium Approval 5500 Marineland Parkway & Abutting Vacant Lands Applicant: Marina (Thundering Waters) Developments Inc. Agent: NPG Planning Solutions Inc. (Mary Lou Tanner) Recommendation(s) 1. That the Draft Plan of Vacant Land Condominium for 5500 Marineland Parkway and abutting vacant lands be draft approved, subject to the conditions contained in Appendix A; 2. That the Mayor or designate be authorized to sign the Draft Plan of Vacant Land Condominium as "approved" 20 days after Notice of Council’s decision has been given as required by the Planning Act, provided no appeals of the decision have been lodged; 3. That Draft Plan approval be given for three years, after which approval will lapse unless an extension is requested by the Owner/Developer and granted by Council; and, 4. That the Mayor and City Clerk be authorized to execute the Condominium Agreement(s) and any required documents to allow for the future registration of the Condominium(s) when all matters are addressed to the satisfaction of the City Solicitor. Executive Summary NPG Planning Solutions Inc. has submitted a Draft Plan of Vacant Land Condominium application on behalf of Marina (Thundering Waters) Developments Inc. for two parcels of land that front onto Marineland Parkway. The proposed application will facilitate the development of 33 block townhouse dwelling units, 259 stacked townhouse dwelling units, and common elements. Staff recommend approval of the application for the following reasons: Page 1 of 24 Page 309 of 679  The proposed development is consistent with Provincial, Regional, and City policies, and will ensure compliance with Zoning By-law No. 79-200, as amended;  The proposed development will assist with achieving the minimum residential intensification target, and will accommodate 28 one-bedroom dwelling units that are considered affordable;  The proposed development will be compatible with surrounding land uses, and will address the concerns of adjacent industrial operators; and,  City, Regional, and agency interests will be addressed through the satisfaction of the conditions contained in Appendix A. Background Proposal NPG Planning Solutions Inc. has submitted a Draft Plan of Vacant Land Condominium application on behalf of Marina (Thundering Waters) Developments Inc. for two parcels of land that front onto Marineland Parkway. The subject lands, as detailed on Schedule 1, are approximately 3.43 hectares (8.46 acres) in size, exclusive of the lands that are to be conveyed to the City for right-of-way / road widening purposes. The proposed application will facilitate the development of 33 block townhouse dwelling units, 259 stacked townhouse dwelling units, and common elements, including a parkette, private road, surface and underground parking spaces, landscape areas, and garbage collection rooms, as detailed on Schedule 2. The lands were subject to a previous Official Plan and Zoning By-law Amendment application (File No. AM-2020-018), which was refused by City Council on June 12, 2022. The applicant subsequently appealed the decision of Council to the Ontario Land Tribunal (Case No. OLT-22-004287). Through the hearing process, a settlement was reached between the City and the applicant, which resulted in the redesignation and rezoning of the subject lands on May 30, 2023. The Official Plan Amendment repealed Special Policy Area 54, placed the lands under Special Policy Area 82 to permit the proposed built form, and designated the lands as a Class 4 Area pursuant to the Ministry of the Environment and Climate Change (MOECC) Noise Guidelines – Stationary and Transportation – Approval and Planning (NPC-300). The Special Policy Area also contains policies that address matters such as the dedication of Thundering Waters Boulevard as a municipal right-of-way, the conditions of Salit Steel and Washington Mills, noise mitigation measures, landscaping, urban design, and tree compensation / preservation. These policies were captured as holding provisions in the implementing Zoning By-law. Page 2 of 24 Page 310 of 679 The Zoning By-law Amendment introduced site specific Residential Low Density, Grouped Multiple Dwellings (R4) Zones (R4-1185 and R4-1186) with Holding (H) Symbols to permit the development of 33 block townhouse dwelling units, 183 stacked townhouse dwelling units and a parkette on the north side of Thundering Waters Boulevard, and 76 stacked townhouse dwelling units that can be used as Vacation Rental Units on the south side of Thundering Waters Boulevard. Site Conditions and Surrounding Land Uses The subject lands, which are irregularly shaped and vacant, are bound by Marineland Parkway to the northeast, the Conrail Drain to the west, and a Hydro Corridor and CP rail line to the south. The lands arebisected by Thundering Waters Boulevard, which divides the lands into a northern and southern parcel. Treed areas are predominantly found on the northern parcel. Thundering Waters Boulevard is currently a private road, which was established through an easement created through consent for the purpose of providing a right-of-way for Thundering Waters Golf Course and the Green Vista Condominium that are located to the southwest of the subject lands. The 21-year easement is set to expire in 2029. Heavy industrial operators, including Salit Steel and Washington Mills, are located to the south of the subject lands. To the west are freehold semi-detached dwellings and an approved apartment and townhouse condominium development that is under construction. On the opposite side of Marineland Parkway to the north and east are vacant lands that are zoned for Tourist Commercial and light industrial uses. Circulation Comments Information regarding the Draft Plan of Vacant Land Condominium application was circulated to City divisions, the Region, and agencies for comment. The following summarizes the comments received to date:  Building Services, GIS Services & Cogeco  No concerns. Standard comments apply.  Fire Services & Municipal Works (Development Services & Transportation Services)  No concerns, subject to the satisfaction of Conditions No. 25 to 43 of Appendix A, respectively.  Hydro One, Bell Canada, Canada Post & Enbridge  No concerns, subject to the satisfaction of Conditions No.44 to 55 of Appendix A, respectively. Page 3 of 24 Page 311 of 679  Niagara Region  Staff do not object to the application from a Provincial and Regional perspective, subject to the satisfaction of any local requirements and Conditions No. 56 to 73 of Appendix A. Analysis 1. Provincial Policies The Planning Act requires City planning decisions to be consistent with the Provincial Policy Statement and conform to the Provincial “A Place to Grow” Plan (Growth Plan). The proposed development is consistent and conforms as follows:  The proposed development satisfies matters of provincial interest as outlined in Section 2 of the Planning Act;  The proposed development is located within the Settlement Area and Delineated Built-up and target intensification minimum with meeting assists Area, the diversifying the range of housing options available to residents, and encourages the efficient use of land and infrastructure; and,  The conditions of Draft Plan approval will facilitate the development of the land in a manner that is compatible with the adjacent industrial uses and maintains appropriate levels of health and safety 2. Regional Official Plan (2022) The subject lands are designated Delineated Built-up Area in the Regional Official Plan. The proposed development conforms as follows:  The proposal will contribute to the City’s minimum residential intensification target of 50% as set out for the Built-Up Area;  The proposal will contribute to the range and mix of housing types and unit sizes available to residents; and,  The proposal promotes the efficient use of urban land and infrastructure 3. City’s Official Plan The subject lands are designated Residential, in part, and Tourist Commercial, in part, in accordance with the City’s Official Plan. The lands are also located within the McLeod Road Intensification Corridor, which permits a maximum height and density of 8 storeys and 150 units per hectare, respectively. The proposed development will facilitate heights of 2 and 3 storeys, and an overall density of 85 units per hectare. The lands are also placed under Special Policy Area 82, which designates the lands as a Class 4 Area pursuant to the Ministry of the Environment and Climate Change Page 4 of 24 Page 312 of 679 (MOECC) Noise Guidelines – Stationary and Transportation – Approval and Planning (NPC-300). The Class 4 Area designation permits higher sound level limits than would otherwise be permitted. The impact of the higher sound levels will be mitigated by way of specified noise mitigation measures, as recommended by the Detailed Environmental Noise and Vibration Report prepared by Jade Acoustics Inc. and dated September 5, 2023. The Special Policy Area also contains policies that address matters such as the dedication of Thundering Waters Boulevard as a municipal right-of-way, the conditions of Salit Steel and Washington Mills, landscaping, urban design, and tree compensation / preservation. The proposal conforms with the intent of the Official Plan as follows:  The proposal will facilitate the development of block and stacked townhouses in an area that is identified and suitable for intensification, and at a height and density that is consistent with the policies of the McLeod Road Intensification Corridor;  Matters relating to the dedication of Thundering Waters Boulevard as a municipal right-of-way, the conditions of Salit Steel and Washington Mills, noise mitigation measures, landscaping, urban design, and tree compensation / preservation will be addressed through the removal of the Holding (H) Symbols and as conditions of Draft Plan approval; and,  In accordance with the housing policies in Part 1, Section 4.4 of the Official Plan, 28 of the 48 one-bedroom units will be considered affordable to moderate income households, having proposed purchase prices of between $353,000 and $381,500. Further, the 155 two-bedroom units that have proposed purchase prices of between $506,500 and $606,000 may be considered affordable to moderate income households if the purchase prices do not exceed $539,460. 4. Zoning By-law No. 79-200 The northern and southern parcels are zoned R4-1185 Zone and R4-1186 Zone, respectively. The proposed block and stacked townhouse dwellings do not meet all of the required site specific zoning regulations, specifically as it relates to minimum lot area, exterior side yard width, and maximum lot coverage for the northern parcel, and maximum lot coverage and minimum lot area for the southern parcel. The Applicant notes that the minor departures were caused as a result of the City’s requirement to dedicate Thundering Waters Boulevard as a municipal right-of-way, and the thickness of building materials required for noise mitigation purposes. The Applicant has submitted Minor Variance applications to address the above noted departures. The applications will be proceeding to the December 19th, 2023 Committee of Adjustment hearing. Approval of the Minor Variance(s) is required as a condition of Draft Plan approval (see Condition No. 6 of Appendix A). Page 5 of 24 Page 313 of 679 The Holding (H) Symbols that apply to the subject lands address matters relating to the dedication of Thundering Waters Boulevard as a municipal right-of-way, the conditions of Salit Steel and Washington Mills, noise mitigation measures, landscaping, urban design, and tree compensation / preservation. Draft Plan approval Condition No. 9 requires the removal of the Holding Symbols prior to the registration of the Condominium Agreements (see Appendix A). 5. Condominium Design and Conditions of Approval The Draft Plan of Vacant Land Condominium (Schedule 2) proposes to divide the subject lands into 38 “units” of land which can be sold much like lots or blocks in a typical Plan of Subdivision, for which building permits can then be issued. Units 1 to 33 (inclusive) are reserved for the development of 33 block townhouse dwelling units. An Exclusive Use Area is proposed on the driveway and along the rear yards of the units to provide access to underground services and for maintenance purposes, respectively. A common elements strip is also proposed at the back of the units for access and maintenance purposes. Generally, the Draft Plan of Vacant Land Condominium process eliminates the need for Site Plan Approval. However, the applicant has elected to include the whole of the lands in their application for Site Plan approval to ensure that the warning clauses, agreements with Washington Mills and Salit Steel, and noise mitigation measures will be applied to the subject lands consistently. Units 34 to 38 (inclusive), which will contain Blocks 6 to 23 (inclusive), are reserved for the development of 259 stacked townhouse dwelling units. Each dwelling unit within those Blocks will be divided through a future Draft Plan of Standard Condominium approval or an exemption thereto and will be subject to Site Plan Control. Common elements include a parkette, private road, parking spaces, garbage collection rooms, and landscaped areas. A total of 436 parking spaces are proposed, which will be provided by way of surface and underground parking facilities. Access to the development is proposed via one right-in/right-out driveway from Marineland Parkway and two full movement access driveways from Thundering Waters Boulevard. The Owner/Developer will be required to enter into two Condominium Agreements with the City: one for the northern parcel and one for the southern parcel. When considering a proposed Draft Plan of Condominium, Council shall have regard for the planning matters listed under Section 51(24) of the Planning Act. Subject to the conditions contained in Appendix A, the proposed development complies as follows:  The proposal satisfies matters of Provincial interest as outlined in Section 2 of the Planning Act and is not considered premature; Page 6 of 24 Page 314 of 679  Municipal services are available and capacity will be confirmed through conditions of Draft Plan approval (see Conditions No. 33 to 35);  The proposal conforms to the City’s Official Plan and will accommodate 28 one- bedroom units that are considered affordable;  No concerns regarding the adequacy of school sites have been raised by the school boards. Elementary Schools, including Father Hennepin Catholic Elementary School, Heximer Aveue Public School, and Notre-Dame-De-La- Jeunesse Catholic Elementary School are located within 1.4 km to 2.1 km away from the subject lands. Stamford Collegiate High School is located 3.2 km away;  There are no identified natural heritage / regulated features on the subject lands. Tree preservation and compensation will be addressed through conditions of Draft Plan approval (see Conditions No. 10 and 11). A total of 632 trees are proposed for removal. The applicant is proposing to plant 238 trees on site and compensation for the remainder of the trees will be collected at a 2:1 ratio;  The subject lands, as configured, are suitable for the proposed development;  The proposal will develop in a manner that is compatible with the nearby industrial uses and maintains appropriate levels of health and safety;  Adequate access will be provided from Marineland Parkway and Thundering Waters Boulevard, which is to be dedicated and upgraded as a municipal right- of-way (see Conditions No. 29 and 31);  Site plan matters such as landscaping, servicing, grading, and lighting will be addressed through conditions of Draft Plan approval and through the concurrent Site Plan approval process; and,  Cash-in-lieu of parkland dedication will be collected through a condition of Draft Plan approval (see Condition No. 13) Operational Implications and Risk Analysis There are no operational implications or risk. Financial Implications/Budget Impact The proposed development will generate development charge contributions and property tax revenue for the City. Further, compensation for the removal of trees on the subject lands will occur in accordance with Condition No. 10. There are no other financial implications. Strategic/Departmental Alignment While this proposal does not directly align with the Pillars of the 2023-2027 Strategic Plan, it does support the achievement of a liveable community. List of Attachments Schedule 1 Schedule 2 Appendix A Written by: Page 7 of 24 Page 315 of 679 Mackenzie Ceci, Senior Planner (Current Development) Submitted by: Status: Andrew Bryce, Director of Planning Approved - 05 Dec 2023 Kira Dolch, General Manager, Planning, Building & Development Approved - 05 Dec 2023 Jason Burgess, CAO Approved - 05 Dec 2023 Page 8 of 24 Page 316 of 679 Schedule 1 Location Map Page 9 of 24 Page 317 of 679 Schedule 2 Draft Plan of Vacant Land Condominium Page 10 of 24 Page 318 of 679 Appendix A Conditions of Draft Plan Approval 1. That the approval applies to the Draft Plan of Vacant Land of Condominium prepared by J.D. Barnes Limited and dated August 10th, 2023, showing 33 units (1 to 33) for 33 townhouse dwelling units, 5 units (34 to 38) for 259 stacked townhouse dwelling units, and common elements, including a parkette, private road, surface and underground parking spaces, landscape areas, and garbage collection rooms. Legal Services 2. That the Owner enters into Condominium Agreements with the City, to be regis- tered on title, to satisfy all requirements, financial and otherwise, related to the development of the land. 3. That the Owner submits a Solicitor’s Certificate of Ownership for the condominium land to the City Solicitor prior to the preparation of the Condominium Agreements. Planning and Development Services 4. That the Owner/Developer submits an Urban Design Brief that will clearly idenitfy how the proposed development will be of a high-quality urban design and incoporate the mitigation measures that flow from the updated Noise Study required to address the neighbouring industrial users. The Brief should identify architectural distinctions between the stacked townhoue blocks including architectural details and colour palettes so that repetition is avoided; 5. That the Condominium Agreements contain provisions whereby the Owner/Developer agrees to implement the recommendations of the Urban Design Brief. 6. That the Owner/Developer obtain Minor Variance approvals from the Committee of Adjustment to bring the development in compliance with Zoning By-law No. 79-200, as amended. 7. That the Owner/Developer submits two final Plans of Condominum for review and approval. 8. That the Owner/Developer submits to the City’s Senior Zoning Administrator all necessary drawings and information, including but not limited to, site, elevation, and landscaping drawings to confirm zoning compliance. 9. That the Holding (H) Symbols be removed prior to the registration of the Condominium Agreements. Page 11 of 24 Page 319 of 679 10. That the Condominium Agreements contain provisions regarding the compensation of trees that are proposed to be removed in accordance with the Tree Inventory and Preservation Plan Report, prepared by Jackson Arboriculture Inc., and dated May 2022, as amended. Compensation is to be provided at a 2:1 ratio, and trees are to be provided on site, or in locations approved by the City, of a size and species specified by the City. 11. That the Owner/Developer implement the recommendations of the Tree Inventory and Preservation Plan Report, prepared by Jackson Arboriculture Inc., and dated May 2022, as amended. Recommended tree protection zones shall be illustrated on all site drawings and site grading/servicing plans. 12. That the Owner/Developer submit a detailed Landscape Plan that conforms to the City of Niagara Falls Standards for Site Planning, and confirms tree preservation areas within the parkette based on the Landscape Plan prepared by James McWilliams, OALA, and dated October 2022. The detailed Plan shall include: A. All fencing as recommended in the Environmental Noise and Vibration Report, as amended; B. Coniferous plantings that screen the waste disposal enclosure at the south end of the property; C. Screening and hedging along the east property line; and, D. Any additional trees, including those within the parkette, that are to be presereved or determined to be preserved 13. That the Owner/Developer provides cash-in-lieu of parkland dedication at a rate of 5%. An appraisal completed by a recognized licensed professional is required for parkland dedication valuation. 14. That the Owner/Developer enters into Condominium Agreements to be registered on title, and that all warning clauses identified in these Conditions be included in any Purchase and Sale, Lease and Rental Agreements. 15. That any purchaser or tenant be required to review the warning clauses identified in the Purchase and Sale, Lease and Rental Agreements, and provide a signed acknowledgement letter indicating that they have read such warning clauses. 16. That the Owner/Developer install central air conditioning units within all residential units constructed on the subject lands and satisfy any other requirements associated with a Class 4 Area designation. 17. That the Owner/Developer enter into an agreement with Salit Steel under the Industrial and Mining Lands Compensation Act for nominal consideration and Page 12 of 24 Page 320 of 679 compensation. 18. That the Owner/Developer enter into an agreement with Washington Mills under the Industrial and Mining Lands Compensation Act for nominal consideration and compensation. 19. That the Owner/ Developer agrees to include the following warning clause in any Purchase and Sale, Lease and Rental Agreements: “Purchasers/tenants are advised that the development site is designated as a Class 4 Area pursuant to the Ministry of the Environment and Climate Change (MOECC) Noise Guidelines – Stationary and Transportation – Approval and Planning (NPC-300).” 20. That the Owner/ Developer agrees to include the following warning clause in any Purchase and Sale, Lease and Rental Agreements: “Purchasers/tenants are advised that despite the inclusion of noise control features in this development area and within the building units, due to the proximity of the adjcaent commerical and industrial land uses, including but not limited to Stanley-Zelco Limited (“Salit Steel”) and Washington Mills Electro Minerals Corp. (“Washington Mills”) and their successor owners, noise from these operations may at time be audible”. “Purchasers/tenants are advised that sound levels due to adjacent industries and commperical developments, including Salit Steel and Washington Mills, are required to comply with sound level limits that are protetive of indoor areas and are based on the assumption that windows and exterior doors are closed. This dwelling unit has been supplied with a ventilation/air conditioning system which will allow windows and exterior doors to remain closed. The residetnial area of these lands have been designated Class 4 Area as defined by the Ministry of the Environment, Conservation and Park Guidelines.” 21. That the Owner/ Developer agrees to include the following warning clause in any Purchase and Sale, Lease and Rental Agreements: “The purchaser(s) acknowledges that the vendor has made no representation regarding the site lines and views from the purchasers’ unit. In addition, the purchaser(s) are advised that the property to the south overlooks a golf course and lands used for industrial purposes, including but not limited to Washington Mills Electro Minerals Corp. and Salit Steel and any successors in interest as the property exists today and with potential future expansion, as well as other adjoining landowners may develop or redevelop their propertes which may impact the site lines and views from the purchasers’ unit and will not object to the resulting noise, or visual interferences/obstructions.” Page 13 of 24 Page 321 of 679 22. That the Owner/ Developer agrees to include the following warning clause in any Purchase and Sale, Lease and Rental Agreements: “The Purchaser agrees to accept title subject to the following: (a) An agreement under the Industrial and Mining Lands Compensation Act, R.S.O. 1990, c. I.5 with Stanley Zelco Limited (“Salit Steel”) for compensation for any damage or injust resulting to the property from Salit Steel’s operations to afford a complete answer to any action that may be brought against Salit Steel for damages or injunctions, or both, relating to noise, dust, air emissions or odour from Salit Steel’s operations in the normal course up to and including Salit Steel’s future full capacity; (b) An agreement under the Industrial and Mining Lands Compensation Act, R.S.O. 1990, c. I.5 with Washington Mills Electro Minerals Corporation (“Washington Mills”) for compensation for any damage or injust resulting to the property from Washington Mills’ operations to afford a complete answer to any action that may be brought against Washington Mills for damages or injunctions, or both, relating to noise, dust, air emissions or odour from Washington Mills’ operations in the normal course up to and including Washington Mills’ future full capacity; (c) Should the purchaser lease or let the condominium unit to any tenant, occupant and assign, that the purchaser shall obtain an acknowledgement in writing whereby the tenant, occupant and assign will observe, perform and be bound by the terms and conditions contained in the Industrial and Mining Lands Compensation Act, R.S.O. 1990, c. I.5 with Salit Steel; (d) Should the purchaser lease or let the condominium unit to any tenant, occupant and assign, that the purchaser shall obtain an acknowledgement in writing whereby the tenant, occupant and assign will observe, perform and be bound by the terms and conditions contained in the Industrial and Mining Lands Compensation Act, R.S.O. 1990, c. I.5 with Washington Mills; and (e) That the purchaser acknowledge that these obligations will survive the closing of the transaction.” 23. That prior to the issuance of building permits, the Owner/Developer agrees to have the architectural plans reviewed by an acoustical consultant to ensure compliance with the applicable guidelines. 24. That the Owner/Developer agrees that prior to final ocupancy, the dwellings/units be inspected by an accoustical consultant to ensure that the required mitigative measures have been incorporated. Page 14 of 24 Page 322 of 679 Fire Services 25. That the building matricies for the underground parking structures be updated to releft the building classification in accorance with 3.2.2. of the Ontario Building Code. 26. That the Owner/Developer revise the Site Plan to indicate the following: A. The location of all required ‘No Parking’ signs in accordance with the City of Niagara Falls By-law No. 2019-97; B. The Fire Department connections for the underground parking structures; C. The location of additional fire hydrants along Thundering Waters Boulevard and Road A near the intersections of Marineland Parkway; and, D. The fire access route extending to the principal entrance of each dwelling unit or the principal entrance to each building for firefighting. Blocks 19 to 23 must have the fire route along Thundering Waters Boulevard. 27. That the Owner/Developer submit a request to the Fire Department to designate through municipal by-law, a fire access route on the property. The fire access route shall comply with the requirements of the Ontario Building Code and the necessary “No Parking” signs shall be provided and installed at the expense of the Owner / Developer. The fee for the designation is $150.00. 28. That the Owner/Developer acknowledges that the shared/combined fire protection and life safety systems will be considered ‘common element’ and will be the responsibility of the Condominium Corporation(s) to maintain in accordance with the requirements of the Ontario Fire Code. Municpal Works - Transportation Services 29. That the Owner/Developer conveys Thundering Waters Boulevard to the municipality as a public road allowance, comprising of a minimum 18.0 m right-of- way (subject to a minimum 0.5-1.0 m setback from the back of sidewalk). Municipal Works – Development Services 30. That the submitted plans be revised to eliminate any encroachments into Thundering Waters Boulevard. Page 15 of 24 Page 323 of 679 31. That the Owner/Developer upgrade Thundering Waters Boulevard to Municipal Standards including, but not limited to, base, asphalt, curb, concrete sidewalk, and streetlighting improvements. 32. That the Owner/Developer design and construct all roadways within the development in accordance with City standards. 33. That the Owner/Developer pay the sanitary modeling fee of $1,685.00 that was incurred and deferred in 2022. 34. That any extensions of the municipal watermain and/or sanitary sewer be designed and constructed to Municipal Standards. 35. That the Owner/Developer pay the applicable fee for any third-party infrastructure modeling required to ensure that there is adequate municipal watermain and sanitary sewer capacities for this large-scale development. Fees to be provided in accordance with the latest version of the City’s Schedule of Fees. 36. That the Owner/Developer provide proof of all necessary easements and permissions to cross adjacent lands for private servicing. 37. That all underground services within the development be designed and constructed in accordance with the requirements of the Ministry of the Environment, Conservation, and Parks, City standards, and the recommendations of the third- party infrastructure modeling report(s). 38. That lot grading be designed and constructed in accordance with City standards. 39. That lighting design be prepared by a professional Engineer and lighting be independently powered and metered. 40. That the Owner/Developer provide a Functional Servicing Report, a Stormwater Management Report, and all proposed site servicing, grading, sanitary drainage area, storm drainage area, erosion and sediment control, and photometric plans for review and acceptance prior to start of construction. 41. That the Owner/Developer pay the applicable development charges in place at the time of agreement execution and Building Permit issuance in accordance with the latest version of the Development Charges By-law. 42. That the Owner/Developer pay to the City the required fees in place at the time of agreement execution for administration in accordance with the latest version of the City’s Schedule of Fees. Page 16 of 24 Page 324 of 679 43. That the Owner’s/Developer’s Engineering Consultant provide written acceptance that the works completed conform with the City’s accepted drawings and are in accordance with the Niagara Peninsula Standard Contract Document and City construction specifications. Hydro One 44. Any proposed secondary land use on the transmission corridor is processed through the Provincial Secondary Land Use Program (PSLUP). The Owner/Developer must contact Alan Liu, Senior Real Estate Coordinator at alan.liu@hydroone.com to discuss all aspects of the site plan design, ensure all of HONI’s technical requirements are met to its satisfaction, and acquire the applicable agreements. 45. Prior to HONI providing its final approval, the developer must make arrangements satisfactory to HONI for lot grading and drainage. Digital PDF copies of the lot grading and drainage plans (true scale), showing existing and proposed final grades, must be submitted to HONI for review and approval. The drawings must identify the transmission corridor, location of towers within the corridor and any proposed uses within the transmission corridor. Drainage must be controlled and directed away from the transmission corridor. 46. Any development in conjunction with the Site Plan must not block vehicular access to any HONI facilities located on the transmission corridor. During construction, there must be no storage of materials or mounding of earth, snow or other debris on the transmission corridor. 47. At the expense of the Owner/Developer, temporary fencing must be placed along the transmission corridor prior to construction, and permanent fencing must be erected along the common property line after construction is completed. 48. The costs of any relocations or revisions to HONI facilities which are necessary to accommodate this Site Plan will be borne by the Owner/Developer. The Owner/Developer will be responsible for restoration of any damage to the transmission corridor or HONI facilities thereon resulting from construction of the Site Plan. Note: HONI requires the following be conveyed to the Owner/Developer as a precaution: The transmission lines abutting the subject lands operate at either 500,000, 230,000 or 115,000 volts. Section 188 of Regulation 213/91 pursuant to the Occupational Health and Safety Act, require that no object be brought closer than 6 metres (20 feet) to an energized 500 kV conductor. The distance for 230 kV conductors is 4.5 metres (15 feet), and for 115 kV conductors it is 3 metres (10 feet). It is the responsibility of the Owner/Developer to be aware, and to make all personnel on site aware, that all equipment and personnel must come no closer than the distance specified in the Act. They should also be aware that the conductors can raise and lower without warning, depending on the electrical demand placed on the line. Page 17 of 24 Page 325 of 679 Bell Canada 49. The Owner/Developer acknowlegdes and agrees to convey any easement(s) as deemed necessary by Bell Canada to service this new development. The Owner/Developer further agrees and acknowledges to convey such easements at no cost to Bell Canada. 50. The Owner/Developer agrees that should any conflict arise with existing Bell Canada facilities where a current and valid easement exists within the subject area, the Owner/Developer shall be responsible for the relocation of any such facilities or easements at their own cost. Note: Upon receipt of this comment letter, the Owner/Developer is to provide Bell Canada with servicing plans/CUP at their earliest convenience to planningand development@bell.ca to confirm the provision of communication/telecommunication infrastructure needed to service the development. Note: It is the resonsibility of the Owner/Developer to provide entrances/service duct(s) from Bell Canada’s existing network infrastructure to service this development. In the event that no such network infrastructure exists, in accordance with the Bell Canada Act, the Owner/Developer may be required to pay for the extension of such network infrastructure. Note: If the Owner/Developer elects not to pay for the above noted connection, Bell Canada may decide not to provide service to this development. Canada Post 51. That the Owner/Developer shall include in all offers of purchase and sale, a statement that advises the prospective purchaser: A. that the home/business mail delivery will be from a designated Centralized Mail Box; and B. that the Developers/Owner is responsible for officially notifying the purchasers of the exact Centralized Mail Box locations prior to the closing of any home sales. 52. That the Owner/Developer agrees to: A. work with Canada Post to determine and provide temporary suitable Centralized Mail Box locations which may be utilized by Canada Post until the curbs, boulevards and sidewalks are in place in the remainder of the subdivision/development; Page 18 of 24 Page 326 of 679 B. install a concrete pad in accordance with the requirements of and in locations to be approved by Canada Post to facilitate the placement of Community Mail Boxes; C. identify the pads above on the engineering servicing drawings. Said pads are to be poured at the time of the sidewalk and/or curb installation within each phase of the plan of subdivision/development; and D. determine the location of all centralized mail receiving facilities in co- operation with Canada Post and to indicte the location of the centralized mail facilities on appropriate maps, information boards, and plans. Maps are also to be prominently displayed in the sales ofiice(s) showing specific Centralized Mail Facility locations. Enbridge Gas Inc. 53. The Owner/Developer shall use the Enbridge Gas Get Connected tool to determine gas availability, service and meter installation details and to ensure all gas piping is installed prior to the commencement of site landscaping (including, but not limited to: tree planing, silva cells, an/or soil trenches) and/or asphalt paving. 54. That the Owner/Developer acknowledges if a gas main needs to be relocated as a result of changes in the alignment or grade of the future road allowances or for temporary gas pipe installations pertaining to phased construction, all costs are the responsibility of the Owner/Developer. 55. That the Owner/Developer acknowledges that in the event that easement(s) are required to service this development, and any future adjacent developments, the Owner/Developer will provide the easemen(s) to Enbridge Gas Inc. at no cost. Niagara Region 56. That an Addendum to the Detailed Environmental Noise and Vibration Report, prepared by Jade Acoustics (dated September 5, 2023) be provided to Niagara Region consistent with the peer review comments provided by WSP Canada Inc. (dated November 13, 2023) and that any additional/updated mitigation arising from the Addendum be implemented. 57. That the Condominium Agreements contain provisions whereby the Owner/Developer agrees to implement the recommendations of the Detailed Environmental Noise and Vibration Report, prepared by Jade Acoustics (dated September 5, 2023): i) For Block 5 (all units) and Block 15 – 18 (all units), all exterior windows and glass exterior doors (or glass inserts) to have a minimum STC 35 rating and Page 19 of 24 Page 327 of 679 all exterior walls that have an angle of exposure to the industries are to have a minimum STC 54 rating; ii) For Blocks 19-23 (all units), all exterior windows and glass exterior doors (or glass inserts) to have a minimum STC 35 rating and all exterior walls are to be constructed of brick veneer or masonry equivalent construction; iii) For all blocks (units) with exception to the blocks (units) listed in the bullets above, all exterior windows and glaze exterior doors (or glass inserts) to have a minimum STC 32 rating; iv) For Block 5 (all units) and Blocks 15-23 (all units), any Outdoor Living Areas with direct exposure to the industries must be less than 4 m in depth; v) The proponent agrees to construct a 3 m high light-duty acoustic fence, minimum surface density of 10 kg/m2, installed along the south property line (as shown on Figure 2 of the Study); vi) The proponent agrees to construct a 1.8 m high light-duty acoustic fence, minimum surface density of 10 kg/m2, installed along the south and west property line of Block 5; vii) The proponent agrees to construct a 1.8 m high frosted glass railing (visual screen) for Block 15, all south rooftop terraces and for the two west units, the second floor and third floor south terraces and for Blocks 19-23, all the south second floor, third floor and rooftop terraces; and, viii)That prior to installation, the window manufacturers provide proof (STC test results of window configuration) that their windows and doors meet the required STC ratings. 58. That the following warning clauses are included in all offers of Purchase and Sale, Lease and Rental agreements for all units and contained in the Condominium Agreement: A. “Purchasers/tenants are advised that despite the inclusion of noise control features in this development area and within the building units, noise levels from increasing road and rail traffic may continue to be of concern, occasionally interfering with some activities of the dwelling occupants as the noise exposure level may exceed the noise criteria of the municipality and of the Ministry of the Environment, Conservation and Parks”. B. “Purchasers/tenants are advised that this dwelling unit is fitted with a central air conditioning system in order to permit closing of windows for noise control. The air cooled condenser unit must be located in Page 20 of 24 Page 328 of 679 compliance with NPC-216 for other criteria specified by the municipality and must not exceed on AHRI sound rating of 7.6 bels”. C. “Purchasers/tenants are advised that this dwelling is in proximity to existing commercial and industrial developments and that noise from these facilities may at times be audible”. D. “Purchasers/tenants are advised that sound levels due to the adjacent industries and commercial developments are required to comply with sound level limits that are protective of indoor areas and are based on the assumption that windows and exterior doors are closed. This dwelling unit has been supplied with a central air conditioning system which will allow windows and exterior doors to remain closed. The residential area has been designated Class 4 as defined by the Ministry of the Environment guidelines”. E. “Warning: Canadian Pacific Railway Company or its assigns or successors in interest has or have a right-of-way and facilities within 300 m from the land the subject hereof. There may be alterations to or expansions of the rail facilities as such, right-of-way in the future including the possibility that the railway or its assigns or successors as aforesaid may expand its operations, which expansion may affect living environment of the residents in the vicinity notwithstanding the inclusion of any noise and vibration attenuating measures in the design of the development and individual dwelling(s). CP rail will not be responsible for any complaints or claims arising from use of such facilities and/or preparations on, over or under the aforesaid facility right-of-way”. F. “Salit Steel operates a large steel service centre who operations include saw cutting, plate and plasma burning, rebar fabrication, and shipping and receiving activities. The facility may operate 24-hours per day, including weekend operations. Salit Steel will not be responsible for any complaints or claims arising from their operations. Washington Mills operates an abrasive grain and specialty electro-fused minerals manufacturing facility including furnace operations, crushing and screening and shopping and receiving activities. The facility may operate 24- hours per day, including weekend operations. Washington Mills will not be responsible for any complaints or claims arising from their operations”. 59. That the following warning clause is included within the Condominium Agreements to protect for any potential archaeological resources that may be encountered during construction activities: “Should deeply buried archaeological remains/resources be found during construction activities, all activities impacting archaeological resources must cease Page 21 of 24 Page 329 of 679 immediately, and the proponent must notify the Archaeology Programs Unit of the Ministry of Citizenship and Multiculturalism (416-212-8886) and contact a licensed archaeologist to carry out an archaeological assessment in accordance with the Ontario Heritage Act and the Standards and Guidelines for Consultant Archaeologists. In the event that human remains are encountered during construction, all activities must cease immediately and the local police as well as the Cemeteries Regulation Unit of the Ministry of Government and Consumer Services (416-326-8800) must be contacted. In situations where human remains are associated with archaeological resources, the Ministry of Citizenship and Multiculturalism should also be notified to ensure that the site is not subject to unlicensed alterations which would be a contravention of the Ontario Heritage Act.” 60. That revisions to the design of the streetscape along Regional Road 49 (Marineland Parkway) related to the public sidewalk and street trees be provided to Niagara Region Urban Design staff for review. 61. That the Owner/Developer dedicates to Niagara Region, free and clear of mortgages, liens and other encumbrances, and agrees to pay for all associated cost related to an irregular widening along Regional Road 49 (Marineland Parkway). 62. That the Owner/Developer dedicates to Niagara Region, free and clear of mortgages, liens and other encumbrances, and agrees to pay for all associated cost related to 10 metre x 10 metre daylighting triangles on either side of the intersection of Regional Road 49 (Marineland Parkway) and Thundering Waters Boulevard. 63. That the signal redesign request be submitted to the Regional portal. 64. That revised engineering drawings to address transportation engineering comments and provide designs for the improvements to Marineland Parkway are to be submitted for review and approval by Regional staff. 65. That the Condominium Agreements contain a clause that prior to any construction taking place within the Regional road allowance, the owner shall obtain a Regional Construction Encroachment and/or Entrance Permit. Applications must be made through the Niagara Region. Road cuts required as part of the development into a recently reconstructed Regional Road 49 must be “as good as” or “better than” condition, at the completion of the works and all costs associated with curb cuts and road replacement will be at the expense of the Owner/Developer. 66. That the Owner/Developer enter into a legal agreement with the Region for all improvements to Marineland Parkway and the intersection of Thundering Waters Boulevard and Marineland Parkway. Page 22 of 24 Page 330 of 679 67. That the Owner/Developer provides a written acknowledgement to Niagara Region stating that draft approval of this condominium does not include a commitment of servicing allocation by Niagara Region as servicing allocation will not be assigned until the plan is registered and that any pre-servicing will be at the sole risk and responsibility of the Owner/Developer. 68. That the Owner/Developer provides a written undertaking to Niagara Region stating that all Offers and Agreements of Purchase and Sale or Lease, which may be negotiated prior to registration of this condominium shall contain a clause indicating that servicing allocation for the condominium will not be assigned until the plan is registered, and a similar clause be inserted in the Condominium Agreements between the Owner/Developer and the City. 69. That detailed plan and profile engineering drawings be submitted for the watermain construction within the Regional Road allowance be submitted for review and approval by Regional staff. 70. That the Owner/Developer submit an updated Stormwater Management Study to Niagara Region for review and approval. 71. That the Condominium Agreements between the Owner/Developer and the City contain provisions whereby the Owner/Developer agrees to implement the approved plan(s) required in accordance with the approved Stormwater Management Plan. 72. That the Condominium Agreements and in all Agreements of Purchase and Sale or Lease for each dwelling include the following warning clause: “Purchasers/Tenants are advised that due to the site layout, garbage/recycling pick-up for the development will be provided by the condominium corporation through a private contractor and not the Region”. 73. That the Condominium Agreements between the Owner/Developer and the City contain a provision whereby the Owner/Developer agrees to obtain a certificate from an Ontario Land Surveyor stating that all existing and new survey evidence is in place at the completion of the development. Notes: Prior to final approval for registration, a copy of the executed Condominium Agreement for the proposed development should be submitted to Niagara Region for verification that the appropriate clauses have been included. Niagara Region recommends that copies of the draft Condominium Agreements be provided in order to allow for the incorporation of any necessary revisions prior to execution. Clearance requests shall be submitted to the Region in accordance with the Memorandum of Understanding, which stipulates that requests for formal clearance of Page 23 of 24 Page 331 of 679 conditions are to be received and circulated to the Region by the City of Niagara Falls. The City of Niagara Falls is also responsible for circulating copies of the draft Condominium Agreements, and the Region is unable to provide a final clearance letter until the draft Condominium Agreements are received. The Region is committed to reviewing submissions related to individual conditions prior to receiving the formal request for clearance. In this regard, studies and reports (one hard copy and a PDF digital copy) can be sent directly to the Region with a copy provided to the City of Niagara Falls. Prior to granting approval to the final plan, Planning & Development requires written notice from applicable City Divisions and the following agencies indicating that their applicable fees have been paid and their respective conditions have been satisfied: - Legal Services for Condtions No. 2 and 3 - Planning and Development Services for Conditions No. 4 to 24 (inclusive) - Fire Services for Conditions No. 25 to 28 (inclusive) - Municipal Works – Transportation Services for Condtion No. 29 - Municpal Works – Development Services for Conditions No. 30 to 43 (inclusive) - Hydro One for Conditions No. 44 to 48 (inclusive) - Bell Canada for Conditions No. 49 and 50 - Canada Post for Conditions No. 51 and 52 - Enbridge Gas Inc. for Conditions No. 53 to 55 (inclusive) - Niagara Region for Conditions No. 56 to 73 (inclusive) Page 24 of 24 Page 332 of 679 PBD-2023-81 Report Report to: Mayor and Council Date: December 12, 2023 Title: 26CD-11-2022-006 – Draft Plan of Vacant Land Condominium 3770 Montrose Road Applicant: Cassone Dwellings (BT) Inc. (Brandon Rossi) Recommendation(s) 1. That the Plan of Vacant Land Condominium be draft approved subject to the conditions in Appendix A; 2. That the Mayor or designate be authorized to sign the draft plan as "approved" 20 days after notice of Council’s decision has been given as required by the Planning Act, provided no appeals of the decision have been filed with the Clerk; 3. That draft approval be given for three years, after which approval will lapse unless an extension is requested by the developer and granted by Council; and, 4. That the Mayor and City Clerk be authorized to execute the Vacant Land of Condominium Agreement and any required documents to allow for the future registration of the Vacant Land of Condominium when all matters are addressed to the satisfaction of the City Solicitor. Executive Summary Cassone Dwellings (BT) Inc. has submitted an application to develop 5.4 hectares (13.3 acres) of land located at 3770 Montrose Road as a Draft Plan of Vacant Land Condominium to permit 276 residential dwelling units. A variance was approved by the Committee of Adjustment in July 2023 to further amend the approved Official Plan (OPA) and Zoning By-law amendment (ZBA) approved by Council in September 2022. The Holding required as part of the OPA and ZBA was lifted in was lifted in February 2023. Registering a Draft Plan of Vacant Condominium on the lands will allow the individual ownership of the proposed dwellings with private roads, parkland, and visitor parking areas in common ownership. Planning staff recommends the applications for the following reasons:  The proposed development conforms to Provincial policies and the City’s Official Plan as it provides a variety of additional housing types, choices, and supply, meets the density and intensification targets, and is transit supportive within the Built-up Area;  The proposal meets the required zoning regulations for the subject property; and, Page 1 of 16 Page 333 of 679  All technical matters will be addressed through Draft Plan conditions. The conditions of draft plan approval, which must be satisfied before condominium registration, are listed in Appendix A. These conditions address servicing, grading, parkland dedication, easements, and all other matters related to the development of the vacant land condominium. Background Cassone Dwellings (BT) Inc. has submitted an application to develop 5.4 hectares (13.3 acres) of land located at 3770 Montrose Road as a Draft Plan of Vacant Land Condominium. Refer to Schedule 1 for the location map and Schedule 2 for the proposed Draft Plan. Zoning and Plan Official an By-law Council 2022 6, September On approved amendment for the property to facilitate a 276 unit development with 140 stacked townhouses, 110 block townhouses, and 26 semi-detached dwelling units. During the detailed design process, the applicant identified variances required to the approved Zoning By-law amendment to process the application. On July 25, 2023, the City’s Committee of Adjustment approved a Minor Variance application (A-2023-014) as modified by Staff to facilitate the proposal. The variance permitted:  a minimum lot area of 189 square metres per townhouse dwelling unit;  a minimum northern interior side yard width of 33 metres for a townhouse dwelling unit;  a minimum landscaped open space of 75 square metres per dwelling unit;  a maximum building height of 14 metres;  a minimum interior side yard width for an apartment dwelling equal to half the building height (7 metres), or 5.5 metres, whichever is greater;  a minimum privacy yard depth of 5.25 metres between Blocks 15 and 16, and Blocks 17 and 18 on plan “Variance Application” by One Rise Designs, with the most recent revision dated June 21, 2023;  a 2.5 metre projection of a roofed over porch and deck into a required side yard; and,  a 2.5 metre projection of a balcony and deck into a required front, rear, or side yard. The Plan of Vacant Land Condominium will continue to result in 276 dwelling units with a different arrangement of units. The proposal now consists of 148 stacked townhouses across 13 blocks, 110 townhouses, and 18 semi-detached units. The draft plan of vacant condominium will divide the subject lands into 13 blocks and 148 units of lands to be sold individually. Plans of standard condominium will be required to split the stacked townhouse blocks for individual ownership. The proposed development contains private roads, walkway paths, a parkette, and a 14 metre landscaped setback from the QEW to the Page 2 of 16 Page 334 of 679 east to be held in common ownership. The proposal provides 419 parking spaces (1.5 spaces per unit) and a density of 51 units per hectare. Since the Official Plan and Zoning By-law amendment applications where approved in September 2022, several plan modifications have occurred. The proposed private parkette has been relocated from the eastern side of the property between stacked townhouses to the northern side of the property between semi-detached dwelling units to facilitate drainage, resulting in 8 less semi-detached units and 8 additional stacked townhouse units; the north west townhouse block bounded by Streets B, C, D, and F has been re-oriented; the number of parking spaces has been reduced from 456 (1.64 parking spaces per unit) to 419 parking spaces (1.52 parking spaces per unit); and stacked townhouses are proposed closer to the northern property line along the eastern edge of the property. The stacked townhouses will contain two bedrooms, the townhouses will contain 3 bedrooms with an option for a fourth, and the semi-detached dwellings will have 4 bedrooms. The Planning Justification Report stated the proposal will not be considered affordable. Their rational states the unit types will create housing options at different price points in the market, lending to the supply of homes which are traditionally less expensive than single-detached homes. The applicant has stated they are unable to provide a price range until a full engineering review has been completed. Planning Staff have included a condition that the affordability of the unit prices be reported and reviewed once the engineering submission review has been completed. Site Conditions and Surrounding Land Uses The subject lands are currently vacant, having previously been the site of Canadian Tire and other retail uses. To the north are detached and townhouse dwelling units; to the east is the QEW; to the south are commercial uses; and to the west is Montrose Road and detached dwellings. The site is generally flat, and void of any trees. Circulation Comments  Bell Canada, Canada Post, Enbridge, Fire Services, Urban Design and Landscape Architect, Ministry of Transportation, Niagara Region, NPEI, Transportation Services o No objections, subject to meeting the conditions listed in Appendix A. o Some conditions require the applicant to make public realm improvements along Montrose Road, including alternative grading solutions for the proposed retaining wall.  Building Services, Business Development, Cogeco, DSBN, GIS Services, Hydro One, Legal Services, OPG, Zoning o No objections  Municipal Works Page 3 of 16 Page 335 of 679 o No objections, subject to meeting the conditions listed in Appendix A. o Staff note the high proposed retaining wall around the perimeter of the development. As detail review has not occurred, staff is not clear on why the wall is required. Although allowed, retaining walls are generally a last resort. The final lot grading design should look to eliminate the proposed grading differences. Analysis 1. Provincial Policies The Planning Act requires City planning decisions to be consistent with the Provincial Policy Statement and conform to the Provincial “A Place to Grow” Plan. The proposed development is consistent and conforms by: 2. Regional Official Plan The subject land is designated as Delineated Built-Up Area in the Regional Official Plan. The proposed development conforms by:  Providing a compact development that utilizes existing municipal services;  Providing an alternative form of housing and offer more options in the neighbourhood to meet the needs of a variety of households, populations, and income groups;  being transit supportive; and,  assisting in meeting a 50% intensification target in the Built-up Area. 3. City's Official Plan The subject land is designated Major Commercial and subject to Special Policy Area 83 in the City's Official Plan. The proposed development conforms to the City’s Official Plan as follows:  It is within the maximum permitted density for the site;  The height and setbacks are consistent and compatible with the existing community; and,  The proposed development contributes to the City’s annual residential intensification rate by adding 276 units within the Built-Up Area. 4. Zoning By-law The property is zoned R4-1187. The proposal meets the required zoning regulations for the subject lands. 5. Condominium Design and Conditions of Approval Page 4 of 16 Page 336 of 679 The proposed vacant land condominium will accommodate the individual division of the subject land into 276 units, including 148 stacked townhouses across 12 blocks, 110 townhouses, and 18 semi-detached units. The development will contain private roads, walkway paths, a parkette, and a 14 metre landscaped setback from the QEW to the east, all held in common ownership. In considering a proposed plan of condominium, Council shall have regard to the planning matters listed under Section 51(24) of the Planning Act. The proposed development complies as follows:  The proposed development complies with matters of Provincial interest, listed under Section 2 of the Planning Act, and is not premature as servicing is available and it is located within the Built-up Area;  The proposal conforms with the Region’s and City’s Official Plan and integrates with adjacent subdivisions by providing adequate setbacks to existing neighbouring buildings;  The land’s configuration is suitable for development. The proposed semi- detached and townhouse dwelling units will be provided with front and rear yard amenity space. The stacked townhouse units have access to an internal parkette and 14 metre landscaped buffer from the QEW to the east;  Adequate access will be provided from Montrose Road;  The proposed development can be adequately serviced by municipal services and students may attend neighbourhood schools located approximately 0.5 - 1.0 kilometre from the property;  No lands will be conveyed for public purposes;  Site plan matters such as landscaping, servicing, and lighting will be addressed through draft plan conditions; and,  Parkland dedication as cash-in-lieu will be dealt with through the draft conditions of the subdivision as seen in Appendix A. A comprehensive set of conditions, addressing City, Regional, and agency concerns, are listed in Appendix A and include the following:  Standard technical and legal matters (i.e. grading plan, servicing plan, etc);  Cash-in-lieu of parkland dedication;  Establishing an easement for vehicle and pedestrian access along the northern aisle in the plaza;  Public realm improvements along Montrose Road, including alternative grading solutions for the proposed retaining wall; and,  Amongst other conditions contained in Appendix A. Operational Implications and Risk Analysis There are no operation implications and no risk to the City. The future condominium corporation will be responsible for maintenance of the property. Page 5 of 16 Page 337 of 679 Financial Implications/Budget Impact The proposed development will generate development charge contributions, cash-in- lieu of parkland, and property tax revenue for the City. There are no other financial implications. Strategic/Departmental Alignment This proposal promotes sustainable growth. List of Attachments Schedule 1 - Location Map Schedule 2 - Draft Vacant Land of Condominium Appendix A - Conditions of Draft Plan of Vacant Land Condominium Approval Written by: Alexa Cooper, Planner 2 Submitted by: Status: Andrew Bryce, Director of Planning Approved - 05 Dec 2023 Kira Dolch, General Manager, Planning, Building & Development Approved - 06 Dec 2023 Jason Burgess, CAO Approved - 06 Dec 2023 Page 6 of 16 Page 338 of 679 Schedule 1 (Location Map) SUBJECT LANDS Page 7 of 16 Page 339 of 679 SCHEDULE 2(Draft Plan of Condominium)Page 8 of 16Page 340 of 679 Appendix A Draft Plan of Vacant Land Condominium Conditions 1. Approval applies to the Draft Plan of Vacant Land Condominium 3770 Montrose Road prepared by miCAD inc., dated November 17, 2023, showing 13 blocks for stacked townhouses, 110 townhouse dwellings, 18 semi-detached dwelling units, private roads, a parkette block, a 14 metre buffer from the Queen Elizabith Way, walkways, and visitor parking. Legal Services 2. The Owner enter into a registered Vacant Land Condominium Agreement with the City to satisfy all requirements, financial and otherwise, related to the development of the subject land. Note: Should any other body wish to have its conditions included in the Vacant Land Condominium Agreement, they may be required to become party to the Vacant Land Condominium Agreement for the purpose of enforcing such conditions. 3. The Owner submit a Solicitor’s Certificate of Ownership for the Condominium land to the City Solicitor prior to the preparation of the Vacant Land Condominium Agreement. Planning and Development Services 4. The Owner provide a physical and digital copy of the pre-registration plan to Planning, Building & Development and a letter stating how all the conditions imposed have been or are to be fulfilled. 5. The Owner submit to the City’s Senior Zoning Administrator all necessary drawings and information, including but not limited to; site, elevation and landscaping drawings to confirm zoning compliance. 6. The Owner name the private streets to the City’s satisfaction. 7. The Owner submit a plan that illustrates alternative grading solutions, where possible, to the proposed 1.8m high retaining wall along the front property line and construction details of the proposed retaining walls, including the materials, colours and surface treatments. 8. The Owner submit a landscape plan that details the design of the proposed amenity areas, a pedestrian plan, and details to the City’s satisfaction. 9. The Owner apply to remove and/or amend all agreements on title as required to reflect current approvals. 10. The Owner report on the affordability of the unit prices for the proposed units to the satisfaction of the Planning, Building and Development department for review once the engineering review has been completed. Page 9 of 16 Page 341 of 679 Municipal Works 11. The Owner shall design and construct the roadway within the development in accordance with City standards. 12. The Owner shall ensure that the existing municipal infrastructure will adequately service the development as proposed and all underground services within the development shall be designed and constructed in accordance with Ministry of the Environment, Conservation, and Parks and City standards. 13. Lot grading shall be designed and constructed in accordance with City standards. 14. Lighting designs shall be prepared by a professional Engineer. Design to be independently powered and metered. 15. The Owner shall provide to the City all proposed site servicing, grading, stormwater management, sediment control, and photometric plans for review and acceptance prior to start of construction. 16. The Owner shall pay the applicable development charges in place at the time of agreement execution and Building Permit issuance in accordance with the latest version of the Development Charges By -law. 17. The Owner shall pay to the City the required fees for administration. 18. The Owner’s Engineering Consultant shall provide written acceptance that the works completed conform with the City’s accepted drawings and are in accordance with Niagara Peninsula Standard Contract Document and City construction specifications. Transportation Services 19. An easement be established for vehicle and pedestrian access along the northern aisle in the plaza between the secondary access and the traffic lights at Montrose Road in favour of the residential lands, to the satisfaction of the City. Fire Services 20. The Owner submit a request to the Fire Prevention Office to designate the entire fire access route for this property under municipal by-law and pay the applicable fee. There is to be ‘No Parking’ signs installed along the fire route at the Owner’s expense and the location of signage must comply with municipal by-law Page 10 of 16 Page 342 of 679 2019-97. 21. The shared/combined fire protection and life safety systems will be considered ‘common element’ and will be the responsibility of the condominium corporation to maintain in accordance with the requirements of the Ontario Fire Code. Bell Canada 22. The Owner acknowledges and agrees to convey any easement(s) as deemed necessary by Bell Canada to service this new development. The Owner further agrees and acknowledges to convey such easements at no cost to Bell Canada. 23. The Owner agrees that should any conflict arise with existing Bell Canada facilities where a current and a valid easement exists within the subject area, the Owner shall be responsible for the relocation of any such facilities or easements at their own cost. Canada Post 24. The Owner shall complete to the satisfaction of Canada Post to include on all offers of purchase and sale, a statement that advises the prospective purchaser that the home/business mail delivery will be from a designated Centralized Mail Box (CMB) and that the Owner be responsible for officially notifying the purchasers of the exact CMB locations prior to the closing of any home sales. 25. The Owner further agrees to work with Canada Post to: (a) determine and provide temporary suitable CMB locations which may be utilized by Canada Post until the curbs, Boulevards and sidewalks are in place in the remainder of the subdivision, (b) install a concrete pad in accordance with the requirements of an in locations to be approved by Canada Post to facilitate the placement of the CMBs; (c) identify the pads above on the engineering servicing drawings. Said pads are to be poured at the time of the sidewalk and/or curb installation within each phase of the plan of subdivision; and, (d) determine the location of all centralized mail receiving facilities in cooperation with Canada Post and to indicate the location of the centralized mail facilities on appropriate maps, information boards and plans. Maps are also to be prominently display in the sales office(s) showing specific Centralized Mail Facility locations. Enbridge Gas Inc. 26. The Owner shall use the Enbridge Gas Get Connected tool to determine gas availability, service and meter installation details and to ensure all gas piping is installed prior to the commencement of site landscaping and/or asphalt paving. If the gas main needs to be relocated as a result of changes in the alignment or Page 11 of 16 Page 343 of 679 grade of the future road allowances or for temporary gas pipe installations pertaining to phase construction, all costs are the responsibility of the applicant. 27. The Owner provide Enbridge Gas Inc. with easements required to service this development, and any future adjacent developments, at no cost. Niagara Peninsula Energy Inc. 28. The Owner enters into a hydro servicing agreement with Niagara Peninsula Energy Inc. The Owner shall be responsible for the cost of relocating any existing hydro distribution facilities within the development. Ministry of Transportation 29. The Owner shall submit to the Ministry of Transportation for their review and approval, a Stormwater Management Report indicating the intended treatment of the calculated runoff. 30. The Owner shall submit to the Ministry of Transportation for their review and approval, a Traffic Impact Study to assess the impacts to the QEW and identify any related highway improvements. 31. The Owner shall submit to the Ministry of Transportation for their review and approval, detailed Grading, Servicing, Survey and Internal Road Construction plans. 32. The Owner shall submit to the Ministry of Transportation for their review and approval, a detailed Lighting Plan. 33. The Owner shall enter into a Legal Agreement with the Ministry of Transportation whereby the Owner agrees to assume financial responsibility for the construction of all necessary associated highway improvements. Notes: • Stormwater Management Reports must adhere to accepted ministry policies/standards and must be signed and stamped by the Drainage Engineer. • Traffic Impact Studies must adhere to accepted Ministry practices/standards and must encompass the full build-out of the entire development (e.g. all phases, if any). • Any proposed access must adhere to the ministry’s highway access policy. • Any identified highway improvements will require the owner agrees to assume 100% financial responsibility for all necessary associated highway improvements. • Please contact Neave Constantine (437-688-2943 or neave.constantine@ontario.ca) for all Ministry conditions of approval, including but not limited to the submission and approval of all required reports, plans and Page 12 of 16 Page 344 of 679 agreements. The Ministry does not clear individual conditions. The Ministry issues a single “Clearance Letter” once all plan conditions have been addressed to their satisfaction. All Ministry submissions should be provided in electronic form. • Ministry Building and Land Use permits will be required for individual building lots within 800m from all ministry property limits. Ministry permits are required prior to any on site grading being undertaken. Sign permits are required for signing within 400m of the QEW. Permit inquiries can be directed to Mr. Siavash Amirpour, Corridor Management Office, at (647) 530-4027 or siavash.amirpour@ontario.ca. Regional Municipality of Niagara 34. That the condominium agreement includes a clause requiring the Owner to implement the recommendations of the Environmental Noise Assessment prepared by YCA Engineering Ltd. (dated December 2022), including the installation of central air conditioning, provision for the future installation of air conditioning, and upgraded windows for specified units, acoustic barrier, and applicable warning clauses. The location, installation and sound ratings of the outdoor air conditioning devices shall comply with criteria of NPC-300. 35. That the condominium agreement includes a clause requiring the Owner to have the acoustical analysis reviewed following the final architectural drawings and grading plans (and prior to the building permit being issued) to confirm compliance with NPC-300 guidelines. 36. That the condominium agreement includes a clause requiring an inspection of all installed equipment be undertake by a qualified acoustical engineer prior to final occupancy to confirm compliance with NPC-300 guidelines. 37. That a Phase Two Environmental Site Assessment (ESA) prepared by a Qualified Person (QP) in accordance with the Environmental Protection Act and Ontario Regulation 153/04, as amended, be submitted to the satisfaction of Niagara Region. A reliance letter from a QP shall be submitted to Niagara Region to indicate that, despite any limitations or qualifications included in the above submitted reports/documents, the Region is authorized to rely on all information and opinions provided in the reports submitted. 38. That prior to approval of the final plan or any on-site grading, the Owner shall submit a detailed stormwater management plan for the condominium and the following plans designed and sealed by a qualified professional engineer in accordance with the Ministry of the Environment documents entitled Stormwater Management Planning and Design Manual, March 2003 and Stormwater Quality Guidelines for New Development, May 1991, or their successors to the Niagara Region for review and approval: (a) Detailed lot grading, servicing and drainage plans, noting both existing and proposed grades and the means whereby overland flows will be accommodated across the site. Page 13 of 16 Page 345 of 679 (b) Detailed erosion and sedimentation control plans. 39. That the condominium agreement between the Owner and the City contain provisions whereby the Owner agrees to implement the approved plan(s) required in accordance with the condition above. 40. That prior to final approval for registration of this plan of condominium, the Owner shall submit engineering drawings showing all servicing crossings of the Regional Storm main, as well as plan and profile drawings for the storm sewer for review and approval by the Region. 41. That the Landscape Plan be revised to show the sidewalk along Montrose Road as per the engineering drawings and street trees along Montrose Road planted within the public realm. If there is no room in the public realm, street trees should be planted within the private realm. 42. That the Owner submit an updated plan detailing the extent of the proposed retaining wall to be located entirely on private property and its thickness, including the proposed grading. 43. That the Owner submit an updated cross section of the proposed retaining wall. 44. That the Owner provides a written acknowledgement to Niagara Region Growth Strategy and Economic Development Department stating that draft approval of this subdivision does not include a commitment of servicing allocation by Niagara Region as servicing allocation will not be assigned until the plan is registered and that any pre-servicing will be at the sole risk and responsibility of the Owner. 45. That the Owner provides a written undertaking to Niagara Region Growth Strategy and Economic Development Department stating that all Offers and Agreements of Purchase and Sale or Lease, which may be negotiated prior to registration of this condominium shall contain a clause indicating that servicing allocation for the subdivision will not be assigned until the plan is registered, and a similar clause be inserted in the subdivision agreement between the Owner and the City. 46. That the condominium/site plan agreement between the Owner and the municipality contain a provision whereby the Owner agrees to obtain a certificate from an Ontario Land Surveyor stating that all existing and new survey evidence is in place at the completion of the development. 47. That the Owner complies with the requirements of Niagara Region’s Corporate Waste Collection Policy and complete the required Indemnity Agreement and commencement of collection form prior to Regional waste collection services commencing on-site. 48. That the Condominium/Site Plan Agreement between the Owner and the City of Niagara Falls contain a provision whereby the Owner agrees to include the following warning clauses within future Purchase and Sale or Lease Agreement: Page 14 of 16 Page 346 of 679 (a) Owners/Purchasers/Tenants are advised that the adjacent roadways carry significant amounts of traffic and the Montrose Road and Thorold Stone Road intersection currently functions at a low service level during peak traffic times. (b) Purchasers are advised that a properly executed Indemnity Agreement must be submitted from the private property Owner(s) or property management company with signing authority to Niagara Region in order to maintain waste collection services on private roadway(s) and/or property(ies). (c) That the condominium/site plan agreement between the Owner and the municipality contain a provision whereby the Owner agrees to obtain a certificate from an Ontario Land Surveyor stating that all existing and new survey evidence is in place at the completion of the development. Notes: • Prior to granting final plan approval, the City must be in receipt of written confirmation that the requirements of each condition have been met and all fees have been paid to the satisfaction of the Niagara Region. • Prior to final approval for registration, a copy of the draft condominium agreement for the proposed development should be submitted to the Niagara Region for verification that the appropriate clause pertaining to these conditions have been included. A copy of the executed agreement shall also be provided prior to registration. • In order to request clearance of the above noted Regional conditions, a letter outlining how the conditions have been satisfied, together with all studies and reports (one hard copy and a PDF digital copy), the applicable review fee, and the draft condominium agreement shall be circulated to the Niagara Region as one complete package by the City of Niagara Falls in accordance with the Memorandum of Understanding (MOU). Any revisions to the draft condominium agreement are to reflect the clearance process in the MOU. Clearance of Conditions Prior to granting approval to the final plan, Planning, Building & Development requires written notice from applicable City Divisions and the following agencies indicating that their respective conditions have been satisfied: • Legal Services for Conditions 2 and 3 • Planning and Development Services for Conditions 4 to 7 inclusive • Municipal Works for Condition 8 to 15 inclusive • Transportation Services for Condition 16 • Fire Services for Condition 17 and 18 • Bell Canada for Conditions 19 and 20 • Canada Post for Conditions 21 and 22 • Enbridge Gas Inc. for Conditions 23 and 24 Page 15 of 16 Page 347 of 679 • Niagara Peninsula Energy Inc. for Condition 25 • Ministry of Transportation for Conditions 27 to 31 inclusive • Regional Municipality of Niagara for Conditions 32 to 46 inclusive Page 16 of 16 Page 348 of 679 F-2023-35 Report Report to: Mayor and Council Date: December 12, 2023 Title: Approval of Interim 2024 Spending Limits Recommendation(s) That, in the absence of an adopted 2024 Tax Levy Supported Operating Budget, City Council approves that City departments be allowed to incur costs to a level of 50% of the departments’ expenditure budget of the prior year. Executive Summary Spending authority is delegated to staff by Council through the approval of the annual budgets. Interim spending authority provides staff with similar authority within approved limits during the year up to the date of passage of said budget. Background Staff’s authority to make payments to staff and suppliers is derived from an approved annual budget. Preparation of the 2024 Tax Levy Supported Operating Budget is underway, the 2024 Water/Wastewater budget being presented tonight, the 2024 Parking Budget and the 2024 Capital Budget, was presented to Council on November 28, 2023 and deemed adopted as of that date. As a result, staff requests that Council approve interim spending limits for 2024 until the remaining budgets are approved. The Municipal Act, 2001 provides Council with the opportunity to authorize staff to operate and remit payments for expenditures incurred prior to the approval of a 2024 budget. This authority is required for the City to maintain its operations until the final budgets are approved. Preparation of the 2024 budget has started but will not be approved until the new year. All departments should be able to operate with an interim spending approval of approximately 50% of the 2023 budget. If Council approval of the budget is not achieved by the end of May, 2024, a further report with an amended interim spending authority will be submitted. Strategic/Departmental Alignment This report is consistent with the following Council strategic commitments: 1. To be financially responsible to the residents of Niagara Falls by practicing prudent fiscal management of existing resources and by making sound long-term Page 1 of 2 Page 349 of 679 choices that allow core City programs and services to be sustainable now and into the future. 2. To be efficient and effective in our delivery of municipal services and use of resources and accountable to our citizens and stakeholders. Written by: Tiffany Clark, Director of Finance Submitted by: Status: Tiffany Clark, Director of Finance Approved - 02 Dec 2023 Shelley Darlington, General Manger of Corporate Services Approved - 04 Dec 2023 Jason Burgess, CAO Approved - 04 Dec 2023 Page 2 of 2 Page 350 of 679 HR-2023-03 Report Report to: Mayor and Council Date: December 12, 2023 Title: Non-Union By-law Recommendation(s) That Council approve the amendments to the By-law respecting sick leave, pensions and other benefits for non-union employees. Executive Summary As a result of the recent ratification of the 2023-2026 Collective Agreement between the City of Niagara Falls and the Canadian Union of Public Employees (Local 133) and a review of the terms and conditions provided to non-union employees with our municipal and regional comparators, the following highlighted changes to the By-law are recommended effective January 1, 2024.  Eye wear $500 per person every two years  Eye exam $100 per person every two years  Adding one (1) floater day in recognition of National Day of Truth and Reconciliation  Premium pay for Shift Supervisor of $1.00 per hour Background Historically, the non-union terms and working conditions are reviewed following the ratification of the Collective Agreement with CUPE (Local 133). To continue to attract and retain top talent, we need to ensure we have competitive total compensation packages for our Non-Union employees. A recent review was conducted for benefits and vacation/floater days with comparators across the province and Region of Niagara. The proposed enhancements are consistent and inline with our comparators. Financial Implications/Budget Impact The impact of the benefit enhancements will account for $11,516 in the 2024 operational budget. With respect to the additional floater day (National Day for Truth and Reconciliation), this has been coming out of the operational budget since the legislation was introduced in 2020. This change in the bylaw is simply to reflect that all City staff (including Non-Union) receive this entitlement. Strategic/Departmental Alignment Page 1 of 7 Page 351 of 679 These changes are fair and reasonable based on our comparators and consistent with the Corporation’s strategic priorities. List of Attachments NU By-Law 2023-116 (Council Mtg Dec 12, 2023) FINAL Written by: Jason MacLean, Manager of Client Services Jason Burgess, CAO Submitted by: Status: Trent Dark, Director of HR Approved - 06 Dec 2023 Jason Burgess, CAO Approved - 06 Dec 2023 Page 2 of 7 Page 352 of 679 Final Version: Nov 23, 2023 Page 1 of 5 CITY OF NIAGARA FALLS By-law No. 2023 - 116 A By-law respecting sick leave, pensions and other benefits for employees. WHEREAS the collective agreements entered into with bargaining agents on behalf of certain employees of the City of Niagara Falls make provisions for sick leave, pensions and other benefits; and WHEREAS it is deemed expedient to pass a By-law to prescribe the sick leave, pensions and certain other benefits for employees of the City who are not covered by a collective agreement; and WHEREAS to facilitate better work-life balance and wellness, employees are encouraged to utilize annual vacation time entitlements, whenever possible; and WHEREAS it is understood, however, that due to operational concerns, workload pressures and personal circumstances, that utilizing vacation time entitlements may not always be possible. WHEREAS all approved changes by Council will be effective on ratification of this by-law notwithstanding the changes to the vacation schedule will be effective June 1, 2020. NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. DEFINITIONS In this By-law (a) “Corporation” means The Corporation of the City of Niagara Falls; (b) “Employee” means all permanent full-time employees of the Corporation who are directly under the control of the Council of the Corporation exclusive of the employee to whom a collective agreement with any bargaining agent or agency applies. 2. SHORT TERM DISABILITY (a) Short Term Disability means the period of time an employee is permitted to be absent from work with pay by virtue of being sick, quarantined because of exposure to contagious disease, or because of an accident for which compensation is not payable under the Workplace Safety and Insurance Act. Such an employee may be required to supply medical certification for such absence, certifying that the employee is unable to report to work. Page 3 of 7 Page 353 of 679 Final Version: Nov 23, 2023 Page 2 of 5 (b) Sick leave shall not be available to a new employee until they have completed a three (3) month waiting period. (c) An employee shall be entitled to Short Term Disability coverage in accordance with Human Resources Policy Number 400.12. 3. PENSIONS The Corporation and the employees shall make contributions in accordance with the provisions of the Ontario Municipal Employees Retirement System and the Canada Pension Plan. The normal retirement age for all Non-Union staff is age 65 as provided for in the OMERS Pension Plan. 4. GENERAL WELFARE The Corporation shall make available the following benefits, subject to the provisions of the plans; (a) Life and Accidental Death and Dismemberment Insurance All employees under age 65, one and one-half times basic annual salary to the next highest $1,000. For employees who retire after March 1, 2006, retired employees up to 70 years of age: $50,000. The Accidental Death Dismemberment provision shall not apply to retired employees. (b) Extended Health Care Plan $10-$20 deductible. Pay Direct Drug Card program with a dispensing fee limitation of $10.00 per script, including positive enrolment and coordination of benefits. $500 per person every two (2) years for eyeglasses (can be used to offset laser eye surgery). $100 per person for eye examinations every two years. Effective September 1, 2008, $1,000 per person every three (3) years for hearing aids. (c) A Dental Plan based upon the current benefit service provider at the O.D.A. Suggested Fee Guide for General Practitioners for the year proceeding the current year. Orthodontic benefits, 50% co-insurance, $2,500 per person lifetime maximum. Crowns and Bridges at 50% co-insurance with an annual maximum of $2,000 every two (2) years. (d) Paramedical benefits including Chiropractic have a $750 annual maximum for employees, and $350 annual maximum for employees’ dependents. (e) A Long Term Disability Plan to provide 75% of normal gross monthly earnings to a maximum of $8,500 until age 65, plan to be “Own Occupation two years,” to be effective after an elimination period of 120 days disability. Benefits provided under Article 4 to be paid by the employer while employee is on LTD. benefit. If disabled after age 63 benefits are payable until age 65. An employee must make Page 4 of 7 Page 354 of 679 Final Version: Nov 23, 2023 Page 3 of 5 application for OMERS Disability Pension Benefits if requested to do so by the LTD carrier. The services in (a), (b), (c), (d) and (e) shall be paid for 100% by the Corporation. The services in (a), and (b) shall be available to employees retired after January 1, 1969 and the cost shall be borne 100% by the Corporation, so long as the coverage is available from the Underwriter at group rates. The services in (a), (b) (c) and (d) shall be available to employees who retire early using options offered by O.M.E.R.S. Pension Plan (30 years and/or 90 factor), and the cost shall be borne 100% by the Corporation until such employees attain the age of sixty five (65), as long as the coverage is available from the Underwriter at group rates. The services in (c) shall be available to employees retiring with the “90 factor” and/or retired with a full unreduced OMERS pension. 5. PAID HOLIDAYS In accordance with Ontario Employment Standards guidelines, an employee shall receive the equivalent of one (1) day’s pay at their current rate for each of the following holidays, regardless of the day on which the holiday is observed: New Year’s Day Family Day Good Friday Easter Monday Victoria Day Canada Day Civic Holiday Labour Day Thanksgiving Day Christmas Day Boxing Day One day on Christmas Eve or New Year’s Eve or other day designated by the Corporation (the choice at the discretion of the Corporation); Employees will receive two Floating Holidays in recognition of Truth and Reconciliation Day and Remembrance Day. New employees who start prior to September 30th of the current year will receive two Floating Holidays, new employees who start after September 30th and prior to November 11th will receive one Floating Holiday. Floating Holiday entitlement is to be scheduled by mutual agreement between the employee and their supervisor; and any other day proclaimed as a holiday by the Federal or Provincial Government or the Mayor of the City of Niagara Falls provided that: (a) The employee has worked their scheduled regular day of work preceding or their scheduled regular day of work following the paid holiday, unless excused in writing by a Human Resources representative, for reasonable cause. (b) If a paid holiday is observed during an employee’s vacation, such employee shall be given another day’s vacation with pay. Page 5 of 7 Page 355 of 679 Final Version: Nov 23, 2023 Page 4 of 5 6. VACATIONS The vacation accrual year is June 1st to May 31st. An employee shall receive an annual vacation and vacation pay based on the accrual year on the following basis: Years of Service as of May 31st of the Current Year Vacation Vacation Pay Less than one year 1 working day for each month up to a maximum of 10 4% *One year or more 3 weeks 6% Eight years or more 4 weeks 8% Fifteen years or more 5 weeks 10% Twenty-four years or more 6 weeks 12% New employees with previous direct experience may be credited for years of service at the discretion of Human Resources. Those employees may be considered as having similar related experience toward the calculation of years of service for their vacation allotment. Each week of vacation pay will be calculated at the appropriate percentage shown above of gross annual earnings in the vacation year ending May 31st, or at the employee’s normal weekly hours times their regular rate, whichever is greater. An absent employee who ceases to be entitled to receive pay from the Corporation due to being granted leave of absence without pay or having exhausted their sick leave credits shall be entitled to vacation pay only to the extent and in proportion to the time for which s/he has been paid during the year ending May 31st based on their standard working hours during such year. Subject to Department Head approval up to ten (10) days’ vacation may be carried forward from May 31st to June 1st the following vacation accrual year. For those in salary grades 11 - 13 only, vacation time may be carried forward to the following vacation accrual year up to the employee’s maximum annual vacation time entitlement. Any special exceptions require the approval of the Chief Administrative Officer. The City reserves the right to refuse such requests due to operational considerations and/or impose reasonable limits on any vacation time taken in excess of three consecutive weeks. Page 6 of 7 Page 356 of 679 Final Version: Nov 23, 2023 Page 5 of 5 7. OVERTIME (a) Employees in Level 6 and Below Employees in these levels will be paid at time-and-one-half for all hours worked, Sundays or Paid Holidays included. Ten days of lieu time at the normal weekly hours may be accumulated and is earned at time-and-one-half, Sundays included. (b) Employees in Level 7 and Above Employees in these levels may accumulate ten (10) days of lieu time which is all earned at straight time, Sundays or Paid Holidays included. *Supervisors only (Level 7 and 8) who work on any of the 11 normal paid holidays will be paid double time for those hours only. No equivalent time off will be granted. A minimum of thirty (30) minutes overtime must be performed at any one time before overtime is payable. (c) Overtime worked by any one employee shall be limited by the provisions of the Employment Standards Act. In case of an accident or in case of work urgently required to be done to machinery or plant, the employer may require an employee to work beyond the normal limits of hours of work prescribed by the Employment Standards Act. Authorization for such emergency conditions shall be obtained from the Chief Administrative Officer and shall include but not limited to employees who are required to work and/or operate vehicles while responding to an emergency situation or impending situation that constitutes an imminent threat, risk or danger, though not necessarily one of major proportions to life, property or the environment, whether caused by forces of nature, an accident, an intentional act or otherwise. (d) Provided employees have maximized their lieu time of ten (10) days, overtime may be payable up to a maximum of one (1) week per calendar year for emergency situations identified in part (c). (e) All work for which overtime is payable must be authorized by the Department Head concerned. (f) Non-Union staff are not entitled to meal allowances for Overtime worked. 8. PAYMENT TO SHIFT SUPERVISOR The Shift Supervisor will be paid the following shift premium in addition to their regular rate of pay: Regular scheduled shift starting between 12midnight to 6am - $1.00 per hour. 9. By-law Number 2020-71 is hereby repealed. Page 7 of 7 Page 357 of 679 MW-2023-34 Report Report to: Mayor and Council Date: December 12, 2023 Title: Assumption of Various Subdivisions Recommendation(s) That City Council formally assume Warren Woods Phase 5 Stages 1 & 2 (Plan 59M- 463), Winzen (Plan 59M-474), and Chippawa West Phase 2 Stage 3 (Plan 59M-426) subdivisions. Executive Summary Final assumption of the subdivisions referenced herein is recommended on the basis that the respective Developers have fulfilled their obligations under the Subdivision Agreements. Upon final assumption, all remaining securities shall be released to the Developers and the City shall assume responsibility for the operation and maintenance of the municipal infrastructure within the subdivisions. According to the terms in the Subdivision Agreements, the City shall issue a ‘Certificate of Assumption’ for the following subdivisions: Subdivision Name Registered Plan No. Warren Woods Phase 5 Stages 1 & 2 59M-463 Winzen 59M-474 Chippawa West Phase 2 Stage 3 59M-426 Background Subdivision Agreements are entered into between the Developer of a new subdivision and the City to ensure that the requirements of the City and external agencies are satisfied and that securities are provided where necessary. The Agreements outline the Developer’s obligations to ensure that municipal infrastructure is constructed in accordance with the approved engineering drawings and in compliance with applicable standards. Prescribed maintenance periods are defined to ensure that construction deficiencies are identified and remedied prior to assumption by the City. Page 1 of 7 Page 358 of 679 Final assumption defines that date when remaining securities are released to the Developer and all operation and maintenance responsibilities of the municipal infrastructure within the subdivision are assumed by the City. Following formal assumption, and in accordance with the terms of the Subdivision Agreements, the City shall issue a ‘Certificate of Assumption’ to the respective Developers. Analysis The Developers have fulfilled the obligations as described within their respective Subdivision Agreements and as such the following subdivisions are recommended for Final Assumption: Municipal Works File No. Subdivision Name Registered Plan No. 2016-359 Warren Woods Phase 5 Stages 1 & 2 59M-463 26T-11-2017-002 Winzen 59M-474 2015-356 Chippawa West Phase 2 Stage 3 59M-426 The municipal infrastructure within these subdivisions has been inspected and deemed to have been constructed in accordance with the approved engineering drawings and in compliance with applicable standards. The required construction maintenance periods have expired. Through the assumption of the noted subdivisions, the City will assume responsibility for the operation and maintenance of the municipal infrastructure summarized below: Approximate Length of Municipal Asset (m) Subdivision Name Roads Sidewalks Storm Sewer Sanitary Sewer Watermain Warren Woods Phase 5 Stages 1 & 2 2481 2198 2803 2364 2560 Winzen 0 681 8 415 645 Chippawa West Phase 2 Stage 3 1194 929 1113 1015 1218 Total Length (m): 3675 3808 3924 3794 4423 Estimated Capital Replacement Cost: $5.3 M $0.3 M $5.0 M $4.6 M $4.0 M Estimated Annual Operation & Maintenance Cost: $10.3 K $1.2 K $3.7 K $88.6 K $88.4 K Page 2 of 7 Page 359 of 679 Based on the above inventory, the City is prepared to assume approximately $19.2 million worth of new core assets. The City is responsible for the full lifecycle cost accounting and funding of these assets, including inspection activities, operation and maintenance activities, capital rehabilitation programming, and eventually capital replacement. Operational Implications and Risk Analysis Annual Operational Maintenance has been initiated with the original registration of the developments. Future Capital renewals for municipal assets located within the rights-of- way shall be budgeted for, in accordance with asset lifecycle rehabilitation programming, levels of service and policy statements, and related asset management plans. Financial Implications/Budget Impact Following the formal assumption of the subdivisions as described herein, a ‘Certificate of Assumption’ will be issued to the respective Developers and all remaining securities shall be released. Operations staff will be advised of the subdivision assumptions and circulated infrastructure details for maintenance purposes. The following table summarizes the financial asset inventory details for the three subdivisions being assumed. As a result of assuming approximately $19.2 million worth of assets, the City anticipates that the annual operating budget impact will be approximately $192,200 based on Minimum Maintenance Standards and Asset Management planning and programming. Subdivision Name Estimated Capital Replacement Cost Estimated Annual Operation & Maintenance Cost Warren Woods Phase 5 Stages 1 & 2 $12.4M $113.8K Winzen $1.1M $22.5K Chippawa West Phase 2 Stage 3 $5.7M $55.9K Total: $19.2M $192.2K Strategic/Departmental Alignment Implementation of these works meets the intent of Council’s Strategic Priorities to establish infrastructure investment priorities and to strengthen and promote economic development within the City. Contributor(s) Tara Gudgeon, Senior Manager of Asset Management List of Attachments Page 3 of 7 Page 360 of 679 Plan of Subdivision - Warren Woods Phase 5 Stages 1 & 2 (59M-463) Plan of Subdivision - Winzen (59M-474) Plan of Subdivision - Chippawa West Phase 2 Stage 3 (59M-426) Written by: Brian Kostuk, Development Services Supervisor Submitted by: Status: Erik Nickel, General Manager of Municipal Works Approved - 30 Nov 2023 Jason Burgess, CAO Approved - 04 Dec 2023 Page 4 of 7 Page 361 of 679 Plan of Subd1v1s1on To Be Assumed Niagara?qlls N75 V 3 E I M:-1]es\1cTl%Mawelor EmnyBv Splsndour Dr DogwoodCr ElderberryDr 0 ‘. 2 EEruckoryLn so 0 ‘%“o“- ‘_ ‘ ,/6; Nugmshadesx Q°\ga§, Primrose Ln Gamer Rd Mu|be"‘/Dr U‘|ssnou?\1°1JGamumo?s ell Cv Sassalras Tl 3} ‘ Sweet CheslnutDr ’ 1 Ju /ma?eunl‘pg u31I6\99N-S Brown Rd SUBDIVISION PLAN |:|Warren Woods -Phase Five Stages 1 8:2 59M463 Page 5 of 7 Page 362 of 679 V/ _ Plan of Subdivision To Be Assumed it Niagara?qlls N75 Momson SI BurdelleDr AVAusiemun 3 § 2 Km .-7 5-.*(/#5 SU BDIVISION Winzen Subdivision PLAN 59M474 Page 6 of 7 Page 363 of 679 w _%1‘Plan of Subdivision To Be Assumed rt Niagara?qlls N75 emu,”Q Eclvpse VW snumewormDI White Oak Av Tallgrass AV W\|lvck Rd SUBDIVISION PLAN E Chippawa West Phase Two Stage Three 59M426 Page 7 of 7 Page 364 of 679 PBD-2023-73 Report Report to: Mayor and Council Date: December 12, 2023 Title: AM-2023-010 Zoning By-law Amendment Application 7769, 7735, 7751 Thorold Stone Road Applicant: Thorowest Construction Ltd. (R. Biamonte) Agent: Craig Rohe (Upper Canada Consultants) Recommendation(s) That Council approve the Zoning By-law amendment to rezone the property, a site- specific Residential Low Density, Grouped Multiple Dwellings (R4) zone, in part and an Environmental Protection Area (EPA) zone, in part, to allow for the development of 44 townhouse dwelling units in 9 blocks, together with 1 detached and 2 semi-detached dwellings, subject to the regulations outlined in this report. Executive Summary Thorowest Construction Ltd. has applied for a Zoning By-law amendment to permit the development of 44 townhouse dwelling units in 9 blocks, together with 1 detached and 2 semi-detached dwellings (a total of 49 dwelling units). The amendment is recommended for the following reasons:  The proposed development conforms to Provincial, Regional, and City policies as it will contribute to the minimum intensification rate of 50% of all residential units constructed in the City, and will contribute to the diversification of housing supply within the urban area and ensures the protection of fish habitat associated with Shriner’s Creek; and,  The requested and recommended regulations are appropriate to regulate the proposed use and ensure the proposed development will be compatible with the surrounding properties. Background Proposal Page 1 of 13 Page 365 of 679 Thorowest Construction Ltd. has requested a Zoning By-law amendment for a parcel of land totalling approximately 1.54 ha (3.80 ac) as shown on Schedule 1. Schedule 2 shows details of the proposed development. The subject properties are currently zoned Development Holding (DH), in part, in accordance with Zoning By-law No. 79-200, as amended; and, Residential 5A Density (R5A-190), in part, in accordance with Zoning By-law 79-200, as amended by site specific By-law No. 1988-134. The applicant is proposing to rezone the subject lands to a site specific Residential Low Density, Group Multiple Dwellings (R4) zone, in part, and Environmental Protection Area (EPA), in part, to facilitate the proposed development. By-law No. 1988-134 will be repealed. The site specific R5A zone requirement is being downsized for the number of units allowed, however, the removal of the DH zone which allows only for 1 dwelling will allow for more units to be developed on these lands in conjunction with the R5A zone which will upsize the overall development with the proposed R4 zone. Site Conditions and Surrounding Land Uses The subject lands are located on an interior lot on the north side of Thorold Stone Road west of Montrose Road. The site currently has 3 homes that will be demolished to facilitate this development. The subject land is bounded by Thorold Stone Road to the south, detached dwellings and a city park (Mount Carmel) to the north of Shriner’s Creek, townhouse dwellings to west past Shriner’s Creek, and vacant commercial land to the east as well as a commercial plaza. Circulation Comments Information about the requested Zoning By-law amendment was circulated to City divisions, agencies, and the public for comments. The following summarizes the comments received to date. - Niagara Region  The Niagara Region supports the application.  The Niagara Region staff reviewed the ‘Noise Feasibility Study’ prepared by HGC Engineering and agreed with the recommendations of the noise warning clauses. The implementation of these mitigation measures can be addressed through the future draft plan application.  The Niagara Region reviewed the submitted ‘Stage 1-2 Archaeological Assessment’, prepared by Detritus Consulting Ltd, that was submitted to the Ministry of Citizenship and Multiculturalism on April 13, 2022. Regional Staff Page 2 of 13 Page 366 of 679 recommend that the standard archaeological warning clauses are included in the future draft plan of condominium agreement.  The Niagara Region Environmental Planning reviewed the ‘Updated Scoped Impact Assessment’ prepared by Ecological and Environmental Studies and offer no objection to a slight reduction to the watercourse buffer. Regional staff reviewed the zoning schedule and are satisfied with the appropriate restrictive environmental zone. Additional recommended conditions of approval associated with the future draft plan of vacant land condominium will be provided when the application is circulated.  Niagara Region Transportation will require that the future draft plan shows a 1 ft (0.3m) reserve along the property line adjacent to units 1 and 34 to ensure that access for those units is only from internal driveways.  Niagara Region Waste will require the provision of truck turning template drawings that demonstrate the movement of trucks entering from both directions from Thorold Stone Road. One additional pad is required for unit 22. These drawings can be provided as part of the future draft plan application. - Niagara Peninsula Conservation Authority  NPCA supports the application.  NPCA permits are required for any works within 15 metres of the adjacent watercourse prior to the commencement of any works on the site. Specific comments will be provided as part of the future draft plan application. - Mississaugas of the Credit First Nation  That a Stage 1 Archaeological Study be conducted on the site to determine its archaeological potential and that the Stage 1 report be submitted to MCFN DOCA for review. If it is determined that a Stage 2 is required, MCFN DOCA is expected to be involved in the field study with MCFN Field Liaison Representation (FLR) on-site participation. This requirement will be reviewed as part of a future Draft Plan of Condominium. - Building Services, Fire Services, Transportation Services, Legal Services and Municipal Works  No objections or concerns Page 3 of 13 Page 367 of 679 - GIS Services  No objections or concerns. Upon completion of the demolition permits, the original 3 civic addresses (7735, 7751 & 7769) will be retired. At the appropriate stage in the condominium plan process, a new single civic address will be issued. GIS will require a civic unit plan correlated with the legal unit number. - Landscape Services -  No objections or concerns. A tree survey plan shall be implemented and considered throughout the construction of the proposed development. Parkland dedication provided as Cash-in-lieu at the rate of 5% will be required prior to the execution of the condominium agreement. Any tree compensation will be reviewed as part of a detailed review of the vacant land condominium application. Neighbourhood Comments The neighbourhood open house meeting was held on October 23, 2023, a neighbour attended along with the agent representing the applicant. Three emails were received. The main concerns were that the proposed chain-link fence adjacent to Shriner’s Creek have no gates and be 1.8 metres in height, that the proposed townhouse dwellings are not 3 storeys in height, and that any trees along the Shiner’s Creek should not be disturbed. The applicant will install 1.8 metres in height chain-link fence with no gates. This is a requirement of the Niagara Peninsula Conservation Authority for those portions of the land adjacent to Shriner’s Creek. The zoning by-law will limit the height of the residential dwellings to 2 storeys and 11 metres, whichever is the lessor. No trees adjacent to Shriner’s Creek will be disturbed as they are protected. A 10-metre buffer zone adjacent to Shriner’s Creek will be established for the protection of any trees. Analysis 1. Provincial Policies The ActPlanning the with consistent be to decisions City requires planning Provincial Policy Statement and conform to the Provincial “A Place to Grow” Plan. The proposed development is consistent and conforms as follows:  The proposed development satisfies matters of provincial interest as outlined in Section 2 of the Planning Act; Page 4 of 13 Page 368 of 679  The fish habitat is protected as a 10 metre buffer is being established and implemented through the EPA zone;  The proposed townhouses, semi-detached dwellings and single detached dwelling are appropriate as they will facilitate the development of additional housing units that are compatible with the surrounding environment and will make efficient use of urban serviced land; and,  The proposal will provide additional housing options in the City. 2. Regional Official Plan The subject land is designated as Urban Area (Built-up Area) in the Regional Official Plan. Regional Policies direct growth to settlement areas where existing servicing exists, and a range of housing choices and transportation options can be provided. The proposed development is within the urban area and contributes to the minimum intensification target of 50% for all residential units occurring annually within the City of Niagara Falls. In addition, an appropriate buffer to the fish habitat is being established and implemented through the EPA zone. 3. City’s Official Plan The Official Plan designates the subject land as Residential. The proposal complies with the intent of the Official Plan as follows:  The proposed development is located within the Bulit-Up Area amongst existing development located along on an arterial road and complies with the allowed 32 units/per hectare;  The proposed development site is supported by full urban services, existing public roadway frontage and utilities. The site is situated adjacent to a transit route and is proximate to commercial uses and parkland;  The proposed development will contribute to the achievement of a transit supportive and pedestrian friendly community. The development of the land at a higher density is an efficient use of urban land;  The proposed townhouse, semi-detached, and detached dwellings allow for a traditional arrangement of built form with appropriate housing design, drive aisles, outdoor amenity area and building setbacks;  The proposed housing type will provide a variation in choice to the local market, and assist in achieving the minimum 50% residential development annually in the Built-Up area with the increase in density on the subject lands; and,  The proposed units will be 2 or 3 bedrooms. The estimated selling costs are $700,000 based on the information provided by the applicant. The proposed units will not be an affordable price in accordance with the overall unit price of $539,000 in 2022 for the City of Niagara Falls. This is due to the nature of the Page 5 of 13 Page 369 of 679 project being a condominium with all its own infrastructure and that many lots back onto the Creek and fetch a premium on the market.  The fish habitat associated with Shriner’s Creek is being protected through the implementation of the EPA zone. 4. Zoning By-law The applicant has requested a site specific R4 zone, in part, to allow for the townhouse dwellings use, add semi-detached and detached dwellings as permitted uses, and to recognize the departures of the R4 zone regulations on the subject property. The applicant has requested an EPA zone, in part, for areas adjacent to Shriner’s Creek that are part of the required setback for fish habitat. The departures requested from the standard R4 regulations are summarized in the following table: ZONE REGULATION EXISTING REGULATION PROPOSED REGULATION STAFF RECOMMENDATION (Details to follow) Add the use of a detached dwelling not permitted add the detached dwelling use for unit 24, in accordance with the regulations for a townhouse dwelling support Add the use of a semi-detached dwelling not permitted add the semi- detached dwelling use for units 1-4, in accordance with the regulations for a townhouse dwelling support Minimum interior side yard width 5.5 metres 3 metres for unit 24 support Minimum rear yard depth 7.5 metres 6.9 metres for unit 17 support Maximum height of a building or structure 10 metres 2 storeys and 11 metres, whichever is less support Minimum privacy yard depth 7.5 metres 6.9 metres for unit 17 support The requested zoning is appropriate as follows: Page 6 of 13 Page 370 of 679  The addition of a detached dwelling use (unit 24) will be similarly massed and architecturally designed to match with the other dwellings in the development;  The addition of the semi-detached dwellings as a permitted use is supported as they will be similar in size, mass and appearance to the townhouses and will not disrupt the character of the development;  The reduction for interior side yard width is only for unit 24 (detached dwelling). The area is sufficient to accommodate landscape treatments, and there will be a 1.8 metre board fence along the eastern lot line, providing privacy and screening from visual impacts adjacent to the existing Thorowest Plaza;  The reduction of the rear yard and privacy yard is for only unit 17. The deficiency is related to the proposed rear corner of the unit. This area is a pinch point and the overall reduction in setback will not affect the ability for the unit to be developed, for appropriate drainage to be facilitated, or for adequate private amenity area to be provided; and,  The increase in height for the building provides flexibility for a pitched roof, which is typical in this area and complimentary to the proposed architectural design. The height would be limited to the roofline and does not facilitate an additional storey of development or having shadowing impacts on adjacent lands. Operational Implications and Risk Analysis No operational implications and risk analysis. Financial Implications/Budget Impact The proposal will generate development charge contributions and provide property tax revenue for the City. Strategic/Departmental Alignment The proposal promotes sustainable growth. List of Attachments SCHEDULE 1 - Location Map SCHEDULE 2 - Site Plan APPENDIX A - Draft - Bylaw (AM-2023-010) AM-2023-010 - Schedule Written by: Nick DeBenedetti, Planner 2 Submitted by: Status: Andrew Bryce, Director of Planning Approved - 04 Dec 2023 Kira Dolch, General Manager, Planning, Building & Development Approved - 05 Dec Page 7 of 13 Page 371 of 679 2023 Jason Burgess, CAO Approved - 06 Dec 2023 Page 8 of 13 Page 372 of 679 SCHEDULE 1 (Location Map) N Page 9 of 13 Page 373 of 679 SCHEDULE 2 (Site Plan) Page 10 of 13 Page 374 of 679 CITY OF NIAGARA FALLS By-law No. 2023- xxxx (DRAFT) A by-law to amend By-law No. 79-200, to permit the use of the lands for the development of 44 townhouse dwelling units in 9 blocks, together with 1 detached dwelling and 2 semi-detached detached dwellings and to repeal By-law No. 1988-134 (AM-2023-010). THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The Lands that are the subject of and affected by the provisions of this by-law are described in Schedule 1 of this by-law and shall be referred to in this by-law as the “Lands”. Schedule 1 is a part of this by-law. 2. The Lands shall be identified as a parcel, known as Parcels R4- xxxx and EPA. 3. The purpose of this by-law is to amend the provisions of By-law No. 79-200, to permit the use of the Lands in a manner that would otherwise be prohibited by this by-law. In the case of any conflict between a specific provision of this by-law and any existing provision of By-law No. 79-200, the provisions of this by-law are to prevail. 4. Notwithstanding any provision of By-law No. 79-200 to the contrary, the following uses and regulations shall be the permitted uses and regulations governing the permitted uses on and of the Lands. 5. The permitted uses shall be: (a) For Parcel R4-xxxx, the uses permitted in the R4 zone. (b) A detached dwelling, in accordance with the regulations contained in 7.9.2 and in 7.9.3, of By-law 79-200 for a townhouse dwelling. (c) A semi-detached dwelling, in accordance with the regulations contained in 7.9.2 and in 7.9.3, of By-law 79-200 for a townhouse dwelling. (d) For Parcel EPA, the uses permitted in the EPA zone. 6. The regulations governing the permitted uses on Parcel R4–xxxx, shall be: (a) Minimum year yard depth for a townhouse dwelling 6.9 metres for unit 17 (b) Minimum interior side yard width 3 metres for unit 24 (c) Maximum height of building and 11 metres and 2 storeys, and structure and number of storeys which ever is less Page 11 of 13 Page 375 of 679 2 (d) Minimum privacy yard depth for each 6.9 metres for unit 17 townhouse dwelling unit, as measured from the exterior rear wall of every dwelling unit (e) The balance of the regulations specified for a R4 use. 7. The units noted in the regulations are referencing the Thorowest Village site plan prepared by Upper Canada Consultants dated February 9, 2023. 8. The regulations governing the permitted uses of EPA, shall be the regulations specified for the EPA use. 9. All other applicable regulations set out in By-law No. 79-200 shall continue to apply to govern the permitted uses on the Lands, with all necessary changes in detail. 10. No person shall use the Lands for a use that is not a permitted use. 11. No person shall use the Lands in a manner that is contrary to the regulations. 12. The provisions of this by-law shall be shown on Sheet B3 of Schedule “A” of By- law No. 79-200 by redesignating the Lands from R5A and DH to R4 and numbered xxxx.and EPA. 13. Section 19 of By-law No. 79-200 is amended by adding thereto: 19.1. xxxx Refer to By-law No. xxxx 17. By-law No. 1988-134 is repealed. Read a First, Second and Third time; passed, signed, and sealed in open Council this 12th day of January 2024. ....................................................................... ..................................................................... WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR S:\ZONING\AMS\2023\AM-2023-010 - Thorold Stone Road, 7735-7769 (PID# 348953)\SCHEDULE 3 - Draft - Bylaw.docx Page 12 of 13 Page 376 of 679 Desaiption:TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT OT Assessment:2222222222222 05 mapzzzs Page 13 of 13 Page 377 of 679 Address: 7769, 7751, 7735 and vacant parcel to the west Applicant: Thorowest Construction Ltd. Agent: Craig Rohe Proposal: To request a site-specific Residential Low Density, Grouped Multiple Dwellings (R4) zone to permit 44 unit stacked townhouses with 4 semi-detached and 1 single detached dwelling Zoning By-law Amendment Application AM-2023-010 Page 378 of 679 A GREAT CITY…FOR GENERATIONS TO COME Location Page 379 of 679 A GREAT CITY…FOR GENERATIONS TO COME Background •Proposal: To rezone the subject properties to a site-specific Residential Low Density, Group Multiple Dwellings (R4) and Environmental Protection Area (EPA) zone. •Official Plan: Land is designated Residential in the Official Plan and located in the Built-Up Area. The development with provide a density of 31.47 units per hectare which complies within the allowed density of 20 to 40 units per hectare. The development will provide housing options within the City of Niagara Falls located in the Built-Up Area. The property will utilize existing municipal infrastructure. •Zoning: The subject lands are currently zoned Development Holding (DH), in accordance with Zoning By-law No. 79-200, as 79-200 as amended. Page 380 of 679 A GREAT CITY…FOR GENERATIONS TO COME Open House – October 25 Comment/Concerns Staff Response •The proposed chain- link fence adjacent to Shriner’s Creek have no gates and be 1.8 metres in height •The applicant will install 1.8 metre in height chain-link fence with no gates •That the townhouse dwellings are not 3 storeys in height •The zoning by-law will limit the height to 2 storeys and 11 metres. •Trees along Shriner's Creek should not be disturbed •No trees adjacent to Shriner’s Creek will be disturbed as they are protected.A 10-metre buffer zone adjacent to Shriner’s Creek will be established for the protection of any trees.Page 381 of 679 A GREAT CITY…FOR GENERATIONS TO COME Requested Zoning Relief Reduce the minimum privacy rear yard from 7.5 m to 6.9 m for unit 17. Add the use of a single and detached dwelling to the R4 zone. Reduce minimum rear yard width from 7.5 m to 6.9 for unit 17. Reduce interior side yard from 5.5 m to 3.1 m for unit 24. Increase the maximum height of a building from 10 m to 11 m and 2 storeys Page 382 of 679 A GREAT CITY…FOR GENERATIONS TO COME •That Council approve Zoning By-law amendment as modified and recommended in report PBD-2023-73 RecommendationRecommendation Page 383 of 679 THOROWEST VILLAGE 7735, 7751 AND 7769 THOROLD STONE ROAD & UNADDRESSED LANDS CITY OF NIAGARA FALLS PUBLIC MEETING DECEMBER 12, 2023, 2023 ZONING BY-LAW AMENDMENT (AM-2023-010) Craig Rohe, M.Pl., RPP, MCIP Senior Planner Upper Canada Consultants Page 384 of 679 What is being proposed? The property owner (Thorowest Construction Ltd.) has submitted an application for Zoning By-law Amendment for lands known municipally as 7735, 7751 and 7769 Thorold Stone Road as well as an unaddressed parcel to the west of these lands. The submitted amendment proposes to amend the Zoning of the subject lands from Development Holding (DH) and Site- Specific Residential 5A Density Zone (R5A-190) to a site-specific Residential Low Density Grouped Multiple Dwellings Zone (R4- XX) and Environmental Protection Area (EP). The proposed amendment will facilitate the development of the subject lands as a forty-nine (49) unit residential condominium.Page 385 of 679 Developable Area Subject Lands Land Area: 1.601 Hectares Frontage: 186.44 metres (Thorold Stone Road) Mount Carmel Park Thorowest Plaza Page 386 of 679 Page 387 of 679 Page 388 of 679 Conceptual Dwelling Form Two Storey Block Townhouse 1,500 to 1,600 square foot living area Attached Single Car Garage Page 389 of 679 Zoning Amendment Page 390 of 679 Zoning Amendment Site Specific Relief requested to facilitate development design. R4-XX Zone 1.Permit Single and Semi-detached dwellings within the Condominium. 2.Minimum Rear Yard – 6.9 metres whereas 7.5 metres is required (Unit 17). 3.Minimum Privacy Yard – 6.9 metres whereas 7.5 metres is required (Unit 17) 4.Minimum Interior Side Yard Setback – 3.1 metres whereas half the height of the building (5.5 metres) is required. (Unit 24) 5.Maximum Building Height – 11.0 metres whereas 10.0 metres is required. EPA Zone •Area to be protected from physical development but permitted to be utilized as undeveloped yard space with fencing along property line.Page 391 of 679 Next Steps 1.Site Plan Approval Application (2024) •Detailed Engineering Design (Servicing, Grading) •Architectural Deisgn of Dwelling Units •Landscape Architecture and Urban Design •Tree Inventory and Preservation Plan 2.Vacant Land Condominium Application (2024) •To be procured through Exemption process as it only pertains to tenure. 3.Home Construction anticipated for a 2025 start.Page 392 of 679 Thank you.Page 393 of 679 1 From:M LOPOYDA < Sent:Tuesday, October 24, 2023 11:22 AM To:Nick DeBenedetti; strangesvince Subject:[EXTERNAL]-Re - 7735, 7751 & 7769 Thorold Stone Rd Hello Mr. Benedetti; I would like to echo the statement that my neighbors made regarding the project going up behind us. As per the reasons that Mr. Stranges said below we are very concerned about retaining the privacy, the natural look along without disturbing the home of many natures little creatures. We just want to make sure that we still have privacy and enjoy the beautiful green scenery as we do now and after this project. There is a lot of wildlife that live near the creek like beavers, possums, foxes and many other animals that have made the creek their habitat and should not be disturbed. 1] It only looks like 8 meters from the back of homes to the fence and then another 10 Meters of green behind the fence to the creek. Correct ? That's at least 2 x closer to creek than where the existing home is now on the South side of creek.. Is there not a flood zone on that side of the creek or is this on their own land they own ? Homes on the Northside of the creek are 50 meters away from the creek. 2] Will the existing tree line stay there or will more trees be cut down when the fence goes up. Its important to all of us on Cameron court to keep as many trees up as possible as it is beautiful and private in the summer. We are against any more trees or bushes being cut down. 3] We would prefer a wooden fence over a chain link like it is proposed on the East side of the project. Also if they do chain link fence we are hoping that they don't have gates on them. We understand that some project will be developed on the property, we are simply looking to make sure the natural barrier of Shriners Creek remains intact and undisturbed.. Thank You, Michael & Monica Lopoyda Page 394 of 679 2 Niagara Falls, ON, CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Page 395 of 679 1 From:V S < Sent:Tuesday, October 24, 2023 10:57 AM To:Nick DeBenedetti Cc:V S; Lynn Stranges Subject:[EXTERNAL]-Re - 7735, 7751 & 7769 Thorold Stone Rd File _ AM-2023-010 Hello Mr. Debenedetti, Thank you for giving us a chance to comment on this application. We just want to make sure that we still have privacy and enjoy the beautiful green scenery as we do now and after this project. There is a lot of wildlife that live near the creek like beavers, opossums, foxes and many other animals that have made the creek their habitat and should not be disturbed. 1] It only looks like 8 meters from the back of homes to the fence and then another 10 Metres of green behind the fence to the creek. Correct ? That's at least 2 x closer to creek than where the existing home is now on the South side of creek.. Is there not a flood zone on that side of the creek or is this on their own land they own ? Homes on the Northside of the creek are 50 meters away from the creek. 2] Will the existing tree line stay there or will more trees be cut down when the fence goes up. Its important to all of us on Cameron court to keep as many trees up as possible as it is beautiful and private in the summer. We are against any more trees or bushes being cut down. 3] We would prefer a wooden fence over a chain link like it is proposed on the East side of the project. Also if they do chain link fence we are hoping that they don't have gates on them. Thank you Vincent Stranges & Lynn Stranges Niagara Falls ontario Tohelp protect your privacy, MicrosoftOfficeprevented automatic download ofthis picture fromtheInternet.Virus-free.www.avast.com CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Page 396 of 679 Re: City File AM -2023-010 Zoning By-law Amendment Application 7735, 7751 & 7769 Thorold Stone Road October 25, 2023 Comments on NOTICE OF APPLICATION: 1. Looking at the documentation provided on the city-hall website, it can be seen the Developer is demanding from some reliefs from by-law (change to R4 zone, reduction of rear yard depth, reduction of minimum interior , a increase of the maximum height of building from 10m ( as of R4 rule) to 11m, reduction of minimum privacy yard, and all this without providing a complete application in order to go do a City Council approval . What is missing are the artist sketches showing a general appearance of the proposed site to be developed . Many other developments approved by the City Council have sketches embedded in their proposals. (an example is the picture for the future development nearby Basic Store – see Page 1/1, attached) ; Agent Craig Rohe made a comprehensive 134 page report, presenting the development; It is the place where the sketches probably were supposed to be; there are only some pictures of the actual site but nothing regarding the future development. 1.1 On page 10 of 52 of the Report (attached) it says : “The proposed Block Townhouse Dwellings will be two-storey in height and reflect similar characteristics and layouts” 1.2 On page 41 of 52 (attached) it says:” The height and massing of the units are appropriate for the site as two-storey dwellings are found within the broader area (Swan Street and Cameron Court) 1.3 On page 51 of 52 ( attached) it says :”The residential dwelling will not overlook any adjacent residential properties or cast shadows that have a negative impact on lands to the east or north.” 1.4 On page 52 of 52 (attached) it says: “The requested permission for a building height of 11 meters provides flexibility for a pitched roof, which is typical in this area and complementary to the proposed architectural design. This height would be limited to the roofline and does not facilitate any additional storey or of development or result in overlook or shadowing impacts on adjacent lands.” We understand the fact that the land will be used for building new homes, despite the fact numerous trees were and will be sacrificed in the process, wild life will be impacted. Page 397 of 679 We consider that an approval of 11m height without presenting the projects sketches will provide the Developer with a loophole to make further changes to 3-storey design; This is a total unacceptable solution, in special for Units 18 to 23 . We know that 11 m height is the benchmark for 3-storey building, while R4zone rule is 10m; Looking at the first page we attached (page1/1), you can see the 11 m, three-storey townhouse to be built to Basics Plaza, which we do not want to be built on this site, or any similar project. Proposal: Demand the drawing sketches for the development to be presented to City Council for aproval ; Make sure the developer will build 2-storey townhouses, as presented in the present proposal; Approve less than 11m,even by a fraction, in order to close the loophole for 3 -storey townhomes 2. We propose that the chain-link fence to be 6ft high, ( as recommended on page 118 of 134 of Report-attached) not 5ft (the way was in the first proposal in August 2021); On 6ft fence it is more difficult to make gates toward the creek; People buying properties along the creek should be noticed in the home purchasing contract of the nature of the wild habitat in the area (by not tempering with the fence or altering the environment) . 3. We suggest that ,while marking the chain-link fence place on the ground, the trees on the south side of the fence, that fall in the future backyard of the townhouses, to be preserved, as well as other existing mature trees on this development; too many trees were sacrificed until now on this land. Constantin Busuioc, MEng, MBA Cornelia Busuioc, MEng, B.Ed. Niagara Falls, ON Page 398 of 679 Page 1/1 Page 399 of 679 Page 400 of 679 Page 401 of 679 Page 402 of 679 Page 403 of 679 Page 118 of 134 Page 404 of 679 PBD-2023-74 Report Report to: Mayor and Council Date: December 12, 2023 Title: AM-2023-020 Zoning By-law Amendment Application 3151 Montrose Road and a vacant parcel to the north Applicant: 1000441695 Ontario Inc. Agent: Rachelle Larocque (The Biglieri Group) Recommendation(s) That Council approve the Zoning By-law amendment to rezone the property, a site- specific Residential Low Density, Grouped Multiple Dwellings (R4) zone, in part, to allow for the development of 9 townhouse dwelling units in 2 blocks, together with 2 detached dwellings and a site-specific Residential 1E Density (R1E) zone, in part, for a detached dwelling, subject to the regulations outlined in this report. Executive Summary 1000441 Ontario Inc. has applied for a Zoning By-law amendment to permit the development of 9 townhouse dwelling units in 2 block. together with 3 detached dwellings. The amendment is recommended for the following reasons:  The proposed development conforms to Provincial, Regional, and City policies as it will contribute to the minimum intensification rate of 50% of all residential units constructed in the City, and will contribute to the diversification of housing supply within the urban area; and,  The requested and recommended regulations are appropriate to regulate the proposed use and ensure the proposed development will be compatible with the surrounding properties. Background Proposal 100441695 Ontario Inc. has requested a Zoning By-law amendment for a parcel of land totalling approximately 0.56 ha (1.38 ac) as shown on Schedule 1. Schedule 2 shows details of the proposed development. Page 1 of 13 Page 405 of 679 The subject lands, municipally known as 3151 Montrose Road (Part 1 on Schedule 2 and a vacant parcel to the north (Part 2 on Schedule 2) are currently zoned Residential 1A Density – 383, as amended by By-law No. 1995-146, in part, Residential 1E Density – 1061 as amended by By-law No. 2018-054, in part, and Residential 1C Density – 384 by By-law No. 79-200 as amended by By-law No. 1995-146, in part. The applicant requests to place the townhouses and the two of the detached dwellings under a site-specific Low-Density Group Multiple Dwellings R4 zone and to place the third detached dwelling that is proposed to front onto Montrose Road under a site specific R1E zone (vacant lot) to facilitate the proposed development. Site Conditions and Surrounding Land Uses The subject lands are located on an interior lot on the west side of Montrose Road. The site currently has 1 home that would remain. The subject land is bounded by Montrose Road to the east, a hydro corridor, and detached dwellings to the north, and detached dwellings to the south and west of this proposal. Circulation Comments Information about the requested Zoning By-law amendment was circulated to City divisions, agencies, and the public for comments. The following summarizes the comments received to date.  Niagara Region o The Niagara Region supports the application. o The Niagara Region staff reviewed the submitted Stage 1-2 Archaeological Assessment, prepared by AMICK Consulting Limited (dated June 27, 2023).The standard warning clauses will be included as conditions through the future plan of subdivision. o The Niagara Region staff reviewed the submitted Noise Impact Study, prepared by dBA Acoustical Consultants Inc. (dated August 2023) which was conducted in accordance to the Ministry of the Environment, Conservation and Parks (“MECP”) NPC-300 Environmental Noise Guideline. The recommended noise mitigation measures will be included as conditions through the future plan of subdivision. o The subject property is near agricultural uses to the west. Regional staff will look to implement an agricultural warning clause with respect to potential adverse effects from activities and/or operations on these lands through the future plan of subdivision. o The Niagara Region reviewed the sight line report and are satisfied with the results. The results will be implemented through the future plan of subdivision. o The Niagara Region reviewed the landscape concept and will require a Landscape Plan and details be provided through the future plan of subdivision. They are requesting a review of the proposed fencing and the placement of trees within the Region’s right-of-way. Page 2 of 13 Page 406 of 679 o Niagara Region Transportation will require a 6 m by 6 m daylight triangle at the proposed private road which can be included as a condition through the future plan of subdivision. The lot area will comply with still comply with the zoning regulation with this requirement. o Niagara Region determined that there is opportunity for Niagara Region waste collection to service this development. If the site cannot comply with the current policy, then waste collection will be the responsibility of the owner through a private contractor. A detailed review will be completed through the future plan of subdivision.  Building Services, Fire Services, Transportation Services, Legal Services and GIS Services o No objections or concerns  Municipal Services o No objections or concerns. An updated Functional Servicing and Stormwater Management Report will be required at the future plan of subdivision.  Landscape Services o No objections or concerns. An Arborist Report and a Tree Inventory and Preservation Plan were submitted, and the recommendations of the plan shall be implemented at the future plan of subdivision. o A landscape plan will be requested as part of the future plan of subdivision which must comply to the City’s Standards and developed by an Ontario Landscape Architect. o Parkland dedication provided as Cash-in-lieu at the rate of 5% will be required to be dedicated as a condition of the plan of subdivision. Neighbourhood Comments The neighbourhood open house meeting was held on November 6, 2023, the agent representing the applicant was in attendance, and 4 individuals attended. One email was received against the proposal for the single car driveways and indicated that no parking on the street should be allowed. The items discussed were fire concerns, garbage collection, parking, snow removal, privacy adjacent to unit 3 and drainage. One participant asked about the construction time frame because he was interested in purchasing a unit. The proposal provides 9 parking spaces with an additional parking space in each garage and 5 visitor parking spaces. The requirement is 14 parking spaces, and the proposal provides 16 parking spaces. The single car driveway can be supported as there are 2 additional parking spaces for visitors parking and parking in the garage for Page 3 of 13 Page 407 of 679 each unit with double driveways are provided for the detached dwellings. Therefore, cars should not be parking on the private street. Fire Services will review at the plan of subdivision stage if there is an opportunity to post fire access route signs on the private street. This will allow no parking on the street. City’s Fire Services reviewed the proposal and stated the proposal complies with the City’s standards for fire access routes. The garbage collection will have normal collection with no dumpsters or garbage enclosures. Garbage pad cans be placed on lot 2 and block 5 for garbage collection. Future engineering plans are to show the road radii in accordance with the current Niagara Region policy or the truck turning templates will need to be shown for the site and show the truck entering and exiting from both directions on Montrose Road. If site cannot comply with the current policy, then waste collection will be the responsibility of the owner through a private contractor. There is an area behind the visitor parking area that would store snow. On a heavy snow event, the snow will be removed by trucks contracted by the future condominium board. The design of the townhouses is bungalow to 2 storeys in height. A 1.8 m privacy board fence will be placed along the lot lines and a limited number of windows will be placed in the west side of unit 3 adjacent to the rear neighbour’s property. This can be controlled in a condominium agreement. Drainage will be contained on site and no excess will go onto adjacent properties. This will be reviewed further at the plan of subdivision application. Analysis 1. Provincial Policies The Planning Act requires City planning decisions to be consistent with the Provincial Policy Statement and conform to the Provincial “A Place to Grow” Plan. The proposed development is consistent and conforms as follows:  The proposed development satisfies matters of provincial interest as outlined in Section 2 of the Planning Act;  The proposed townhouse dwellings combined with detached dwellings is appropriate as it will facilitate the development of additional housing units that are compatible with the surrounding environment and will make efficient use of urban serviced land; and,  The proposal will provide additional housing options in the City. 2. Regional Official Plan Page 4 of 13 Page 408 of 679 The subject land is designated as Urban Area (Built-up Area) in the Regional Official Plan. Regional Policies direct growth to settlement areas where existing servicing exists, and a range of housing choices and transportation options can be provided. The proposed development is within the urban area and contributes to the minimum intensification target of 50% for all residential units occurring annually within the City of Niagara Falls. 3. City’s Official Plan The Official Plan designates the subject land as Residential. The proposal complies with the intent of the Official Plan as follows:  The proposed development will redevelop an underutilized lot that is currently used for one detached dwelling which is located within the Built-Up Area among existing development located along an arterial road, and complies with the allowed 22 units/per hectare;  The proposed development site is supported by full urban services, existing public roadway frontage and utilities. The site is close to commercial uses, is an approximate 10-minute walk to Cardinal Drive for a bus stop and near parkland within the area;  The proposed townhouse dwellings in combination with 3 dwellings allow for a traditional arrangement of built form with appropriate housing design, outdoor amenity area and building setbacks;  The proposed housing type will provide a variation in choice to the local market, and assist in achieving the minimum 50% residential development annually in the Built-Up area with the increase in density on the subject property;  The average selling price for each unit will be based on the design and location of the proposal and the market value within the neighbourhood. The proposed units will not be an affordable price in accordance with the overall unit price of $539,000 in 2022 for the City of Niagara Falls; and,  The location of this proposal is not an ideal site for affordable housing. The primary reason for the cost of the units is based on the cost of land and the irregular shape of the property does not make it conducive to a design that would enable the applicant to construct affordable units. The irregular shaped lot limits the number of dwelling units that can be placed for this proposal, meaning costs are recovered through a smaller number of units. The rising construction costs also impact the ability to provide affordable units. The townhouses would be sold for approximately $650,000. The cost of the new single detached dwellings is unknown. 4. Zoning By-law Page 5 of 13 Page 409 of 679 The applicant has requested a site specific R4 zone to allow for the townhouse dwellings and detached dwellings as a permitted use, and to recognize the departures of the R4 zone regulations on the subject property. The applicant has also requested a site specific R1E zone to allow for a detached dwelling on the vacant parcel to the north and to recognize a departure of the R1E zone regulations on the subject property. The departures requested from the standard R4 regulations and R1E regulations are summarized in the following table: Site specific R4 zone ZONE REGULATION EXISTING REGULATION PROPOSED REGULATION STAFF RECOMMENDATION (Details to follow) Add the use of a detached dwelling not permitted add the detached dwelling, subject to the regulations of a townhouse dwelling support Minimum rear yard depth for a townhouse dwelling or detached dwelling 7.5 metres 2 metres for a townhouse dwelling for unit 3 and 3 metres for a detached dwelling for unit 1 support Minimum interior side yard width 3 metres 2.69 metres for unit 6 and 2 metres for unit 11 support Site specific R1E zone ZONE REGULATION EXISTING REGULATION PROPOSED REGULATION STAFF RECOMMENDATION (Details to follow) Minimum rear depth 7.5 metres 7.0 metres support The requested zoning is appropriate as follows:  The addition of the detached dwelling in the R4 zone is appropriate as they will be similar in size, mass and appearance to the townhouses and will not disrupt the character of the development;  The reduction for the rear yard depth in the R4 zone is a technical requirement when reviewing the parcel of land. Amenity area for affected units, usually placed in a rear yard, is technically in the side yard. Units 1 and 3 are considered rear Page 6 of 13 Page 410 of 679 yards as the lot line adjacent to these units is the furthest lot line away from the front lot line. A limited number of windows will be placed on the west side of unit 3 adjacent to the rear neighbour’s property to protect privacy.  The reduction for the interior side yard width in the R4 zone is only at the mid point on the side of unit 6. From the point the interior side yard expands north and south. This is due to the southwest corner of the adjacent property located at the mid point of unit 6 and the irregular shape of the lot;  The reduction for interior side yard width in the R4 zone for unit 11 is due to the built form of the dwelling which still provides for sufficient access to the rear lands and a 1.8 m board fence will be provided on the south lot line for privacy and screening;  The reduction for the rear yard depth in the R1E zone allows for a certain built form of the dwelling still providing sufficient amenity area; and,  The amending Zoning By-law will include a Holding (H) provision to require a completion of a sight line study to the satisfaction of the Niagara Region. Operational Implications and Risk Analysis No operational implications and risk analysis. Financial Implications/Budget Impact The proposal will generate development charge contributions and provide property tax revenue for the City. Strategic/Departmental Alignment The proposal promotes sustainable growth. List of Attachments SCHEDULE 1 - Location Map SCHEDULE 2 - Site Plan APPENDIX A - Draft - Bylaw (AM-2023-020) AM-2023-020 - schedule Written by: Nick DeBenedetti, Planner 2 Submitted by: Status: Andrew Bryce, Director of Planning Approved - 04 Dec 2023 Kira Dolch, General Manager, Planning, Building & Development Approved - 05 Dec 2023 Jason Burgess, CAO Approved Page 7 of 13 Page 411 of 679 - 06 Dec 2023 Page 8 of 13 Page 412 of 679 SCHEDULE 1 (Location Map) N Page 9 of 13 Page 413 of 679 SCHEDULE 2 (Site Plan) Page 10 of 13 Page 414 of 679 CITY OF NIAGARA FALLS By-law No. 2023- xxxx (DRAFT) A by-law to amend By-law No. 79-200, to permit the use of the lands for the development of 9 townhouse dwelling units in 2 blocks, together with 3 detached dwellings (AM-2023-020). THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The Lands that are the subject of and affected by the provisions of this by-law are described in Schedule 1 of this by-law and shall be referred to in this by-law as the “Lands”. Schedule 1 is a part of this by-law. 2. The Lands shall be identified as a parcel, known as Parcels R4 xxxx. 3. The Lands shall be identified as a parcel, known as Parcels R1E xxxx. 4. The purpose of this by-law is to amend the provisions of By-law No. 79-200, to permit the use of the Lands in a manner that would otherwise be prohibited by this by-law. In the case of any conflict between a specific provision of this by -law and any existing provision of By-law No. 79-200, the provisions of this by-law are to prevail. 5. Notwithstanding any provision of By-law No. 79-200 to the contrary, the following uses and regulations shall be the permitted uses and regulations governing the permitted uses on and of the Lands. 6. The permitted uses shall be: (a) For Parcel R4 xxxx, the uses permitted in the R4 zone. (b) A detached dwelling,. in accordance with the regulations contained in 7.9.2 and in 7.9.3, of By-law 79-200 for a townhouse dwelling. 7. The regulations governing the permitted uses on Parcel R4 xxxx, shall be: (a) Minimum year yard depth a. For a townhouse dwelling b. For a detached dwelling 2 metres for unit 3 3 metres for unit 1 (b) Minimum interior side yard width 2.69 metres for unit 6 2 metres for unit 11 (c) The balance of the regulations specified for a R4 use. Page 11 of 13 Page 415 of 679 2 8. The units noted in the regulations are referencing the concept site plan prepared by the Biglieri Group dated October 17, 2023. 9. The regulations governing the permitted uses of R1E xxxx, shall be: (a) Minimum rear yard depth 7 metres (b) The balance of the regulations specified for the R1E use. 10. All other applicable regulations set out in By-law No. 79-200 shall continue to apply to govern the permitted uses on the Lands, with all necessary changes in detail. 11. No person shall use the Lands for a use that is not a permitted use. 12. No person shall use the Lands in a manner that is contrary to the regulations. 13. The provisions of this by-law shall be shown on Sheet B2 of Schedule “A” of By- law No. 79-200 by redesignating the Lands from R1A and R1C to R4 and numbered xxxx. 14. Section 19 of By-law No. 79-200 is amended by adding thereto: 19.1. xxxx Refer to By-law No. xxxx 15. The provisions of this by-law shall be shown on Sheet B2 of Schedule “A” of By- law No. 79-200 by redesignating the Lands from R1A and R1C and to R1E and numbered xxxx. 16. 19.1. xxxx Refer to By-law No. xxxx Read a First, Second and Third time; passed, signed, and sealed in open Council this 12th day of January 2024. ....................................................................... ..................................................................... WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR S:\ZONING\AMS\2023\AM-2023-020 - Montrose, 3151 & Vacant Parcel to the North (PID # 164404 & 164402)\8 Report\SCHEDULE 3 - Draft - Bylaw.docx Page 12 of 13 Page 416 of 679 11.4m14.9m15.7m19.9m21.2m 27.5m 28.0m 49.4m 5 5 . 4m 56.2m67.0m Frila Ln M a t t h e w s D r Montrose RdBishop A v K:\GIS_Requests\2023\Schedule\Zoning2023.aprx 11/29/2023 SCHEDULE 1 TO BY-LAW NO. 2023-xxxx (Draft) Area Affected by this Amendment Amending Zoning By-law No. 79-200 ¯ Applicant: 1000441695 ONTARIO INC. Assessment: 272510000304650, 272510000362302 Description:PT LT 46 TWP STAMFORD, PT 11 59R9692, EXCEPT PTS 1,2, 4 59R13324; NIAGARA FALLS PL LT 46 TWP STAMFORD, PT 2 59R13324; NIAGARA FALLS PT LT 12 PL 59M262, PT 59R11975; CITY OF NIAGARA FALLS PT LT 13 PL 59M262, PT 2 59R11975; NIAGARA FALLS R4 xxxx AM-2023-020 R1E xxxx Page 13 of 13 Page 417 of 679 Address: 3151 Montrose Road and vacant parcel to the north Applicant: 1000441695 Ontario Inc. Agent: Rachelle Larocque Proposal: To permit 9 townhouse dwelling units in 2 blocks, with 3 single detached dwellings Zoning By-law Amendment Application AM-2023-020 Page 418 of 679 A GREAT CITY…FOR GENERATIONS TO COME Location Page 419 of 679 A GREAT CITY…FOR GENERATIONS TO COME Background •Proposal: To rezone the townhouses and two of the dwellings under a site-specific Low- Density Group Multiple Dwellings R4 zone and to place the third detached dwelling to front onto Montrose Road under a site specific R1E zone. •Official Plan: Land is designated Residential in the Official Plan and located in the Built-Up Area. The development with provide a density of 21.42 units per hectare which complies within the allowed density of 20 to 40 units per hectare. The development will provide housing options within the City of Niagara Falls located in the Built-Up Area. The property will utilize existing municipal infrastructure. •Zoning: The subject lands are currently zoned Residential 1A Density - 383, as amended by By-law No. 1995-146, in part, Residential 1E Density - 1061 as amended by By-law No. 2018- 054, in part, and Residential 1C Density – 384 in part, by By-law No. 79-200 as amended by By-law No. 1995-146. Page 420 of 679 A GREAT CITY…FOR GENERATIONS TO COME Open House – November 6 Comment/Concerns Staff Response •No parking on private streets and only single car driveways •The single car driveway can be supported as there are 5 additional parking spaces for visitors parking and parking in the garage for each unit with double driveways are provided for the detached dwellings.Fire Services will review at the plan of subdivision stage if there is an opportunity to post fire access route signs on the private street. •Fire concerns and garbage collection •City’s Fire Services reviewed the proposal and stated the proposal complies with the City’s standards for fire access routes.The garbage collection will have normal collection with no dumpsters or garbage enclosures.Garbage pads can be placed on lot 2 and block 5 for garbage collection •Snow removal and privacy adjacent to unit 3 •An area behind the visitor parking area that would store snow.A heavy snow event,the snow will be removed by trucks contracted by the future condominium board.A limited number of windows will be placed in the side yard of unit 3 adjacent to the rear neighbour’s property.Page 421 of 679 A GREAT CITY…FOR GENERATIONS TO COME Requested Zoning Relief Part 2 - Reduce the rear yard from 7.5 m to 7 m for unit 2. Part 1 - Add the use of a single detached dwelling to the R4 zone. Part 1 - Reduce minimum rear yard width from 7.5 to 2 m for unit 3 and 3 m for unit 1. Reduce interior side yard from 3 m to 2.69 m for unit 6 and 2 m for unit 11. Page 422 of 679 A GREAT CITY…FOR GENERATIONS TO COME •That Council approve Zoning By-law amendment as modified and recommended in report PBD-2023-74 RecommendationRecommendation Page 423 of 679 3151 Montrose Road, Niagara Falls Owner: 1000441695 Ontario Inc. Public Meeting of Council December 12, 2023 Page 424 of 679 Source: Microsoft Bing Maps, 2022SUBJECT SITE Matthews Drive Page 425 of 679 West East South North Source: Google Maps, 2022SURROUNDING LANDSPage 426 of 679 DESIGNATION AND ZONING Region of Niagara Official Plan •Lands are designated as “Urban Area” and Delineated Built-Up Area City of Niagara Falls Official Plan •Residential City of Niagara Falls Zoning By-law 79-200 •Residential 1A & 1C Page 427 of 679 ➢9 townhomes (lots 3-11) ➢2 single-detached dwellings (lots 1-2) ➢1 existing single-detached dwelling ➢29 parking spaces, including 5 visitor parking spaces PROPOSED DEVELOPMENT –CONCEPT PLANPage 428 of 679 Zoning By-law Amendment – submitted and under review ▪Rezoned to a site specific R4 and R1E ▪Minimum Rear Yard Depth: 2m (R4) and 7m (R1E) when 7.5m is permitted ▪Minimum Side Yard Width: 2m when 3m is permitted (half of building height) ▪Detached dwelling use added to R4 zoning Future Applications ▪Draft Plan of Subdivision ▪Draft Plan of Condominium ▪Site Plan Approval PLANNING APPLICATIONS Required Proposed Minimum lot frontage for a Townhouse containing more than four dwelling units 30 m 76.34 m Minimum Front Yard Depth (Townhouse)7.5 m 2m (R4)&7m (R1E) Minimum Interior Side Yard Width One-half of building height (6M/2=3M) 2m Maximum Lot Coverage 35%39% Maximum Building Height 10 m 6m Parking 1.4 spaces per townhouse dwelling 2.0 spaces per dwelling +5 visitor spaces. Minimum Landscaped Area 45m2 per dwelling 190.35m2 per dwelling Page 429 of 679 Owner ➢1000441695 Ontario Inc Team ➢Planning: The Biglieri Group Ltd. ➢Surveyor: Chambers and Associates Surveying Ltd. ➢Civil Engineering: Robert E. Dale LTD ➢Archaeological: AMICK Consultants LTD. ➢Noise: dBA Acoustical Consultants LTD. ➢Landscape: Landscape Florida ➢Arborist: Jackson Arboriculture Inc. PROJECT TEAMPage 430 of 679 1 From:Carol Topp <> Sent:Monday, November 6, 2023 3:48 PM To:Nick DeBenedetti Subject:[EXTERNAL]-3151 Montrose Road---City File: AM-2023-020 Please be advised that both myself Carol Topp & my husband Gary Topp are both against this development as presented. Single car driveways and no on street parking make for a large headache & at times, a dangerous situation. Also, reducing the already postage stamp lots is wrong. We are speaking from experience. Sincerely Carol Gail Topp Niagara Falls Sent from my Galaxy Tab A CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Page 431 of 679 PBD-2023-75 Report Report to: Mayor and Council Date: December 12, 2023 Title: AM-2023-024 Zoning By-law Amendment Application 3090 Montrose Road Applicant: 2855078 Ontario Inc. Agent: Greg Taras (Urban and Environmental Management Inc.) Recommendation(s) That Council approve the Zoning By-law amendment to rezone the property, a site- specific Residential Low Density, Grouped Multiple Dwellings (R4) zone to allow for the development of 6 townhouse dwelling units in 1 block, together with a semi-detached dwelling, subject to the regulations outlined in this report. Executive Summary 285078 Ontario Inc. has applied for a Zoning By-law amendment to permit the development of 6 townhouse dwelling units in 1 block, together with a semi-detached dwelling. The amendment is recommended for the following reasons:  The proposed development conforms to Provincial, Regional, and City policies as it will contribute to the minimum intensification rate of 50% of all residential units constructed in the City, and will contribute to the diversification of housing supply within the urban area; and,  The requested and recommended regulations are appropriate to regulate the proposed use and ensure the proposed development will be compatible with the surrounding properties. Background Proposal 2855078 Ontario Inc. has requested a Zoning By-law amendment for a parcel of land totalling approximately 0.28 ha (0.69 ac) as shown on Schedule 1. Schedule 2 shows details of the proposed development. Page 1 of 12 Page 432 of 679 The subject property is currently zoned Development Holding (DH), in accordance with Zoning By-law No. 79-200, as amended. The applicant is proposing to rezone the subject lands to a site specific Residential Low Density, Group Multiple Dwellings (R4) Zone to facilitate the proposed development. Site Conditions and Surrounding Land Uses The subject lands are located on an interior lot on the east side of Montrose Road. The site currently has 1 home that would be removed to facilitate this development. The subject land is bounded by Montrose Road to the west, a hydro corridor to the north, detached dwellings to the south, and QEW to the east. Circulation Comments Information about the requested Zoning By-law amendment was circulated to City divisions, agencies, and the public for comments. The following summarizes the comments received to date. - Niagara Region  The Niagara Region supports the application.  The subject property is near agricultural uses to the west. Regional staff will look to implement an agricultural warning clause with respect to potential adverse effects from activities and/or operations on these lands through the future Draft Plan of Condominium application.  The Niagara Region staff reviewed the Noise Feasibility Study prepared by Pinchin dated June 8, 2023 and agreed with the recommendations of the noise warning clauses. The implementation of these mitigation measures can be addressed through the future draft plan of Condominium application.  The Niagara Region reviewed the landscape concept and will require a Landscape Plan and details through the future Draft Plan of Condominium application.  Niagara Region Transportation staff has reviewed the Sight Line review, prepared by UEM consulting (dated June 7, 2023) and request that an update to the study be completed through the future Draft Plan of Condominium application.  Niagara Region Transportation will require a 6 m by 6 m daylight triangle at the entrance of the proposed private road which can be managed through the future Draft Plan of Condominium application. - Ministry Transportation Ontario  The MTO has no objection to the proposal. The MTO will review the proposal in more detail through the future Draft Plan of Condominium application. A MTO Page 2 of 12 Page 433 of 679 Building & Land Use Permit will be required prior to the start of any onsite construction/works. - Mississaugas of the Credit First Nation  That a Stage 1 Archaeological Study be conducted on the site to determine its archaeological potential and that the Stage 1 report be submitted to MCFN DOCA for review. If it is determined that a Stage 2 is required, MCFN DOCA is expected to be involved in the field study with MCFN Field Liaison Representation (FLR) on-site participation. This requirement will be reviewed as part of a future Draft Plan of Condominium. - Building and Fire Services, Transportation and Legal Services and Municipal Works  No objections or concerns. - GIS Services  Have no objections or concerns. Upon completion of the demolition permit, the original civic addresses will be retired (3090 Montrose Road). At the appropriate stage in the condominium plan, a new single civic address will be issued. GIS will require a civic unit plan correlated with the legal unit number. - Landscape Services  No objections or concerns. An Arborist Report and a Tree Inventory and Preservation Plan were submitted, and the recommendations of the plan shall be implemented at the Vacant Land of Condominium application stage.  Parkland dedication provided as Cash-in-lieu at the rate of 5% will be required Vacant Land of Condominium application stage. Neighbourhood Comments The neighbourhood open house was held on November 7, 2023, the agents representing the applicant were in attendance with no public attendees. One email was received. The concern expressed in the email were the single car driveways, very minimal green space, and inadequate visitor parking. The proposal provides 8 parking spaces with an additional parking space in each garage and 4 visitor parking spaces. The requirement is 11 parking spaces, the Page 3 of 12 Page 434 of 679 proposal provides 12 parking spaces. The single car driveway can be supported as it provides an additional parking space for visitor parking and there is parking in the garage for each unit. The overall landscape open space coverage is 43 percent of the lot area. Regarding green space, the requirement is 45 square metres for each dwelling unit and the proposal is providing 153.14 square metres for each dwelling unit. Further, the townhouse dwellings are providing a large landscape area at their rear to meet the 14 m MTO setback requirements. The proposal is providing 4 visitor parking spaces which is more than the required 3 visitor parking spaces. Analysis 1. Provincial Policies The ActPlanning the consistent be to decisions with City requires planning Provincial Policy Statement and conform to the Provincial “A Place to Grow” Plan. The proposed development is consistent and conforms as follows:  The proposed development satisfies matters of provincial interest as outlined in Section 2 of the Planning Act;  The proposed townhouse dwellings, and semi-detached dwellings, are appropriate as it will facilitate the development of additional housing units that are compatible with the surrounding environment and will make efficient use of urban serviced land; and,  The proposal will provide additional housing options in the City. 2. Regional Official Plan The subject land is designated as Urban Area (Built-up Area) in the Regional Official Plan. Regional Policies direct growth to settlement areas where existing servicing exists, and a range of housing choices and transportation options can be provided. The proposed development is within the urban area and contributes to the minimum intensification target of 50% for all residential units occurring annually within the City of Niagara Falls. 3. City’s Official Plan The Official Plan designates the subject land as Residential. The proposal complies with the intent of the Official Plan as follows:  The proposed development will redevelop an underutilized lot that is currently used for one detached dwelling which is located within the Built-Up Area and is located along an arterial road and complies with the allowed 29 units/per hectare;  The proposed development site is supported by full urban services, existing public roadway frontage and utilities. The site is close to commercial uses, is an Page 4 of 12 Page 435 of 679 approximate 10-minute walk to the Cardinal Drive bus stop and parkland is located within the area;  The proposed townhouse dwellings with the semi-detached dwelling allows for a traditional arrangement of built form with appropriate housing design, outdoor amenity area and building setbacks;  The proposed housing type will provide a variation in choice to the local market, and assist in achieving the minimum 50% residential development annually in the Built-Up area with the increase in density on the subject property;  The owner’s preliminary estimate of the selling price for these units is approximately $950,000 to $1.1 million for the townhouse units and $900,000 for the semi-detached units. The owners have not undertaken any type of market analysis, developed any sales plan or completed detailed design of the proposed units at this time; and,  The proposed units will not be an affordable price in accordance with the overall unit price of $539,000 in 2022 for the City of Niagara Falls based on the applicant’s initial review. The primary reason for the cost of the units is based on the cost of land and the irregular shape of the property does not make it conductive to a design that would enable the applicant to construct affordable units. The irregular shaped lot limits the number of dwelling units that can be placed on this lot, and costs would be recovered through a fewer number of units. Further consideration for costs of the units is based on the estimated approvals, servicing, construction costs, interest carrying costs, construction related costs, and profit on investment. 4. Zoning By-law The applicant has requested a site specific R4 zone to allow for the townhouse dwellings use, add a semi-detached dwelling as a permitted use, and to recognize the departures of the R4 zone regulations on the subject property. The departures requested from the standard R4 regulations are summarized in the following table: ZONE REGULATION EXISTING REGULATION PROPOSED REGULATION STAFF RECOMMENDATION (Details to follow) Add the use of a semi-detached dwelling not permitted add the semi- detached dwelling use, subject to the regulations of the townhouse dwelling support Minimum lot frontage for a townhouse dwelling 30 metres 24 metres support Page 5 of 12 Page 436 of 679 ZONE REGULATION EXISTING REGULATION PROPOSED REGULATION STAFF RECOMMENDATION (Details to follow) containing more than four dwelling units Minimum interior side yard width 4.75 metres 1.2 metres support The requested zoning is appropriate as follows:  The addition of the semi-detached dwelling will be similar in size, mass and appearance to the townhouses and will not disrupt the character of the development;  The reduction of the lot frontage still provides a 6.30 m wide road, adequate side yard setbacks to the semi-detached dwelling and additional landscape areas and visitor parking along the north side of the private road. The width of the property is at its shortest at the front and expands towards the rear lands;  The reduction for interior side yard width for unit 1 is adjacent to a hydro corridor which still provides sufficient access to the rear of the lands, with a 1.8 metre board fence along the north lot line providing privacy and screening;  The reduction for interior side yard width for unit 6 is only at a corner of the dwelling and then the interior side yard expands. This is due to the built form of the dwelling which still provides for sufficient access to the rear of the lands and a 1.8 m board fence will be provided on the south lot line providing privacy and screening; and,  The reduction for interior side yard width for unit 7 is due to the built form of the dwelling, creating pinch points. The side yard width still provides for sufficient access to the rear of the lands and a 1.8 m board fence will be provided on the south lot line, providing privacy and screening. Operational Implications and Risk Analysis No operational implications and risk analysis. Financial Implications/Budget Impact The proposal will generate development charge contributions and provide property tax revenue for the City. Strategic/Departmental Alignment The proposal promotes sustainable growth. List of Attachments SCHEDULE 1 - Location Map SCHEDULE 2 - Site Plan Appendix A- Draft By-law (Am-2023-024) Page 6 of 12 Page 437 of 679 AM-2023-024 - Schedule Written by: Nick DeBenedetti, Planner 2 Submitted by: Status: Andrew Bryce, Director of Planning Approved - 04 Dec 2023 Kira Dolch, General Manager, Planning, Building & Development Approved - 05 Dec 2023 Jason Burgess, CAO Approved - 06 Dec 2023 Page 7 of 12 Page 438 of 679 SCHEDULE 1 (Location Map) N Page 8 of 12 Page 439 of 679 SCHEDULE 2 (Site Plan) Page 9 of 12 Page 440 of 679 CITY OF NIAGARA FALLS By-law No. 2023- xxxx (DRAFT) A by-law to amend By-law No. 79-200, to permit the use of the lands for the development of 6 townhouse dwelling units in 1 block, together with a semi-detached dwelling. (AM-2023-024). THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The Lands that are the subject of and affected by the provisions of this by-law are described in Schedule 1 of this by-law and shall be referred to in this by-law as the “Lands”. Schedule 1 is a part of this by-law. 2. The Lands shall be identified as a parcel, known as Parcel R4- xxxx. 3. The purpose of this by-law is to amend the provisions of By-law No. 79-200, to permit the use of the Lands in a manner that would otherwise be prohibited by this by-law. In the case of any conflict between a specific provision of this by -law and any existing provision of By-law No. 79-200, the provisions of this by-law are to prevail. 4. Notwithstanding any provision of By-law No. 79-200 to the contrary, the following uses and regulations shall be the permitted uses and regulations governing the permitted uses on and of the Lands. 5. The permitted uses shall be: (a) For Parcel R4-xxxx, the uses permitted in the R4 zone. (b) A semi-detached dwelling, in accordance with the regulations contained in 7.9.2 and in 7.9.3, of By-law 79-200 for a townhouse dwelling. 6. The regulations governing the permitted uses on Parcel R4–xxxx, shall be: (a) Minimum lot frontage for a townhouse dwelling containing more than four units 24 metres (b) Minimum interior side yard width 1.2 metres (c) The balance of the regulations specified for a R4 use. Page 10 of 12 Page 441 of 679 2 7. All other applicable regulations set out in By-law No. 79-200 shall continue to apply to govern the permitted uses on the Lands, with all necessary changes in detail. 8. No person shall use the Lands for a use that is not a permitted use. 9. No person shall use the Lands in a manner that is contrary to the regulations. 10. The provisions of this by-law shall be shown on Sheet B2 of Schedule “A” of By- law No. 79-200 by redesignating the Lands from DH to R4 and numbered xxxx. 11. Section 19 of By-law No. 79-200 is amended by adding thereto: 19.1. xxxx Refer to By-law No. xxxx Read a First, Second and Third time; passed, signed, and sealed in open Council this 12th day of January 2024. ....................................................................... ..................................................................... WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR S:\ZONING\AMS\2023\AM-2023-024 - Montrose Road, 3090 (PID# 14473)\8 Report\SCHEDULE 3 - Draft - Bylaw.docx Page 11 of 12 Page 442 of 679 24.22m5 4 . 3 0m 65.21m 87.15mMontroseRd Frila LnQu e e n E l i z a b e t h W y K:\GIS_Requests\2023\Schedule\Zoning2023.aprx 11/8/2023 SCHEDULE 1 TO BY-LAW NO. 2023-xxxx (Draft) Amending Zoning By-law No. 79-200 ¯ AM-2023-024 Description: Applicant: 2855078 ONTARIO INC. Assessment: 272510000303700 PT TWP LT 45 STAMFORD AS IN RO459801: CITY OF NIAGARA FALLS R4 xxxx Area Affected by this Amendment Page 12 of 12 Page 443 of 679 Address: 3090 Montrose Road Applicant: 1000441695 Ontario Inc. Agent: Greg Taras Proposal: Request a site specific R4 zone to permit a semi-detached dwelling and 6-unit townhouse dwelling Zoning By-law Amendment Application AM-2023-024 Page 444 of 679 A GREAT CITY…FOR GENERATIONS TO COME Location Page 445 of 679 A GREAT CITY…FOR GENERATIONS TO COME Background •Proposal: To rezone the subject property to a site-specific Residential Low Density, Group Multiple Dwellings Zone (R4), •Official Plan: Land is designated Residential in the Official Plan and located in the Built-Up Area. The development with provide a density of 28.57 units per hectare which complies within the allowed density of 20 to 40 units per hectare. The development will provide housing options within the City of Niagara Falls located in the Built-Up Area. The property will utilize existing municipal infrastructure. •Zoning: The subject lands are currently zoned Development Holding (DH) in accordance with Zoning By-law No. 79-200, as amended. Page 446 of 679 A GREAT CITY…FOR GENERATIONS TO COME Open House – November 7 Comment/Concerns Staff Response •No parking on private streets and only single car driveways •The single car driveway can be supported as there are 4 additional parking spaces for visitors parking and parking in the garage for each unit.Fire Services will review at the plan of subdivision stage if there is an opportunity to post fire access route signs on the private street.Page 447 of 679 A GREAT CITY…FOR GENERATIONS TO COME Requested Zoning Relief Part 1 - Add the use of a semi-detached dwelling to the R4 zone. Reduce the minimum lot frontage from 30 m to 24.22 m. Reduce the minimum interior side yard from 4.61 m to 1.2 m for unit 1 and 1.22 m for unit 6. Page 448 of 679 A GREAT CITY…FOR GENERATIONS TO COME •That Council approve Zoning By-law amendment as modified and recommended in report PBD-2023-75 RecommendationRecommendation Page 449 of 679 Zoning By-law Amendment 8-Unit Residential Development 3090 Montrose Road Public Meeting –December 12th, 2023 •0.28 ha property fronting on Montrose Road •Existing single-family residence and accessory buildings on property to be removed •Propose 6 townhouse units and a semi-detached dwelling (8 units total) •Hydro corridor to north, QEW to east, Montrose Road to west and new residential subdivision to south •Public Open House held November 7th, 2023, no members of the public attended, one comment submitted via email Page 450 of 679 Proposed Zoning By-law Amendment •Designated Residential in Official Plan –supports residential development •Current Zoning –Development Holding (DH), does not permit any development without further rezoning (Holding Zone) •Proposed rezoning to Residential Low Density, Group Multiple Dwellings (R4) Zone •Requesting relief from some R4 Zoning requirements to address site- specific conditions •14 metre setback required from QEW Page 451 of 679 Site-Specific Relief Requested from R4 Zone •Permit a semi-detached dwelling in an R4 Zone •Reduced minimum lot frontage from 30m to 24.22m •Reduced minimum interior side yard depth from half the height of the building (4.61m) to 1.2m Page 452 of 679 Supporting Studies Completed •Planning Justification Report –proposed development consistent with Provincial, Regional and local plans & policies •Functional Servicing Brief –water, sewer and storm sewer can be adequately provided/managed. Confirmed by City’s 3rd Party Infrastructure Modelling •Noise Study –acoustic barrier wall to be constructed along QEW •Arborist Report –12 trees on site. 7 to be removed. New trees will be planted •Sight-line Review –Minimum sight lines along Montrose Road met to safely enter/exit development Page 453 of 679 Page 454 of 679 Page 455 of 679 1 From:Carol Topp <> Sent:Tuesday, November 7, 2023 2:37 PM To:Nick DeBenedetti Subject:[EXTERNAL]-3090 Montrose Road-City File: AM-2023-024 Please be advised that both my husband Gary Topp and myself Carol Topp are opposed to this zoning by-law application. Single car driveways, very minimal green space and inadequate visitor parking all make this venture cramped " & unsafe, (we're now experiencing these issues). If the architect or builder had to physically live in this type/size premises, I think there might be major rethinking. Sincerely Carol Topp & Gary Topp, Niagara Falls On Sent from my Galaxy Tab A CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Page 456 of 679 PBD-2023-72 Report Report to: Mayor and Council Date: December 12, 2023 Title: AM-2022-030 Zoning By-law Amendment Application 5809, 5821 and 5829 McLeod Road Applicant: 1959064 Ontario Inc. (Pathmanathan Rajasingham) Agent: Tom Vanle (Vanle Architect Inc.) Recommendation(s) That Council approve the Zoning By-law amendment to rezone the property, a site- specific Residential Apartment 5C Density (R5C) zone to allow for the development of 43 apartment dwelling units in 3 stacked townhouse dwellings with surfaced parking and garages, subject to the regulations outlined in this report. Executive Summary 1959064 Ontario Inc. has applied for a Zoning By-law amendment to permit a 43- apartment dwelling unit stacked townhouse dwelling development. The amendment is recommended for the following reasons:  The proposed development conforms to Provincial, Regional, and City policies as it will contribute to the minimum intensification rate of 50% of all residential units constructed in the City, and will contribute to the diversification of housing by supplying stacked townhouse dwellings within the urban area; and,  The requested and recommended regulations are appropriate to regulate the proposed use and ensure the proposed development will be compatible with the surrounding properties. Background Proposal 1959064 Ontario Inc. has requested a Zoning By-law amendment for a parcel of land totalling approximately 0.42 ha (1.05 ac) as shown on Schedule 1. Schedule 2 shows details of the proposed development. Page 1 of 12 Page 457 of 679 The subject property is currently zoned Residential Low Density Grouped Multiple Dwellings (R4), in accordance with Zoning By-law 79-200, as amended. The applicant is proposing to rezone the property to a site-specific Residential Apartment 5C Density Zone (R5C) Zone to facilitate the proposed development. Site Conditions and Surrounding Land Uses The subject lands are located on an interior lot on the north side of McLeod Road west of Ailanthus Avenue. The site is currently vacant. The residential dwellings on the parcel were removed. The subject land is bounded by McLeod Road on the south, semi- detached dwellings on the north, townhouses and detached dwellings to the west, and vacant residential lots to the east. Circulation Comments Information about the requested Zoning By-law amendment was circulated to City divisions, agencies, and the public for comments. The following summarizes the comments received to date. - Niagara Region  The Niagara Region supports the application.  Niagara Region staff reviewed the land use compatibility study and agreed that there are no existing industrial facilities located within the minimum separation distance and existing facilities within the potential influence area are not expected to present land use compatibility issues;  Niagara Region staff reviewed the noise impact study and indicate noise mitigation measures including warning clauses will be required as conditions in the future site plan agreement;  For waste collection, Niagara Region staff reviewed the Concept Plan for the proposed development and advises that Molok collection is currently not provided by the Region and will be the responsibility of the owner through private collection. The site remains eligible for Regional curbside recycling and green bin collection; and - Mississaugas of the Credit First Nation  That a Stage 1 Archaeological Study be conducted on the site to determine its archaeological potential and that the Stage 1 report be submitted to MCFN DOCA for review. If it is determined that a Stage 2 is required, MCFN DOCA is expected to be involved in the field study with MCFN Field Liaison Page 2 of 12 Page 458 of 679 Representation (FLR) on-site participation. This requirement will be reviewed as part of a future site plan application. - Building Services, Fire Services and Legal Services  No objections or concerns. - GIS Services  Have no objections or concerns. The three original addresses will be retired upon completion of the demolition permits and a new single address with units will be issued during the site plan/condominium process. - Municipal Works  No objections or concerns. Prior to the site plan submission, the applicant requires an updated Functional Servicing Report - Transportation Services -  No objections or concerns. A reduction of the parking standard to the 1.25 parking space per unit rate can be supported given that the site is alongside a transit route. - Landscape Services  No objections or concerns. A tree survey plan and complete landscape plan shall be developed by a certified professional conforming to the City of Niagara Falls Standards as part of the site plan application submission. Parkland dedication provided as Cash-in-lieu at the rate of 5% will be required prior to issuance of a building permit. Neighbourhood Comments The neighbourhood open house meeting was held on October 23, 2023, attended by the applicants and agent. No public attendance and no emails received. Analysis Page 3 of 12 Page 459 of 679 1. Provincial Policies The ActPlanning with consistent be to decisions the City requires planning Provincial Policy Statement and conform to the Provincial “A Place to Grow” Plan. The proposed development is consistent and conforms as follows:  The proposed development satisfies matters of provincial interest as outlined in Section 2 of the Planning Act;  The proposed stacked townhouse dwellings will intensify the land use in the urban area using existing servicing and infrastructure achieving complete communities in a manner that maintains and complements the existing and emerging neighborhood character along a McLeod Road; and,  The proposal will provide additional housing options in the City. 2. Regional Official Plan The subject land is designated as Urban Area (Built-up Area) in the Regional Official Plan. Regional Policies direct growth to settlement areas where existing servicing exists, and a range of housing choices and transportation options can be provided. The proposed development is within the urban area and contributes to the minimum intensification target of 50% for all residential units occurring annually within the City of Niagara Falls. 3. City’s Official Plan The Official Plan designates the subject land as Residential. The proposal complies with the intent of the Official Plan as follows:  The proposed development is located within the Built Up Area and along the McLeod Road Intensification Corridor complying with the allowed density of 103 units/per hectare;  The intensification is considered moderate with an opportunity to enhance the McLeod Road corridor through landscape treatments, sidewalks, and appropriate designed entrances;  The proposed stacked townhouse dwellings allow for a traditional arrangement of built form with appropriate housing design, drive aisles, outdoor amenity area and building setbacks;  The proposed housing type will provide a variation in choice to the local market, addressing housing demands and assist in achieving housing targets;  The average selling price of each unit will be based on the design and location of the proposal and the market value within the neighbourhood. The proposed initial Page 4 of 12 Page 460 of 679 unit prices range from $375,000 to $425,000 which will be in the affordable price range of $539,000 or less in 2022 for the City of Niagara Falls; and,  There are adequate municipal services, and no transportation impacts are expected. 4. Zoning By-law The applicant has requested a site specific R5C zone to allow for the stack townhouse dwellings use and to recognize the departures of the R5C zone regulations on the subject property. The the standard R5C regulations, as well as a from departures requested regulation recommended by staff are summarized in the following table: ZONE REGULATION EXISTING REGULATION PROPOSED REGULATION STAFF RECOMMENDATION (Details to follow) Minimum lot area 100 square metres for each dwelling unit 98.5 square metres for each dwelling unit support Minimum interior side yard width 6.27 metres 5 metres support Maximum height of building or structure 19 metres 13 metres support Minimum landscape/open space 40% 38% support Minimum parking standard 1.4 spaces/unit 1.25 parking space per unit support Maximum Balcony projection into the required side yard 0.45 m 1.6 m support The requested zoning is appropriate as follows:  The reduction of the minimum lot area for each dwelling unit is considered minor. The overall site layout allows for an amenity area in the middle of the site with appropriate landscape strips, parking for the stacked townhouse use with garage options, and a garbage pick up area for the moloks;  The reduction for interior side yard width on the west side provides for adequate separation to the existing dwelling and is sufficient to accommodate proposed landscape treatments; Page 5 of 12 Page 461 of 679  The reduction of the maximum height of the building is to respect the interior side width from the west property line and the proposed height is appropriate for the built form of the building;  The proposed design allows for a centrally located landscaped courtyard being an outdoor amenity area which compensates for the reduction of the landscape/open space. The prominent interior courtyard will serve as a natural gathering space for residents and promote community activities and contribute to a healthy living environment;  The reduction of the parking standard can be supported to the 1.25 parking space per unit rate given that the site is alongside a transit route; and,  The proposed increase for the projection of the balconies allows for more amenity area for the residents. The requested regulations can be supported for the proposed building height. Planning staff recommend the building height be limited to what is proposed (13 metres) to ensure a taller building that may have additional impacts is not built. Operational Implications and Risk Analysis No operational implications and risk analysis. Financial Implications/Budget Impact The proposal will generate development charge contributions and provide property tax revenue for the City. Strategic/Departmental Alignment The proposal promotes sustainable growth. List of Attachments SCHEDULE 1 - Location Map SCHEDULE 2 - Site Plan APPENDIX A - Draft - Bylaw (AM-2022-030) AM-2022-030 - Schedule 1 Written by: Nick DeBenedetti, Planner 2 Submitted by: Status: Andrew Bryce, Director of Planning Approved - 04 Dec 2023 Kira Dolch, General Manager, Planning, Building & Development Approved - 05 Dec 2023 Jason Burgess, CAO Approved - 06 Dec 2023 Page 6 of 12 Page 462 of 679 Page 7 of 12 Page 463 of 679 SCHEDULE 1 (Location Map) N Page 8 of 12 Page 464 of 679 SCHEDULE 2 (Site Plan) Page 9 of 12 Page 465 of 679 CITY OF NIAGARA FALLS By-law No. 2023- xxxx (DRAFT) A by-law to amend By-law No. 79-200, to permit the use of the lands for 3 stacked townhouse dwellings containing 43 dwelling units. (AM-2022-030). THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The Lands that are the subject of and affected by the provisions of this by-law are described in Schedule 1 of this by-law and shall be referred to in this by-law as the “Lands”. Schedule 1 is a part of this by-law. 2. The Lands shall be identified as a parcel, known as Parcel R5C- xxxx. 3. The purpose of this by-law is to amend the provisions of By-law No. 79-200, to permit the use of the Lands in a manner that would otherwise be prohibited by this by-law. In the case of any conflict between a specific provision of this by -law and any existing provision of By-law No. 79-200, the provisions of this by-law are to prevail. 4. Notwithstanding any provision of By-law No. 79-200 to the contrary, the following uses and regulations shall be the permitted uses and regulations governing the permitted uses on and of the Lands. 5. The permitted uses shall be: (a) For Parcel R5C-xxxx, the uses permitted in the R5C zone. 6. The regulations governing the permitted uses on Parcel R5C–xxxx shall be: (a) Minimum lot area 98.5 square metres for each dwelling unit (b) Minimum interior side yard width (i) from the west property line 5 metres (c) Maximum height of a building or structure 13 metres subject to section 4 (d) Minimum landscaped open space 38% of the lot area (e) Minimum number of parking spaces 1.25 parking space for each dwelling unit (f) Maximum projection of a balcony 1.6 metres into the required side yard (f) The balance of the regulations specified for a R5C use. Page 10 of 12 Page 466 of 679 2 7. All other applicable regulations set out in By-law No. 79-200 shall continue to apply to govern the permitted uses on the Lands, with all necessary changes in detail. 8. No person shall use the Lands for a use that is not a permitted use. 9. No person shall use the Lands in a manner that is contrary to the regulations. 10. The provisions of this by-law shall be shown on Sheet C5 of Schedule “A” of By- law No. 79-200 by redesignating the Lands from R4 to R5C and numbered xxxx. 11. Section 19 of By-law No. 79-200 is amended by adding thereto: 19.1. xxxx Refer to By-law No. xxxx Read a First, Second and Third time; passed, signed, and sealed in open Council this 12th day of January 2024. ....................................................................... ..................................................................... WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR S:\ZONING\AMS\2022\AM-2022-030 McLeod Road, 5809 (PID# 348988)\9 By-law\Draft - Bylaw - AM-2022-030.docx Page 11 of 12 Page 467 of 679 1.5m 40m43m50m 52m 83mMcLeod Rd Ailanthus AvHennepin CrSandyRidgeCmMarinelandPy Frontenac St K:\GIS_Requests\2023\Schedule\Zoning2023.aprx 10/24/2023 SCHEDULE 1 TO BY-LAW NO. 2023-xxx Area Affected by this Amendment Amending Zoning By-law No. 79-200 ¯ AM-2023-011 Applicant: 1959064 Ontario Inc. Assessment: 272503000404000 Description:Plan 67 Lot 27 PT Lot 26 R5C ???? Page 12 of 12 Page 468 of 679 Address: 5809, 5821, 5829 McLeod Road Applicant: 1959064 Ontario Inc. Agent: Tom Vanle Proposal: To request a site-specific Residential Apartment R5C Density Zone to permit 3 stacked townhomes with a total of 43 units. Zoning By-law Amendment Application AM-2022-030 Page 469 of 679 A GREAT CITY…FOR GENERATIONS TO COME Location Page 470 of 679 A GREAT CITY…FOR GENERATIONS TO COME Background •Official Plan: Land is designated Residential in the Official Plan and located in the McLeod Road Intensification Corridor. The development will provide new housing options within the City of Niagara Falls located in this Corridor. The proposal will intensify the residential use of the properties and increase the density to 103 units per hectare. The property will utilize existing municipal infrastructure. •Zoning: The subject land is currently zoned Residential Group Dwellings (R4) in accordance with Zoning By-law No. 79-200 as amended. Page 471 of 679 Open House – October 23 A GREAT CITY…FOR GENERATIONS TO COME •An open house meeting was held on October 23, 2023. There were no comments received and no public attendance. Page 472 of 679 A GREAT CITY…FOR GENERATIONS TO COME Requested Zoning Relief Increase the balcony projection into side yard from 0.45 m to 1.6 m Reduce the minimum lot area from 100 sq. m to 98.46 sq. m/unit. Reduce minimum side yard width from 6.27 m to 5 m. Reduce minimum landscape, from 40% to 38%. Reduce parking standard from 1.4 spaces/unit to 1.25 spaces/unit Page 473 of 679 A GREAT CITY…FOR GENERATIONS TO COME Planning Analysis •Land is designated Residential in the Official Plan and located in the McLeod Road Intensification Corridor. •The proposal will intensify the residential use of the property and increase the density. •The property will continue to utilize existing municipal infrastructure. Page 474 of 679 A GREAT CITY…FOR GENERATIONS TO COME •That Council approve Zoning By-law amendment as modified and recommended in report PBD-2023-72 RecommendationRecommendation Page 475 of 679 Zoning By-law Amendment Application (AM-2022-030) APPLICANT : 1959064 ONTARIO INC. (PATHMANATHAN RAJASINGHAM) PROPOSAL : TO PERMIT 3 STACKED TOWNHOUSE BUILDINGS, 3 -STOREY WIT H A TOTAL OF 43 DWELLING UNITS. 5829, 5821 and 5809 McLeod Road, Niagara FallsPage 476 of 679 5829, 5821 and 5809 McLeod Road, Niagara Falls Overview Existing Land is zoned Residential Low Density, Grouped Multiple Dwellings (R4). The proposed zoning amendment is requesting the land be rezoned to Residential Apartment Density (R5C)zone with site specific regulations. Proposed development includes: •3 residential stacked townhouse blocks •43 Dwelling units •24 Garage parking & 29 Surface Parking Semi-Detached Dwelling Ex. Single Detached Dwelling Single Detached Dwelling Semi-Detached Dwelling Proposed Site Page 477 of 679 5829, 5821 and 5809 McLeod Road, Niagara Falls Proposed Site-Specific Regulations Zoning Regulations Existing Proposed Modification 1. Min. lot Area /dwelling 100 Sq.m 98.46 Sq.m. 2. Side yard 6.27 m 5 m 3. Min. Landscape 40%38% 4. No. of Buildings 1 3 5. Parking ratio 1.4/unit 1.25/unit 6. Balcony Projection into side yard 0.45 m 1.6 m 1. 2. 3. 4. 4. 4. 5. 6.Page 478 of 679 5829, 5821 and 5809 McLeod Road, Niagara Falls Basement Floor Plan Residential Area Parking Garage BLOCK A BLOCK C BLOCK B RAMP ACCESS AS PER OBC 3.8.3.4. RAILING CAPABLE TO SUPPORT FOLDING CHAIR LIFT DESIGN Page 479 of 679 5829, 5821 and 5809 McLeod Road, Niagara Falls Ground Floor Plan Residential Area BLOCK A BLOCK C BLOCK B RAMP ACCESS AS PER OBC 3.8.3.4. RAILING CAPABLE TO SUPPORT FOLDING CHAIR LIFT DESIGN Page 480 of 679 5829, 5821 and 5809 McLeod Road, Niagara Falls Exterior Elevation (3D) View towards Interior Garden (Block A & Block C) Front Entrance View (Block A) Ariel View of SitePage 481 of 679 PBD-2023-78 Report Report to: Mayor and Council Date: December 12, 2023 Title: AM-2023-018 Zoning By-law Amendment Application North of Lyon’s Parkway, between Ort Road and Lyon’s Creek, partially known municipally as 4949 Lyon’s Parkway Applicant: Jeff & Craig Corey Recommendation(s) That Council approve a Zoning By-law amendment to rezone the subject lands (north of Lyon’s Parkway, between Ort Road and Lyon’s Creek, partially known municipally as 4949 Lyon’s Parkway) to a Residential 1C Density (R1C) Zone, in part, a site specific Residential 1C Density (R1C-XX) Zone, in part, and an Environmental Protection Area (EPA) Zone, in part, to permit 3 detached dwelling units and facilitate conditionally approved consent applications B-2023-002, B-2023-003 and B-2023-004, subject to Staff recommendations as outlined in this report. Executive Summary The applicant has three conditionally approved consent applications (B-2022-002 to 004, inclusive) to sever the subject lands into three separate properties, with the intent to construct a detached dwelling unit on each property. The applicant is proposing:  Part 1 (see Schedule 2) be rezoned a site specific Residential 1E Density (R1E) zone with a reduced rear yard setback;  Parts 2 and 3 be rezoned a site specific R1E zone to permit reduced lot frontage and rear yard setback; and,  Part 4 be rezoned an Environmental Protection Area (EPA) zone. If approved, this will result in 1 retained lot and 2 new lots, each with permissions for 1 detached dwelling. Staff do not support rezoning the lands to a site specific R1E zone, but rather recommend the residential portion of the subject lands be rezoned a Residential 1C Density (R1C) zone, subject to the regulations outlined in this report and for the following reasons: Page 1 of 21 Page 482 of 679  The recommended R1C zones and EPA zone conforms to Provincial, Regional, and Local policies, as the natural features on the site (including the 15m buffer) will be protected;  The submitted EIS was accepted by the Niagara Region and Niagara Peninsula Conservation Authority and demonstrated the proposed development is outside of the natural heritage features and will cause no negative impacts to them;  The R1C zone and it associated regulations are appropriate for the conditionally approved properties and the character of the surrounding neighbourhood; and,  The designated greenfield density targets can be achieved elsewhere in the City. Background Proposal Jeff and Craig Corey have requested a Zoning By-law amendment for lands located known partially Creek, Lyon’s and Road between Parkway, Lyon’s of north Ort municipally as 4949 Lyon’s Parkway (see Schedule 1 for a location map and Schedule 2 for a conceptual site plan) to facilitate the three conditionally approved consent applications on the property (B-2023-002, B-2023-003, and B-2023-004). One of the conditions of the consent applications is to rezone the lands to the appropriate Residential and Environmental Protection Zones under Zoning By-law 79-200. The subject land originally received approval for conditional consent applications to split the land into three separate parcels in October of 2021. These approvals lapsed as the conditions were not cleared within the required one-year timeline. New applications were submitted, and the applicant has since received approval from the Committee of Adjustment in March of 2023 for conditional consent applications to split the land into three separate parcels. The approved consent applications have not changed from their original conditional approvals in 2021. The subject land is currently zoned Rural, in part, and Conservation – Open Space, in part, in accordance with Zoning By-law No. 395-1966 (Willoughby), as amended, and a Residential 1C Density (R1C-618) zone, in part, in accordance with Zoning By-law 79- 200. The applicant is requesting:  Part 1 (see Schedule 2) be rezoned a site specific Residential 1E Density (R1E) zone with a reduced rear yard setback;  Parts 2 and 3 be rezoned a site specific R1E zone to permit reduced lot frontage and rear yard setback; and,  Part 4 be rezoned an Environmental Protection Area (EPA) zone. If approved, this will facilitate the consent applications and permit three detached dwellings on the property. The boundaries of the proposed zones can be seen in the attached draft by-law (Appendix A). Page 2 of 21 Page 483 of 679 Site Conditions and Surrounding Land Uses The subject lands are bounded by Lyon’s Creek to the north, Lyon’s Parkway to the east, and Ort Road to the west. To the north of the subject lands is Lyon’s Creek; to the east are detached dwellings; to the south is a detached dwelling and a treed lot; and to the west is a detached dwelling and urban boundary line. The subject land contains trees and is vacant of buildings. Circulation Comments Information about the requested Zoning By-law Amendment was circulated to City divisions, agencies, the Niagara Region, and the public for comments. The NPCA was not circulated this application as they provided comments through the earlier consent application process. The NPCA’s comments from the consent applications have been included. The following summarizes the comments received to date:  Building Services, Business Development, Fire Services, GIS, Municipal Works, Transportation Services, Urban Design and Landscaping o No objections or concerns.  Niagara Peninsula Conservation Authority o No concerns as the proposed lots are outside of the 15 metre Provincially Significant Wetland (PSW) buffer.  Niagara Region o No concerns as a copy of the Ministry’s acknowledgement letter for the addendum report has been received and entered into the Ontario Public Register of Archaeological Reports. o Staff reviewed the submitted EIS and are satisfied the development could avoid negatively impacting the natural features and ecological functions of the Core Natural Heritage System if mitigation measures were implemented. A development agreement is required as a condition of each consent to ensure mitigation measures are implemented at the building permit stage. Neighbourhood Comments The neighbourhood open house was held on October 19, 2023, attended by the applicants and 4 members of the public. Residents raised concerns regarding tree removal, installation of services, and a through road. As a condition of the consent applications, the applicant is required to submit a Tree Preservation Plan to the Niagara Region for Parts 1 and 2 (see schedule 3 for approved consent conditions) for review and approval in accordance with the Region’s Woodland Conservation By-law. The applicant will also be required to provide $900 for the planting Page 3 of 21 Page 484 of 679 of a boulevard street tree for each newly created lot (Part 1 and Parts 2, 2 trees total, Parts 3 and 4 are to be retained and are not considered a new lot). Municipal services are required to be installed for the proposed detached dwellings. The applicant, as a condition of the approved consent applications, is required to enter into a development agreement with the City for the extension of municipal services through the subject lands from Lyons Parkway to Ort Road. The development agreement is to incorporate mitigation measures required by the Environmental Impact Study submitted as part of the application. Each property will have its own driveway access. The driveway for Part 1 and Parts 2 will be from Ort Road. The driveway for Parts 3 and 4 will be from Lyon’s Parkway. No through street is proposed. Analysis 1. Provincial Policies The Planning Act requires City planning decisions to be consistent with the Provincial Policy Statement and conform to the Provincial “A Place to Grow” Plan. The proposed development is consistent and conforms as follows:  The proposed development satisfies matters of provincial interest as outlined in Section 2 of the Planning Act by maintaining a 15 metre buffer abutting the Provincially Significant Wetland; and,  The proposed development is located within a settlement area, which is intended for development. 2. Regional Official Plan The subject land is Designated Greenfield Area in the Region’s Official Plan. Designated greenfield areas are to achieve a minimum density of 50 people and jobs combined per hectare as measured across the entre region and are planned to be complete communities. The proposal provides a rate of 28 people and jobs per hectare. The density target can be met across other designated greenfield areas within the City of Niagara Falls such as the Grand Niagara Secondary Plan area, which was recently approved for higher densities. 3. City’s Official Plan The subject lands are designated Residential, in part, Environmental Protection Area, in part, and Environmental Conservation Area, in part. The subject lands are also within a designated greenfield area. If it is proven through a submitted Environmental Impact Study (EIS) that there are no demonstrated impacts to the natural heritage, development is permitted in the Environmental Conservation Area designation. The Page 4 of 21 Page 485 of 679 Environmental Impact Study (EIS) provided with the submission was approved by the Niagara Region and the Niagara Peninsula Conservation Authority. The EIS has demonstrated there will be no adverse impacts on any natural heritage features or their functions. As such, the adjacent Residential designation shall apply over the lands designated Environmental Conservation Area, which permits the construction of the 3 proposed detached dwellings. There is no development proposed in the Environmental Protection Area designation. The proposal complies with the intent of the Official Plan as follows:  The proposed development is located outside of the floodplain, the Provincially Significant Wetland (PSW), and its 15m buffer;  The implementing Zoning By-law amendment will ensure the floodplain, PSW, and its 15m buffer are zoned Environmental Protection Area to prohibit any development on these lands;  The proposed detached dwellings are a permitted use in the residential designation; and,  The City will be able to meet its minimum density targets for designated greenfield areas through increased density in other, more suitable locations such as the Grand Niagara Secondary Plan, where additional density has been approved, and the proposal allows for the intensification of land to a degree that continues to protect the natural heritage on site. 4. Zoning By-law The lands are currently zoned Conservation – Open Space, in part, and Rural, in part, under Zoning By-law 395-1966 (Willoughby), as well as Residential 1C Density (R1C) zone, in part, under Zoning By-law 79-200. The applicant requests the lands be placed under an Environmental Protection Area (EPA) zone over the floodplain, PSW, and its 15m buffer, and two separate site specific Residential 1E Density (R1E) zones to permit a detached dwelling unit on each conditionally approved property for a total of 3 detached dwelling units (see Schedule 4 for the proposed boundaries of the requested zoning). No departures have been requested for the EPA zone. The departures requested from the standard R1E regulations are summarized in the following tables: R1E-XX ZONE REGULATION EXISTING REGULATION REQUESTED REGULATION STAFF RECOMMENDATION (DETAILS TO FOLLOW) Minimum lot 12 metres 3.0 metres DO NOT SUPPORT Page 5 of 21 Page 486 of 679 ZONE REGULATION EXISTING REGULATION REQUESTED REGULATION STAFF RECOMMENDATION (DETAILS TO FOLLOW) frontage Minimum rear yard depth 7.5m 1.2m DO NOT SUPPORT R1E-XY ZONE REGULATION EXISTING REGULATION REQUESTED REGULATION STAFF RECOMMENDATION (DETAILS TO FOLLOW) Minimum rear yard depth 7.5m 1.2m DO NOT SUPPORT Support Planning Staff have no objections to the proposed EPA zone as it will capture the floodplain, PSW, and its 15m buffer. Do Not Support Proposed R1E Zone Planning Staff do not support the proposed residential density zone. The detached dwellings to the south and on Lyon’s Parkway are zoned an R1C Density zone. As such, Planning Staff recommend a R1C parent zone for the subject lands, excluding the lands proposed for EPA, to provide better compatibility with the existing neighbourhood. The proposed lots will meet the minimum lot area requirement for an R1C zone in addition to all other regulations, other than lot frontage for two of the proposed lots. Minimum Lot Frontage A minimum lot frontage of 3m has been requested due to the irregular shape of the proposed lots. However, the smallest lot frontage shown on the conceptual site plan is 6.39m. Planning Staff recommends that the requested minimum lot frontage be increased to 6.3 metres to reflect the proposal, ensure a larger minimum lot frontage is secured, and to provide a larger entryway for vehicles accessing the property. Minimum Rear Yard Depth Page 6 of 21 Page 487 of 679 The intent of the rear yard depth is to provide residents with adequate amenity space. A rear yard depth of 1.2m will not achieve this intent. The lots are large enough to accommodate a rear yard depth of 7.5m, and as such, Planning Staff recommend the full rear yard depth of 7.5m be maintained for the subject lands. If this recommendation is approved by Council, a site specific zone will not be required for Part 1 identified on Schedule 2. Additional Regulations Staff recommend a 6.3m setback from the south interior lot line be added to the recommended site specific R1C zone to ensure no buildings or structures are built on the proposed easement identified on the conceptual site plan. This will not affect building envelopes. Please see Appendix A for the draft Zoning By-law amendment. Operational Implications and Risk Analysis As a condition of the approved consent applications, the applicant is required to enter into a development agreement with the City to extend municipal services from Lyon’s Parkway to Ort Road. The agreement will outline construction details, cost sharing, and easement requirements. Financial Implications/Budget Impact The proposal will generate a new tax assessment, development charges, and cash-in- lieu of parkland dedication fee for the City. Strategic/Departmental Alignment The proposal contributes to environmental sustainability by protecting the floodplain, PSW, and its 15 metre buffer on the subject lands through the proposed EPA zone. List of Attachments Schedule 1 - Location Map Schedule 2 - Conceptual Site Plan Schedule 3 - Conditional Consent Decisions Schedule 4 - Requested Zoning Boundaries Appendix A - Draft Zoning By-law Written by: Alexa Cooper, Planner 2 Submitted by: Status: Andrew Bryce, Director of Planning Approved - 01 Dec 2023 Page 7 of 21 Page 488 of 679 Kira Dolch, General Manager, Planning, Building & Development Approved - 05 Dec 2023 Jason Burgess, CAO Approved - 06 Dec 2023 Page 8 of 21 Page 489 of 679 SCHDULE 1 (Location Map) Or t R d Lyon’s Pkwy Ta llg ra ss Av e Lyon’s Creek Lyon’s Creek Rd SUBJECT LANDS Page 9 of 21 Page 490 of 679 SCHDULE 2 (Conceptual Site Plan) Page 10 of 21 Page 491 of 679 DECISION OF THE COMMITTEE OF ADJUSTMENT File: B-2023-002 In the matter of the Planning Act; Revised Statutes of Ontario, 1990, Chapter P.13 and; In the matter of an application for consent on behalf of: Craig Corey The subject lands are located north of Lyon’s Parkway between Ort Road and Lyon’s Creek. A portion of the subject lands are known municipally as 4949 Lyon’s Parkway. Type of Transaction for which application for consent is being made: Conveyance ☐ Mortgage or Charge ☐ Partial Discharge of Mortgage ☐ Other – Subject of the Application: The applicant has submitted three concurrent consent applications. Application B-2023-002 is proposing to convey a parcel of land (shown as Part 1 with an area of land (shown as Part 1 with an area of 679m2) for the future construction of a single detached dwelling. Decision: GRANTED The above decision is subject to the following condition(s): 1. That the applicant/owner submit a Tree Preservation Plan to the Niagara Region for Part 1, for review and approval as required under Regional Official Plan Policy 7.B.1.19. The Tree Preservation Plan shall be prepared in accordance with the Region’s Woodland Conservation By-law (By-law 20-79). The Tree Preservation Plan shall also conform to the City of Niagara Falls Standards for Site Planning to the satisfaction of the General Manager of Municipal Works at the City of Niagara Falls. 2. The applicant providing parkland dedication in the form of Cash-in-Lieu at the rate of five (5) percent for the newly created residential parcels (Part 1). 3. The applicant submitting a detailed design of extension of municipal services, extension of Ort Road, and vehicle turnaround. The design is to be in accordance with Ministry of the Environment, Conservation, and Parks and City Engineering Design Guidelines and shall be reviewed and accepted by the Municipal Works Department, to the satisfaction of the General Manager of Municipal Works, prior to construction. Where servicing extends through an easement, hard surfaced areas shall be identified at sewer access points and valve chambers designed to accommodate City maintenance vehicles. 4. The applicant dedicating additional lands required to accommodate the turnaround to the City of Niagara Falls, free and clear of any mortgages, lien, or other encumbrances. The extent of lands will be determined at time of detailed turnaround design. 5. The applicant entering into a Development Agreement with the City for the extension of municipal services through the subject lands from Lyons Parkway to Ort Road. The agreement will outline construction details, cost sharing, and easement requirements. The development agreement is to incorporate mitigation measures required by the Environmental Impact Study (EIS). 6. The passing of a Zoning By-law Amendment application and the implementing by-law, in accordance with the Planning Act, to place Parts 1-6 inclusive under the appropriate Residential Zone and Environmental Protection Area zone, to the satisfaction of the City of Niagara Falls. 7. Concurrent finalization of Consent Applications B-2023-002, B-2023-003, B-2023-004. 8. The applicant providing $900 for the planting of a boulevard street tree for each newly created lot (Part 1 and Parts 2 & 4). 9. Submission to the Secretary Treasurer, a paper copy of the electronic registration deed for conveyance of the subject parcel, together with a digital copy of the deposited reference plan in a geo-referenced format (.dwg or .shp file format tied to UTM coordinated) for use in the issuance of the Certificate of Consent . 10. The applicant submit a solicitor’s legal undertaking agreeing to register the deed and consent form using Statement 4048 under the Planning Act in the E-Registration system, and provide a copy of these documents forthwith after registration. Reasons: 1. The application conforms to the policies of the Official Plan and Zoning By-law. 2. The decision is consistent with the provisions of subsection 51(24) of the Planning Act, R.S.O. 1990 as amended. MEMBERS CONCURRING IN DECISION: SCHEDULE 3 (CONDITIONAL CONSENT DECISIONS) Page 11 of 21 Page 492 of 679 Frank Franze Victor Pietrangelo Tony Baldinelli DATE OF DECISION: March 28, 2023 Chairman DATE OF MAILING: March 30, 2023 FINAL DATE OF APPEAL: April 19, 2023 Secretary Treasurer FINAL DATE TO FULFILL CONDITIONS: March 28, 2025 Planning, Building & Development Ext. 4239 Fax: 905-356-2354 Working Together To Serve Our Community (CONDITIONAL CONSENT DECISIONS) SCHEDULE 3 Page 12 of 21 Page 493 of 679 DECISION OF THE COMMITTEE OF ADJUSTMENT File: B-2023-003 In the matter of the Planning Act; Revised Statutes of Ontario, 1990, Chapter P.13 and; In the matter of an application for consent on behalf of: Craig Corey The subject lands are located north of Lyon’s Parkway between Ort Road and Lyon’s Creek. A portion of the subject lands are known municipally as 4949 Lyon’s Parkway. Type of Transaction for which application for consent is being made: Conveyance ☐ Mortgage or Charge ☐ Partial Discharge of Mortgage ☐ Other – Subject of the Application: The applicant has submitted three concurrent consent applications. Application B-2023-003 is proposing to convey a parcel of land, Parts 2 & 4 with an area of 906 m2 for the future construction of a single detached dwelling. Parts 3 and 5 will be retained for future residential use. Decision: GRANTED The above decision is subject to the following condition(s): 1. Parts 2 and 4 shall merge in title to become one parcel. 2. That the applicant/owner submit a Tree Preservation Plan to the Niagara Region for Part 2, for review and approval as required under Regional Official Plan Policy 7.B.1.19. The Tree Preservation Plan shall be prepared in accordance with the Region’s Woodland Conservation By-law (By-law 20-79). The Tree Preservation Plan shall also conform to the City of Niagara Falls Standards for Site Planning to the satisfaction of the Ge neral Manager of Municipal Works at the City of Niagara Falls. 3. The applicant providing parkland dedication in the form of Cash-in-Lieu at the rate of five (5) percent for the newly created residential parcels (Parts 2 & 4). 4. The applicant submitting a detailed design of extension of municipal services, extension of Ort Road, and vehicle turnaround. The design is to be in accordance with Ministry of the Environment, Conservation, and Parks and City Engineering Design Guidelines and shall be reviewed and accepted by the Municipal Works Department, to the satisfaction of the General Manager of Municipal Works, prior to construction. Where servicing extends through an easement, hard surfaced areas shall be identified at sewer access points and valve chambers designed to accommodate City maintenance vehicles. 5. The applicant dedicating additional lands required to accommodate the turnaround to the City of Niagara Falls, free and clear of any mortgages, lien, or other encumbrances. The extent of lands will be determined at time of detailed turnaround design. 6. The applicant entering into a Development Agreement with the City for the extension of municipal services through the subject lands from Lyons Parkway to Ort Road. The agreement will outline construction details, cost sharing, and easement requirements. The development agreement is to incorporate mitigation measures required by the Environmental Impact Study (EIS). 7. The applicant submitting an undertaking to permit a registered easement over Parts 4 in favour of the City be registered on title. 8. The passing of a Zoning By-law Amendment application and the implementing by-law, in accordance with the Planning Act, to place Parts 1-6 inclusive under the appropriate Residential Zone and Environmental Protection Area zone, to the satisfaction of the City of Niagara Falls. 9. Concurrent finalization of Consent Applications B-2023-002, B-2023-003, and B-2023-004. 10. The applicant providing $900 for the planting of a boulevard street tree for each newly created lot (Part 1, Parts 2 & 4). 11. Submission to the Secretary Treasurer, a paper copy of the electronic registration deed for conveyance of the subject parcel, together with a digital copy of the deposited reference plan in a geo -referenced format (.dwg or .shp file format tied to UTM coordinated) for use in the issuance of the Certificate of Consent. 12. The applicant submit a solicitor’s legal undertaking agreeing to register the deed and consent form using Statement 4048 under the Planning Act in the E-Registration system, and provide a copy of these documents forthwith after registration. Reasons: (CONDITIONAL CONSENT DECISIONS) SCHEDULE 3 Page 13 of 21 Page 494 of 679 1. The application conforms to the policies of the Official Plan and Zoning By-law. 2. The decision is consistent with the provisions of subsection 51(24) of the Planning Act, R.S.O. 1990 as amended. MEMBERS CONCURRING IN DECISION: Frank Franze Victor Pietrangelo Tony Baldinelli DATE OF DECISION: March 28, 2023 Chairman DATE OF MAILING: March 30, 2023 FINAL DATE OF APPEAL: April 19, 2023 Secretary Treasurer FINAL DATE TO FULFILL CONDITIONS: March 28, 2025 Working Together To Serve Our Community (CONDITIONAL CONSENT DECISIONS) SCHEDULE 3 Page 14 of 21 Page 495 of 679 DECISION OF THE COMMITTEE OF ADJUSTMENT File: B-2023-004 In the matter of the Planning Act; Revised Statutes of Ontario, 1990, Chapter P.13 and; In the matter of an application for consent on behalf of: David Bolton and Joanne Cudney The subject lands are located north of Lyon’s Parkway between Ort Road and Lyon’s Creek. A portion of the subject lands are known municipally as 4949 Lyon’s Parkway. Type of Transaction for which application for consent is being made: Conveyance ☐ Mortgage or Charge ☐ Partial Discharge of Mortgage ☐ Other – Subject of the Application: The applicant is proposing to convey a parcel of land (Part 6) from 4949 Lyon’s Parkway to benefit of Parts 3 and Part 5, for driveway access. Part 7 will be retained for continued residential use. Decision: GRANTED The above decision is subject to the following condition(s): 1. Parts 3, 5, and 6 merge in title to become one parcel. 2. The applicant submitting a detailed design of extension of municipal services, extension of Ort Road, and vehicle turnaround. The design is to be in accordance with Ministry of the En vironment, Conservation, and Parks and City Engineering Design Guidelines and shall be reviewed and accepted by the Municipal Works Department, to the satisfaction of the General Manager of Municipal Works, prior to construction. Where servicing extends through an easement, hard surfaced areas shall be identified at sewer access points and valve chambers designed to accommodate City maintenance vehicles. 3. The applicant dedicating additional lands required to accommodate the turnaround to the City of Niagara Falls, free and clear of any mortgages, lien, or other encumbrances. The extent of lands will be determined at time of detailed turnaround design. 4. The applicant entering into a Development Agreement with the City for the extension of municipal services through the subject lands from Lyons Parkway to Ort Road. The agreement will outline construction details, cost sharing, and easement requirements. The development agreement is to incorporate mitigation measures required by the Environmental Impact Study (EIS). 5. The applicant submitting an undertaking to permit a registered easement over Parts 5 and 6 in favour of the City of Niagara Falls be registered on title. 6. The passing of a Zoning By-law Amendment application and the implementing by-law, in accordance with the Planning Act, to place Parts 1-6 inclusive under the appropriate Residential Zone and Environmental Protection Area zone, to the satisfaction of the City of Niagara Falls. 7. Concurrent finalization of Consent Applications B-2023-002, B-2023-003, B-2023-003. 8. Submission to the Secretary Treasurer, a paper copy of the electronic registration deed for conveyance of the subject parcel, together with a digital copy of the deposited reference plan in a geo -referenced format (.dwg or .shp file format tied to UTM coordinated) for use in the issuance of the Certificate of Consent . 9. The applicant submit a solicitor’s legal undertaking agreeing to register the deed and consent form using Statement 4048 under the Planning Act in the E-Registration system, and provide a copy of these documents forthwith after registration. Reasons: 1. The application conforms to the policies of the Official Plan and Zoning By-law. 2. The decision is consistent with the provisions of subsection 51(24) of the Planning Act, R.S.O. 1990 as amended. MEMBERS CONCURRING IN DECISION: Frank Franze Victor Pietrangelo Tony Baldinelli (CONDITIONAL CONSENT DECISIONS) SCHEDULE 3 Page 15 of 21 Page 496 of 679 DATE OF DECISION: March 28, 2023 Chairman DATE OF MAILING: March 30, 2023 FINAL DATE OF APPEAL: April 19, 2023 Secretary Treasurer FINAL DATE TO FULFILL CONDITIONS: March 28, 2025 Planning, Building & Development Ext. 4239 Fax: 905-356-2354 Email: eroupas@niagarafalls.ca Working Together To Serve Our Community (CONDITIONAL CONSENT DECISIONS) SCHEDULE 3 Page 16 of 21 Page 497 of 679 SCHEDULE 4 (Requested Zoning Boundaries) Page 17 of 21 Page 498 of 679 CITY OF NIAGARA FALLS By-law No. 2023-XX A by-law to amend By-law No. 395-1966, By-law No. 2003-078 and By-law No. 79-200, to fulfill conditions of approval of consent applications B-2022-002 to 004 (inclusive) and permit 3 detached dwelling units (AM-2023-018). THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The Lands that are the subject of and affected by the provisions of this by-law are described in Schedule 1 of this by-law and shall be referred to in this by-law as the “Lands”. Schedule 1 is a part of this by-law. 2. None of the provisions of By-law No 395-1966 shall apply to the Lands or prevent the Lands from being added to and placed under the control of By -law No. 79-200. 3. The Lands shall be identified as three parcels, known as Parcels R1C, R1C -XX, and EPA. 4. The purpose of this by-law is to amend the provisions of By-law No. 79-200, to permit the use of the Lands in a manner that would otherwise be prohibited by this by-law. In the case of any conflict between a specific provision of this by -law and any existing provision of By-law No. 79-200, the provisions of this by-law are to prevail. 5. Notwithstanding any provision of By-law No. 79-200 to the contrary, the following uses and regulations shall be the permitted uses and regulations governing the permitted uses on and of the Lands. 6. The permitted uses shall be: (a) For Parcel R1C, the uses permitted in the R1C zone. (b) For Parcel R1C-XX, the uses permitted in the R1C zone. (c) For Parcel EPA, the uses permitted in the EPA zone. 7. The regulations governing the permitted uses on Parcel R1C shall be the regulations specified for a R1C zone. 8. The regulations governing the permitted uses on Parcel R1C-XX shall be: (a) Minimum lot frontage 6.3 metres APPENDIX A (Draft Zoning By-law) Page 18 of 21 Page 499 of 679 2 (b) Minimum interior side yard width (i) To the south interior lot line (ii) To all other interior lot lines 6.3 metres 1.2 metres (c) The balance of regulations specified for a R1C use. 9. The regulations governing the permitted uses on Parcel EPA shall be the regulations specified for an EPA zone. 10. All other applicable regulations set out in By -law No. 79-200 shall apply to govern the permitted uses on the Lands, with all necessary changes in detail. 11. No person shall use the Lands for a use that is not a permitted use. 12. No person shall use the Lands in a manner that is contrary to the regulations. 13. The provisions of this by-law shall be shown on Sheet D7 of Schedule “A” of By- law No. 79-200 by designating the lands EPA, in part, R1C, in part, R1C-XXX, in part, and redesignating the Lands from R1C and numbered 618, in part, to R1C and numbered XXXX, in part. 14. For the purposes of this By-law, none of the provisions of By-law No. 2003-078 shall continue to apply to parcel R1C-XXXX and Schedule 1 to By-law 2003-078 is hereby amended as attached hereto and forming part of this By-law. 15. Section 19 of By-law No. 79-200 is amended by adding thereto: 19.1.1196 Refer to By-law No. 2023-XX. Read a First, Second and Third time; passed, signed and sealed in open Council this XX day of MONTH 2023. ....................................................................... ..................................................................... WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR S:\ZONING\AMS\2023\AM-2023-018 - Ort Road (PID# 4629)\9 By-law\Bylaw - AM-2023-018.docx APPENDIX A (Draft Zoning By-law) Page 19 of 21 Page 500 of 679 APPENDIX A (Draft Zoning By-law) Page 20 of 21 Page 501 of 679 APPENDIX A (Draft Zoning By-law) Page 21 of 21 Page 502 of 679 Between Ort Rd & Lyon’s Pkwy, south of Lyon’s Creek Applicant: Craig & Jeff Corey Proposal: To permit a total of 3 detached dwelling units on the subject lands Zoning By-law Amendment Application AM-2023-018 Page 503 of 679 A GREAT CITY…FOR GENERATIONS TO COME Location Ort RdUrban Boundary LineTreed Lot Treed Lot Detached Dwellings Vacant Lot Page 504 of 679 A GREAT CITY…FOR GENERATIONS TO COME Background •The subject land received conditional approval from the Committee of Adjustment in March 2023 to sever the property into 3 lots. •Some conditions of consent include: –The extension of the Ort Road –The extension of services –A tree preservation plan for the lots with access from Ort Rd (Part 1 & 2) –Rezone the land to the appropriate residential and environmental zones •The applicants have now submitted a Zoning By-law (ZBA) amendment for the subject land (+/- 1.0ha (2.4 acres)) to facilitate the conditionally approved consent applications.Page 505 of 679 A GREAT CITY…FOR GENERATIONS TO COME Current Zoning •The subject lands are zoned Rural, in part, and Conservation – Open Space, in part, under Zoning By-law 395-1966 (Willoughby), and a site specific Residential 1C (R1C-618) Density zone, in part, under Zoning By-law 79-200. CURRENT ZONING R1C-618 Page 506 of 679 A GREAT CITY…FOR GENERATIONS TO COME Proposed Zoning •The application requests the subject land be rezoned to two site -specific Residential 1E (R1E-XX, -XY) Density zones to permit three detached dwellings, in part, and an Environmental Protection Area zone, in part, under Zoning By-law 79-200. PROPOSED ZONING Page 507 of 679 A GREAT CITY…FOR GENERATIONS TO COME Concept Plan Page 508 of 679 A GREAT CITY…FOR GENERATIONS TO COME Requested Zoning – R1E-XX, -XY, & EPA Min. Rear Yard Depth 1.2m (Req’d 7.5m) Min. Lot Frontage 3m (Req’d 12m) EPA Zone Page 509 of 679 A GREAT CITY…FOR GENERATIONS TO COME Recommended Zoning – R1C, R1C-XY, & EPA Min. Rear Yard Depth 7.5m recommended Min. Rear Yard Depth 1.2m requested Min. Lot Frontage 6.3m recommended Min. Lot Frontage 3m requested EPA Zone Page 510 of 679 A GREAT CITY…FOR GENERATIONS TO COME Recommended Zoning R1C Zone •An R1C zone is recommended to reflect the zoning of adjacent residential properties. In addition, the minimum lot frontage and area can be met for Part 1, and the minimum lot area can be met for Part 2 and 3. Rear Yard Depth •A 7.5m rear yard depth is recommended to ensure adequate private amenity space as the EPA zone is intended for Environmental Protection. Lot Frontage •A 6.3m lot frontage is recommended as the concept plan shows it can be met and to ensure maximum lot frontage can be provided for access to the property.Page 511 of 679 A GREAT CITY…FOR GENERATIONS TO COME Neighbourhood Comments Concern Staff Response Extent of Tree Removal As a condition of consent, a Tree Preservation Plan must be submitted for Parts 1 and 2 for review and approval in accordance with the Region’s Woodland Conservation By-law. Proper Installation of Services As a condition of consent, the applicant must enter into an agreement with the City for the extension of municipal services through the subject lands from Lyons Parkway to Ort Road. A Through Road from Lyon’s Creek to Ort Rd Each property will have its own private driveway access to a public road. Part 1 and 2 will have access from Ort Rd and Part 3 will have access from Lyon’s Pkwy. No through street is proposed. •An Open House was held on October 19, 2023 where the following concerns were received:Page 512 of 679 A GREAT CITY…FOR GENERATIONS TO COME Recommendation •That Council approve the proposed Zoning By-law amendment application with the recommended modifications outlined in this presentation and contained in Staff report PBD-2023-78.Page 513 of 679 PBD-2023-77 Report Report to: Mayor and Council Date: December 12, 2023 Title: AM-2023-021, Zoning By-law Amendment Hawkins Street (PID 4478) Proposal: To rezone the land to a site specific Residential Two (R2) zone to permit the development of a semi-detached dwelling Applicant: Mario D’Addio (N & J Homes) Agent: The Biglieri Group Ltd. (Rachelle Larocque) Recommendation(s) That Council approve the Zoning By-law amendment as modified in this report to rezone the property to a site specific Residential Two (R2) zone to permit the construction of a semi-detached dwelling, subject to the regulations outlined in this report. Executive Summary N & J Homes has applied for a Zoning By-law amendment for a vacant parcel of land on Hawkins Street (PID 4478) to permit the development of a semi-detached dwelling. The amendment is recommended for the following reasons:  The proposal conforms to Provincial, Regional, and City planning policies as it will intensify underutilized land within the Built-Up Area, and introduce an additional housing choice; and,  The requested and recommended provision is appropriate to regulate the proposed use and to ensure the proposed development will be compatible with surrounding properties. Background N & J Homes has requested a Zoning By-law amendment for a parcel of land totaling approximately 0.06 hectares (0.15 acres), as shown on Schedule 1. Schedule 2 shows details of the proposed development. The subject property is zoned Residential 1C (R1C) Density zone, in part, and Residential Low Density, Grouped Multiple Dwelling (R4) zone, in part, in accordance with Zoning By-law No. 79-200, as amended. The applicant is requesting to rezone the lands to a site specific Residential Two (R2) zone to permit the construction of a semi- detached dwelling. A future severance application to divide the semi-detached dwelling along the common wall is proposed. This will allow for freehold ownership of each unit. Page 1 of 11 Page 514 of 679 Site Conditions and Surrounding Land Uses The subject property, which is located on the south side of Hawkins Street and to the east of Adams Avenue, is a vacant parcel of land. The property is situated within a predominantly low-density residential area, with detached dwellings located to the north, east, and west of the property. Immediately south of the property is a vacant parcel of land that is zoned for multi-residential development. Further, a church and a three- storey apartment building are located to the west and southeast of the property, respectively. Circulation Comments Information about the requested Zoning By-law amendment was circulated to City divisions, applicable agencies, and the public for comment. Staff note that Niagara Regional Staff requested not to be circulated on the application. The following summarizes the comments received to date:  Building Services o Building permit fees and development charges will be assessed during the review of the building permit application.  Fire Services, GIS Services, Enbridge, Business Development & Municipal Works o No objections to the application.  Urban / Landscape Design o No objections to the application. o Conditions provided for the future consent application. Neighbourhood Comments A neighbourhood open house was held on November 9th, 2023, and was attended by the applicant’s agents and two (2) residents. Both residents are opposed and indicated concerns regarding compatibility/privacy, property values, parking, increased traffic and traffic safety, and the context of development in the neighbourhood. Staff’s response is as follows:  The building height, lot coverage, and setback regulations are the same for the existing R1C zone and the proposed R2 zone and remain unchanged through this proposal. Additionally, the proposed built form is similar to what could be achieved as-of-right in accordance with the additional dwelling unit regulations;  There is no evidence to suggest that the proposed development will have a depreciating or deteriorating impact of the property value of adjoining properties;  With respect to on-street parking concerns, Parking Services indicated that on- street parking is permitted as there are no parking restrictions on Adams Avenue or Hawkins Street, with the only potential issue being parking too close to a residential driveway which is enforced on a complaint-basis. No complaints have been received this year; Page 2 of 11 Page 515 of 679  A Traffic Impact Study was not required by the City or the Region due to the low volume of anticipated traffic that will be generated from the proposal. Transportation Services identified that the proposal would generate traffic volumes within the expected amount for this road classification and do not expect a reduced level of service on Hawkins Street;  The intersection of Hawkins Street and Paisley Avenue is controlled by a yield sign. Transportation Services carried out an assessment and recommends that the yield sign be replaced with a stop sign at this intersection, as well as at the intersections of Hawkins Street and Parklawn Crescent, and Hawkins Street and Whitman Avenue due to insufficient sightlines. Should the Zoning By-law Amendment be approved by Council and no appeals be received, the sign change will take place;  Transportation Services did not identify any safety concerns with the location of the proposed driveways in relation to the tee-intersection of Hawkins Street and Paisley Avenue as this is typical of residential neighbourhoods. However, the change to a stop sign will assist with improving traffic safety as drivers approaching Hawkins Street from Paisley Avenue will now have to perform a complete stop; and,  The vacant parcel of land to the west / south of the property has Draft Plan Approval for a Vacant Land Condominium (26CD-11-2019-001) to facilitate the development of 16 townhouse dwellings. At the time of the previous development applications, no transportation or traffic concerns were identified by the City or Region. The addition of two new dwelling units is not anticipated to unduly impact traffic volumes. Written comments in support of the proposal were received from one area resident. However, the resident also identified concerns regarding the condition of roads in this neighbourhood, including Hawkins Street and Adams Avenue. Staff have forwarded the comment to Municipal Works for their review and consideration. Analysis 1. Provincial Policies The Planning Act requires City planning decisions to be consistent with the Provincial Policy Statement and conform to the Provincial “A Place to Grow” Plan. The proposed development is consistent and conforms as follows:  The proposal satisfies matters of Provincial interest as outlined in Section 2 of the Planning Act; and,  The proposed intensification represents a compact built form that promotes a mix of housing options and the efficient use of underutilized urban land, municipal services and infrastructure. 2. Regional Official Plan The subject property is designated Delineated Built-up Area in the Regional Official Plan. The proposed development conforms as follows: Page 3 of 11 Page 516 of 679  The development site is located within the urban area and will utilize existing municipal infrastructure and services; and,  The proposal will assist with achieving the City’s minimum residential intensification target of 50% occurring annually within the Built-up Area. 3. City’s Official Plan The City’s Official Plan designates the subject property as Residential. The proposal complies with the intent of the Official Plan as follows:  The proposed semi-detached dwelling is permitted under the Residential land use designation that applies to the property;  The proposal will minimize urban land consumption and efficiently uses underutilized land;  The proposed built form will blend into the surrounding community by integrating compatibly with the existing lot fabric, streetscape, and housing forms;  The proposal aligns with the City’s housing policies which promote multi-unit developments, smaller lot sizes, and the development of underutilized parcels. Further, the proposal will contribute to and diversify the City’s supply of housing; and,  There are adequate municipal services, and no traffic / transportation impacts are expected. 4. Zoning By-law No. 79-200 The applicant has requested for the property to be rezoned to a site specific Residential Two (R2) zone to permit the development of a semi-detached dwelling as the current Residential 1C (R1C) Density zone only permits the development of a detached dwelling. The departure requested from the standard Residential Two (R2) zone regulations is summarized in the following table: ZONE REGULATION EXISTING REGULATION PROPOSED REGULATION STAFF RECOMMENDATION (DETAILS TO FOLLOW) Minimum lot frontage for a semi- detached dwelling or a duplex dwelling on an interior lot 18 metres 15.2 metres SUPPORT Page 4 of 11 Page 517 of 679 The requested regulation can be supported for the following reasons:  The reduction to the minimum lot frontage can be supported as the reduction is minor. Further, the building height, lot coverage, and setback regulations are the same for the existing R1C zone and the proposed R2 zone and remain unchanged through this proposal. As such, the proposal is not anticipated to negatively impact adjacent properties;  The applicant has demonstrated that a semi-detached dwelling that complies with all other regulations of the R2 zone (setbacks, height, parking, landscaped open space, and lot coverage), can be accommodated on the lot;  The proposal complies with the Special Building Setback regulation which ensures that the existing streetscape is maintained by aligning the front yard depth of the proposed semi-detached dwelling with the existing front yard depths of the adjacent properties;  The property is a whole lot within a registered Plan of Subdivision and is consistent with the surrounding lot fabric; and,  The proposal allows for infill development and intensification within the Built-up Area. New infill development will often result in smaller lot areas and frontages, which remains consistent with new development throughout the City and aligns with policy objectives. Staff recommend that the amending by-law include a regulation that requires any attached private garages to be set back an additional 3 metres from the main wall of the dwelling. This will implement urban design best practices which seek to maintain the existing streetscape and ensure that the garages are not prominent features. A copy of the draft amending by-law is attached as Appendix A. Operational Implications and Risk Analysis There are no operation implications associated with this proposal. Financial Implications/Budget Impact The proposed development will provide cash-in-lieu of parkland dedication, development charges, and new tax assessments to the City. Strategic/Departmental Alignment Although this proposal does not directly align with the Pillars of the 2023-2027 Strategic Plan, it does support the achievement of a liveable community. List of Attachments Schedule 1 - Location Map Schedule 2- Conceptual Site Plan Schedule 3 - Conceptual Elevations Appendix A - Draft By-law Written by: Page 5 of 11 Page 518 of 679 Danielle Foley, Planning Student Submitted by: Status: Andrew Bryce, Director of Planning Approved - 01 Dec 2023 Kira Dolch, General Manager, Planning, Building & Development Approved - 05 Dec 2023 Jason Burgess, CAO Approved - 06 Dec 2023 Page 6 of 11 Page 519 of 679 Schedule 1 Location Map Page 7 of 11 Page 520 of 679 Schedule 2 Conceptual Site Plan Page 8 of 11 Page 521 of 679 Schedule 3 Conceptual Elevations Page 9 of 11 Page 522 of 679 Appendix A CITY OF NIAGARA FALLS By-law No. 2024-0XX A by-law to amend By-law No. 79-200, to permit a semi-detached dwelling (AM-2023- 021). THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The Lands that are the subject of and affected by the provisions of this by-law are described in Schedule 1 of this by-law and shall be referred to in this by-law as the “Lands”. Schedule 1 is a part of this by-law. 2. The Lands shall be identified as a parcel, known as Parcel R2-1222 3. The purpose of this by-law is to amend the provisions of By-law No. 79-200, to permit the use of the Lands in a manner that would otherwise be prohibited by this by-law. In the case of any conflict between a specific provision of this by -law and any existing provision of By-law No. 79-200, the provisions of this by-law are to prevail. 4. Notwithstanding any provision of By-law No. 79-200 to the contrary, the following uses and regulations shall be the permitted uses and regulations governing the permitted uses on and of the Lands. 5. The permitted uses shall be the uses permitted in the R2 zone. 6. The regulations governing the permitted uses shall be: (a) Minimum lot frontage for a semi- detached dwelling on an interior lot 15.2 metres (b) Minimum front yard depth for an attached private garage 3 metres step back from the front main wall of the dwelling (c) The balance of regulations specified for the R2 zone. Page 10 of 11 Page 523 of 679 7. All other applicable regulations set out in By-law No. 79-200 shall continue to apply to govern the permitted uses on the Lands, with all necessary changes in detail. 8. No person shall use the Lands for a use that is not a permitted use. 9. No person shall use the Lands in a manner that is contrary to the regulations. 10. The provisions of this by-law shall be shown on Sheet C5 of Schedule “A” of By- law No. 79-200 by redesignating the Lands from R1C, in part, and R4, in part, to R2 and numbered 1222. 11. Section 19 of By-law No. 79-200 is amended by adding thereto: 19.1.1222 Refer to By-law No. 2024-0XX. Read a First, Second and Third time; passed, signed and sealed in open Council this 23rd day of January, 2024. .................................................................... ..................................................................... WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR Page 11 of 11 Page 524 of 679 Address: Hawkins Street (PID 4478) Applicant: Mario D’Addio (N & J Homes) Proposal: To rezone the land to a site specific Residential Two (R2) Zone to permit the development of a semi- detached dwelling with reduced lot frontage. Zoning By-law Amendment Application AM-2023-021 Page 525 of 679 A GREAT CITY…FOR GENERATIONS TO COME Location Detached Dwellings Church Detached Dwellings Proposed Development Vacant Land 3-storey Apartment Building Page 526 of 679 A GREAT CITY…FOR GENERATIONS TO COME Background •Approximately 0.06 ha of land •Official Plan –Designated Residential •Zoning By-law No. 79-200 –Zoned Residential 1C (R1C) Density Zone, in part, and Residential Low Density, Grouped Multiple Dwelling (R4) Zone, in part –Application to rezone the subject lands to a site specific Residential Two (R2 -XX) Zone to permit a semi-detached dwelling –Zoning relief requested for a reduced lot frontage Page 527 of 679 Proposed Zoning Relief -R2-XX Min. Lot Frontage Proposed: 15.2 m Required: 18.0 m Min. Front Yard Depth for Attached Private Garage Proposed: 3 m step back from front main wall of dwelling Staff Recommendation:Page 528 of 679 A GREAT CITY…FOR GENERATIONS TO COME Conceptual Elevations Page 529 of 679 A GREAT CITY…FOR GENERATIONS TO COME Neighbourhood Comments •Public Information Open House was held on November 9, 2023. Two members of the public attended: Concern Staff Response Compatibility •Height, setbacks, lot coverage and built form consistent with what could be achieved as-of-right Parking •On-street parking is permitted. Issues of parking too close to a driveway is enforced on a complaint basis Traffic Volumes & Safety •Low volume of traffic anticipated to be generated by the proposal •Transportation Services recommend replacing the yield sign with a stop sign at intersections along Hawkins Street •Proposed driveway locations do not pose safety concerns Property Values •No evidence to suggest that the proposal will have a negative impact on property values Page 530 of 679 A GREAT CITY…FOR GENERATIONS TO COME Neighbourhood Comments •Written comments in support of the proposal were received from one member of the public. o Concerns raised regarding the poor condition of Hawkins Street and Adams Street o Comments forwarded to Municipal Works for their review & consideration Page 531 of 679 A GREAT CITY…FOR GENERATIONS TO COME Recommendation That Council approve the Zoning By-law Amendment to permit the development of a semi-detached dwelling, subject to the modifications and regulations outlined in Report No. PBD-2023-77.Page 532 of 679 Hawkins Road, Niagara Falls Plan 226, Lot 133 Owner: N&J Homes Public Open House Presentation December 12, 2023 Page 533 of 679 Source:Microsoft Bing Maps,2022 OVERVIEW OF SUBJECT SITEPage 534 of 679 OVERVIEW OF SUBJECT SITE -SURROUNDING LANDSPage 535 of 679 OVERVIEW OF SUBJECT SITE –ZONING AND OFFICIAL PLAN Niagara Regional Official Plan The site is designated as a Delineated Built-Up Area under the Regional Structure Mapping. Niagara Falls Official Plan The site is designated as Residential under the Land Use Mapping. Zoning By-law The site is currently zoned as Residential 1C Density Zone (R1C) and Residential Low Density, Group Multiple Dwelling Zone (R4). Page 536 of 679 PROPOSED DEVELOPMENTPage 537 of 679 PROPOSED DEVELOPMENTPage 538 of 679 Zoning By-law Amendment – submitted and under review Rezone the subject site from Residential 1C Density Zone (R1C) and Residential Low Density, Group Multiple Dwelling Zone (R4) to Residential Two Zone with exception (R2-xx). Allow for a site-specific exception is to allow for a lot frontage of 15.2 metres. Future Applications Severance Application PLANNING APPLICATIONPage 539 of 679 Page 540 of 679 1 From:Mark I < Sent:Monday, November 13, 2023 5:16 PM To:Danielle Foley Subject:[EXTERNAL]-ZBA - Hawkins Street (File: AM-2023-021) Hi Danielle, I live in Hawkins Street near this property. I am in support of the proposal. I think it’s a great to introduce new compatible housing forms to the neighbourhood. However, I would also like to mention that Hawkins Street and Adams Street are in poor condition, particularly in the area where the semi is proposed, along with numerous other streets in this neigjbourhood. The streets have been cut and patched numerous times over the past 60+ years. Crews are out patching the streets all year round. When the semi is constructed, Hawkins Street will need to cut again for the new service connections. I contacted the City a couple years ago with a request to have these streets considered for resurfacing in an upcoming capital budget. I know this is beyond the scope of the ZBA but wanted my comment on record and would appreciate it being forwarded to the Engineering Department for consideration. Thanks, Mark CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Page 541 of 679 PBD-2023-76 Report Report to: Mayor and Council Date: December 12, 2023 Title: AM-2023-017, Official Plan & Zoning By-law Amendment 8004 Lundy’s Lane Proposal: To increase the maximum density and rezone the property to a site specific R5F zone to permit 87 dwelling units within two existing buildings Applicant: 11464857 Canada Inc. (Samuel Karamanis) Agent: Azar Davis (Zelinka Priamo Ltd.) Recommendation(s) That Council approve the Official Plan and Zoning by-law Amendment as modified in this report to permit 87 dwelling units within two existing buildings, subject to the regulations outlined in this report. Executive Summary 11464857 Canada Inc. has requested an Official Plan and Zoning By-law Amendment to permit 87 dwelling units within two existing buildings. Approval of the application is recommended, subject to Staff’s modifications as detailed in this report for the following reasons:  The proposal meets Provincial, Regional, and local policies as it makes efficient use its meeting in City the assist the Area, Built-Up within land of will intensification targets, and will provide additional housing choices for residents;  The requested site-specific residential zone will recognize an existing built form that has achieved a degree of compatibility with the surrounding area;  Of the proposed dwelling units, 61% (53 units) are proposed to be rented at a rate which would be considered affordable to low-income households, as per the City’s Housing Strategy, and secured for a minimum period of 10 years through an agreement with the Canadian Mortgage and Housing Corporation (CMHC); and,  By replacing surplus parking spaces in the front yard with landscaping, the proposal will conform with the objectives of the Lundy’s Lane Satellite District Area and Intensification Corridor. Page 1 of 13 Page 542 of 679 Background 11464857 Canada Inc. has requested an Official Plan and Zoning By-law Amendment for a parcel of land totaling approximately 0.53 hectares as shown on Schedule 1. Schedule 2 shows the details of the proposal. The subject land is designated Tourist Commercial under the City’s Official Plan and is within the Lundy’s Lane Satellite District Area and Intensification Corridor which permits standalone residential uses and a maximum density of 100 units per hectare. The applicant is requesting to place the lands under a Special Policy Area to permit a maximum density of 166 units per hectare. The land is zoned site-specific Residential Apartment 5C Density (R5C-1078) zone, in accordance with Zoning By-law No. 79-200, as amended by By-law No. 2018-120. The applicant is requesting that the lands be rezoned to a site-specific Residential Apartment 5F Density (R5F) zone to permit 87 dwelling units within the existing buildings on site. Site-specific regulations are proposed to recognize the existing building footprints including minimum front yard depth, minimum rear yard depth, minimum interior side yard width, maximum lot coverage, and maximum number of apartment dwellings on one lot. The application also requests a reduction to the minimum number of parking spaces, minimum amenity space, minimum landscaped open space, and to permit parking in the front yard. Site Condition, History and Surrounding Land Uses The subject land currently contains two buildings that formerly operated as a 91-unit motel known as the Carriage House Motor Inn. In 2018, the land was subject to a Zoning By-law Amendment application (AM-2018-013), which rezoned the land through By-law No. 2018-120 from Tourist Commercial (TC) zone to a site-specific Residential 5C (R5C(H)-1078) zone to permit long-term residential tenancy. In 2021 the holding (H) provision was removed following the submission of an Environmental Site Assessment and Record of Site Condition to the satisfaction of the City and Niagara Region. At the time of the 2018 rezoning application, the two motel buildings were proposed to be renovated to convert the 91 motel rooms into 52 dwelling units for long-term residential tenancy. Upon purchase of the lands by the applicant in March 2023, 87 units were being utilized for long term tenancy. The subject land is surrounded by detached dwellings and commercial uses to the north, a commercial plaza to the west, the Fullerton Manor Inn to the east, and Westlane Secondary School to the south. Page 2 of 13 Page 543 of 679 Circulation Comments Information about the requested Official Plan and Zoning By-law Amendment application was circulated to City divisions, agencies, and the public for comments. The following summarizes the comments received to date:  Regional Municipality of Niagara o Regional Staff are satisfied that the proposed application is consistent with the Provincial Policy Statement and conforms to Provincial and Regional plans. o A Preliminary Environmental Noise Report, prepared by Jade Acoustics Inc. (April 2018) was completed in support of the previous Zoning By-law Amendment on the subject property (AM-2018-013). The Report concluded that sound levels exceed the Ministry’s Noise Guidelines and that consultant noise the by recommended are measures mitigation including mandatory air conditioning, warning clauses, and review of architectural plans by an acoustical consultant. Regional Staff recommend that the mitigation measures outlined in the previous Study be implemented through the future Site Plan Control application.  Building Services, Fire Services, GIS Services, Legal Services, Business Development o No objections to the application.  Urban Design & Landscape Services o The Lundy’s Lane Satellite District Area and associated design guidelines encourage an improved and attractive streetscape along Lundy’s Lane through landscaping and the accommodation of parking within internal parking courtyards or rear parking lots. o It is recommended that the existing parking spaces closest to Lundy’s Lane are removed and replaced with landscape areas including planting beds. o Cash-in-lieu of parkland dedication will be required at the Site Plan Control stage.  Municipal Works o No objections to the application. o A Parking Demand Study was prepared by Paradigm Transportation Solutions Limited (August 2023) in support of the requested parking rate of 0.66 parking spaces per dwelling unit. The Study concluded that the maximum parking rate derived for the subject land was 0.51 parking Page 3 of 13 Page 544 of 679 spaces per dwelling unit over a four-day period. A nearby property (7280 Lundy’s Lane) that went through a similar hotel/motel conversion was also studied and yielded a maximum parking rate of 0.58 parking spaces per dwelling unit over a four-day period. Given the Study’s findings and the affordable nature of the proposal, Transportation Staff can support the site-specific parking rate of 0.66 parking spaces per dwelling unit. o Transportation Staff would support a further reduction to the parking rate to enable the three parking spaces located closest to Lundy’s Lane to be converted to landscaping. This would result in a parking rate of 0.62 parking spaces per dwelling unit which remains in alignment with the findings of the Parking Demand Study and Transportation Staff’s research on affordable housing parking rates. o The site is serviced by the WEGO red line which operates on Lundy’s Lane. Neighbourhood Comments A neighbourhood open house was held on November 8th, 2023 and was attended by the applicant and their agents. No written comments have been received from the public to date. Analysis 1. Provincial Policies The Planning Act requires City planning decisions to be consistent with the Provincial Policy Statement (PPS) and conform to the Provincial “A Place to Grow” Plan. The proposed development is consistent and conforms as follows:  The proposed development satisfies matters of Provincial interest as outlined in Section 2 of the Planning Act;  The proposed development is within a settlement area, is transit supportive, will accommodate of creation the to affordable will and housing, a contribute complete community as it is within walking distance to existing commercial uses; and  The proposed intensification / redevelopment represents an efficient use of an underutilized parcel that will utilize existing municipal infrastructure and services. 2. Regional Official Plan The subject land is designated Delineated Built-up Area in the Niagara Official Plan (NOP). The proposal conforms as follows: Page 4 of 13 Page 545 of 679  The subject land is within the Urban Area and will utilize existing municipal infrastructure and services;  The proposal will contribute to the intensification target of 50% for the Built-Up Area of Niagara Falls; and,  The proposal will assist in providing a diverse range of housing types and unit sizes to accommodate current and future market-based and affordable housing needs. 3. City Official Plan The subject land is designated Tourist Commercial and is located within the Lundy’s Lane Satellite District Area and Intensification Corridor. Standalone residential uses are permitted within the intensification corridor provided that they do not exceed 6 storeys in height or a density of 100 units per hectare. The applicant is requesting to place the property under a special policy area to permit a max density of 166 units per hectare. When considering an Official Plan Amendment, Council is to consider the conformity of the proposal with the general objectives of the Plan, the suitability of the site or area for the proposed use, the compatibility of the proposed use with adjacent land use designations, the need for the use, the availability of adequate municipal services and facilities for the proposed use, and its financial implications. The proposal conforms with the intent of the Official Plan as follows:  Standalone residential uses and the existing building height of 2 storeys are permitted in the Lundy’s Lane Intensification Corridor;  The existing buildings are located on lands that front onto an arterial road, are on an existing transit route, and are located in close proximity to commercial uses;  Both transportation and municipal infrastructure have adequate capacity to accommodate the proposal;  the with compatibility of degree a achieved has form built existing The surrounding area, provides enhanced amenity area, and will create additional housing choices for residents;  The proposal will increase the supply of rental housing. The applicant has indicated that 53 of the 87 dwelling units (61%) will have an estimated rental rate of $759 - $1,045 per month which would be considered affordable to low-income households with an annual income of $45,300 or less as per Table 3-2 of the City’s Housing Strategy. The 53 dwelling units are proposed to be secured for a minimum period of 10 years through a future financing agreement between the Owner and the Canadian Mortgage and Housing Corporation (CMHC) that will be registered on title; and,  The remainder of the dwelling units are proposed to be provided at a market rate of approximately $1,400 per month. These estimated rental rates would not be considered City’s affordable to low-income households under the Housing Strategy. However, they would be considered affordable to moderate income Page 5 of 13 Page 546 of 679 households with an approximate annual income of $60,000 - $95,900 as per Table 3-2 of the City’s Housing Strategy. The proposal does not conform with the intent of the Official Plan as follows:  The Lundy’s Lane Satellite District and associated design guidelines encourage an improved and attractive streetscape along Lundy’s Lane through landscaping and the accommodation of parking within internal parking courtyards or rear parking lots.  Policy 4.2.29(c) of the Lundy’s Lane Satellite District states that front yard surface parking is to be limited to one row. Further, Policy 4.2.31(g) of the Lundy’s is parking surface where corridor states Intensification Lane that provided, the parking area shall have a landscaped perimeter of a depth and intensity that effectively buffers it from adjacent uses and streets.  To implement the Official Plan, Zoning By-law No. 79-200 restricts parking in the front yard unless a 3-metre-wide landscape open space strip is provided, or a 1- metre-high decorative wall / fence is provided in conjunction with a 1.5-metre- wide landscape open space strip. The applicant has requested an amendment to this regulation to permit / recognize three existing parking spaces (denoted as spaces 1, 38, and 57 on Schedule 2) in the front yard where no landscape strip or decorative fence currently exists. Given that a further reduction to the parking rate is supported by the Parking Demand Study and City Transportation Services, Staff recommend that the three existing parking spaces closest to Lundy’s Lane be removed and replaced with landscape areas to bring the proposal into conformity with the City’s Official Plan. 4. Zoning By-law 79-200 The subject land is zoned site-specific Residential Apartment 5C (R5C-1078) zone, in accordance with Zoning By-law No. 79-200, as amended. The applicant has requested to rezone the land to a site-specific Residential 5F (R5F) Zone to permit 87 dwelling units within the two existing buildings. The departures requested from the standard R5F regulations are summarized in the following table: ZONE REGULATION EXISTING REGULATION REQUESTED REGULATION STAFF RECOMMENDATION (DETAILS TO FOLLOW) Minimum Front Yard Depth 7.5m + 13.1m from ROW CL 5.0m + 18.8m from ROW CL (existing) SUPPORT Minimum Rear Yard Depth 10m 1.80m (existing) SUPPORT Minimum Interior 1.85m 0.9m (existing) Page 6 of 13 Page 547 of 679 ZONE REGULATION EXISTING REGULATION REQUESTED REGULATION STAFF RECOMMENDATION (DETAILS TO FOLLOW) Side Yard Width (easterly side yard) SUPPORT Maximum Lot Coverage 30% 33% (existing) SUPPORT Maximum Number of Buildings on One Lot. 1 2 (existing) SUPPORT Minimum Amenity Area 1,740m2 290m2 SUPPORT Minimum Parking Space Requirement 1.4 spaces per dwelling unit 0.66 spaces per dwelling unit SUPPORT A FURTHER REDUCTION Minimum Landscaped Open Space 55% 15% DO NOT SUPPORT Parking in a Front Yard Not permitted without a 3- metre- wide landscape open space strip or a 1-metre-high decorative wall / fence and 1.5- metre-wide landscape open space strip Parking spaces are permitted in front yard DO NOT SUPPORT Seven of the requested regulations can be supported for the following reasons:  The applicant has requested several site-specific regulations to recognize the two existing buildings on the subject lands including a reduction to the minimum front yard depth, minimum rear yard depth, minimum interior side yard width, and an increase to maximum lot coverage and maximum number of buildings on one lot. The proposed regulations can be supported as they seek to recognize the existing buildings on the property which have already achieved a degree of compatibility with the surrounding area and land uses and does not interrupt the continuity of the existing tourist commercial area;  The requested reduction to the minimum amenity area can be supported as the proposal maximizes the available opportunities to incorporate amenity space within the existing site by enhancing the outdoor courtyard amenity space and providing two new indoor amenity areas for tenants; Page 7 of 13 Page 548 of 679  The requested parking rate of 0.66 parking spaces per dwelling unit is supported by Transportation Services Staff and the Parking Demand Study that was submitted as part of the application. However, both the submitted Parking Demand Study and City Transportation Services Staff support a further reduction in the parking rate to 0.62 parking spaces per dwelling unit. As such, Staff recommend that the amending by-law include a minimum parking rate of 0.62 parking spaces per dwelling unit. This will allow the three existing parking spaces closest to Lundy’s Lane to be replaced with landscaping in alignment with the intent of the City’s Official Plan and Zoning By-law as outlined below. Two of the requested regulations cannot be supported for the following reasons:  The proposed amendment to permit three existing parking spaces in the front yard without the required landscaping and treatment(s) is not supported by Staff as it does not conform with the policies of the Lundy’s Lane Satellite District and Intensification Corridor under the City’s Official Plan. The submitted Parking Demand Study, and City Transportation Services, support a further reduction in the parking rate to 0.62 parking spaces per dwelling unit. This would allow for the three existing parking spaces in the front yard to be replaced with landscaping and thus meeting the intent of the City’s Official Plan and Zoning By-law.  The requested reduction to the minimum landscape open space area from 55% to the maximize to opportunity an is supported as be cannot 15% there landscaped area on site by removing the three surplus parking spaces in the front yard. The additional landscaping results in a minimum landscaped open space area of 16% that can be provided, which is staff’s recommendation. Staff recommend that the amending by-law include a regulation that limits the maximum building height of the existing buildings to 8 m. This will ensure that the existing building height is maintained relative to the existing setbacks, as the standard R5F zone permits a building height of 28 m. Furthermore, Staff recommend that the amending by-law include regulations that limit the front yard depth for a porte-cochère to 0.13 m and the westerly interior side yard width of the existing building to 1.69 m to reflect existing conditions. A copy of the draft amending by-law is attached as Appendix A. Operational Implications and Risk Analysis There are no operational implications associated with this proposal. Financial Implications/Budget Impact The proposed development will result in a modified tax assessment and Development Charges may be applicable. Page 8 of 13 Page 549 of 679 Strategic/Departmental Alignment While this proposal does not directly align with the Pillars of the 2023-2027 Strategic Plan, it does support the achievement of a liveable community. List of Attachments Schedule 1 Schedule 2 Appendix A Written by: Scott Turnbull, Planner 1 Mackenzie Ceci, Senior Planner (Current Development) Submitted by: Status: Andrew Bryce, Director of Planning Approved - 05 Dec 2023 Kira Dolch, General Manager, Planning, Building & Development Approved - 06 Dec 2023 Jason Burgess, CAO Approved - 06 Dec 2023 Page 9 of 13 Page 550 of 679 Schedule 1 (Location Map) Page 10 of 13 Page 551 of 679 Schedule 2 (Site Plan) Page 11 of 13 Page 552 of 679 CITY OF NIAGARA FALLS By-law No. 2024-XXX A by-law to amend By-law No. 79-200, to permit 87 dwellings units within two existing two-storey buildings (AM-2023-017). THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The Lands that are the subject of and affected by the provisions of this by-law are described in Schedule 1 of this by-law and shall be referred to in this by-law as the “Lands”. Schedule 1 is a part of this by-law. 2. The purpose of this by-law is to amend the provisions of By-law No. 79-200, to permit the use of the Lands in a manner that would otherwise be prohibited by this by-law. In the case of any conflict between a specific provision of this by -law and any existing provision of By-law No. 79-200, the provisions of this by-law are to prevail. 3. Notwithstanding any provision of By-law No. 79-200 to the contrary, the following uses and regulations shall be the permitted uses and regulations governing the permitted uses on and of the Lands. 4. The permitted uses shall be the uses permitted in the R5F zone. 5. The regulations governing the permitted uses shall be: (a) Minimum front yard depth i. For a porte-cochère ii. For any other building or structure 0.13 metres as existing on the date of the passing of this by-law 5 metres, plus any applicable distance specified in section 4.27.1 (b) Minimum rear yard depth 1.8 metres (c) Minimum interior side yard width i. Westerly side yard 1.69 metres ii. Easterly side yard 0.95 metres (d) Maximum lot coverage 33% Page 12 of 13 Page 553 of 679 (e) Maximum height of building or structure 8 metres (f) Number of apartment dwellings on one lot 2 (g) Minimum number of parking spaces 0.62 parking spaces for each dwelling unit (h) Minimum landscaped open space 16% of lot area (i) Minimum amenity space for an apartment dwelling unit 3.33 square metres per dwelling unit (j) The balance of regulations for an R5F Zone. 6. All other applicable regulations set out in By-law No. 79-200 shall continue to apply to govern the permitted uses on the Lands, with all necessary changes in detail. 7. No person shall use the Lands for a use that is not a permitted use. 8. No person shall use the Lands in a manner that is contrary to the regulations. 9. The provisions of this by-law shall be shown on Sheet B4 of Schedule “A” of By- law No. 79-200 by redesignating the Lands from R5C and numbered 1078 to R5F and numbered 1223. 10. Section 19 of By-law No. 79-200 is amended by adding thereto: 19-1-1223 Refer to By-law No. 2024-XXX. 11. By-law No. 2018-120 is repealed. Read a First, Second and Third time; passed, signed and sealed in open Council this 23rd day of January, 2024. ....................................................................... ..................................................................... WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR Page 13 of 13 Page 554 of 679 Address: 8004 Lundy’s Lane Applicant: 11464857 Canada Inc. (Samuel Karamanis) Proposal: Official Plan and Zoning By-law Amendment application to permit 87 dwelling units within two existing buildings Official Plan & Zoning By-law Amendment Application AM-2023-017 Page 555 of 679 A GREAT CITY…FOR GENERATIONS TO COME Location Commercial Plaza & Gas Bar Fullerton Manor Inn Subject Property Westlane Secondary School Commercial Plaza Low-density residential and commercial uses Page 556 of 679 A GREAT CITY…FOR GENERATIONS TO COME Background Official Plan •Designated Tourist Commercial in the City’s Official Plan o Within the Lundy’s Lane Satellite District and Intensification Corridor o Maximum density of 100 units / ha permitted o Proposal to place the lands under a Special Policy Area to permit a maximum density of 166 units / ha Zoning •Zoned site-specific Residential Apartment 5C Density (R5C-1078)Zone •Proposal to rezone the lands to a site-specific Residential Apartment 5F Density (R5F-XXX)Zone to permit 87 dwelling units within the two existing buildings Page 557 of 679 A GREAT CITY…FOR GENERATIONS TO COME Site Plan Page 558 of 679 A GREAT CITY…FOR GENERATIONS TO COME Proposed Zoning Relief -R5F-XX Parking in a Front Yard Proposed: Permitted in front yard Required: Not permitted without a 3-m wide landscape strip or a 1-m high decorative wall / fence and a 1.5-m wide landscape strip Max. Number of Buildings Proposed: 2 (existing) Required: 1 Min. Rear Yard Depth Proposed:1.8 m (existing) Required: 10 m Min. Amenity Area Proposed: 290 m2 per unit Required: 1,740 m2 per unit Min. Landscaped Open Space Proposed: 15 % Required: 55 % Min. Interior Side Yard Width Proposed: 0.9 m (existing) Required: 1.85 m No. of Parking Spaces Proposed: 0.66 spaces per dwelling unit Required: 1.4 spaces per dwelling unit Max. Lot Coverage Proposed: 33 % (existing) Required: 30 % Min. Front Yard Depth Proposed: 5 m + 18.8 m (existing) Required: 7.5 m + 13.1 m Page 559 of 679 A GREAT CITY…FOR GENERATIONS TO COME Neighbourhood Comments •Public Information Open House was held on November 8th, 2023 •No members of the public attended, and no written comments have been received Page 560 of 679 A GREAT CITY…FOR GENERATIONS TO COME Recommendation That Council approve the Official Plan and Zoning By-law Amendment to permit 87 dwelling units within two existing buildings, subject to the modifications and regulations outlined in Report No. PBD-2023-76.Page 561 of 679 CITY OF NIAGARA FALLS By-law No. 2023 - 117 A by-law to amend By-law 2019-004, Council’s Procedural by-law, with respect to the yearly Schedule of Meetings. WHEREAS Section 5.1 of the Procedural By-law states that all regular meetings of Council shall be held according to the schedule to be set annually and approved by Council. WHEREAS Council has approved the 2024 Schedule of meetings by way of approval of report CLK-2023-07, 2024 Council Schedule. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1 . That Schedule “A” attached hereto be adopted to reflect the 2024 Council Meeting Schedule. 2. That the Council Meetings be scheduled to start at 3:00pm on the applicable dates as noted in the attached schedule, with the exception of:  July 16, 2024 at 1:00pm as part of the Summer Schedule  August 13, 2024 at 1:00pm as part of the Summer Schedule  December 10, 2024 at 1:00pm, as it is the last meeting until the new year Read a first, second and third time and passed. Signed and sealed in open Council on this 12th day of December, 2023 ............................................................... ........................................................ WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR Page 562 of 679 MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY JANUARY FEBRUARY MARCH 2024 MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY 1 2 3 4 5 8 9 10 11 12 15 16 17 18 19 22 23 24 25 26 29 30 31 1 2 5 6 7 8 9 12 13 14 15 16 19 20 21 22 23 26 27 28 29 1 2 3 4 5 8 9 10 11 12 15 16 17 18 19 22 23 24 25 26 29 30 1 2 3 6 7 8 9 10 13 14 15 16 17 20 21 22 23 24 27 28 29 30 31 3 4 5 6 7 10 11 12 13 14 17 18 19 20 21 24 25 26 27 28 1 2 3 4 7 8 9 10 11 14 15 16 17 18 21 22 23 24 25 28 29 30 31 1 4 5 6 7 8 11 12 13 14 15 18 19 20 21 22 25 26 27 28 29 2 3 4 5 6 9 10 11 12 13 16 17 18 19 20 23 24 25 26 27 30 31 1 2 3 4 5 8 9 10 11 12 15 16 17 18 19 22 23 24 25 26 29 30 31 1 2 5 6 7 8 9 12 13 14 15 16 19 20 21 22 23 26 27 28 29 30 2 3 4 5 6 9 10 11 12 13 16 17 18 19 20 23 24 25 26 27 30 Council Meeting Holiday AMCTO ConferenceAMO Conference 1 4 5 6 7 8 11 12 13 14 15 18 19 20 21 22 25 26 27 28 29 New Year's Day Family Day Good Friday Easter Monday Victoria Day Canada Day Civic Holiday Labour Day Thanksgiving Christmas Day Boxing Day March Break Budget Budget Christmas Floater Page 563 of 679 1 Heather Ruzylo Subject:RE: [EXTERNAL]-ACTION REQUIRED - Applications - Niagara Transit Commission Public Advisory Committee From: Norio, Ann-Marie <Ann-Marie.Norio@niagararegion.ca> Sent: Thursday, November 16, 2023 11:08 AM To: Bill Matson <billmatson@niagarafalls.ca> Subject: [EXTERNAL]-ACTION REQUIRED - Applications - Niagara Transit Commission Public Advisory Committee Good morning Bill, Further to the terms of reference approved by the Transit Commission and in accordance with the By- law to Establish the Transit Commission, I am forwarding to you the applications received from interested residents in your municipality for consideration by your Council. Section 7.1 of the Terms of Reference (attached) includes: Applications from qualified applicants will be forwarded to the respective area municipality with a request that the local Council nominate one representative for appointment. Should a municipality not receive an application for appointment, then the appointment for that municipality will remain vacant unless that Municipal Council receives a subsequent expression of interest and opts to approve an appointment during the term of Council. In nominating members to NTCPAC, the relevance of the applicant’s personal experience with transit and interests relating to the mandate of the NTCPAC will be considered. I will confirm that the accessibility component is already represented on the Committee and the Commission is seeking a broad spectrum of members to make up the balance of the membership composition with a lens towards diversity, equity, and inclusion, including low income individuals. Once nominations have been received from all of the area municipalities, they will be considered for appointment by the Transit Commission Board. Meetings of the Public Advisory Committee will be held quarterly and will be scheduled in the new year. I would request that your Council consider this matter at its earliest opportunity. If you have any questions, do not hesitate to reach out. Thank you Ann-Marie Ann-Marie Norio, BA, Dipl. M.A., CMM III Regional Clerk Administration - Office of the Regional Clerk Niagara Region Phone: 905-980-6000 ext. 3220 Toll-free: 1-800-263-7215 Fax: 905-687-4977 www.niagararegion.ca Page 564 of 679 2 The Regional Municipality of Niagara Confidentiality Notice The information contained in this communication including any attachments may be confidential, is intended only for the use of the recipient(s) named above, and may be legally privileged. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution, disclosure, or copying of this communication, or any of its contents, is strictly prohibited. If you have received this communication in error, please re-send this communication to the sender and permanently delete the original and any copy of it from your computer system. Thank you. CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Page 565 of 679 From:PF~Mailbox—0l<PF—Mailbox—O1@niagararegion.ca> Sent:Friday,November 3,2023 2:01 PM To:Norio,Ann—Marie;Basic,Azra;Kramer,Gema Subject:FW:Online Form —Niagara Transit Commission Committee Membership Application L L L LL 7 LL L L LL L V7 Sent:Friday,03 November 2023 14:01:10 (UTC—OS:00)Eastern Time (US &Canada) To:Clerks Subject:Online Form -Niagara Transit Commission Committee Membership Application .o...0 0 0 *--0-u‘oo .0 To reply,copy the email address from below and put into 'To'.(if resident entered their email address) Name Ursula HUDSON Address City Niagara Falls Postal Code Phone GAE‘V..n. Related education credentialslhaveaBusinessandCommerce diploma that by now is about 100 years old.I have spentapproximately35yearsholdinganABZcommercialdriver's license that allowed me to drivebothtransporttrucksandbusesthroughoutCanadaandtheUSA.Since the early 1990swhenmysonfirstjoinedArmycadetsinStCatharineslhavebeeninvolvedwiththePage 566 of 679 Canadian Cadet cadre as both a volunteer and a Cadet officer.When I moved back to the Niagara region in 2017 my involvement with the CARP Niagara Chapter 31 started.First as a member and then stepped in as the Advocacy Chair.Being involved with CARP has brought me in contact with several community agencies that I volunteer on. Related experience As a senior residing in the Niagara Region i feel that in order to get something out -you need to put something in —to be productive.The powers that be can only do so much,they need input from their community and the residents need to get their voice out there and their support out there because what happens to fix myself as well as all the others in the community,be at a positive or negative.For me it is natural to be a caregiver,to advocate on the behalf of others,to help in any way that I can.I feel that every course i have ever taken,every job,every position,every hour of volunteer work has brought me to the point where I feel that I am a well—roundedvolunteer.Having spent almost 30 years with Army and air Cadets as both a parent volunteer and a Cadet officer has made me comfortable in an environment with a lot of government rules and regulations.Providing a service for young adults also puts you under the microscope when you are a chaperone from them,when you are out in the public with them,when you are responsible for their health and safety,when you are the public liaison officer.But there is also the behind the scenes work that the staff participate in,staff meetings,logistics of events and the training program and always the papen/vork that is required and the privacy and the confidentiality that is involved with all of this.Being a member of the Fort McMurray Legion as well as being on the executive gave me an opportunity to get involved with the senior population of the town also.it was a pleasure planning events that brought the cadets (both Air and Army)together with Legion members. Committee experience 2022 —present,Niagara Regional Road Safety consultation group 2022 —present,NOAA 2021 —present,AFNC,treasurer 2021 —present,St Catharines,OAAC 2019 —present, NPRN (sitting on both the Housing and Financial sub committee)2019 —10—yearHousing and Homelessness Action Plan for Niagara Region,Age Friendly Consultation group 2018 — present,Welland Seniors Council under Vance Badaway 2017 —present,CARP Niagara Chapter Advocacy Chair 2010 —2016,Fort McMurray Legion Branch 165,Executive Board and Liaison for Air Cadets 2013 —2015,Fort McMurray Big Brothers/Big Sisters Liaison for Air Cadets 2009 —2016,Cadet Parent Association Liaison 2013 —2015,Joint industrial Committee,Employee Rep 2013 -2015,Safety Officer 2007 —2008,Joint Health and Safety Coordinator our independence and privacy and being able to get in the car and go whenever andwhereverwewantbutthatisnotthewayforeveryone.Having the use of a vehicle andbeingindependentisalmostastatussymbol.It was 5 months after my 16th birthday that Igotmydriver's license and it is going to be a very drastic change to my life if and when I cannolongerdrive,if and when I can no longer be independent.As a driver of both a car,alargebus,a transport truck I can vouch for the fact that the roads and the traffic are crazy.This committee not only has to decide on the transit system and service but it also needs toPage 567 of 679 EllEEEE jointly deal with and think about the vehicle traffic and the pedestrian traffic.The ease with which the transit system can be used to accommodate the needs of the community.As I said everything is interconnected.Even though l do not use the transit service currently,I am still driving there have been times when l have needed to figure out how I can get to a medical appointment and back home because that appointment will not allow me to drive home.That is not the easiest thing to do.The services for Seniors are limited.As l reside in a 55 plus apartment building I have become more and more aware of some of the concerns and the anxiety that the tenants here have with transit and traffic.l know that eventually they will come a time when I can no longer drive and I am hoping that by being involved with this at the beginning stage I can help to create something beneficial,useful,practical,and successful. Benefit to the committee Having been involved with both young adults (cadets are usually 12 to 28)as well as seniors through the Legion and CARP and being at a stage in my life where I need to plan ahead and take care of my independence and needs I am able to look at things from multiple angles.Compared to 40 or 50 years ago when the cars were less and the transit used more, when the disabled or the elderly didn't go out as much it is currently a different world.The disabled,be the young or old,the elderly want independence and want to participate in activities and in their community so therefore they need transportation.They need transportation that would meet their needs and solve their problems.With modern medicine mankind's lifespan is being extended constantly,more and more things are available to everyone and no one wants to stay home.The transit system will have many hats to wear, will have many things to provide such as,it needs to be accessible to all,it definitely needs to be reliable and safe it needs to be convenient and dependable for those that have appointments to get to or work to get to.The transit system customers will have "Great Expectations" Gender Woman Racial Caucasian Disability Yes Agree to terms and conditionsYes TIEE1.Page 568 of 679 — From:PF~Mailbox~O1<PF—Mailbox—O1@niagararegion.ca> Sent:Monday,October 30,2023 12:09 PM To:Norio,Ann~Marie;Basic,Azra;Kramer,Gema Subject:FW:Online Form —Niagara Transit Commission Committee Membership Application From:Niagara Region Website Sent:Friday,27 October 2023 10:14:16 (UTC—O5:0O)Eastern Time (US &Canada) To:Clerks Subject:Online Form —Niagara Transit Commission Committee Membership Application .o...0 0 0 -‘-0*o‘oo .0 To reply,copy the emai address from below and put into ‘To’.(if resident entered their email address) Name Janet Jessop Address City Niagara Falls Postal Code Phone Related education credentials A Member of Chair a Van and BTS group,Mayors Accessibility in Niagara Falls,report onChairAVanandtransportationissues.Page 569 of 679 Related experience Been manager of Subway for 10 years and has on Committee to start Victim of Violence in Newmarket and worked extensively with Crown on victims side. Committee experience Board responsible for financial matters for Co—opbuilding,currently volunteering at St. Andrews Church dealing with disadvantaged people,good knowledge of people using transit interest in committee realizes being new system and going to take a lot of organizing,early days for system,more than willing to work with everyone to improve system and there are alot of seniors that need this service.Needs to grow and be safe,interested in helping people in Niagara Region Benefit to the committee Very passionate,wants Transit to succeed,as a consumer she can point out areas of improvement,willing to help attain the standards of service that we should be getting to. Understand budget restrictions,come up with creative ways to ensure service is satisfactory Gender Women Racial Caucasian Group Seniors /older adults Agree to terms and conditions Yes Niagara‘.RegionPage 570 of 679 Heather Ruzylo From:PF—Mailbox—O1<PF—Mailbox—0l@niagararegion.ca> Sent:Thursday,November 2,2023 4:18 PM To:Norio,Ann—Marie;Basic,Azra;Kramer,Gema Subject:FW:Online Form ~Niagara Transit Commission Committee Membership Application From:Niagara Region Website Sent:Thursday,02 November 2023 16:17:35 (UTC—05:00)Eastern Time (US &Canada) To:Clerks Subject:Online Form —Niagara Transit Commission Committee Membership Application .o...0 0 o ---0-c‘oo .3 To reply,copy the email address from below and put into 'To'.(if resident entered their email address) Name Carmelo Carrera Address City Niagara Falls Postal Code Phone Related experienceIamcurrentlya member of Accessibility Advisory Committee for the City of Niagara Falls,75yearsofage,a member of CNlB and legally blind.In my working life i have owned andoperatedvariousbusinessenterprises.I was a licensed Real Estate sales representative forover10years.I was a member of the Big Brothers for over 15 years.l am very familiar withPage 571 of 679 the Niagara Region having worked over the years in positions that required me to travel between the different towns and cities.Being a legally blind individual,i am very familiar with ourtransit system as I use it on a regular basis for my daily living needs.I have held different positions through the years which required me to meet with people from every walk of life, every ethnic group,and all ages. Committee experience As a member of the Mayor's I attend every meeting and contribute to each of the current concerns and issues that affect people with a wide spectrum of disabilities and needs.I have suggested changes to address concerns which have been followed through.As a member of CNIB I am a active participant in programs to help people throughout Canada adjust to living with vision loss,called AVLO mentoring.Also with CNIB l participate in a series of sessions to do with Grief which address vision loss at this time in one's life.For 70 years of my life,I had vision,this has makes me aware ,and benefits my life as I am able to recognize the differences between vision and non—vision,and therefore am able to visualize any situation. Because I owned and operated my own businesses,I know what it is like to need to work through challenges and make appropriate changes where necessary,similar to NRT which is barely 10 months old. Interest in committee I am interested in becoming part of a problem solving committee and hope to use my personal experience to contribute to making NRT the best system for all. Benefit to the committee i am an enthusiastic person who sees my personal disability and my life experiences as an advantage enabling me to positively contribute to NRT. Gender Man Racial Caucasian Disability Yes Agree to terms and conditionsYes Niagara 9 / EH;2Page 572 of 679 1 Heather Ruzylo Subject:Proclamation Request From: Carey Campbell <ccampbell@niagarafalls.ca> Sent: Thursday, November 23, 2023 1:03 PM To: Jade Wang <wyq@bu.edu>; Jim Diodati <jdiodati@niagarafalls.ca>; Kristine Elia <kelia@niagarafalls.ca>; Heather Ruzylo <hruzylo@niagarafalls.ca>; Bill Matson <billmatson@niagarafalls.ca> Subject: RE: [EXTERNAL]-Proclamation Request Hello Jade: Thank you for sending your request for a proclamation to Mayor Diodati. I’m keying in some of my colleagues at City Hall to follow up with you. They will ensure it comes before City Council and they will connect back to share once it is approved. Kind regards, carey Carey Campbell | Manager | Office of the Mayor and CAO | City of Niagara Falls 4310 Queen Street | Niagara Falls, ON L2E 6X5 | 905.356.7521 X 4206 | ccampbell@niagarafalls.ca From: Jade Wang <wyq@bu.edu> Sent: Wednesday, November 22, 2023 9:10 PM To: Jim Diodati <jdiodati@niagarafalls.ca> Subject: [EXTERNAL]-Proclamation Request Dear Mayor, My name is Jade, and I am a member of the American and Canadian Lung Cancer Screening Initiative (ACLCSI). We are a team of over 50 doctors and students across North America working to raise awareness for lung cancer and lung cancer screening and help high-risk individuals get screened. Lung cancer is the most commonly diagnosed form of cancer and is the leading cause of cancer death in Canada. Early detection through lung cancer screening by low-dose computed tomography (CT) significantly reduces lung cancer mortality by up to 33%. However, only 5.7% of high-risk individuals are currently getting screened. We have received nearly 30 proclamations from cities across Canada, including the city of Vancouver, Kingston, Ottawa, and Toronto. We are wondering if it is possible to request a proclamation for lung cancer awareness month? I have attached a general template to this email. Sincerely, Jade Wang CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Page 573 of 679 2 Page 574 of 679 PROCLAMATION REQUEST: WHEREAS WHEREAS WHEREAS WHEREAS WHEREAS WHEREAS lung cancer is the leading cause of cancer death among men and women in Canada accounting for more deaths than colon cancer, breast cancer, and prostate cancer combined; and over 20,000 Canadians are expected to die of lung and bronchus cancer in 2023. representing nearly one quarter of all cancer deaths in Canada; and according to research by Canadian oncologists, lung cancer is expected to be the most commonly diagnosed cancer in Canada, with over 30,000 new lung cancer cases expected in 2023; and the five-year survival rate for localized lung cancer is -60%, yet only ~24% of lung cancers are diagnosed at this stage; and funding for lung cancer research trails far behind funding for research of many other cancers, and additional research is needed in early diagnosis, screening. and treatment for lung cancer as well as in lung cancer affecting women and lung cancer health disparities; and organizations working in Canada such as the Canadian Lung Cancer Screening Initiative are committed to educating about lung cancer and lung cancer screening and working to increase lung cancer screening rates; NOW THEREFORE, I, JIM DIODATI, MAYOR of the City of Niagara Falls, do hereby proclaim the month of December as Lung Cancer Awareness Month Page 575 of 679 Township of Perry PO Box 70, 1695 Emsdale Road, Emsdale, ON P0A 1J0 PHONE: (705)636-5941 FAX: (705)636-5759 www.townshipofperry.ca November 20, 2023 Via Email Hon. Doug Downey Attorney General McMurtry-Scott Building, 11th Floor, 720 Bay St. Toronto, ON M7A 2S9 Dear Honourable Downey, RE: Letter of Support - Amendments to Legislation Act, 2006 – Corporation of the Township of Perry Please be advised that at their last regular meeting on Wednesday November 15, 2023, the Council of the Township of Perry supported the following resolution: “Resolution #2023-378 Moved by: Margaret Ann MacPhail Seconded by: Joe Lumley Whereas Metroland Media Group has sought bankruptcy protection and will cease to print publication of its weekly community newspapers across Ontario, moving to an online-only model; and Whereas Neil Oliver, Chief Executive Officer and President of Metroland Media Group, said the 71 Metroland community publications will be digital only going forward; and Whereas the Legislation Act, 2006, provides a definition of ‘newspaper’ which applies to every Ontario Act and Regulation, as in a provision requiring publication, means a document that (a) is printed in sheet form, published at regular intervals of a week or less and circulated to the general public, and (b) consists primarily of news of current events of general interest; (‘journal’); and Whereas Ontario Municipalities are required to follow publication and notice requirements for Provincial Acts and Regulations; and Page 576 of 679 Whereas communities such as the East Parry Sound Area cannot comply with publication requirements in Provincial Acts and Regulations as the Almaguin News and Muskoka Region publications are no longer being printed in sheet form and there are no other local news publications fitting the definition of ‘newspaper’; and Whereas some small, rural, Ontario Municipalities may not have the means to bring an application to the Court to ask for directions and approval of an alternate manner of providing notice; Be it resolved that the Council of the Corporation of the Township of Perry hereby request the Provincial Government to make an amendment to the Legislation Act, 2006, to include digital publications as an acceptable means of publication and notice requirements for Provincial Acts and Regulations; And further that this resolution be forwarded to the Honourable Minister of Municipal Affairs and Housing Paul Calandra, the Honourable Parry Sound Muskoka MPP Graydon Smith, The Association of Ontario Municipalities (AMO), CEO and President of Metroland Media Group, Neil Oliver, and all Ontario Municipalities. Carried.” Your immediate attention to this matter is greatly appreciated. Sincerely, Erica Cole, Dipl.M.A. Deputy Clerk CC: Honourable Minister of Municipal Affairs and Housing, Paul Calandara Honourable Parry Sound Muskoka MPP Graydon Smith The Association of Ontario Municipalities (AMO) CEO and President, Metroland Media Group, Neil Oliver All Ontario municipalities Page 577 of 679 Legislative Services November 28, 2023 The Honourable Harjit Sajjan House of Commons Ottawa, ON K1A 0A6 harjit.sajjan@parl.gc.ca Honourable and Dear Sir: Re: Support Bill C-310 Amendments Please be advised the Municipal Council of the Town of Fort Erie at its meeting of July 24, 2023 passed the following resolution: Whereas Volunteer firefighters account for 71% of Canada’s total firefighting essential first responders, and Whereas approximately 8,000 essential search and rescue volunteers respond to thousands of incidents every year, and Whereas the tax code of Canada currently allows volunteer firefighters and search and rescue volunteers to claim a $3,000 tax credit if 200 hours of volunteer services were completed in a calendar year, and Whereas this works out to a mere $450 per year, which we allow these essential volunteers to keep of their own income from their regular jobs, $2.25 an hour, and Whereas if volunteer firefighters volunteer more than 200 hours, this tax credit becomes even less, and Whereas these essential volunteers not only put their lives on the line and give their time, training and efforts to Canadians, but they also allow cities and municipalities to keep property taxes lower than if paid services were required, and …/2 Mailing Address: The Corporation of the Town of Fort Erie 1 Municipal Centre Drive, Fort Erie ON L2A 2S6 Office Hours 8:30 a.m. to 5:00 p.m. Phone: (905) 871-1600 FAX: (905) 871-4022 Web-site: www.forterie.ca Page 578 of 679 The Honourable Harjit Sajjan Page two Whereas increasing this tax credit would allow these essential volunteers to keep more of their hard-earned money, likely to be spent in the communities in which they live, and Whereas it would also help retain these volunteers in a time when volunteerism is decreasing; Therefore be it resolved, That: The Municipal Council of the Corporation of the Town of Fort Erie call upon the Government of Canada to support Bill C-310 and enact amendments to subsections 118.06(2) and 118.07(2) of the Income Tax Act in order to increase the amount of the tax credits for volunteer firefighting and search and rescue volunteer services from $3,000 to $10,000, and further That: A copy of this resolution be forwarded to the Association of Municipalities of Ontario (AMO), MPP Wayne Gates, MP Tony Baldinelli, and Local Area Municipalities. Trusting this information will be of assistance to you. Sincerely, Peter Todd, Manager, Legislative Services / Town Clerk ptodd@forterie.ca PT:dlk c.c. M. Schmitt, Fire Chief Page 579 of 679 1 Heather Ruzylo Subject:RE: [EXTERNAL]-Consulate general of Bulgaria From: Heather Phillips <hphillips@niagarafalls.ca> Sent: Thursday, December 7, 2023 1:49 PM To: velislava.panova@mfa.bg Cc: Heather Ruzylo <hruzylo@niagarafalls.ca>; Carmella McDougall <camcdougall@niagaraparks.com> Subject: RE: [EXTERNAL]-Consulate general of Bulgaria Good afternoon Velislava Thank you kindly for again reaching out to request a Flag Raising here at City Hall to recognize the National Day of Bulgaria. Due to the National Day being on a weekend (Sunday March 3rd, 2024) I will go ahead as you have requested and schedule this as a hold in the Mayor’s calendar for Monday March 4th at 2:00pm. Because this must first be approved by our City Council, I have copied our Clerk’s office on this email so that it can be added to the agenda of one of our upcoming City Council meetings for approval. I will be in touch to confirm details once approval has been received. I have also copied Carmella McDougall on this email so that she can address your request for a Falls Illumination. I look forward to coordinating with you. Much thanks, Heather Phillips | Scheduler/Executive Assistant | Mayor & CAO’s Office | City of Niagara Falls 4310 Queen Street | Niagara Falls, ON L2E 6X5 | (905) 356-7521 ext 5101 | hphillips@niagarafalls.ca From: velislava.panova@mfa.bg <velislava.panova@mfa.bg> Sent: Wednesday, December 6, 2023 11:29 AM To: Heather Phillips <hphillips@niagarafalls.ca> Subject: [EXTERNAL]-Consulate general of Bulgaria Dear Heather, Hope this email finds you well ! I have not seen you for a while and really hope that everything is good with you! As a preparation to our next National Day - March 3, 2024 I wanted to send you again a request for a flag raising ceremony with the Mayor and this to be held on March 4 (cause its the weekend) Page 580 of 679 2 I hope that illumination of Falls in the colours of the Bulgarian Flag will be as requested - on March 3 in the evening. I will be waiting for your reply! See you soon and have a great day! Best, Velislava Panova consul general Генерално консулство на Република България в Торонто, Канада Consulate General of the Republic of Bulgaria in Toronto,Canada, 65 Overlea Blvd., Suite 230 Toronto, ON M4H 1P1; +1 416 696 2420; Emergency line: +1 416 892 1738 https://www.bgconsultoronto.info/ https://www.facebook.com/TorontoBulgaria/ https://twitter.com/BulgariaToronto https://www.instagram.com/bulgariatoronto/ Page 581 of 679 3 CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Page 582 of 679 1 234-2023-5307 November 2, 2023 Re: Announcement Impacting Provincial Decisions on Municipal Official Plans/ Official Plan Amendments Dear Sir, Madam: Since becoming the Minister of Municipal Affairs and Housing, I have made it a priority to review past decisions related to land use planning, including official plans and minister’s zoning orders, to ensure that these earlier decisions support our goal of building at least 1.5 million homes in a manner that maintains and reinforces public trust. In November 2022 and April 2023, the ministry issued decisions on official plans impacting the cities of Barrie, Belleville, Guelph, Hamilton, Ottawa and Peterborough, the regional municipalities of Halton, Niagara, Peel, Waterloo and York, and Wellington County. As a result of my review of these decisions, on October 23, 2023, I announced my intent to introduce legislation as soon as possible that would reverse the province’s changes to these plans. For clarity, the proposed legislation will, if passed, bring into effect the official plans or official plan amendments as adopted by municipal council without provincial modifications, except for any modifications that are necessary to protect matters of public health and safety, or which are required to align with legislation or regulations. The ministry appreciates that the decisions that were made in November 2022 and April 2023 are currently in effect, and I understand that many municipalities are working to actively implement the decisions. I also appreciate that productive collaboration and coordination between the ministry and your municipality is going to be needed to ensure clarity going forward. As stated in my announcement on October 23, 2023, we are providing 45 days for municipalities to submit information about the modifications to the official plans that were originally submitted to the Ministry, including: 1. Circumstances or projects where construction has already begun in relation to the official plan or official plan amendment decisions, particularly those projects that are directly reliant on the modifications made to the plan through the ministry’s decision; and Ministry of Municipal Affairs and Housing Office of the Minister 777 Bay Street, 17th Floor Toronto ON M7A 2J3 Tel.: 416 585-7000 Ministère des Affaires municipales et du Logement Bureau du ministre 777, rue Bay, 17e étage Toronto ON M7A 2J3 Tél. : 416 585-7000 Page 583 of 679 2 2. If there are changes that the municipality would like to see made to the official plan, based on the modifications that the province had previously made, and which you support. Lower-tier municipal feedback on the original official plan submitted to the province will be important to supporting its implementation. We are asking mayors of impacted single and lower tier municipalities to submit this feedback, including proposed changes and updates to the official plans/official plan amendments, to ministry staff by December 7, 2023. Please submit feedback to the following email address: MMAHOfficialPlans@Ontario.ca. To ensure the province receives the necessary feedback within the 45-day window, we will accept changes directly from heads of council of single and lower-tier municipalities, including to official plans that were originally submitted with council endorsements from upper-tier municipalities. Heads of council may choose to seek a council endorsement of their proposed changes, but that is not required. While I intend to introduce legislation prior to the conclusion of the 45-day period, please rest assured that municipal feedback received during the 45-day window, and through consultation on the legislation, will be carefully considered to determine the best approach for moving forward, including if further legislative steps or the use of other provincial tools are required. We are also interested in receiving information and supporting documentation that outlines related planning costs that may have been incurred by your municipality arising out of the provincial decisions. This information can be submitted to the ministry outside of the 45-day window through municipal staff. Official plans are an important tool for addressing Ontario’s shortage of housing. To that end, as you prepare your feedback, I encourage you to ensure your proposed approach to meet your housing targets is ambitious and reflective of the serious need to get more homes built quickly. In particular, I encourage you to look for opportunities to systematically increase density and align this density with existing and planned transit within your municipality. Getting more homes built faster will help more people in your municipality find a home that meets their needs and budget and help municipalities access funding under Ontario’s all-new $1.2 billion Building Faster Fund. If your staff have questions or concerns, ministry staff are available to discuss this matter further. Please have municipal staff contact the ministry at the email address above and we will connect you with the relevant staff in my ministry. Thank you, Hon. Paul Calandra Minister of Municipal Affairs and Housing Page 584 of 679 1 234-2023-5547 November 16, 2023 Dear Sir, Madam Subject: Proposed Legislation to Reverse Previous Decisions on Municipal Official Plans/ Official Plan Amendments Further to my letter on November 2, 2023, I am writing to you to advise that on November 16, 2023, the Ontario government introduced legislation that, if passed, would reverse the official plan decisions made in November 2022 and April 2023 affecting the cities of Barrie, Belleville, Guelph, Hamilton, Ottawa and Peterborough, the regional municipalities of Halton, Niagara, Peel, Waterloo and York, and Wellington County. The proposed legislation would wind back ministerial changes to official plans and official plan amendments, except in circumstances where construction has begun or where doing so would contravene existing provincial legislation and regulations or for public health and safety. This includes winding back changes to urban boundaries while maintaining protections for the Greenbelt. The proposed Planning Statute Law Amendment Act, 2023, if passed, would: • Enact the Official Plan Adjustments Act, 2023, which would: o Reverse decisions affecting 12 municipalities’ official plans, issued on November 4, 2022 and April 11, 2023; o Approve the municipally-adopted official plans, retroactive to the date of the ministerial approval (November 4, 2022 or April 11, 2023); o Require decisions on outstanding applications and appeals to conform with the legislatively-approved official plans and amendments; o Modify limited portions of the council-adopted official plans to address potential conflicts with legislation/regulations; and o Introduce immunity provisions to help mitigate legal risk for municipalities and the province resulting from this legislation. • Amend the Planning Act to introduce immunity provisions to help mitigate legal risk for municipalities and the province in the making, amending, or revoking of minister’s zoning orders. Ministry of Municipal Affairs and Housing Office of the Minister 777 Bay Street, 17th Floor Toronto ON M7A 2J3 Tel.: 416 585-7000 Ministère des Affaires municipales et du Logement Bureau du ministre 777, rue Bay, 17e étage Toronto ON M7A 2J3 Tél. : 416 585-7000 Page 585 of 679 2 Additionally, the proposed legislation would amend the Planning Act to introduce immunity provisions related to the making, amending or revoking of minister’s zoning orders. While no specific changes to MZOs are currently being made, this provision would help mitigate risk should revocations be necessary as the ministry reviews a use it or lose it policy. Request for Feedback In my letter of November 2, 2023, I have asked municipalities to provide input by December 7th. In addition, the ministry is seeking input on the proposed legislation and potential implementation considerations associated with matters arising from the reversal of the official plan decisions. Comments can be sent through the Environmental Registry of Ontario or the Regulatory Registry postings or by email to mmahofficialplans@ontario.ca. More information on the legislative proposal can be found on the Environmental Registry of Ontario and the Regulatory Registry at: • Environmental Registry of Ontario: Planning Statute Law Amendment Act, 2023 • Regulatory Registry: Planning Statute Law Amendment Act, 2023 I look forward to receiving your feedback on this proposal. Sincerely, Hon. Paul Calandra Minister of Municipal Affairs and Housing Page 586 of 679 City Hall 4310 Queen Street P.O.Box 1023 Niagara Falls,ON L2E 6X5 web site:wvvw.niagarafal|s.ca (905)356-7521 Ext.4201 Fax:(905)374-3357 jdiodati@niagarafalls.ca Mayor Jim Diodati Hon.Paul Calandra Minister of Municipal Affairs and Housing 777 Bay Street,17"‘Floor Toronto,ON M7A2J3 November 14,2023 W Dear M ndra: I would like to personally thank you for allowing the City of Niagara Falls to directly respond to your November 2 request to comment on the prior Ministry of Municipal Affairs and Housing approval of the Niagara Region Official Plan and its impact on our community. As you may be aware,the Niagara Region Official Plan was approved by your Ministry in November 2022.As a result of a land needs analysis conducted by Niagara Region, in collaboration with our own planning staff,it was determined that the City of Niagara Falls needed an additional 270 hectares of urban designated land to meet our 2051 population target of 141,650 people.As a result,Niagara Falls was assigned three urban expansion areas located in the northwest,west and southwest areas of the city by Niagara Region. The Province’s approval of the Niagara Region Official Plan included an unexpected, fourth urban expansion area located west of Kalar Road and south of Thorold Stone Road and has been identified internally as the Kalar West urban expansion area. Though the City of Niagara Falls appreciates the Province ensuring that the City has sufficient land to grow upon,we have concerns with the Kalar West addition.This addition did not go through our normal process and as such we are not sure that it addresses a demonstrated need.Given its isolated location,difficulty to service and not being contiguous to the existing Niagara Falls urban area,the Kalar West lands are not an ideal candidate for an urban expansion. Accordingly,we have no objection if this fourth urban expansion area was removedfromtheCity's overall urban land supply.With that being said,Niagara Falls iscommittedtofulfillingourhousingpledgeof8,000 new housing units by 2031 so we willcontinuetocloselymonitoroururbanlandsupplyandnotifyNiagaraRegionandtheMinistryiftheCityisrunninglowonurbanland.If future urban land is needed,we willbeinapositiontoidentifypreferredcandidateexpansionsitesthatcanbeefficientlyserviced.Page 587 of 679 Second,the City notes that the Ministry through the Niagara Region Official Plan approval added a new policy,Policy 4.2.4.10 that states: “Notwithstanding policy 7.12.2.5,development applications within a two kilometre radius of the Cytec Canada Inc.facility in Niagara Falls shall be subject to policy 4.2.1.11 of this Plan, except for the lands currently designated Neighbourhood Commercial in the local official plan.” Cytec Canada Inc.is a long-standing,manufacturing company that produces phosphine gas which is used in several key industries.Cytec claims that their operations require a 2—kilometrebuffer to address public safety concerns in the event of a chemical release. To date,no scientific evidence has ever been produced by Cytec to justify a 2—kilometre radius,which far exceeds the Province’s own D—6Land Use Compatibility guidelines. As a result,I,with the support of my Council,respectfully request that Policy 4.2.1.11 be struck from the Niagara Region Official Plan. We note that the effective date for the Niagara Region Official Plan should remain as November 4,2022.If not,an on-going appeal that the City is involved in may be impacted if the effective date were to change.if the date were to change transition policies should be developed to provide guidance. Finally,though we have incurred some costs to date in relations to integrating the Kalar West lands into our planning,these costs are relatively immaterial in nature. If you or your staff have questions or concerns about the content of our response, please do not hesitate to have Ministry staff reach out to myself or Kira Dolch,our General Manager of Planning,Building and Development Services. Yours truly I ' James M.Diodati MayorPage 588 of 679 2800 Thorold Towline Road, Niagara Falls, ON L2E 6S4 walkerind.com November 30, 2023 Bill Matson City Clerk City of Niagara Falls 4310 Queen Street, P.O. Box 1023 Niagara Falls, ON L2E 6X5 clerk@niagarafalls.ca Dear Bill Matson, Subject: No4ce of Commencement of Terms of Reference and Open House #1 Walker Environmental Group – South Landfill Phase 2 Environmental Assessment This le=er is provided to inform you that Walker Environmental Group (Walker) is ini4a4ng an Environmental Assessment (EA) in accordance with the Environmental Assessment Act (EAA) to develop the next phase (Phase 2) of its South Landfill in Niagara Falls, Ontario. The current phase of the landfill is approaching its licensed capacity, and the development of Phase 2 will con4nue to provide the Niagara Region and surrounding communi4es with safe and reliable solid waste disposal services for an addi4onal 20-year period. The South Landfill is an integral component of Walker’s Niagara Resource Management Campus, a dynamic opera4on that recovers resources sustainably and manages waste efficiently. Phase 2 of the landfill would be developed at Walker’s Campus, directly east of current landfilling opera4ons. This loca4on, as shown in the accompanying No4ce, would con4nue to use exis4ng infrastructure, such as the landfill entrance, and allow daily opera4ons to seamlessly transi4on into a new adjacent fill area. The a=ached No4ce of Commencement and Open House #1 No4ce signals the start of the EA, a planning process that will carefully consider all poten4al impacts of the proposal, both nega4ve and posi4ve, on the natural and human environment, which includes social, economic, and cultural factors. You are invited to a=end Open House #1 on Thursday, December 14th, 2023, from 4:00 – 8:00 pm at Club Italia (Ballroom B) 2525 Montrose Rd, Niagara Falls to learn more about the project, review and discuss the EA process, and provide input. Addi4onally, we will be contac4ng you shortly to schedule a 4me to meet and discuss the project further. Your input is very important to Walker, the project, and the community. Walker is commi=ed to keeping you informed and engaged at each step of the EA. If you have any ques4ons or comments, please feel free to learn more on our project website at southlandfillphase2.com or contact the undersigned directly. Sincerely, Darren Fry, Project Director Page 589 of 679 2800 Thorold Towline Road, Niagara Falls, ON L2E 6S4 walkerind.com Phone: 1-866-699-9425 Email: info@southlandfillphase2.com Website: southlandfillphase2.com A=achment: No4ce of Commencement of Terms of Reference & Open House #1 – South Landfill Phase 2 Environmental Assessment Walker Environmental Group Inc. cc: Mayor Jim Dioda4 Jason Burgess, CAO Kim Dolch, General Manager of Planning, Building & Development Page 590 of 679 Page 591 of 679 The Corporation of the Town of Aylmer 46 Talbot Street West, Aylmer, Ontario N5H 1J7 Office: 519-773-3164 Fax: 519-765-1446 www.aylmer.ca November 16, 2023 The Honourable Doug Ford, M.P.P. Premier of Ontario Legislative Building Queen's Park Toronto, ON M7A 1A1 Re: Motion regarding Provincial Consideration for Amendments to the Residential Tenancies Act At their Regular Meeting of Council on November 15, 2023, the Council of the Town of Aylmer endorsed the following motion regarding Provincial Consideration for Amendments to the Residential Tenancies Act: Whereas the Ontario government has acknowledged an affordable housing and housing supply crisis, communicating a targeted approach to build 1.5 million homes by 2031; and Whereas nearly one-third of Ontario households rent, rather than own, according to the most recent 2021 Census of Population; and Whereas the Ontario government has reported that Ontario broke ground on nearly 15,000 purpose-built rentals in 2022, a 7.5 percent increase from 2021 and the highest number on record, with continued growth into 2023; and Whereas the Residential Tenancies Act, 2006, provides for the maximum a landlord can increase most tenants rent during a year without the approval of the Landlord and Tenant Board; and Whereas the Ontario government recently strengthened protections for tenants with the intention of preserving affordability, by holding the rent increase guideline for 2024 to 2.5 percent, well below the average inflation rate of 5.9 percent; and Whereas the rental increase guideline protection does not apply to rental units occupied for the first time after November 15, 2018, leaving an increasing number of tenants susceptible to disproportionate and unsustainable rental increases compared to those benefiting from legislated increase protection; Page 592 of 679 The Corporation of the Town of Aylmer 46 Talbot Street West, Aylmer, Ontario N5H 1J7 Office: 519-773-3164 Fax: 519-765-1446 www.aylmer.ca Now Therefore Be It Resolved that the Council of the Town of Aylmer requests provincial consideration for amendments to the Residential Tenancies Act, 2006, to ensure that all tenants benefit from protections intended to preserve affordability; That a copy of this Resolution be sent to: • Honourable Doug Ford, Premier of Ontario • Honourable Paul Calandra, Minister of Municipal Affairs and Housing • Honourable Rob Flack, Associate Minister of Housing • The Association of Municipalities of Ontario (AMO) • And all Ontario Municipalities. Thank you, Owen Jaggard Deputy Clerk / Manager of Information Services | Town of Aylmer 46 Talbot Street West, Aylmer, ON N5H 1J7 519-773-3164 Ext. 4913 | Fax 519-765-1446 ojaggard@town.aylmer.on.ca | www.aylmer.ca CC: Minister of Municipal Affairs and Housing paul.calandra@pc.ola.org Associate Minister of Housing rob.flack@pc.ola.org Association of Municipalities of Ontario resolutions@amo.on.ca Page 593 of 679 Website: www.amherstburg.ca 271 SANDWICH ST. SOUTH, AMHERSTBURG, ONTARIO N9V 2A5 Phone: (519) 736-0012 Fax: (519) 736-5403 TTY: (519)736-9860 November 21, 2023 SENT VIA EMAIL Premier of Ontario Legislative Building Queens Park Toronto, ON, M7A 1A4 VIA EMAIL: premier@ontario.ca Attn: The Honourable Doug Ford Premier of Ontario Re: Cigarette Producer Responsibility Dear Premier Ford, At its meeting on November 13, 2023 the Town of Amherstburg Council considered a resolution passed by the Council of the Corporation of The Township of The Archipelago in support of amending legislation to ensure cigarette manufacturers are responsible for the collection, recycling, and proper disposal of cigarette waste and passed the following resolution: Resolution # 20231113-009 Moved By Councillor Allaire Seconded By Councillor Pouget That a letter of support for item 16.1 - Township of The Archipelago | Resolution 2023-178 Cigarette Producer Responsibility BE SENT to all municipalities and the appropriate Minister. Sincerely, Michael Prue, Mayor Town of Amherstburg Page 594 of 679 From the Office of the Clerk The Corporation of the County of Prince Edward T: 613.476.2148 x 1021 | F: 613.476.5727 clerks@pecounty.on.ca | www.thecounty.ca November 17, 2023 Please be advised that during the regular Council meeting of November 14, 2023 the following motion regarding support for the Province to stop the Ministry of the Environment, Conservation and Parks (MECP) proposal to expand the use of the permit-by-rule to waste management systems, storm water management systems, and certain water taking activities was carried: RESOLUTION NO. 2023-569 DATE: November 14, 2023 MOVED BY: Councillor Maynard SECONDED BY: Councillor Roberts WHEREAS the Municipality, in support of the Quinte Conservation Authority, actively supports the Source Water Protection Program, as part of local efforts to implement the Clean Water Act, 2006 and its regulations to protect local municipal drinking water sources; AND WHEREAS the Ministry of the Environment, Conservation and Parks (MECP) is proposing to expand the use of the permit-by-rule to waste management systems, stormwater management systems, and certain water taking activities; AND WHEREAS In 2018, Bill 68, the Open for Business Act was passed, whereby it legislated that less complex activities that pose low-risk to the environment should not be required to go through the approval process and instead, should self -register on the Environmental Activity and Sector Registry (EASR); AND WHEREAS Quinte Conservation Authority has outlined in their October 24, 2023 report to their Board, that the activities proposed to move to the EASR may pose too much risk to drinking water, and can pose threats to human health and the environment; AND WHEREAS Quinte Conservation Authority noted the source water protection concern generally lies in the fact the Ministry will no longer undertake an up -front detailed review of applications related to the specified activities, thereby potentially weakening regulatory oversight; AND WHEREAS the specified activities, which have the potential to cause significant adverse impacts to the natural environment and human health will no Page 595 of 679 From the Office of the Clerk The Corporation of the County of Prince Edward T: 613.476.2148 x 1021 | F: 613.476.5727 clerks@pecounty.on.ca | www.thecounty.ca longer be subject to public and site-specific scrutiny prior to commencing operation in Ontario; THEREFORE BE IT RESOLVED THAT the Council of the Corporation of Prince Edward County supports the concerns outlined by Quinte Conservation Authority and urges the Provincial government to stop the Ministry of the Environment, Conservation and Parks (MECP) proposal to expand the use of the permit-by-rule to waste management systems, stormwater management systems, and certain water taking activities; and THAT this resolution be sent to Premier Doug Ford, Todd Smith, Bay of Quinte M.P.P. and Andrea Khanjin, Minister of the Environment, Conservation and Parks; and THAT this resolution be shared with all 444 municipalities in Ontario, The Federation of Canadian Municipalities (FCM), The Association of Municipalities Ontario (AMO), The Eastern Ontario Wardens’ Caucus (EOWC) and all Ontario Conservation Authorities. CARRIED Yours truly, Catalina Blumenberg, CLERK cc: Mayor Steve Ferguson, Councillor Roberts, Councillor Maynard and Marcia Wallace, CAO Page 596 of 679 Page 597 of 679 Administration Office of the Regional Clerk 1815 Sir Isaac Brock Way, PO Box 1042, Thorold, ON L2V 4T7 Telephone: 905-980-6000 Toll-free: 1-800-263-7215 Fax: 905-687-4977 www.niagararegion.ca November 20, 2023 CL 15-2023, November 16, 2023 PEDC 11-2023, November 8, 2023 PDS 37-2023, November 8, 2023 LOCAL AREA MUNICIPALITIES NIAGARA HOME BUILDERS ASSOCIATION SENT ELECTRONICALLY Niagara Region Unbuilt Housing Supply Update PDS 37-2023 Regional Council, at its meeting held on November 16, 2023, passed the following recommendation of its Planning and Economic Development Committee: That Report PDS 37-2023, dated November 8, 2023, Niagara Region Unbuilt Housing Supply Update, BE RECEIVED and BE CIRCULATED to Local Area Municipalities and the Niagara Home Builders Association. A copy of PDS 37-2023 is enclosed for your reference. Yours truly, Ann-Marie Norio Regional Clerk js CLK-C 2023-129 cc: J.Federici, Senior Planner M.Sergi, Commissioner, Growth, Strategy and Economic Development N.Oakes, Executive Assistant to the Commissioner, Growth, Strategy and Economic Development Page 598 of 679 PDS 37-2023 November 8, 2023 Page 1 Subject: Niagara Region Unbuilt Housing Supply Update Confidential Report to: Planning and Economic Development Committee Report date: Wednesday, November 8, 2023 Recommendations 1. That Report PDS 37-2023 BE RECEIVED for information; and 2. That a copy of Report PDS 37-2023 BE CIRCULATED to the Local Area Municipalities and the Niagara Home Builders Association. Key Facts • In March 2023, the Regional Planning Commissioners of Ontario (RPCO) issued an inventory of Ontario’s unbuilt housing supply in response to the Province of Ontario’s target of creating 1.5 million homes by the year 2031. • The unbuilt housing supply is defined as the number of housing units in the development application approvals process, specifically within plans of subdivision, plans of condominium and site plan applications that have not yet obtained a building permit. • Niagara Region submitted data to RPCO in support of the unbuilt housing supply inventory issued in March 2023, which included all unbuilt units in plans of subdivision and condominium as of year end 2022. • Since that time, staff have undertaken a more detailed review of the housing supply, to include site plan applications. This report provides an update to Niagara Region’s housing supply as of June 30, 2023. • Overall, there are 39,283 unbuilt units in the housing supply across the region in site plans, plans of condominium and plans of subdivision in various stages of the development approval process. This equates to an 10 to 11 year of supply of housing units across the region. Page 599 of 679 PDS 37-2023 November 8, 2023 Page 2 Financial Considerations There are no financial considerations associated with this report. Background In 2022, the Province of Ontario announced a target of creating 1.5 million new homes across the Province by the year 2031. In response to this target, Regional staff collaborated with members of RPCO which includes regional and single tier municipalities to form a methodology and assemble an unbuilt housing unit inventory. The purpose of this inventory was to identify the number, type and status of housing units in the development pipeline which would support the Province’s goal of building 1.5 million new homes. In March 2023, RPCO issued an unbuilt housing supply inventory, which constituted 85% of the 2031 Provincial goal. The unbuilt housing supply inventory that the Region had undertaken in support of the RPCO work only included unbuilt units in plans of condominium and subdivision as of year end 2022. Since that time, staff have completed a more detailed review and have updated the unbuilt housing supply to June 30, 2023. Through this detailed review, staff added all active site plan applications into the analysis. This report provides an overview of the unbuilt housing supply in Niagara Region within the development approval process, specifically within plans of condominium, plans of subdivision, and site plans. Analysis To establish the unbuilt housing supply inventory, staff exported all plans of condominium, plans of subdivision and site plans within the Region’s development application system into a Geographic Information System to allow for spatial analysis. Building permits issued were then overlayed with development applications to identify units to be removed from the supply. Air photos were also examined on a site-by-site basis to remove built units from the supply. The unbuilt housing supply inventory is divided into four categories, as defined below: • Registered and Draft Approved Unbuilt Units (Development Ready): o Registered plans of subdivision and approved plans of condominium. o Draft approved plans of condominium or subdivision. Page 600 of 679 PDS 37-2023 November 8, 2023 Page 3 • Site Plan Applications: o Proposed and approved site plan applications. • Applications Under Review: o Proposed plans of subdivision or condominium. • Ministerial Zoning Orders: o Ministerial zoning orders approved by the Minister of Municipal Affairs and Housing. Table 1 provides a summary of the unbuilt housing supply by unit type and stage within the development approvals process for plans of condominium, plans of subdivision, and site plans. Table 1: Unbuilt Housing Units within the Development Review Process in Niagara Region (as of June 30, 2023) Application Status/Type Unit Type Single-detached Unit Type Semi- detached Unit Type Townhouse Unit Type Apartment Unit Type Total Registered Unbuilt 1,406 40 655 96 2,197 Draft Approved 2,121 103 4,599 3,735 10,558 Under Application / Proposed 2,267 411 3,815 6,391 12,884 Site Plan Application 2 8 1,399 10,535 11,944 Ministerial Zoning Order* 0 0 0 1,700 1,700 Total 5,796 562 10,468 22,457 39,283 *Ontario Regulation 592/22 Zoning Order does not specify housing unit types and is located in a Protected Major Transit Station Area in Niagara Falls. Housing units associated with this MZO have been inputted into the apartment category for the purpose of this analysis. Page 601 of 679 PDS 37-2023 November 8, 2023 Page 4 Overall, 39,283 units were identified in the unbuilt housing unit supply, with the highest proportion of units in the apartment category. This equates to a 10 to 11 year supply of unbuilt housing units in the Region. It is important to note that this unbuilt housing unit supply does not include zoning amendments or units that may be built as of right based changes made by Bill 23. Future Reporting It is anticipated that staff will report on the unbuilt housing supply on a semi-annual basis going forward. Tracking the unbuilt housing supply will allow the Region to establish whether it has a healthy supply of housing units in the development pipeline and to demonstrate whether the targets set out by the Province are being met. Development Tracking System Update The Province of Ontario introduced the Streamline Development Approval Fund (SDAF) in January 2022. Through the SDAF, Niagara Region received $500,000 to update the Region’s development tracking system. The new development tracking system will improve application approval times by automating and streamlining the application intake and review process. The system is currently in the testing phase and will improve monitoring and reporting on the unbuilt housing supply allowing for more frequent updates on development trends to be provided to Regional Council and the Province. Alternatives Reviewed This report is for information purposes only. No alternatives were reviewed. Relationship to Council Strategic Priorities This report supports the following Council Strategic Priorities 2023-2026: • Equitable Region. • Prosperous Region. Tracking the unbuilt housing supply across the region supports growth management and infrastructure planning efforts and allows the Region to determine whether there is a sufficient housing supply in the development pipeline. Page 602 of 679 PDS 37-2023 November 8, 2023 Page 5 Other Pertinent Reports PDS 8-2023 Regional Planning Commissioners of Ontario (RPCO) Inventory of Unbuilt Housing Supply (https://pub-niagararegion.escribemeetings.com/filestream.ashx?DocumentId=30805) _____________________________ Prepared by: John Federici, RPP Senior Planner Growth, Strategy and Economic Development _______________________________ Recommended by: Michelle Sergi, MCIP, RPP Commissioner Growth, Strategy and Economic Development ________________________________ Submitted by: Ron Tripp, P.Eng. Chief Administrative Officer This report was prepared in consultation with and reviewed by John Docker, Planning Lead, Development Application Portal, and was reviewed by Erik Acs, MCIP, RPP, Manager of Community Planning, and Angela Stea, MCIP, RPP, Director of Community and Long-Range Planning. Page 603 of 679 1 Heather Ruzylo Subject:RE: [EXTERNAL]-Attn: Mayor Diodati Preventing blackouts in Ontario cities Begin forwarded message: From: Ruby Mekker < Date: December 5, 2023 at 12:54:44 PM PST To: Jim Diodati <jdiodati@niagarafalls.ca> Subject: [EXTERNAL]-Attn: Mayor Diodati Preventing blackouts in Ontario cities Mayor Diodati, Council members, January 19, 2021, I wrote to you and the Council of the City of Niagara Falls and asked you, “...to rescind your support for the closure of Ontario gas plants.” Three years later I am asking you if you have rescinded your support for the closure of Ontario gas plants? I ask this because according to the data reported on Ontario’s Sygration.com website in just this week alone, with the limited wind and solar power production, how many times would your city be in a black out situation without the power produced by gas plants? How far would any Battery Energy Storage System (BESS) with a 4 hour capacity go to meet the needs of your city? Ontario Power Generation for December 2, 2023 TOTAL NUCLEAR [ ] 9157 9157 9161 9158 9185 9198 9196 9195 9192 9194 9195 9189 9190 9183 9189 9187 9192 9193 9193 9194 9194 9192 9192 9193 TOTAL HYDRO [ ] 4007 3861 3812 3788 3961 4050 4247 4448 4591 4661 4601 4495 4511 4472 4493 4590 4607 4783 4868 4735 4672 4432 4306 4165 TOTAL GAS [ ] 2700 2563 2489 2323 2040 2183 2514 2901 3063 3509 3942 4652 4849 4799 4630 4251 4134 4130 4016 3878 3735 3264 2772 2179 TOTAL WIND [ ] 456 372 335 295 436 441 494 602 653 665 608 544 415 400 382 434 543 655 728 838 901 903 945 99 TOTAL SOLAR [ ] 3 2 4 4 7 81 7 4 75 51 15 TOTAL ALL [ ] 1634 2 1597 4 1581 7 1558 4 1564 2 1589 2 1647 1 1718 4 1757 1 1812 8 1846 8 1903 6 1911 4 1900 4 1882 0 1855 2 1855 1 1883 5 1888 0 1872 0 1857 7 1782 4 1724 3 1656 1 Ontario Power Generation for December 3, 2023 TOTAL NUCLEAR [ ] 9197 9198 9202 9191 9194 9195 9193 9192 9188 9189 9188 9183 9186 9193 9192 9190 9193 9190 9191 9194 9187 9190 9185 919 0 TOTAL HYDRO [ ] 4214 3716 3242 3177 3506 3972 4270 4401 4470 4580 4632 4582 4860 4655 4472 4570 4723 4696 4595 4445 4264 4202 3895 370 5 TOTAL GAS [ ] 1723 1450 1641 1466 1400 1752 2009 2136 2812 3184 3905 4368 4688 4859 4324 3964 3705 4543 4846 4181 3813 3273 2830 217 4 TOTAL WIND [ ] 1111 1309 1464 1455 1554 1206 1138 1184 1146 1088 962 812 634 501 723 1174 1238 1132 1262 1572 1877 2059 1920 185 TOTAL SOLAR [ ] 4 30 52 55 55 54 43 18 6 5 5 5 5 5 5 5 TOTAL ALL [ ] 1626 5 1569 2 1556 8 1530 8 1567 3 1614 4 1662 9 1693 5 1765 3 1813 4 1881 3 1907 6 1952 7 1935 5 1883 1 1899 0 1894 0 1964 2 1997 5 1947 3 1922 2 1880 6 1791 3 170 0 Ontario Power Generation for December 4, 2023 Page 604 of 679 2 TOTAL NUCLEAR [ ] 9186 9180 9177 918 0 9182 9187 918 8 918 9 918 9 918 8 919 0 918 7 919 2 919 3 919 3 919 9 920 1 920 4 920 0 919 6 919 2 918 9 918 7 918 0 TOTAL HYDRO [ ] 4058 4030 4074 400 0 4063 3943 396 9 415 1 395 9 391 5 380 0 370 0 370 1 372 3 376 9 402 4 422 0 426 5 438 9 425 1 400 7 376 7 360 5 354 4 TOTAL GAS [ ] 1799 1335 1087 132 4 1711 2776 414 9 514 1 543 7 566 5 571 5 562 4 555 0 524 4 553 2 532 3 527 6 531 0 509 4 520 8 555 5 524 6 490 5 422 7 TOTAL WIND [ ] 1770 1816 1801 167 6 1505 1102 873 700 523 412 441 439 487 623 785 728 765 741 699 558 528 540 550 513 TOTAL SOLAR [ ] 1 1 1 5 46 12 7 11 6 111 87 3 8 1 4 3 TOTAL ALL [ ] 1688 8 1643 4 1621 2 1625 4 1653 5 1708 2 1827 3 1929 4 1921 0 1932 7 1934 7 1914 0 1911 4 1894 2 1938 9 1936 1 1954 1 1959 8 1946 0 1929 2 1936 1 1881 6 1832 3 1753 6 Ontario power Generation for December 5, 2023 to 1PM TOTAL NUCLEAR [ ] 9182 9184 9202 9184 9190 9190 9194 9192 9199 9193 9194 9195 9195 TOTAL HYDRO [ ] 3695 3595 3550 3550 3432 3765 3978 4078 4069 3989 4014 3912 3986 TOTAL GAS [ ] 3536 3453 3272 3162 3274 4064 4693 5339 5812 6074 6114 6228 5652 TOTAL WIND [ ] 406 335 196 122 82 86 100 61 57 64 24 4 6 TOTAL ALL [ ] 16889 16639 16291 16089 16049 17177 18040 18744 19217 19416 19472 19480 18969 I respectfully ask you as Mayor, and your council to recognize that natural gas power production is now considered a “green” source of power and that in order to prevent blackouts in your city, support for gas power production is essential. I hope you will consider my suggestion. Ruby Mekker Finch, ON CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. We value and respect flexible work arrangements. Although I have sent this at a time that is convenient for me, it is not my expectation that you read, respond or follow up on this email outside of your work hours. Page 605 of 679 1 Heather Ruzylo Subject:RE: [EXTERNAL]-Daycare Start Up From: David < Date: December 7, 2023 at 1:49:13 PM MST To: jim.diodati@niagararegion.ca Cc: Kim.Craitor@niagararegion.ca, bob.gale@niagararegion.ca, joyce.morocco@niagararegion.ca, Carl Santos < >, Roger Poirier < Subject: [EXTERNAL]-Daycare Start Up CAUTION EXTERNAL EMAIL: This email originated from outside of the Niagara Region email system. Use caution when clicking links or opening attachments unless you recognize the sender and know the content is safe. Good Afternoon Your Worship and Councillors: I am writing to ask for some help and share some possibly exciting news. At Redeemer Bible, we are thinking about our community and identifying needs. The increasing need for daycare spots has been brought to our attention. After some visits to a couple of churches that have undertaken this project, we would like to go to the next step and have them visit our site and evaluate what we might have to do to make our space suitable for a daycare program. We would likely start small with one or two classes, but there is the possibility of greater growth on our property if our Board and members believe this to be the best way for our Church to use its resources in service. I have begun the process of reaching out to the Region. I intend to follow those steps carefully. My reason for writing to you is to let you know we are looking for ways to serve, support, and strengthen our community. From the facts I have gathered, I know the need is heavy. If you have any guidance to offer, any suggestions, or any ideas I would be happy to have a discussion with you at your convenience. Having communicated with you on other matters I am confident that all of you will be interested in providing any assistance you can. I look forward to touching base with you in the weeks and months ahead as we investigate how we can respond to the growing demand for child care in Niagara Falls and the Niagara Region. Thanks, Dave Redekop -- Executive Director Redeemer Bible Church 3017 Montrose Road, PO BOX 756 Niagara Falls, ON L2E 6V6 CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Page 606 of 679 2 We value and respect flexible work arrangements. Although I have sent this at a time that is convenient for me, it is not my expectation that you read, respond or follow up on this email outside of your work hours. Page 607 of 679 1 The Niagara Falls Shadow Council A registered Independent Social Counseling organization "Holding Governments Accountable" Lady Justice Do not redact the contents of this document This document can be freely distributed Comments #12-12-2023-03 Monday, December 11, 2023 Correspondence for the December 12, 2023 Council Meeting Redeemer Bible Church - Daycare Start Up Council, The church property is most likely currently tax exempt, it is my understanding that any portion not used as a church may lose it's exempt status. Guidance provided. Page 608 of 679 2 Joedy Burdett President of the Niagara Falls Shadow Council Former 2022 Candidate for The Niagara Falls City Council election. Ontario Independent Designer (BCIN 38837) Building Services, Plumbing-All Buildings, Small Buildings Owner Niagara Tinting 4480 Bridge Street, Niagara Falls, Ontario, L2E 2R7 (905) 353 8468 Niagara Falls Shadow Council.ca (TNFSC.ca) The Niagara Falls Shadow Council is not neither funded or associated with The City of Niagara Falls. Altering or redacting this document will be viewed as a violation of Section 2(b) of The Canadian Charter of Rights. Page 609 of 679 1 The Niagara Falls Shadow Council A registered Independent Social Counseling organization "Holding Governments Accountable" Lady Justice Do not redact the contents of this document This document can be freely distributed Comments #12-12-2023-02 Monday, December 11, 2023 Correspondence for the December 12, 2023 Council Meeting F-2023-38 Debenture Financing For Adopted 2024 Capital Budget Council and Residents of Niagara Falls, I am rather interested in the way the Corporation of the City of Niagara Falls operates its finances and presents this information to the public. Being on the outside, somewhat limits me from analyzing city staff's proposals and the reasoning behind them, but I will do what I can with the information presented. I read “F-2023-38 Debenture Financing For Adopted 2024 Capital Budget” without any time restraints or distractions. Here are my comments. I can't help but state that so much more information that could be there, is not. Two important pieces of information stand out as not having been provided in the report. The Total Debit Accrued Lifetime Cost of each “Project” and the Debenture Certificate conditions. With the constant presentation of reports lacking easily provided relevant information, I would almost definitely provoke a Council Code of Conduct complaint by my dissatisfaction with these types of presentations if I was a sitting member of council. But I am not, so I will concede to voicing my opinion as a resident of Niagara Falls, for now. A normal resident of Niagara Falls should not be able to understand the information within the presentation. Oh, they would be able to read it, see it and visualized it but not understand it. And who could blame them with the information this report provides or put another way, the lack of it. Page 610 of 679 2 Take, for example, how many residents would know the name of the financial institution where all the city's funds are kept. In the entirety of my years watching council and staff, it has never once been revealed where our monies are located. Does the city have a single TD checking account with hundreds of millions of dollars in it, or does it have multiple accounts with multiple banks? How would one even learn that information, through Freedom of Information request? The point being that the administration of the City of Niagara Falls, at least from my continued perception, appears to do the least amount of effort to complete a task. It consistently fails to provide relevant details the public needs to understand financial reports. Perhaps it's detailed enough for all council members to understand, I personally doubt that though, even considering in-camera budget training, but reports are not just meant for council to understand, they are also meant for the public to understand. The limited information presented in the report would frustrate me as a councilor, let alone as a resident. I sincerely hope councilors consult staff members before council meetings. Report F-2023-38 only reaffirms my concerns, of the difficulty that a normal resident encounters when they try to understand a city financial report. Firstly, let's get the definition of a “Debenture” out of the way, as it is rather relevant. From the BDC website https://www.bdc.ca/en/articles-tools/entrepreneur- toolkit/templates-business-guides/glossary/debenture "A debenture is a type of long-term business debt not secured by any collateral. It is a funding option for companies with solid finances that want to avoid issuing shares and diluting their equity. Debentures can also be useful for companies that don’t want to tie up assets or who lack collateral for a traditional loan." "A debenture is a legal certificate that states how much money the investor gave (principal), the interest rate to be paid and the schedule of payments. Investors usually receive their principal back when the debenture matures (i.e., at the end of its term). That means the business typically only pays the interest (a percentage of the face value of the certificate, or loan amount) during the loan period and then repays the full principal (the loan amount) when the certificate matures." A quote from our illustrious CAO, "at the end of the day it all comes from one wallet" or something like that. A reference that all city monies eventually come from the taxpayer. Page 611 of 679 3 In essence the city has a single “reserve fund”, that being all the monies the city currently has, and for the purposes of the 2024 budget, all the monies it will collect during the 2024 year. Within this primary reserve fund are many sub-reserve funds. How many sub-reserve funds there are and where the monies in them are keep is a mystery to me. Also, from what I have observed, these sub-reserve funds are not all dedicated. Monies can be transferred from one reserve fund to another on a whim, such as is proposed within this report, which doesn't give much credibility to allocating funds to a specific "named" reserve. Although I understand they must be relied upon at certain times, I am not a fan of debentures, “loans” to us non-corporate entities. So the concept of the first part of the report “Summary of Debt Swaps” initially sounds good, initially that is. Use reserve funds instead of debentures, avoid interest payments, sure, why not. Well for one thing, using these reserve funds means they're currently unallocated, correct? No, no city monies are unallocated while the city has debt. By default, the primary purpose of monies in the city's possession is to reduce its debt. The less debt the city has, the less interest paid out on that debt, the more monies the city has to fund its capital and operational costs and or reduce the levy. I read that the city is currently spending 10 million dollars each year just to make debt repayments, that is a lot of money. Divert the OLG monies (which should not be relied upon for anything anyways) for the next five years and this city is debt free and $10 million richer every year after. What the most important unanswerable question of this “swap” proposal is, is there a better use of the designated reserve funds? One would need to know if the reserve funds can be applied to pay down a previously financed debenture or similar debt burden that has a greater financial burden than the current ones proposed. With the information provide in the report, the question cannot be answered. The report has failed to provide the relevant information to consider allocating the Page 612 of 679 4 designated reserve funds for another purpose. Only two options exist as presented, allocate the funds or not. On face value, decisions are never black and white, when they are presented as such, it should be concluded that the presentation is in error. With the information proved within the report, the proper course of action would be to approve the “swaps”, but it should be done under protest of lack of information. Concerning Attachment #2. While perusing the report, the mathematician in me instantly noticed relevant information is missing and or possibly erred. As mentioned prior, there is no “Total Debit Accrued Lifetime Cost” of each “Project”, and the method of how the “Total Payment” value was calculated currently eludes me. One would conclude that the “Principle” multiplied by the “Rate” would equate to the “Total Payment” value based upon the typical repayment of debentures according to the BDC, but it does not. So, when I try to read Attachment #2, with my knowledge, this is what I see; FR10-22: Plow Truck Replacement Program $1,636,450 x 5.08% = $83,131 - Interest Payment each year for ten years with principal due in the last year. Total Payment should read $83,131 Levy Year 2024 should read $83,131 Levy Year 2025 -2033 should read $83,131 Levy Year 2034 should read $1,719,581 For a Total Debit Induced Lifetime Cost of $2,467,760 In Summary, total debenture financing of the FR10-22: Plow Truck Replacement Program is going to cost $2,467,760 ($1,636,450 principal, $831,310 interest). The final cost of the project will be +150% of the principle purchase I guess it is possible that the “Total Payment” and "2024 Levy Year" may be as indicated, but without the missing conditions of the Debenture Certificate attached to the report, that value cannot be validated. This condition exist for all the “Projects” within the report. I have revised the 2024 Capital Budget - Debt Financing Summary to include the relevant information; Page 613 of 679 5 In Summary, it appears city policy is beginning to rely more and more on debt financing, so much so that it is now becoming normal, and this council is just following along oblivious to the consequences. Who makes the decisions for this city anyway, staff or council? The numbers don't lie, every time you approve a debt finance proposal you are doubling the cost of the purchase, which creates an undue doubling of the financial burden on future taxpayers. Furthermore, with each passing year, the costs are also increasing. The math of spreading the payments over time doesn't add up if one continually keeps adding debt each year and there appears to be no foreseeable decline in future yearly city debt financing. Future budgets are going to be obligated to levy increase just based upon debt financing alone. Page 614 of 679 6 As far as the Annual Repayment Limit (ARL) chart is concerned, the city can just levy more taxes to alter the chart calculations. What they are not doing is reducing the gross debt or the annual debt repayment. At the current rate the city will hit the ARL eventually, but why should this council care, it won't happen on your watch, you won't be around to deal with the aftermath of your actions. I sense you are just transferring a massive debt problem to future councils. Are cities not supposed to plan 10, 20 years into the future, this council is making financial plans one year in advance. Staff are proposing debt financing 25 years into the future, if they can do that then they should be able to create a 25-year spreadsheet to show the escalating debt repayment burden for each year of all the past, current, and known proposed projects with just the current information on hand. I would demand staff do such, I cannot fathom having financials extending only one year in advance for a corporation the size of the City of Niagara Falls. The report should be updated each year and made available to the public. I was wondering if I submit a single comment to council, will it be placed under the agenda item it relates too, only one way to find out. Page 615 of 679 7 Joedy Burdett President of the Niagara Falls Shadow Council Former 2022 Candidate for The Niagara Falls City Council election. Ontario Independent Designer (BCIN 38837) Building Services, Plumbing-All Buildings, Small Buildings Owner Niagara Tinting 4480 Bridge Street, Niagara Falls, Ontario, L2E 2R7 (905) 353 8468 Niagara Falls Shadow Council.ca (TNFSC.ca) The Niagara Falls Shadow Council is not neither funded or associated with The City of Niagara Falls. Altering or redacting this document will be viewed as a violation of Section 2(b) of The Canadian Charter of Rights. Page 616 of 679 December 8th, 2023 To Whom It May Concern: Re: Municipal Significance Request – 2024 Niagara I Heart Beer & Taco Festival I am writing to formally request that the 2nd annual Niagara I Heart Beer & Taco Festival, scheduled for Saturday, March 23rd, 2024, be recognized as an event of Municipal Significance. This designation is crucial for I Heart Beer Limited to secure a Special Occasion Permit for the event through the Alcohol and Gaming Commission of Ontario (AGCO). The festival is set to take place at the Niagara Falls Convention Centre, running from 1:00 pm to 10:00 pm, encompassing two sessions throughout the day, and is expected to draw more than 2,000 attendees. To ensure the safety and well-being of all participants, we have engaged 8 security personnel and 2 duty police officers, in addition to implementing a comprehensive emergency preparedness plan . The event will feature 18 drink vendors, including local businesses from the Niagara region. This not only provides an opportunity to showcase and support local enterprises but also fosters social engagement within the community. The I Heart Beer & Taco Festival has gained significant anticipation and popularity since its inception in 2017. We are thrilled to bring this event to Niagara once again. Our commitment to promoting responsible enjoyment is unwavering, and we pledge to uphold all requisite regulations and standards, ensuring a safe and enjoyable experience for all attendees. Thank you for considering our request. Should you require any additional information or clarification, please do not hesitate to contact me at haben@iheartbeer.ca. Sincerely, Haben Tekie Festival Coordinator haben@iheartbeer.ca (519)-489-2656 Page 617 of 679 Final Version: Nov 23, 2023 Page 1 of 6 CITY OF NIAGARA FALLS By-law No. 2023 - 116 A By-law respecting sick leave, pensions and other benefits for employees. WHEREAS the collective agreements entered into with bargaining agents on behalf of certain employees of the City of Niagara Falls make provisions for sick leave, pensions and other benefits; and WHEREAS it is deemed expedient to pass a By-law to prescribe the sick leave, pensions and certain other benefits for employees of the City who are not covered by a collective agreement; and WHEREAS to facilitate better work-life balance and wellness, employees are encouraged to utilize annual vacation time entitlements, whenever possible; and WHEREAS it is understood, however, that due to operational concerns, workload pressures and personal circumstances, that utilizing vacation time entitlements may not always be possible. WHEREAS all approved changes by Council will be effective on ratification of this by-law notwithstanding the changes to the vacation schedule will be effective June 1, 2020. NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. DEFINITIONS In this By-law (a) “Corporation” means The Corporation of the City of Niagara Falls; (b) “Employee” means all permanent full-time employees of the Corporation who are directly under the control of the Council of the Corporation exclusive of the employee to whom a collective agreement with any bargaining agent or agency applies. 2. SHORT TERM DISABILITY (a) Short Term Disability means the period of time an employee is permitted to be absent from work with pay by virtue of being sick, quarantined because of exposure to contagious disease, or because of an accident for which compensation is not payable under the Workplace Safety and Insurance Act. Such an employee may be required to supply medical certification for such absence, certifying that the employee is unable to report to work. Page 618 of 679 Final Version: Nov 23, 2023 Page 2 of 6 (b) Sick leave shall not be available to a new employee until they have completed a three (3) month waiting period. (c) An employee shall be entitled to Short Term Disability coverage in accordance with Human Resources Policy Number 400.12. 3. PENSIONS The Corporation and the employees shall make contributions in accordance with the provisions of the Ontario Municipal Employees Retirement System and the Canada Pension Plan. The normal retirement age for all Non-Union staff is age 65 as provided for in the OMERS Pension Plan. 4. GENERAL WELFARE The Corporation shall make available the following benefits, subject to the provisions of the plans; (a) Life and Accidental Death and Dismemberment Insurance All employees under age 65, one and one-half times basic annual salary to the next highest $1,000. For employees who retire after March 1, 2006, retired employees up to 70 years of age: $50,000. The Accidental Death Dismemberment provision shall not apply to retired employees. (b) Extended Health Care Plan $10-$20 deductible. Pay Direct Drug Card program with a dispensing fee limitation of $10.00 per script, including positive enrolment and coordination of benefits. $500 per person every two (2) years for eyeglasses (can be used to offset laser eye surgery). $100 per person for eye examinations every two years. Effective September 1, 2008, $1,000 per person every three (3) years for hearing aids. (c) A Dental Plan based upon the current benefit service provider at the O.D.A. Suggested Fee Guide for General Practitioners for the year proceeding the current year. Orthodontic benefits, 50% co-insurance, $2,500 per person lifetime maximum. Crowns and Bridges at 50% co-insurance with an annual maximum of $2,000 every two (2) years. (d) Paramedical benefits including Chiropractic have a $750 annual maximum for employees, and $350 annual maximum for employees’ dependents. (e) A Long Term Disability Plan to provide 75% of normal gross monthly earnings to a maximum of $8,500 until age 65, plan to be “Own Occupation two years,” to be effective after an elimination period of 120 days disability. Benefits provided under Article 4 to be paid by the employer while employee is on LTD. benefit. If disabled after age 63 benefits are payable until age 65. An employee must make Page 619 of 679 Final Version: Nov 23, 2023 Page 3 of 6 application for OMERS Disability Pension Benefits if requested to do so by the LTD carrier. The services in (a), (b), (c), (d) and (e) shall be paid for 100% by the Corporation. The services in (a), and (b) shall be available to employees retired after January 1, 1969 and the cost shall be borne 100% by the Corporation, so long as the coverage is available from the Underwriter at group rates. The services in (a), (b) (c) and (d) shall be available to employees who retire early using options offered by O.M.E.R.S. Pension Plan (30 years and/or 90 factor), and the cost shall be borne 100% by the Corporation until such employees attain the age of sixty five (65), as long as the coverage is available from the Underwriter at group rates. The services in (c) shall be available to employees retiring with the “90 factor” and/or retired with a full unreduced OMERS pension. 5. PAID HOLIDAYS In accordance with Ontario Employment Standards guidelines, an employee shall receive the equivalent of one (1) day’s pay at their current rate for each of the following holidays, regardless of the day on which the holiday is observed: New Year’s Day Family Day Good Friday Easter Monday Victoria Day Canada Day Civic Holiday Labour Day Thanksgiving Day Christmas Day Boxing Day One day on Christmas Eve or New Year’s Eve or other day designated by the Corporation (the choice at the discretion of the Corporation); Employees will receive two Floating Holidays in recognition of Truth and Reconciliation Day and Remembrance Day. New employees who start prior to September 30th of the current year will receive two Floating Holidays, new employees who start after September 30th and prior to November 11th will receive one Floating Holiday. Floating Holiday entitlement is to be scheduled by mutual agreement between the employee and their supervisor; and any other day proclaimed as a holiday by the Federal or Provincial Government or the Mayor of the City of Niagara Falls provided that: (a) The employee has worked their scheduled regular day of work preceding or their scheduled regular day of work following the paid holiday, unless excused in writing by a Human Resources representative, for reasonable cause. (b) If a paid holiday is observed during an employee’s vacation, such employee shall be given another day’s vacation with pay. Page 620 of 679 Final Version: Nov 23, 2023 Page 4 of 6 6. VACATIONS The vacation accrual year is June 1st to May 31st. An employee shall receive an annual vacation and vacation pay based on the accrual year on the following basis: Years of Service as of May 31st of the Current Year Vacation Vacation Pay Less than one year 1 working day for each month up to a maximum of 10 4% *One year or more 3 weeks 6% Eight years or more 4 weeks 8% Fifteen years or more 5 weeks 10% Twenty-four years or more 6 weeks 12% New employees with previous direct experience may be credited for years of service at the discretion of Human Resources. Those employees may be considered as having similar related experience toward the calculation of years of service for their vacation allotment. Each week of vacation pay will be calculated at the appropriate percentage shown above of gross annual earnings in the vacation year ending May 31st, or at the employee’s normal weekly hours times their regular rate, whichever is greater. An absent employee who ceases to be entitled to receive pay from the Corporation due to being granted leave of absence without pay or having exhausted their sick leave credits shall be entitled to vacation pay only to the extent and in proportion to the time for which s/he has been paid during the year ending May 31st based on their standard working hours during such year. Subject to Department Head approval up to ten (10) days’ vacation may be carried forward from May 31st to June 1st the following vacation accrual year. For those in salary grades 11 - 13 only, vacation time may be carried forward to the following vacation accrual year up to the employee’s maximum annual vacation time entitlement. Any special exceptions require the approval of the Chief Administrative Officer. The City reserves the right to refuse such requests due to operational considerations and/or impose reasonable limits on any vacation time taken in excess of three consecutive weeks. Page 621 of 679 Final Version: Nov 23, 2023 Page 5 of 6 7. OVERTIME (a) Employees in Level 6 and Below Employees in these levels will be paid at time-and-one-half for all hours worked, Sundays or Paid Holidays included. Ten days of lieu time at the normal weekly hours may be accumulated and is earned at time-and-one-half, Sundays included. (b) Employees in Level 7 and Above Employees in these levels may accumulate ten (10) days of lieu time which is all earned at straight time, Sundays or Paid Holidays included. *Supervisors only (Level 7 and 8) who work on any of the 11 normal paid holidays will be paid double time for those hours only. No equivalent time off will be granted. A minimum of thirty (30) minutes overtime must be performed at any one time before overtime is payable. (c) Overtime worked by any one employee shall be limited by the provisions of the Employment Standards Act. In case of an accident or in case of work urgently required to be done to machinery or plant, the employer may require an employee to work beyond the normal limits of hours of work prescribed by the Employment Standards Act. Authorization for such emergency conditions shall be obtained from the Chief Administrative Officer and shall include but not limited to employees who are required to work and/or operate vehicles while responding to an emergency situation or impending situation that constitutes an imminent threat, risk or danger, though not necessarily one of major proportions to life, property or the environment, whether caused by forces of nature, an accident, an intentional act or otherwise. (d) Provided employees have maximized their lieu time of ten (10) days, overtime may be payable up to a maximum of one (1) week per calendar year for emergency situations identified in part (c). (e) All work for which overtime is payable must be authorized by the Department Head concerned. (f) Non-Union staff are not entitled to meal allowances for Overtime worked. 8. PAYMENT TO SHIFT SUPERVISOR The Shift Supervisor will be paid the following shift premium in addition to their regular rate of pay: Regular scheduled shift starting between 12midnight to 6am - $1.00 per hour. 9. By-law Number 2020-71 is hereby repealed. Page 622 of 679 Final Version: Nov 23, 2023 Page 6 of 6 Read a first, second and third time and passed. Signed and sealed in open Council on this 12th day of December, 2023 ............................................................... ........................................................ WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR Page 623 of 679 CITY OF NIAGARA FALLS By-law No. 2023 - 117 A by-law to amend By-law 2019-004, Council’s Procedural by-law, with respect to the yearly Schedule of Meetings. WHEREAS Section 5.1 of the Procedural By-law states that all regular meetings of Council shall be held according to the schedule to be set annually and approved by Council. WHEREAS Council has approved the 2024 Schedule of meetings by way of approval of report CLK-2023-07, 2024 Council Schedule. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1 . That Schedule “A” attached hereto be adopted to reflect the 2024 Council Meeting Schedule. 2. That the Council Meetings be scheduled to start at 3:00pm on the applicable dates as noted in the attached schedule, with the exception of:  July 16, 2024 at 1:00pm as part of the Summer Schedule  August 13, 2024 at 1:00pm as part of the Summer Schedule  December 10, 2024 at 1:00pm, as it is the last meeting until the new year Read a first, second and third time and passed. Signed and sealed in open Council on this 12th day of December, 2023 ............................................................... ........................................................ WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR Page 624 of 679 MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY JANUARY FEBRUARY MARCH 2024 MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY 1 2 3 4 5 8 9 10 11 12 15 16 17 18 19 22 23 24 25 26 29 30 31 1 2 5 6 7 8 9 12 13 14 15 16 19 20 21 22 23 26 27 28 29 1 2 3 4 5 8 9 10 11 12 15 16 17 18 19 22 23 24 25 26 29 30 1 2 3 6 7 8 9 10 13 14 15 16 17 20 21 22 23 24 27 28 29 30 31 3 4 5 6 7 10 11 12 13 14 17 18 19 20 21 24 25 26 27 28 1 2 3 4 7 8 9 10 11 14 15 16 17 18 21 22 23 24 25 28 29 30 31 1 4 5 6 7 8 11 12 13 14 15 18 19 20 21 22 25 26 27 28 29 2 3 4 5 6 9 10 11 12 13 16 17 18 19 20 23 24 25 26 27 30 31 1 2 3 4 5 8 9 10 11 12 15 16 17 18 19 22 23 24 25 26 29 30 31 1 2 5 6 7 8 9 12 13 14 15 16 19 20 21 22 23 26 27 28 29 30 2 3 4 5 6 9 10 11 12 13 16 17 18 19 20 23 24 25 26 27 30 Council Meeting Holiday AMCTO ConferenceAMO Conference 1 4 5 6 7 8 11 12 13 14 15 18 19 20 21 22 25 26 27 28 29 New Year's Day Family Day Good Friday Easter Monday Victoria Day Canada Day Civic Holiday Labour Day Thanksgiving Christmas Day Boxing Day March Break Budget Budget Christmas Floater Page 625 of 679 THE CORPORATION OF THE CITY OF NIAGARA FALLS BY-LAW Number 2023 - 118 A by-law to amend By-law No. 89-2000, being a by-law to regulate parking and traffic on City Roads. (Parking Prohibited, Stopping Prohibited, Community Safety Zones, Stop Signs at Intersections, Limited Parking) --------------------------------------------------------------- The Council of the Corporation of the City of Niagara Falls hereby ENACTS as follows: 1. By-law No. 89-2000, as amended, is hereby further amended: (a) by adding to the specified columns of Schedule C thereto the following items: PARKING PROHIBITED COLUMN 1 HIGHWAY COLUMN 2 SIDE COLUMN 3 BETWEEN COLUMN 4 TIMES/DAYS Second Avenue Second Avenue Second Avenue Second Avenue East East West West Southern terminus of Second Avenue to Stamford Street A point 23 metres north of Stamford Street and a point 115 metres North of Stamford Street Southern terminus of Second Avenue and Stamford Street Stamford Street and McRae Street At All Times At All Times At All Times At All Times Lewis Ave. North Kitchener Street and a point 55 m west of Kitchener Street No Parking At All Times Tow Away Zone Page 626 of 679 COLUMN 1 HIGHWAY COLUMN 2 SIDE COLUMN 3 BETWEEN COLUMN 4 TIMES/DAYS Lewis Ave. North a point 55 m west of Kitchener Street and a point 177 m west of Kitchener Street No Parking Except by Permits September 1st to May 31st Lewis Ave. North a point 177 m west of Kitchener St. and Centre Street No Parking At All Times Tow Away Zone Lewis Ave. South Kitchener St. and a point 25 m east of Centre St. At All Times Except by Permit (b) by adding to the specified columns of Schedule A thereto the following item: STOPPING PROHIBITED COLUMN 1 HIGHWAY COLUMN 2 SIDE COLUMN 3 BETWEEN COLUMN 4 TIMES/DAYS Carlton Avenue Both Ash Street and the northern terminus of Carlton Avenue 8:00AM to 10:00AM and 2:00PM to 4:00PM, Monday to Friday, September to June (c) by removing from the specified columns of Schedule C thereto the following items: PARKING PROHIBITED COLUMN 1 HIGHWAY COLUMN 2 SIDE COLUMN 3 BETWEEN COLUMN 4 TIMES/DAYS Second Ave. Second Ave. Second Ave. North North East The western edge of Second Ave. (southern North/south segment) and a point 12 m west of The western edge of Second Ave. (southern North/south segment The eastern edge of Second Ave. (southern North/south segment) and the eastern terminus Of Second Ave. (east/west segment) A point 23 m north of Stamford St. and A point 53 m north of Stamford St. At All Times At All Times At All Times Lewis Ave. North Kitchener St. and Centre St. At All Times Tow Away Zone Lewis Ave. South Kitchener St. and a point 75 m west of Kitchener St. At All Times Except By Permit Lewis Ave. South A point 95 m west of Kitchener St. and a point 25 m east of Centre St. At All Times Except By Permit Page 627 of 679 (d) by adding to the specified columns of Schedule AD thereto the following items: COMMUNITY SAFETY ZONES COLUMN 1 HIGHWAY COLUMN 2 BETWEEN COLUMN 3 TIMES/DAYS/MONTHS Drummond Road A point 75 metres south of Morrison St. & a point 113 metres south of Cherrywood Rd. At All Times Portage Road A point 35 metres south of William St. & a point 30 metres south of Althea St. At All Times (e) by adding to the specified columns of Schedule P thereto the following item: STOP SIGNS AT INTERSECTIONS COLUMN 1 INTERSECTION COLUMN 2 FACING TRAFFIC Hawkins Street and Paisley Avenue Southbound on Paisley Avenue Hawkins Street and Parklawn Crescent Southbound on Parklawn Crescent Hawkins Street and Whitman Avenue Southbound on Whitman Avenue (f) by removing from the specified columns of Schedule E thereto the following items: LIMITED PARKING COLUMN 1 HIGHWAY COLUMN 2 SIDE COLUMN 3 BETWEEN COLUMN 4 TIMES OR DAYS COLUMN 5 MAXIMUM PERIOD PERMITTED Lewis Ave. South A point 75 m west of Kitchener St. and a point 95 m west of Kitchener St. 9:00 a.m.to 8:00 p.m. 15 minutes Armoury St. North Victoria Ave. and Second Ave. 8:00 a.m. to 6:00 p.m. 2 hours Page 628 of 679 This By-law shall come into force when the appropriate signs are installed. Read a first, second, third time and passed. Signed and sealed in open Council on this 12th day of December, 2023. ............................................................... ........................................................... WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR Page 629 of 679 CITY OF NIAGARA FALLS By-law No. 2023-119 A by-law to provide for the adoption of Amendment No. 157 to the City of Niagara Falls Official Plan. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS, IN ACCORDANCE WITH THE PLANNING ACT, 1990, AND THE REGIONAL MUNICIPALITY OF NIAGARA ACT, HEREBY ENACT AS FOLLOWS: 1. Amendment No. 157 to the City of Niagara Falls Official Plan, constituting the attached map, is hereby adopted. Read a First, Second and third time: passed, signed and sealed in open Council this 12th day of December, 2023. WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR First Reading: Second Reading: Third Reading: Page 630 of 679 2 OFFICIAL PLAN AMENDMENT NO. 157 PART 1 – PREAMBLE (i) Purpose of the Amendment The purpose of the amendment is to permit the conversion of one industrial (i.e. employment) land site to a non-industrial use as this site contains land uses (primarily residential) that do not conform to the Industrial designation in the City’s Official Plan. Without the conversion, the introduction of an industrial use to this area could then cause a future land use conflict. (ii) Location of the Amendment The amendment applies to lands in the vicinity of the Gale Centre and more specifically on lands located along Second and Fourth Avenue, north of Hamilton Street as shown on Schedule “A” attached to Official Plan Amendment No. 157 and is approximately 2.5 hectares in size. (iii) Details of the Amendment Map Changes MAP 1 - Schedule “A” to the Official Plan – Future Land Use has been amended to show the change from Industrial to Residential for the one subject employment lands site. (iv) Basis of the Amendment The City initiated an amendment to consider the conversion of industrial (i.e. employment) land sites to a non-industrial use as both areas contain land uses (primarily residential) that do not conform to the Industrial designation in the City’s Official Plan. The site was not considered by the City's Employment Lands Strategy and staff were made aware of potential land use conflicts through development inquiries. These lands are currently designated Industrial as shown on Schedule A – Future Land Use in the City’s Official Plan. An amendment was initiated to determine if the potential conversion to a non-industrial use was appropriate and justified. The City’s Employment Land Strategy contains a framework and specific re- evaluation criteria for assessing the conversion of industrial lands. The conversion criteria include key principles that are both contained in the Provincial Growth Plan. Further, to Provincial criteria each of the sites will need to satisfy a set of localized criteria. The localized criteria include: • The area is located outside of an established or a proposed industrial park. • The area is not located near other designated employment lands. Page 631 of 679 3 • The area is surrounded by non-employment land uses on three sides. • The conversion would not create incompatible land uses. • Conversion of the subject lands would not negatively impact other employment lands in the areas. • Conversion would support the City’s planning objectives and would not contravene any City policy planning objectives. • The subject area is primarily residential and as such offer limited market choice for future employment land development due to small size, configuration and lot conditions. • The subject area does not offer potential future expansion on existing or neighbouring employment lands. A review of the subject lands found that its conversion complied with these criteria. A Special Policy Area Designation (No. 91) is applied to the lands to address land use capability of any proposed sensitive uses that may be in proximity to existing or potential employment uses. Page 632 of 679 PART 2 – BODY OF THE AMENDMENT All of this part of the document entitled PART 2 – BODY OF THE AMENDMENT, consisting of the following Map and Text Changes, constitute Amendment No. 157 to the Official Plan of the City of Niagara Falls. DETAILS OF THE AMENDMENT The Official Plan of the City of Niagara Falls is hereby amended as follows: 1. MAP CHANGE The “Area Affected by this Amendment”, shown on the map attached hereto, entitled “Map 1 to Amendment 157”, shall be identified as Residential and Special Policy Area “91” on Schedule A – Future Land Use to the Official Plan. 2. TEXT CHANGE PART 2, SECTION 13- SPECIAL POLICY AREAS is hereby amended by adding the following subsection: 13.91 SPECIAL POLICY AREA “91” Special Policy Area “91” applies to the 2.5 hectare site located on lands along Second and Fourth Avenue, north of Hamilton Street. New residential development on these lands shall have regard for compatibility with nearby existing and future industrial uses in terms of Provincial D-6 Guidelines or their equivalent. Page 633 of 679 Page 634 of 679 CITY OF NIAGARA FALLS By-law No. 2023-120 A by-law to fees and charges for various services, licences and publications for the City of Niagara Falls. WHEREAS it has been the municipality’s practice to consolidate fees and charges in a booklet for the ease of the public; and WHEREAS all the charges contained within the by-law and booklet were previously approved by Council; and WHEREAS a copy of this by-law, in the form of a booklet, will be available at City Hall for public consumption. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. That the fees and charges for various services licences and publications for the City of Niagara Falls are hereby imposed as set out in Schedule A, attached to this by-law. 2. That By-law 2022-135 is hereby repealed. Passed this thirteenth day of December 12, 2023. WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR First Reading: December 12, 2023 Second Reading: December 12, 2023 Third Reading: December 12, 2023 Page 635 of 679 Schedule of Fees January 1, 2024 Page 636 of 679 3-4 Finance Water Rates 5 Water/Tax fees 6 Legal 7 Business Development 7 Planning, Building & Development Planning Official Plan Amendment/Zoning by-law Amendment/Site Plan Amendment 8 Committee of Adjustment/Publications/CIP's 9 Building Occupancies 10-11 Building Stand Alone Permit Fees 12-13 Demolition/Administration Fees 14 Sign/Pool Permits, Deposits, Lot Grading, Refunds 15 Municipal Enforcement & Property Standard Fees/Other Applicable Fees 16 Development Charges 17-18 Municipal Works Water/Sewer Fees 19-20 Subdivision & Vacant Land Condominium and Deposits/Administrative Fees 21 Forestry/Curb & Sidewalk Alterations 22 Parking & Traffic 23-24 Fire Inspections/Approvals/Permits/Products/Misc.25-26 Training/Public Education Services/Fire Protection Services 27 Cemeteries Interment Rights/Fees/Services 28 Dis-Interment Services/Administration Services 29 Products/Memorial Program/Foundation/Marker/Installation Services 30 Notes 31 Recreation, Culture & Facilities Ice/Floor Rentals 32 Special Event Rental Rates 33 Room Rentals (MacBain Community Centre)34 MacBain Community Centre - Indoor Play Structure/Birthday Parties 35 Older Adults (MacBain Community Centre) Program & Rental Fees 36 Aquatics (MacBain Community Centre) 37 Room Rentals (Gale Centre/Chippawa Arena)/Public Skating 38 Playing Fields 39 Museum Fees 40-41 Niagara Falls Exchange Fees/Rentals 42-43 Clerks Department Table of Contents Page 637 of 679 Licence $ Rate $ HST Expiration Date Amusement Place, etc. 45.00 N/A April 30 Auctioneers 65.00 N/A December 31 Bake Shops 30.00 N/A December 31 Barber Shops, Hair Dressing & Esthetician Establishments 30.00 N/A December 31 Bill & Sign Posting and Installation 100.00 N/A December 31 Billiard, Bagatelle & Pool Establishments 70.00 N/A December 31 Billiard, Bagatelle & Pool Establishments - plus rate per table 20.00 N/A December 31 Bowling Alleys - per lane 20.00 N/A December 31 Butchers 30.00 N/A December 31 Camping Establishments 110.00 N/A December 31 Commercial Parking Lots 100.00 N/A December 31 Driving Schools 60.00 N/A December 31 Driving Instructors 25.00 N/A December 31 Exhibitions, etc. 45.00 N/A December 31 Flea Markets for first 3 consecutive days 650.00 N/A December 31 Flea Markets - additional rate per day 100.00 N/A To a maximum of $1,150 in one calendar year Food Premises 30.00 N/A December 31 Laundrymen, Laundry Companies, Dry Cleaners, etc. 30.00 N/A December 31 Motels per room 40.00 N/A April 30 Motels Plus rate per room 5.00 N/A April 30 Pawn Brokers 110.00 N/A December 31 Pedlars - Resident 110.00 N/A December 31 Pedlars - Non-resident 650.00 N/A December 31 Photographers - Resident 65.00 N/A December 31 Photographers - Non-resident 140.00 N/A December 31 Public Garages 30.00 N/A December 31 Public Auto Service Stations 30.00 N/A December 31 Public Hall Grade 1 - Capacity 1,000+45.00 N/A December 31 Public Hall Grade 2 - Capacity 600-999 40.00 N/A December 31 Public Hall Grade 3 - Capacity 300-599 35.00 N/A December 31 Public Hall Grade 4 - Capacity 299-under 30.00 N/A December 31 Refreshment Vehicles - Motorized 185.00 N/A April 30 Refreshment Vehicles - Non-Motorized 100.00 N/A April 30 Restaurants 40.00 N/A December 31 Specific Location Daily Sales - Resident 150.00 N/A To a maximum of $1,000 in one calendar year Specific Location Daily Sales - Non-Resident (for 1st day)500.00 N/A N/A Plus additional rate per day 100.00 N/A N/A Charitable Groups - for first 3 days 325.00 N/A To a maximum of $575 in one calendar year Plus additional rate per day 50.00 N/A N/A Tattoo and Body Piercing Parlours 100.00 N/A December 31 Theatres 110.00 N/A December 31 Tourist Homes, Bed & Breakfasts 65.00 N/A April 30 Second Level Lodging 200.00 N/A December 31 Group Homes 25.00 N/A December 31 First year Administrative Fee on all Licences 25.00 N/A N/A Clerks Department 3 Page 638 of 679 Marriage Licence Fees $ Rate $ HST Expiration Date Marriage Licence (payable at the time of application)150.00 N/A N/A Seasonal Business Services Licences $ Rate $ HST Expiration Date Seasonal Business Services Licence 1,200.00 N/A Valid from Victoria Day weekend until Canadian Thanksgiving Monthly Seasonal Business Service Licence 300.00 N/A Valid for four (4) consecutive weeks. Civil Marriage Ceremony Fees $ Rate $ HST Total Civil Marriage in or at City Hall i.e. Council Chambers during business hours of 9:00 am to 4:00 pm $175.00 City Administration Fee (non-refundable) $175.00 Officiant fee(1) 350.00 45.50 395.50 Civil Marriage in City of Niagara Falls/Off site in Ontario outside of business hours $175.00 City Administration Fee (non-refundable) $250.00 Officiant fee(2) 425.00 55.25 480.25 Rehearsal Fee(1)(2) (plus Officiant expenses)75.00 9.75 84.75 Witness Fee (Municipal Staff - per employee) during business hours (if required)25.00 3.25 28.25 Cleaning Fee (if required)100.00 13.00 113.00 Milage/Expenses - outside of business hours: mileage charge at current rate as approved by Council; applicable expenses as agreed upon by both parties, i.e. meals, accomodations (1) Where a ceremony is performed by a Marriage Offciant who is an employee of the City, the Marriage Officiant Fee is retained by the City of Niagara Falls (2) Payment of the City's portion of applicable fees is mandatory and shall not be waived by the Clerk or Designated Officiant. The Marriage Officiant may , at their sole discretion, waive the portion of the fees (Officiant/Mileage/Expenses) which would otherwise be payable to them (3) All applicable insurance coverage shall be the responsibility of the couple and the City shall be provided with the applicable documentation, including the use of City Hall. Additional Notes: 1. Additional rental fees may apply for the use of other locations outside of City Hall. Bookings for any other facility is the responsibility of participants to make appropriate arrangements and payment for a facility to be utilized for the Marriage Ceremony. 2. Fees do not include the Marriage Licence Fee which is established by by-law and my be amended from time to time. 3. All marriage ceremonies shall be performed in accordance with the City's Civil Marriage Soleminization Policy. Vacation Rental Units/Bed & Breakfast $ Rate $ HST Total Vacation Rental Units/Bed & Breakfast - new licence or ownership change*500.00 N/A 500.00 Renewal of Vacation Rental Unit or Bed & Breakfast (annual)*250.00 N/A 250.00 *this fee includes the Fire Inspection Fee Council Code of Conduct $ Rate $ HST Expiration Date Filing Fee 500.00 N/A N/A Note: In the event that the Integrity Commissioner determines that a complaint is frivolous, vexatious, contains sufficient grounds to support an investigation, or that it is determined that no violation occurred, that the complainant shall forfeit the filing fee of $500. If the Integrity Commissioner finds there are sufficient grounds to support an investigation, 50% of the filing fee shall be refunded. Clerks Department 4 Page 639 of 679 Water Rates Consumption Charge Water Sewer Rate Table for Monthly Service Charges Meter Size Water $ Fee Sewer $ Fee 15 millimeters (5/8")21.99 24.82 18 millimeters (3/4")21.99 24.82 25 millimeters (1")32.99 37.23 37 millimeters (1 1/2")82.47 93.08 50 millimeters (2")153.94 173.75 75 millimeters (3")302.38 341.30 100 millimeters (4")527.80 595.72 150 millimeters (6")1,033.61 1,166.61 200 millimeters (8")1,737.34 1,960.90 250 millimeters (10")2,496.05 2,817.25 Flat Rate Table for Monthly Service Charges Flat Rate Monthly Charges Water $ Fee Sewer $ Fee Monthly Charges 51.64 58.13 Flat Rate New Construction Monthly Charges Water $ Fee Sewer $ Fee New Construction Monthly Charges 25.90 26.99 Residential Reluctant Monthly Charges Water $ Fee Sewer $ Fee Reluctant Monthly Charge 154.92 174.39 *Rates displayed assumes payment on or before due date. Payments received subsequent to due dates are subject to a Late Payment Charge of 1.25% to be added to the water account at the beginning of each month. The Municipal Act provides the City with the authority to transfer unpaid water/sewer charges to the property tax account of the owner. A processing fee of $30 is charged on each account transferred to taxes due to non-payment. Finance Rate $1.314 per cubic meter $1.518 per cubic meter 5 Page 640 of 679 Water $ Fee $ HST $ Total New Account Set Up Fee 30.00 N/A 30.00 Collection Charge - overdue water bills 30.00 N/A 30.00 Water Information per property 20.00 N/A 20.00 Meter Data Fee 30.00 N/A 30.00 Administration Fee for Water Arrears Transferred to Outside Collection Agency 30.00 N/A 30.00 Water Bill Reprint 20.00 N/A 20.00 Water Bill Statement of Account - Current Year no charge N/A 0.00 Water Bill Statement of Account - One Year & Prior 15.00 N/A 15.00 Transfer Fee between accounts (first time free)20.00 N/A 20.00 Transfer to /from tax (first time free)20.00 N/A 20.00 Refund on Credit on Water Account (first time free)20.00 N/A 20.00 For water shut-off fees, please refer to our Municipal Works: Water fees on page 20. Note: for the purpose of this by-law, normal working hours or water shutoff/turn on shall mean (exclusive of observed holidays): April to November - Monday to Friday between 8:00 am and 3:45 pm; November to April - Monday to Thursday 8:00 am and midnight, Friday 8:00 and 3:45 pm Tax Information $ Fee $ HST $ Total Tax Certificate per property 70.00 N/A 70.00 Tax Information per property 40.00 N/A 40.00 Registration Fees - Mortgage Letter 40.00 N/A 40.00 Registration Fees - Debt Farm Letter 40.00 N/A 40.00 Registration Fees - Final Letter 40.00 N/A 40.00 Interest/Penalty on Tax Arrears 1.25%N/A 1.25% Extension Agreements 500.00 N/A 500.00 Personal Tax Information Copy - Current Year no charge N/A no charge Personal Tax Information Copy - One Year and prior 15.00 N/A 15.00 Personal Tax Information Copy - Prior to 1990 50.00 N/A 50.00 Mortgage Company Administration Fee 15.00 N/A 15.00 Tax Bill Reprint 15.00 N/A 15.00 Transfer Fee to tax account - internal 30.00 N/A 30.00 Transfer Fee to tax account - external 50.00 N/A 50.00 Refund Credit on Tax Account (first time free)20.00 N/A 20.00 Licences $ Fee $ HST $ Total Dog Licence - Neutered 20.00 N/A 20.00 Dog Licence - Non-Neutered 40.00 N/A 40.00 Miscellaneous $ Fee $ HST $ Total Returned Cheque Fee - per account 35.00 N/A 35.00 Ownership/Address change request 20.00 N/A 20.00 Rush Tax Certificates 120.00 N/A 120.00 New Roll Creation 40.00 N/A 40.00 Finance 6 Page 641 of 679 Description $ Fee*$ HST $ Total Preparation of Subdivision Agreement 3,500.00 N/A 3,500.00 Preparation of Development Agreement 3,500.00 N/A 3,500.00 Preparation of Condominium Agreement 3,500.00 N/A 3,500.00 Preparation of Site Plan Agreement 1,500.00 N/A 1,500.00 Preparation of Amending Site Plan Agreement 650.00 N/A 650.00 Preparation of Section 37 Agreement 1,000.00 N/A 1,000.00 Preparation of Conservation Easement Agreement 750.00 N/A 750.00 Preparation of Encroachment Agreement 500.00 N/A 500.00 Preparation of Easement Agreement 500.00 N/A 500.00 Preparation of Lease/Licence Agreement with the City 500.00 65.00 565.00 Preparation of Release of Easement 150.00 N/A 150.00 Preparation of Amending Encroachment Agreement/Assignment of Encroaching Agreement 250.00 N/A 250.00 Preparation of Registration Document for Part Lot Control By-Law 200.00 N/A 200.00 Preparation of Registration & Discharge for Property Standards Order 150.00 N/A 150.00 Preparationof all other Agreements 1,500.00 N/A 1,500.00 Preparation of Release and/or Discharge of Agreement 150.00 N/A 150.00 Processing of Air Rights Easement 500.00 N/A 500.00 Processing of Conveyance of Lands for Road Widening/Daylighting Triangle 250.00 N/A 250.00 Processing of Dedication/Lifting of Reserve Blocks 250.00 N/A 250.00 Processing of request to Encroach on City Owned Property - Residential 250.00 N/A 250.00 Processing of request to Encroach on City Owned Property - Commercial 500.00 N/A 500.00 Request to Purchase Property that has not been previously declared surplus 500.00 N/A 500.00 Deposit for Appraisal & Reference Plan costs associated with approved purchase of property that has not been previously declared surplus 5,000.00 N/A 5,000.00 Request to Lease/Licence City Owned Property 500.00 N/A 500.00 Preparation of Registration Document for All Other Agreements 200.00 N/A 200.00 *The above fees are subject to Applicable Disbursements and Registration Costs and are at the discretion of the City Solicitor Description $ Fee*$ HST $ Total Stanley Ave. Business Park Assoc. Annual Sign Fee for Third Party Advertising (for 4 panels)500.00 65.00 565.00 Term: October 1, 2024 to September 30, 2025 Payment Due Date: September 1, 2024 Legal Business Development 7 Page 642 of 679 Official Plan Amendment $ Fee*$ HST $ Total Official Plan Amendment Application 13,000.00 N/A 13,000.00 More than two (2) submissions of plans & studies for review $1,500 for each subsequent submission N/A $1,500 for each subsequent submission Aggregate Resource Extraction Full Cost Recovery N/A Full Cost Recovery Preconsultation $ Fee*$ HST $ Total Preconsultation Fee (consent & site plan) 750.00 N/A 750.00 All other applications 1,500.00 N/A 1,500.00 More than two (2) submissions of a concept for review/preparation of a second checklist $500 for each subsequent submission N/A $500 for each subsequent submission Zoning By-Law Amendment $ Fee*$ HST $ Total High Rise Buildings (greater than 10 storeys)15,750.00 N/A 15,750.00 Complex (review of 3 or more studies required for the application)13,000.00 N/A 13,000.00 Standard 6,100.00 N/A 6,100.00 Request for a Minister's Zoning Order (MZO)/Review of Ministry Initiated MZO 6,100.00 N/A 6,100.00 Request to lift a Holding (H) Regulation 2,000.00 N/A 2,000.00 More than two (2) submissions of plans & studies for review $1,500 for each subsequent submission N/A $1,500 for each subsequent submission Official Plan & Zoning By-Law Amendment (Combined)$ Fee*$ HST $ Total High Rise Buildings (greater than 10 storeys)17,500.00 N/A 17,500.00 All Other Lands 14,600.00 N/A 14,600.00 More than two (2) submissions of plans & studies for review $1500 for each subsequent submission N/A $1500 for each subsequent submission Site Plan Amendment $ Fee*$ HST $ Total High Rise Buildings (greater than 10 storeys)7,500.00 N/A 7,500.00 All Other Lands 5,500.00 N/A 5,500.00 Amendment to Site Plan Agreement 1,550.00 N/A 1,550.00 Site Plan Resubmission (after 2 submissions within 1 year of original application)3,200.00 N/A 3,200.00 Plan of Subdivision $ Fee*$ HST $ Total Draft Plan 14,600.00 N/A 14,600.00 Modifications to Draft Plan Approval 2,600.00 N/A 2,600.00 Extension to Draft Plan Approval 1,050.00 N/A 1,050.00 Plan of Condominium $ Fee*$ HST $ Total Vacant Land 10,800.00 N/A 10,800.00 Conversion 4,300.00 N/A 4,300.00 Standard/Common Element 3,000.00 N/A 3,000.00 Extension of Draft Plan 2,000.00 N/A 2,000.00 Modification of Draft Plan - Vacant Land Condominium 2,750.00 N/A 2,750.00 Modification of Draft Plan - Standard/Conversion 2,000.00 N/A 2,000.00 Exemption to Condominium Draft Plan Approval 3,000.00 N/A 3,000.00 Part Lot Control $ Fee*$ HST $ Total Separation of semi-detached/on-street townhouse units per lot/block (and $510 for each additional lot, per request)1,850.00 N/A 1,850.00 Deeming by-law (no fee when combined with a zoning amendment)1,625.00 N/A 1,625.00 Property Relotting for the first lot (and $510 for each additional lot created from the same lands)3,675.00 N/A 3,675.00 Public Notification $ Fee*$ HST $ Total Mailing Re-notification 400.00 N/A 400.00 Reassessment requiring a further report 1,000.00 N/A 1,000.00 Newspaper re-notification ($600 deposit payable with application)Actual Cost N/A Actual Cost Notes: Additional fees are required for Regional Planning review of most applications. Additional fees may be required for Niagara Peninsula Conservation Authority and Regional Niagara Health Department review, where applicable. Notes: Additional fees from the Legal Department are required for applications requiring agreements and registrations of some by-laws. Planning, Building & Development 8 Page 643 of 679 Committee of Adjustment $ Fee $ HST $ Total Consent Application 3,675.00 N/A 3,675.00 Consent Application to separate two existing units 1,850.00 N/A 1,850.00 Change of Conditions 600.00 N/A 600.00 Minor Variance 2,300.00 N/A 2,300.00 Re-notification/Rescheduling (consent/minor variance)300.00 N/A 300.00 Concurrent Consent/Minor Variance Application 4,450.00 N/A 4,450.00 Concurrent Consent Application - First Application 3,675.00 N/A 3,675.00 Each additional consent application for the same lands 550.00 N/A 550.00 Request for Exemption from 2-year waiting period for variances 425.00 N/A 425.00 Additional fee for calling of a Special Meeting to address an application 800.00 N/A 800.00 Sign By-Law $ Fee $ HST $ Total Sign by-law Variance 2,300.00 N/A 2,300.00 Sign by-law Amendment 6,100.00 N/A 6,100.00 Sidewalk Cafes $ Fee $ HST $ Total Application for Sidewalk Café 525.00 N/A 525.00 Licence fee for Sidewalk Café (minimum fee - $350, maximum fee - $5,000)$35.00/m²N/A $35.00/m² Compliance Letters $ Fee $ HST $ Total Site Plan Compliance Letter (no fee when combined with a zoning confirmation letter)231.75 N/A 231.75 Environmental Request Letter (no fee when combined with a zoning confirmation letter) 231.75 N/A 231.75 Zoning Compliance Letter/Certificate (required before a site plan application is accepted)231.75 N/A 231.75 Heritage Status Inquiry 231.75 N/A 231.75 Publications $ Fee $ HST $ Total Official Plan 39.82 5.18 45.00 Zoning By-Law 79-200 (as amended) 38.82 5.05 43.87 Photocopying - 4 pages or more - black & white 0.27 0.04 0.31 Community Improvement Plans $ Fee $ HST $ Total Brownfield CIP 8.85 1.15 10.00 Brownfield Strategy No charge No charge No charge Pilot Project Area No charge No charge No charge Financial Incentives No charge No charge No charge Main & Ferry SWOT Analysis Report No charge No charge No charge Historic Drummondville CIP 8.85 1.15 10.00 Downtown CIP 8.85 1.15 10.00 Planning, Building & Development 9 Page 644 of 679 Minimum Building Permit Charge 231.75 NEW BUILDINGS Group A - Assembly Occupancies Permit Fee per m2 All Recreational Facilities, Schools, Daycare Facilities, Libraries, Places of Worship, restaurants (finished), Theatres, Arenas Gymnasiums, Transit Stations, Bus terminals, Indoor Pools, and all other Group A Buildings 28.73 Open Public Swimming Pool 2,060.00 Flat fee Portable Classroom 942.45 Flat fee Assembly Building Shell 22.98 Assembly Building Interior Finish 12.24 Group B - Institutional Occupancies Permit Fee per m2 Institutional, Hospital, Medical Care Facilities, Nursing Homes, and all other Group B Buildings 28.73 Institutional Building Interior Finish 12.24 Group C - Residential Occupancies Permit Fee per m2 Single, Semi-Detached, Duplex Dwellings, Detached Accessory Dwelling Units 17.51 Townhouses, Row Housing 17.51 Stacked Townhouses, Multiple Dwellings up to fourplex 17.51 Hotel, Apartment buildings - 6 stories or less 19.15 Hotel, Apartment buildings - 7 stories or more 17.51 Motels, Boarding, Lodging or rooming house 19.15 Interior renovation, Finished basement, Interior accessory dwelling units 10.30 Heated additions to a house 17.51 Unheated additions to a house 12.45 Accessory Building (garage or shed)7.21 Attached Garage/Carport to an existing house 16.63 Covered Deck/Porch 7.21 Uncovered Deck/Porch 231.75 Flat Fee Mobile Homes 329.60 Flat Fee plus Uncertified Mobile Home (foundation included)6.62 Mobile Home Foundation 1.90 Group D - Business & Personal Service Permit Fee per m2 Office, Medical Building, Financial Institution and all other Group D Buildings Complete 28.73 Office, Medical Building, Financial Institution and all other Group D Buildings Shell 22.98 Office, Medical Building, Financial Institution and all other Group D Buildings Interior Finish 12.24 Group E - Mercantile Occupancies Permit Fee per m2 Retail Building Complete 28.73 Retail Building Shell 22.98 Retail Building Interior Finish 12.24 Restaurants Interior Finish (not greater than 30 persons)12.24 Planning, Building & Development 10 Page 645 of 679 Group F - Industrial Occupancies Permit Fee per m2 Industrial Buildings Complete 15.16 Industrial Buildings Shell 12.13 Industrial Buildings Interior Finish 9.11 Gas Bar Canopies 13.00 Car Washes 13.00 Parking Garage (underground, open air)8.18 Farm Buildings 5.75 Green Houses non-residential 5.75 Site Services Plumbing Construction Outside of Building Permit Fee Sanitary and Storm Piping 231.75 Flat Fee Sanitary and Storm Piping 36.05 per additional 15m Manholes, catch basin 231.75 Flat Fee Domestic Water Supply 103.00 first 15m Domestic Water Supply 36.05 per additional 15m Fire Services Main 103.00 first 15m Fire Services Main 36.05 per additional 15m Geothermal for Houses 257.50 Flat Fee Geothermal Single for all other 257.50 Flat Fee Planning, Building & Development Page 646 of 679 Building Stand Alone Permits for Alterations, Renovations & Repair Building Improvement Permit Fee Demising Wall 231.75 Flat Fee Building Envelope Replacement (Roofing, cladding, windows, waterproofing, etc.)386.25 Flat Fee Foundation Replacement 3.12 per sq. m Roof Structure Replacement 386.25 Flat Fee Concrete Restoration 386.25 Flat Fee Plumbing Building Construction Permit Fee Plumbing Systems Alterations 231.75 Flat Fee Grease, Oil Interceptor 231.75 Flat Fee Backflow valve, Backflow preventer, sump pumps 231.75 Flat Fee Replacement of Domestic Water lines and risers 231.75 Flat Fee Weeping Tile Replacement 231.75 Flat Fee Plumbing Fixtures 231.75 Flat Fee Fire Protection System & Life Safety Systems Permit Fee Electromagnetic Lock/Electric Strikes 231.75 Flat Fee Fire Alarm System 283.25 Flat Fee Fire Alarm Annunciator Panel 283.25 Flat Fee Life Safety Devices 283.25 Flat Fee Sprinkler System 283.25 Flat Fee Standpipe System 283.25 Flat Fee Mechanical System Permit Fee Commercial Cooking Exhaust System 283.25 Flat Fee Heating, Ventilation, Air Conditioning Roof Top Units (per unit)283.25 Flat Fee Heating, Ventilation, Air Conditioning Duct Work (per area)8.14 per sq. m Furnace or Hot Water Tank Replacement Unit (per unit)231.75 Flat Fee Boiler Replacement unit 231.75 Flat Fee Spray Booth 283.25 Flat Fee Miscellaneous Works Permit Fee Stages 309.00 Flat Fee Fire Place or Wood Stove 231.75 Flat Fee For categories not listed $15 per $1,000 of valuated construction cost or portion thereof Shoring 29.87 per linear metre Under Pinning 29.87 per linear metre Storage Rack as per 3.16 309.00 Flat Fee Roof Anchors 309.00 Flat Fee Re-Roofing of Buildings other than houses 386.25 Flat Fee Tiny Homes 12.45 per Sq. m Site Grading for Residential developments that are 10 units or less 309.00 Flat Fee Certified Model Homes Service 309.00 Flat Fee Designated Structures Permit Fee Communication Tower 309.00 Flat Fee Retaining Wall 309.00 Flat Fee Silo 309.00 Flat Fee Pedestrian Bridge/Walkway 309.00 Flat Fee Outdoor Public Spa 489.25 Flat Fee Outdoor Public Swimming Pool 489.25 Flat Fee Satellite Dish 309.00 Flat Fee Planning, Building & Development 12 Page 647 of 679 Designated Structures cont'd Permit Fee Air Supported Structure, Tent, Temporary Fabric Structure 309.00 Flat Fee Roof Sign with Face over 10m2 309.00 Flat Fee Pylon Sign over 7.5m in height 309.00 Flat Fee Projection Sign over 115kg in weight 309.00 Flat Fee Solar Panels 360.50 Flat Fee Crane Runway 309.00 Flat Fee Exterior Storage Tank 309.00 Flat Fee Wind Turbine Generator having a rated output more than 3kW 360.50 Flat Fee Conditional Permits Permit Fee Conditional Permit Agreement 515.00 Flat Fee Conditional permit Security Deposit (% of construction cost of phase being built)10% Condition Permit Stages: Site Servicing (% of construction cost of phase being built)100% Substructure (% of construction cost of phase being built)15% Superstructure (% of construction cost of phase being built)55% Building Envelope (% of construction cost of phase being built)80% Building Interior (% of construction cost of phase being built)100% 13 Page 648 of 679 Demolition Residential - Single, Semi-detached, Duplex Dwellings, Townhouses, Row Housing Accessory Structure All other buildings-with gross floor area equal to or less than 600 m2 All other buildings-with gross floor area greater than 600 m2 Administration Fee Occupancy of an unfinished building (apartment residential & mult- storey commercial per floor charge) Occupancy of an unfinished building for all other (per floor or unit charge) Limiting Distance Agreement Alternative Solution (minimum 4 hours) Suspended or Cancel Permit Change of Use of Permit with no construction Compliance Letters (from Building Services regarding building permit information) Transfer of Permit Ownership Additional Plan Review Not-ready inspection Contruction without a Permit After hour Inspection Permission to defer Permit Revocation Amendment to Permit Administration Pre-Application Review Amendment to a Conditional Permit Agreement Partial Permit Permit Application Extension 911 Rural Address Sign NSF Cheque Service Charge (per property) Administration Fee for unpaid building permit fees transferred to property taxes Zoning Compliance Certificate (required before a building permit application will be accepted) Administration Fees (with HST applicable)Fee HST Total Liquor Licence Clearance Letter *Note: Fire Services portion is also payable. Please refer to Fire Services Department fee section for the applicable charge. 231.75 30.13 261.88 Building File Search (per hour/property) *subject to Freedom of Information and Protection of Privacy Act 35.00 4.55 39.55 Photocopies (per page) - letter size 0.67 0.08 0.75 Photocopies (per page) - legal size 0.89 0.11 1.00 Photocopies (per page) - ledger size 1.32 0.18 1.50 Copies of Large Plans (per plan) - black & white 4.43 0.57 5.00 Copies of Large Plans (per plan) - colour 8.85 1.15 10.00 231.75 Flat Fee 203.52 Flat Fee See Conditional Permit 128.75 per hour 231.75 Flat Fee 35.00 Flat Fee 25.00 Flat Fee 128.75 per hour Planning, Building & Development 231.75 Flat Fee Permit Fee 154.50 Flat Fee 0.39 per sq. m. 0.39 per sq. m. Fee 231.75 Flat Fee 231.75 Flat Fee 1,030.00 Flat Fee 128.75 per hour 231.75 Flat Fee 128.75 per hour 2x Permit Fee 154.50 per hour 231.75 Flat Fee 231.75 Flat Fee 231.75 Flat Fee 231.75 Flat Fee 128.75 per hour 128.75 Flat fee 14 Page 649 of 679 Sign Permits under Sign By-law Signs - under 10 m2 Signs - 10 m2 or more Pool Permit under Pool By-law Deposit Seasonal - Above Ground 500.00 In Ground 750.00 Deposits Detached dwelling, semi-detached dwelling, duplex, triplex, fourplex, townhouse Addtion(s) to buildings described above where excavation is required Miscellaneous construction accessory to the buildings described above with a construction value greater that $3,500.00 Construction projects other than those described above involving buildings or additions where a site plan IS required Construction projects other than those described above involving buildings or additions where a site plan IS NOTrequired Demolition project Move a Building Conditional Building Permit Deposit (minimum $5,000.00) Lot Grading Any type of dwelling in a plan of subdivision that has NOT already been assumed by the City Any type of dwelling proposed to be placed on an infill lot Move a Building Refunds Where only administrative functions have been completed (application received, cost analysis and application is entered into a Building Services Database Where only administrative and zoning functions have been completed Where only administrative and zoning & plans examination functions have been completed Where the permit has been issued and field inspections have yet to be performed, subsequent to permit issuance 50% Stage of Permit NOTE: Where the calculated refund is less than the minimum permit fee appllication to the work, no refund shall be made of the fees paid. Where a request for refund is made twelve (12) months or more after the issuance of the permit, there shall be no fees refunded 1,000.00 % of Fees Paid 90% 80% 60% 10% of construction value (minimum of $5,000) Value 1,000.00 per dwelling Planning, Building & Development 1,500.00 per dwelling 500.00 1,250.00 2,500.00 750.00 1,000.00 975.00 Total Fee Value 1,000.00 per dwelling 750.00 Permit Fee 225.00 Flat Fee 350.00 Flat Fee Note: Refer to Designated Structures Fee Section for signs designated under the Ontario Building Code 75.00 725.00 15 Page 650 of 679 Municipal Enforcement Services Fee HST Total Sign Removal Administration Fee 75.00 9.75 84.75 Litter By-law Administration Fee 300.00 39.00 339.00 Fence Variance 300.00 39.00 339.00 Dangerous Dog/Muzzle Order Appeal 300.00 N/A 300.00 Municipal Enforcement Services - Property Standards Fee HST Total Ceriticate of Compliance 250.00 N/A 250.00 Discharge of an Order registered on title 600.00 N/A 600.00 File of Notice of Appeal 500.00 N/A 500.00 Other Applicable Fees Item $ Fee $ HST $ Total Water Meter 5/8" Positive Displacement Complete Water Meter 5/8" x 3/4 Positive Displacement Complete Water Meter 3/4" Positive Displacement Complete Water Meter 1" Positive Displacement Complete Water Meter 1.5" Positive Displacement Complete Planning, Building & Development Please see fees on page 19 (New Install Meter costs) 16 Page 651 of 679 Schedule of Development Charges September 1, 2023 - July 7, 2024 Service Singles & Semis (per unit) Rows & Other Multiples (per unit) Apartments Outside Core Tourist Area (per m2) Core Tourist Area(2) (per m2) Fire Protection 722.00 454.00 344.00 3.25 3.25 Roads & Related 4,154.00 2,605.00 1,974.00 18.65 18.65 General Government 141.00 89.00 67.00 0.64 0.64 Library 742.00 464.00 351.00 - - Parks & Recreation 3,569.00 2,239.00 1,697.00 - - Public Works & Fleet 423.00 265.00 201.00 1.90 1.90 Municipal Wide Services 9,751.00 6,116.00 4,634.00 24.44 24.44 Water 975.00 611.00 463.00 4.26 5.60 Sanitary Sewer 3,388.00 2,125.00 1,612.00 14.86 0.65 Storm Water Management 2,900.00 1,820.00 1,378.00 12.72 2.08 Sidewalks 225.00 141.00 107.00 0.98 0.91 Urban Area Services(1)7,488.00 4,697.00 3,560.00 32.82 9.24 Total Charge 17,239.00 10,813.00 8,194.00 57.26 33.68 *Amounts of Development Charges adjustments are in accordance with Section 14, By-law 2019-69, shall be made each year on September 1st. **The 8.1% increase is based on Statistics Canada Construction Price Standard available from Q2-2022 to Q2-2023. Notes: (1) See Schedule "C" of By-Law 2019-69 (2) See Schedule "D" of By-Law 2019-69 (3) A 75% resididential development charge exemption shall be granted for residential dwellings contructed within the downtown community improvement area & the Historic Drummondville community improvement project area, as well as residential dwellings contructed under the Brownfields Rehabilitation Grant Program. See Schedule "E" of By-law 2019-69. (4) An additional 25% residential development charge exemption is permitted for development eligible for a 75% exemption which includes three or more of the following features: 1) intensification of an existing use, 2) creation of mixed uses, 3) contribution towards the creation of a walkable neighbourhood charater, 4) creation of a range of housing opportunities and choices, and 5) reduced setback from roadways. See Schedule "E" of By-law 2019-69. (5) Pursuant to the Act, and unless it is repealed earlier, By-law 2019-69 shall expire five years after the date of coming into force on July 8, 2019. See Section 15.2 of By-law 2019-69. Non-Residential Charge by Unit TypeResidential Charge by Unit Type (3)(4) Planning, Building & Development 17 Page 652 of 679 City Development Charges September 1, 2023 - July 7, 2024(1) Subject to annual change due to CPI as per By-Law - Fees effective September 1, 2023 Development Charges against land to be developmed for residential and non-residential use shall be based upon the following designated services within the corresponding area providing by the City, and in proportions applicable to each service. Designated Services Municipal Wide Charge Allocation Combined Urban Charge Allocation Non- Residential Municipal Wide Charge Allocation Non-Residential Combined Tourist Core Charge Allocation Non-Residential Combined Outside Tourist Core Charge Allocation Fire Protection 7.40%4.19%13.30%9.65%5.68% Roads & Related 42.60%24.10%76.31%55.37%32.57% General Government 1.45%0.82%2.62%1.90%1.12% Library 7.61%4.30%0.00%0.00%0.00% Parks & Recreation 36.60%20.70%0.00%0.00%0.00% Public Works & Fleet 4.34%2.45%7.77%5.64%3.32% Water 0.00%5.66%0.00%16.63%7.44% Sanitary Sewer 0.00%19.65%0.00%1.93%25.95% Storm Water Management 0.00%16.82%0.00%6.18%22.21% Sidewalks 0.00%1.31%0.00%2.70%1.71% Total 100.00%100.00%100.00%100.00%100.00% (1) Pursuit to the Act, and unless it is repealed earlier, By-law 2019-69 shall expire five years after the date of coming into force on July 8, 2019. See Section 15.2 of By-law 2019-69. Planning, Building & Development 18 Page 653 of 679 Private Sewer Lateral Cleaning $ Fee $ HST $ Total Monday to Sunday (exclusive of observed holidays) between 8:00am and 7:15 pm 169.45 N/A 169.45 Monday to Sunday (exclusive of observed holidays) between 7:15pm and 8:00 pm 214.27 N/A 214.27 Monday to Sunday (exclusive of observed holidays) between 8:00pm and 8:00 am 438.37 N/A 438.37 Observed Holiday 438.37 N/A 438.37 "No action", cancellation or false alarm (exclusvie of observed holidays) between 8:00 am and 7:15 pm 85.00 N/A 85.00 "No action", cancellation or false alarm (exclusvie of observed holidays) between 7:15 pm and 8:00 am 95.00 N/A 95.00 Video inspection of a private sewer service (only during times as per line 1 above) free once annually. All other requests will be charged as per lines 1, 2 and 3 above one free annually N/A one free annually Copy of DVD of video 8.85 1.15 10.00 High pressure flushing of sewer lateral from maintenance hole/property line at City's direction or requirement Note: Payment can be made by cash or cheque in advance of doing any work New Install Meter Costs $ Fee $ HST $ Total 5/8" Positive Displacement Complete 615.92 80.07 695.99 5/8" Positive Displacement Meter Only 284.52 36.99 321.51 5/8" x 3/4" Positive Displacement Complete 615.92 80.07 695.99 5/8" x 3/4" Positive Displacement Meter Only 284.52 36.99 321.51 3/4" Positive Displacement Complete 678.97 88.27 767.24 3/4" Positive Displacement Meter Only 347.58 45.19 392.77 1" Positive Displacement Complete 786.02 102.18 888.20 1" Positive Displacement Meter Only 445.63 57.93 503.56 1.5" Positive Displacement Complete 1,383.99 179.92 1,563.91 1.5" Positive Displacement Meter Only 914.15 118.84 1,032.99 2" compound 3,314.46 430.88 3,745.34 3" compound 4,858.56 631.61 5,490.17 4" compound 6,762.22 879.09 7,641.31 6" compound 12,159.35 1,580.72 13,740.07 6 x 8" compound 4" to 10" protectus R900 Wall Mount Transmitter 342.24 44.49 386.73 R900 Pit Mount Transmitter 339.48 44.13 383.61 R900 RF Pit Mount Antenna 157.56 20.48 178.04 Wire Replacement 89.33 11.61 100.94 Fail to be ready for pre-scheduled meter repair by City staff Water $ Fee $ HST $ Total Bulk Water Rate (per cubic meter)2.30 N/A 2.30 Bulk Water Distribution System - purchase card 15.00 N/A 15.00 Installation of Water Service - any size City supervised tapping fees: 3/4"-5/8" up to & including 2" service 140.66 N/A 140.66 City supervised tapping fees: 4" and up 475.41 N/A 475.41 Fail to be ready for appointment 85.00 N/A 85.00 Charge for application to change meter size 125.00 N/A 125.00 Municipal Works At cost Actual Costs Actual Cost Actual Cost Actual Cost 19 Page 654 of 679 Water, Cont'd Water $ Fee $ HST $ Total Exercise & Operate Curb Stop or Property Valve 79.32 N/A 79.32 3rd Party Meter Testing/Verification (up to 1")258.48 N/A 258.48 Water Meter Tampering Fee (plus new install meter cost & estimated water theft)500.00 N/A 500.00 Water Meter Inspection 50.00 N/A 50.00 Hydrant Flushing/Testing: per hydrant 79.32 N/A 79.32 Sanitary Sewer Diversion Rebate Application 125.00 N/A 125.00 Shutting off or turning on water supply (arrears & seasonal shut off) during normal working hours 97.52 N/A 97.52 Shutting off or turning on water supply (arrears & seasonal shut off) outside normal working hours 231.98 N/A 231.98 Shutting off or turning on water supply (maintenance) during normal working hours 79.32 N/A 79.32 Shutting off or turning on water supply (maintenance) outside normal working hours 213.78 N/A 213.78 Miscellaneous - Water/Wastewater $ Fee $ HST $ Total Water & Wastewater backflow and meter rental fee 125.00 N/A 125.00 Charge after 14 days and every additional 14 days thereafter 125.00 N/A 125.00 Administrative - Invoicing 30.00 N/A 30.00 Notes: Charge for meters found on By-pass: a) By-pass opened with the consent of the City will be charged using the average estimated daily consumption based on annual consumption x number of days on by-pass b) By-pass opened or meter removed, tampered or illegal will be charged (a) x 3 penalty rate. c) If no previous consumption is recorded, a similarly sized meter/similar use will be used at the Engineer's discretion to calculate average daily consumption and charge at (b) rate. Water Meter Tampering is a $500.00 fee, plus the cost of the water meter replacement and the estimated consumption loss. For the purpose of thie by-law, normal working hours shall mean Monday to Friday (exclusive of observed holidays) between 8:00 am and 4:00 pm. Municipal Works Meter loaned with Back Flow Preventor for approved hydrant consumption: Damage to meter or backflow preventor cost. 20 Page 655 of 679 Subdivision & Vacant Land Condominium and Deposits $ Fee $ HST $ Total Administration Fee (on construction value)3.00%N/A Varies Inspection Fee (on construction value)2.50%N/A Varies Pre-Servicing Agreement Fee 500.00 N/A 500.00 Street Lighting Inspection Fee (ea. Lights, 3rd Party Inspection)160.00 N/A 160.00 Boulevard Street Tree Fee (ea)450.00 N/A 450.00 Cash in-lieu of Survey Monumentation (see below) Vertical Monumentation < 10 Ha 600.00 N/A Varies 10 Ha to 20 Ha 1,200.00 N/A Varies Each Additional Ha 600.00 N/A Varies Horizontal Monumentation < 5 Ha 400.00 N/A Varies 5 Ha to 10 Ha 800.00 N/A Varies Each Additional Ha 400.00 N/A Varies Lot Grading Deposit (ea. Lot/Unit - Max $50,000.00)1,000.00 N/A Varies As Constructed Plan Deposit (ea. Lot/Unit - Max $20,000.00)1,000.00 N/A Varies Administrative $ Fee $ HST $ Total Full Size Prints - Black & White 4.42 0.57 4.99 Full Size Prints - Colour 8.85 1.15 10.00 Photocopies (per page): Letter (colour)0.50 0.07 0.57 Photocopies (per page): Legal (colour)0.75 0.10 0.85 Photocopies (per page): Ledger (colour)1.00 0.13 1.13 Photocopies (per page): Letter (black & white)0.30 0.04 0.34 Photocopies (per page): Legal (black & white)0.40 0.05 0.45 Photocopies (per page): Ledger(black & white)0.50 0.07 0.57 Letters of Compliance 200.00 26.00 226.00 Road Occupancy Permit $ Fee $ HST $ Total Road Occupancy Permit - Application form (plus applicable security deposit)350.00 N/A 350.00 Detailed Traffic Control Plan and/or Detour Route Plan Review 150.00 N/A 150.00 Site Alteration Permit $ Fee $ HST $ Total Application (plus applicable security deposit)200.00 N/A 200.00 Municipal Works 21 Page 656 of 679 Forestry - City Tree Removal Request $ Fee $ HST $ Total City tree removal application fee *removal of request only, no guarantee of approval 100.00 N/A 100.00 City tree removal (plus $900 contribution to 2:1 replanting elsewhere) Curb & Sidewalk Alterations $ Fee $ HST $ Total Curb Cut per meter (minimum cut fee $200.00)94.67 12.31 106.98 Sidewalk Repair per square meter 214.67 27.91 242.58 Curb Repair per linear meter (minimum repair fee $50.00)204.57 26.59 231.16 Sanitary, Storm or Water Model - Assessments $ Fee $ HST $ Total Small scale development and simple modeling 1,750.00 227.50 1,977.50 Mid-scale development and medium complexity modeling 3,500.00 455.00 3,955.00 Large scale development and high complexity modeling 7,000.00 910.00 7,910.00 Special modeling services Parkland $ Fee $ HST $ Total Parkland Gate Installation Application 550.00 71.50 621.50 Parkland Access Permit (plus applicable security deposit)250.00 N/A 250.00 Municipal Works Case by case pricing At cost *Notes: The request for removal of a City tree is reviewed on a case-by-case basis and further requires a submission of a formal application. In effort to reserve our current tree canopy, all requests will be reviewed directly by the Forestry Supervisor. Trees approved for removal for reasons other than tree health shall be accompanied by a contribution to 2:1 replanting as per Forestry Policy 314.01. 22 Page 657 of 679 Permits $ Fee $ HST $ Total Commercial Vehicle (loading permit annually) - first such vehicle 82.50 10.73 93.23 Commercial Vehicle (loading permit annually) - second such vehicle- under the same registered owner as first permit 27.50 3.58 31.08 Commercial Vehicle (loading permit annually) - each additional such motor vehicle under the same registered owner as the 1st and 2nd permits 16.50 2.15 18.65 Oversize/overweight load permit - single trip 82.50 10.73 93.23 Oversize/overweight load permit - annually 220.00 28.60 248.60 On-street overnight parking permit - annually 121.68 15.82 137.50 Newspaper box permit - annually 33.00 N/A 33.00 Parking meter bagging (per meter per day) - standard daily route for bagged 11.00 1.43 12.43 Residential on-street permit/replacement cost 16.50 2.15 18.65 Residential Convenience pass 97.35 11.50 108.85 Parking Lots - Municipal Parking $ Fee $ HST $ Total Lot 2 - per month 40.00 5.20 45.20 Lot 2 - per hour 1.11 0.14 1.25 Lot 3 - per month 40.00 5.20 45.20 Lot 3 - per hour 1.11 0.14 1.25 Lot 4 - per hour 2.66 0.35 3.01 Lot 4 - per 8 hours 10.63 1.38 12.01 Lot 5 - per hour 2.66 0.35 3.01 Lot 5 - per 8 hours 10.63 1.38 12.01 Lot 7 - per month 40.00 5.20 45.20 Lot 8 - per month 40.00 5.20 45.20 Lot 9 - per month 40.00 5.20 45.20 Lot 9 - per hour 1.11 0.14 1.25 Lot 12 - per month 40.00 5.20 45.20 Lot 12 - per hour 1.11 0.14 1.25 Lot 13 - per month 25.00 3.25 28.25 Lot 13 - per hour 1.11 0.14 1.25 Lot 15 - per month 40.00 5.20 45.20 Lot 16 - per hour 4.43 0.57 5.00 Lot 16 - per month 35.00 4.55 39.55 Lot 17 - per month 40.00 5.20 45.20 Lot 18 - per hour 2.66 0.35 3.01 Lot 18 - per 8 hours 10.63 1.38 12.01 Lot 18 - per month 50.00 6.50 56.50 Lot 19 - per month 40.00 5.20 45.20 Lot 19 - per hour 1.11 0.14 1.25 Lot 20 - per hour 2.66 0.35 3.01 Lot 20 - per 8 hours 10.63 1.38 12.01 On-street rate - commercial/business 1.77 0.23 2.00 On-street rate - hospital 1.77 0.23 2.00 On-street rate - tourist 3.10 0.40 3.50 Parking Lot Replacement Cost: 1-15 days Parking Lot Replacement Cost: 16-31 days Municipal Works - Parking & Traffic Full cost of lot Half cost of lot 23 Page 658 of 679 Parking Fines/Violations $ Fee $ HST $ Total Park unpaid special event rate 45.00 N/A 45.00 Traffic/Engineering Information $ Fee $ HST $ Total 8 hour intersection traffic count - per location 315.00 40.95 355.95 24 hour automatic traffic recorder (ATR) - per location 135.00 17.55 152.55 24 hour speed study (ATR) - per location 250.00 32.50 282.50 4 day automatic traffic recorder (ATR), speed/volume/class - per location 400.00 52.00 452.00 7 day automatic traffic recorder (ATR), speed/volume/class - per location 700.00 91.00 791.00 Disabled Parking Sign 40.00 5.20 45.20 Disabled Parking tab - ($300 fine)20.00 2.60 22.60 Six foot telespar post & base 60.00 7.80 67.80 Ten foot telespar post and base 70.00 9.10 79.10 "Slow down" lawn sign and base 16.50 2.15 18.65 24 hour automatic traffic recorder (ATR) - season - approx. 150 locations 1,500.00 195.00 1,695.00 Special Event Application (small)100.00 13.00 113.00 Special Event Application (medium)250.00 32.50 282.50 Special Event Application (large)500.00 65.00 565.00 Administrative Penalities Hearing non-appearance fee Late payment fee MTO search fee Screening non-appearance fee 20.00 15.00 25.00 Municipal Works - Parking & Traffic $ Fee 50.00 24 Page 659 of 679 Inspection/ Fire Prevention Services $ Fee $ HST $ Total Private Home Day Care, Respite Homes 175.00 22.75 197.75 Licensed Day Care 250.00 32.50 282.50 Boarding Room & Lodging & Bed & Breakfast 225.00 29.25 254.25 Residential: 1-3 units (includes single family dwelling, duplex and triplex)250.00 32.50 282.50 Multi-Units: Apartments 1-4 units 350.00 45.50 395.50 Multi-Units: over 4 units, rate per unit 75.00 9.75 84.75 Hotels/Motels: 1-10 units 450.00 58.50 508.50 Hotels/Motels: over 10 units, rate per unit 75.00 9.75 84.75 General Inspections during regular hours/hour 59.26 7.70 66.96 After hours Inspection/Plans Review (minimum 4 hours) per hour 125.00 16.25 141.25 Commericial & Industrial less than 1,000 square meters 250.00 32.50 282.50 For each additional 1,000 square meters 75.00 9.75 84.75 Re-inspection fee for outstanding violations for the second and each subsquent re-inspection 100.00 13.00 113.00 Care/vunerable Occupancies 100.00 13.00 113.00 Municipal Licensing Re-inspection 59.26 7.70 66.96 Unsafe Building Order Compliance Inspection 350.00 45.50 395.50 FPO Response & Remediation of Hazard Fee/hr 59.26 7.70 66.96 Preconstruction consultation 59.26 7.70 66.96 Note: Requested inspection, outside of regular business hours, on weekends or holidays, is $150.00 per hour, with a minimum fee of $300.00 Approvals/Permits $ Fee $ HST $ Total General File Search 100.00 13.00 113.00 Occupant Load Signs 59.26 7.70 66.96 Reproduce Existing Documents 60.00 7.80 67.80 Fire Safety Plan Review & Approval - per submission 59.26 7.70 66.96 ULC Integrated Life Safety System Test Approval 59.26 7.70 66.96 3D Rendering of Buildings or Fire Scene 350.00 45.50 395.50 Hose Removal Approval and Inspection (per hose cabinet fee of $15/hose + HST)250.00 32.50 282.50 Letters & Produce Incident Reports to Insurance 105.00 13.65 118.65 Liquor Licence Approval Letter 160.00 20.80 180.80 Special Events (approval letter)70.00 9.10 79.10 Fireworks/Pyrotechnics (approval letter)70.00 N/A 70.00 Fireworks Vendor Permit 70.00 N/A 70.00 Designation of Fire Access Routes 150.00 N/A 150.00 Fire Code Alternative Solution Review 500.00 65.00 565.00 Products $ Fee $ HST $ Total Security Key Boxes 175.00 22.75 197.75 Fire route signs 35.00 4.55 39.55 Lock for fire safety plan box 20.00 2.60 22.60 Providing & installing carbon monoxide alarm installation 35.40 4.60 40.00 Providing & installing combination smoke/carbon monoxide alarm 35.40 4.60 40.00 Providing & installing a listed smoke alarm 15.00 1.95 16.95 Fire 25 Page 660 of 679 Miscellaneous $ Fee $ HST $ Total Plan examinations, per $1 of permit value 0.10 N/A 0.10 Zoning amendments, per $1 of application fee 0.10 N/A 0.10 Site plan review, per $1 of application fee 0.10 N/A 0.10 Committee of Adjustments, per $1 of application fee 0.10 N/A 0.10 Subdivision Plans, per $1 of application fee 0.10 N/A 0.10 Fee to expedite services 50% if current applicable service fee in addition to regular fee 26 Page 661 of 679 Training/Public Education Services $ Fee $ HST $ Total Fire Safety Training - Business (minimum of 4 hours) per hour 59.26 7.70 66.96 Fire Safety Training - non-profit group Supervision of Fire Drills - Business - per Fire employee (minimum 1 hour)59.26 7.70 66.96 Supervision of Fire Drills - non-profit group Fire Extinguisher Training Base Price 250.00 32.50 282.50 Fire Extinguisher Training per person 10.00 1.30 11.30 Fire Ground Training Use: Tower with live burn props - 8 hours 1,995.52 259.42 2,254.94 Tower with live burn props - 4 hours 1,161.76 151.03 1,312.79 Training Ground with no burn props - 8 hours 500.00 65.00 565.00 Training Ground with no burn props - 4 hours 250.00 32.50 282.50 Auto Extrication - per vehicle 250.00 32.50 282.50 Apparatus required/day Fire Safety Training/Public Education Services $ Fee $ HST $ Total Title searches Corporate profiles Cost of Prosecution Services Fire investigation - contracted services cost recovery Fire suppression - contracted services cost recovery Fire inspection support (fire alarm/sprinkler, etc) Cost to secure vacant building Fire Protection Services $ Fee $ HST $ Total Failure to comply with an Ontario regulation causing an Emergency Reponse O. Reg.201/01 Fire Department vehicle per hour or part thereof Non-resident motor vehicle response - per apparatus for 1st hour or part thereof Non-resident motor vehicle response - per apparatus for each additional half hour or part thereof Response for open air burning - per apparatus for the 1st hour or part thereof Response for open air burning - per apparatus for each additional half hour or part thereof. Response & remediation - grow operations/drug lab Response for rescue as result of trespass/stunting/misadventure Response for malicious complaint/false reporting Response for fireworks complaint in contravention of by-law Vacant building response - per apparatus for the 1st hour or part thereof After hours services (per person/per hour)88.89 11.56 100.45 Delayed response from Property Keyholder Risk Safety Management Plan (RSMP) Review - Propane $ Fee $ HST $ Total Existing facility - 5,000 USWG or less 250.00 32.50 282.50 New/modified facility - 5,000 USWG or less 500.00 65.00 565.00 Existing facility - more than 5,000 USWG 1,250.00 162.50 1,412.50 New/modified facility - more than 5,000 USWG 2,500.00 325.00 2,825.00 Preventable False Alarms $ Fee $ HST $ Total First two alarms, written warning Subsequent Alarms **MTO rate is an established fee used by Fire Departments to cost recover **current MTO Rate **current MTO Rate **current MTO Rate **current MTO Rate **current MTO Rate **current MTO Rate **current MTO Rate **current MTO Rate **current MTO Rate **current MTO Rate Fire no charge no charge as billed to the department as billed to the department **current MTO Rate as billed to the department as billed to the department as billed to the department No charge **current MTO Rate **current MTO Rate as billed to the department as billed to the department **current MTO Rate 27 Page 662 of 679 Interment Rights (Lot Sales)Total Fee HST Total Charge Adult Single Lot 2,652.99 344.89 2,997.88 Child/Infant Single Lot - size 4'x5'1,287.86 167.42 1,455.28 Child/Infant Single Lot - with granite memorial/keepsakes storage 3,605.00 468.65 4,073.65 Cremation Lot - Single lot 554.54 72.09 626.63 Cremation Plot - Four lots 1,841.50 239.40 2,080.90 One Time Care & Maintenance Fee 300.00 39.00 339.00 Interment Rights (Niche Sales)Total Fee HST Total Charge Niche Level A & B Single Niche Stamford Green only 846.52 110.05 956.57 Double Niche 1,960.35 254.85 2,215.20 Triple Niche Stamford Green only 2,806.86 364.89 3,171.75 Niche Level C - G Single Niche Stamford Green only 1,069.28 139.01 1,208.29 Double Niche 2,227.66 289.60 2,517.26 Triple Niche Stamford Green only 3,296.94 428.60 3,725.54 Interment Rights (Niche Sales-Estate)Total Fee HST Total Charge Two Niche Unit (4 Urn Limit)5,021.25 652.76 5,674.01 Four Niche Unit (8 Urn Limit)10,042.50 1,305.53 11,348.03 Interment & Inurnment Service Fees Total Fee HST Total Charge Adult Casket Burial 1,709.10 222.18 1,931.28 Adult Double Depth Casket Burial 2,363.85 307.30 2,671.15 Child/Infant Casket Burial 829.66 107.86 937.52 Cremains Urn Burial 540.77 70.30 611.07 Oversized Urn Burial (Companion & Urn Vaults)811.18 105.45 916.63 Cremains - SCATTERING - REMEMBRANCE GARDENS 276.07 35.89 311.96 Cremains - SCATTERING - OTHER 138.03 17.94 155.97 Interment Cancellation - Casket (if not already open)405.07 52.66 457.73 Interment Cancellation - Urn (if lot/niche already open)202.54 26.33 228.87 Interment Services (Niche Inurnments)Total Fee HST Total Charge Single Inurnment 425.91 55.37 481.28 Double Cremain Inurnment*92.17 11.98 104.15 Dis-Inter Niche Urn 202.54 26.33 228.87 *Adminstration fee for the 2nd inurnment if taking place at the same time as the first and in the same niche. Cemetery Fees 28 Page 663 of 679 Dis-Interment Services Total Fee HST Total Charge Adult Casket Dis-interment only*2,893.35 376.14 3,269.49 Adult Casket Dis-interment & Re-interment 4,948.45 643.30 5,591.75 Cremain Urn Dis-interment Only*814.37 105.87 920.24 Cremain Urn Dis-interment & Re-Interment 1,379.57 179.34 1,558.91 Infant Casket Dis-interment Only*1,112.05 144.57 1,256.62 Infant Casket Dis-interment & Re-interment 1,966.60 255.66 2,222.26 *remains are removed from Municipal Cemetery Interment Surcharges Total Fee HST Total Charge Late Arrivals - after 3:00 pm Mon-Sat, Sun & Holidays (each 1/2 hour)128.03 16.64 144.67 Sunday & Holiday Casket Burial - scheduled between 11:00 am & 2:00 pm 972.98 126.49 1,099.47 Sunday & Holiday Cremains Burial - scheduled between 11:00 am & 2:00 pm 486.50 63.25 549.75 Tent Rental (All Interment Services)149.16 19.39 168.55 Less than 8 working hours casket burial order 307.27 39.95 347.22 Less than 8 working hours cremains burial order 153.63 19.97 173.60 Administration Services Total Fee HST Total Charge Cemetery Administrative fee 92.17 11.98 104.15 Interment Rights Replacement/Duplicate 46.08 5.99 52.07 Cremains Urn Burial - double (admin fee) *companion urn*92.17 11.98 104.15 Cemetery Records Search (charge per hour)46.08 5.99 52.07 Cemetery Fees Dis-Interment & Administrative Service Fees 29 Page 664 of 679 Niche & Memorial Products Total Fee HST Total Charge Bronze Wreath (Maplegrove) or Frame (Lundy's Lane)1,004.12 130.54 1,134.66 Glass - Single Niche - Stamford Green 100.41 13.05 113.46 Glass - Double Niche - Stamford Green 200.82 26.11 226.93 Glass - Triple Niche - Stamford Green 250.29 32.54 282.83 Bronze Name Plate - Remembrance Garden/Memorial Woods 350.00 45.50 395.50 Bronze Plate - Single Niche - Stamford Green 753.08 97.90 850.98 Bronze Plate - Double Niche - Stamford Green 1,506.17 195.80 1,701.97 Bronze Plate - Triple Niche - Stamford Green 2,259.25 293.70 2,552.95 Granite Plate Etching Service 772.50 100.43 872.93 Cremation Keep Sakes - Pendant 107.12 13.93 121.05 Cremation Keep Sakes - Pendant with Fingerprint 163.77 21.29 185.06 Key FOB (extra) Stamford Green 20.07 2.61 22.68 Cemetery & Park Memorial Program Total Fee HST Total Charge Life's QR - 2.2" Plaque 250.00 32.50 282.50 Life's QR - 4.4" Plaque 275.00 35.75 310.75 Life's QR - Tree Stake 300.00 39.00 339.00 Memorial Tree with name tag 810.00 105.30 915.30 Memorial Tree with QR Tree Stake 1,110.00 N/A 1,110.00 Memorial Tree with Small Memorial Stone or Garden Plaque 1,250.00 N/A 1,250.00 Memorial Bench with plate installed on back of bench 2,781.00 N/A 2,781.00 Memorial Bench with 4.4" Life's QR Plaque on back of bench 3,056.00 N/A 3,056.00 Memorial Bench with bronze plaque (8" x 10") and stand 3,615.30 N/A 3,615.30 Foundation /Marker/Installation Services Total Fee HST Total Charge Foundation Installation - up to 36"850.75 110.60 961.35 Foundation Installation - 36" to 48"978.68 127.23 1,105.91 Foundation Installation - 49" to 60"1,307.43 169.97 1,477.40 Foundation Installation - 61" to 72"1,435.64 186.63 1,622.27 Foundation Installation - 73" to 90"1,623.64 211.07 1,834.71 Veteran Upright Marker Setting 576.11 74.89 651.00 Small Flat Marker Setting under 172 square inches 208.05 27.05 235.10 Large Flat Marker Setting over 172 square inches 364.87 47.43 412.30 Corner Markers Setting (per set of 4)208.05 27.05 235.10 Cemetery Cremation Vault 645.00 83.85 728.85 Cemetery Traditional Vault 1,495.00 194.35 1,689.35 Prescribed Marker Care & Maintenance Fee Total Fee HST Total Charge Flat Marker Over 172 square inches 100.00 13.00 113.00 Prescribed Provincial Licensing Fee Total Fee HST Total Charge Provincial Licensing Fee 30.00 3.90 33.90 Cemetery Fees Memorial Products & Services Foundation Fees CUSTOM - Memorial Bench with Memorial Plate Installed on Back of Bench (please contact Cemetery office) 30 Page 665 of 679 3) Sunday & statutory holiday interment services may be scheduled between 11:00 am & 2:00 pm. An interment surcharge will apply. 4) A "scheduled" funeral late arrival & other interment surcharges will apply as indicated in the Cemetery Fee Schedule - "Interment Surcharges" 5) Funeral late arrivals (arriving after the scheduled time) will be subject to an additional fee. 6) Funeral Directors are responsible for advising families, in advance, of potential late charges & applicable surcharges. 7) Dis-interments may be scheduled from May 1st to November 1st only and at the discretion of the Cemetery Manager or designate. 8) The Funeral Director is responsible for scheduling & all related costs for disinterments including: casket/urn/vault/removal vault/urn unsealing & resealing Niagara Regional Health Unit Approval and Attendance 9) One time care & maintenance fee is charged per interment (fully body or cremation) that takes place in a lot (grave) that was purchased prior to 1955. B) Interment Right Sales 1) The Interment Rights Holder owns the interment rights to a single lot, plot and/or niche. The Interment Rights Holder must abide by the regulations stipulated in the Cemetery by-law, including the installation of a monument, maintenance of a flowerbed or other memorialization. 2) The Interment Rights Holder may transfer, exchange or sell-back a plot, single lot or niche at any time before an interment takes place. If the above Interment Rights have not been used, the purchaser may, in writing to the City within thirty (30) days from the signing of the contract, cancel this contract and receive a full refund. Following thirty (30) days, the purchaser may be eligible for a full refund less the Care & Maintenance Fees. C) Resale/Transfers The Rights Holder may resell unused lots/plots/niches to the City of Niagara Falls for a refund of the current Cemetery Fee. Rights Holder may also resell unused lots/plots/niches privately. The City reserves first right of refusal for all resell/sell back of Interment Rights (i.e. lots, plots and niches). All documents pertaining to the original sale must be returned to the Cemetery Office. An administration charge will apply, in accordance with the current Cemetery Fees Schedule. D) Payment Interment Rights (lot sales) must be paid in full before any burial and/or memorialization can take place. Payment for a burial service (casket, cremation, niche, scatter) is due the day of the service. Credit card, debit, cheque are the only acceptable methods of payment. E) Inquiries All inquiries or concerns should be received in person at the Fairview Cemetery office, on Stanley Ave., Monday through Saturday 8:00 am to 4:00 pm, or by calling (905) 354-4721 Monday through Friday 8:00 am to 4:00 pm. Saturday appointments must be made at least 48 hours in advance. Mark Richardson, Manager of Cemetery Services. 2) Monday to Saturday Interment Services (except on Statutory or City Holidays) may be scheduled between 9:00am and 3:00 pm only Cemetery Fees Memorial Products & Services Notes: A) Interment/Disinterment Services 1) All committal services scheduling is at the approval of the Cemetery Services based on location, weather, staff availability & the number of services requested. 31 Page 666 of 679 Note: Commercial Groups/Community Groups Non-profit: Prime hours are Monday-Friday 5:00 pm-11:00 pm, Saturday-Sunday 7:00 am to close Non-prime hours are Monday-Friday 7:00 am - 5:00 pm and 11:00 pm - 12:00 am Statutory Holidays are charged at prime rates Summer ice rates are applicable from May 1st through August 31st Exact dates of opening & closing to be determined each year Cancellation Fee $ Fee $ HST $ Total Arenas, playing fields, Older Adult Centre and MacBain Community Centre rentals 21.43 2.79 24.22 Ice/Floor Rentals (Fall/Winter - effective September 1 - April 30)$ Fee $ HST $ Total Adult Ice rental - prime time 225.60 29.33 254.93 Adult Ice rental - non-prime time 119.42 15.52 134.94 Youth Ice rental - prime time (resident)151.76 19.73 171.49 Youth Ice rental - prime time (non-resident)208.51 27.11 235.62 Youth Ice rental - non prime time 96.84 12.59 109.43 Youth tournament prime time (non-tenant)174.89 22.74 197.63 Ice Training (non prime time only, 5 skater maximum)61.94 8.05 69.99 Education rate (all elementary schools)58.55 7.61 66.16 Floor Rental - adult 80.00 10.40 90.40 Floor Rental - youth 72.00 9.36 81.36 Ice/Floor Rentals (Spring/Summer - effective May 1 - August 31)$ Fee $ HST $ Total All users - prime time 216.92 28.20 245.12 All users - non prime time 150.80 19.60 170.40 Tenant Groups - prime time 184.62 24.00 208.62 Tenant Groups - non prime time 124.29 16.16 140.45 Youth tournament (non-tenant) prime time 174.89 22.74 197.63 Education rate (all schools)58.58 7.62 66.20 Floor rental - adult 80.00 10.40 90.40 Floor rental - youth 72.00 9.36 81.36 Recreation, Culture & Facilities 32 Page 667 of 679 Parking Lot Rentals $ Fee $ HST $ Total King Eddy - Full Day (4-12 hours)500.00 65.00 565.00 King Eddy - Half Day (4 hours or less)250.00 32.50 282.50 Gale Centre Parking Lot A - Full Day (4-12 hours)1,000.00 130.00 1,130.00 Gale Centre Parking Lot A - Half Day (4 hours or less)500.00 65.00 565.00 Gale Centre Parking Lot B - Full Day (4-12 hours)500.00 65.00 565.00 Gale Centre Parking Lot B - Half Day (4 hours or less)250.00 32.50 282.50 MacBain Centre Parking Lot A - Full Day (4-12 hours)500.00 65.00 565.00 MacBain Centre Parking Lot A - Half Day (4 hours or less)250.00 32.50 282.50 MacBain Centre Parking Lot B - Full Day (4-12 hours)500.00 65.00 565.00 MacBain Centre Parking Lot B - Half Day (4 hours or less)250.00 32.50 282.50 MacBain Skatepark Lot - Full Day (4-12 hours)250.00 32.50 282.50 MacBain Skatepark Lot - Half Day (4 hours or less)125.00 16.25 141.25 Chippawa Arena - Full Day (4-12 hours)250.00 32.50 282.50 Chippawa Arena - Half Day (4 hours or less)125.00 16.25 141.25 Chippawa Lions Park Lot - Full Day (4-12 hours)250.00 32.50 282.50 Chippawa Lions Park Lot - Half Day (4 hours or less)125.00 16.25 141.25 Park Rentals*$ Fee $ HST $ Total Chippawa Lions Park - Community Park 75.00 9.75 84.75 City Hall Centennial Square - City-Wide Park 75.00 9.75 84.75 Cummington Square - City-Wide Park 60.00 7.80 67.80 F.H. Leslie Park - Community Park 75.00 9.75 84.75 George Bukator Park - City-Wide Park 60.00 7.80 67.80 John N. Allan Park - Community Park 75.00 9.75 84.75 Lundy's Lane Battlefield Park - City-Wide Park 75.00 9.75 84.75 Special Events Park Rentals 75.00 9.75 84.75 *Not including athletic fields Recreation, Culture & Facilities Special Event Rental Fees Page 668 of 679 MacBain Community Centre Room Rental Fees Rooms for Rent (Regular & Out of Town) $ Hourly Rate $ HST $ Total $ Day Rate $ HST $ Total Multi-Purpose Room A 26.25 3.41 29.66 131.25 17.06 148.31 Multi-Purpose Room D 63.00 8.19 71.19 315.00 40.95 355.95 Multi-Purpose Room E 63.00 8.19 71.19 315.00 40.95 355.95 Multi-Purpose Room D/E (together)126.00 16.38 142.38 630.00 81.90 711.90 Multi-Purpose Room F 50.00 6.50 56.50 250.00 32.50 282.50 Community Board Room 26.25 3.41 29.66 131.25 17.06 148.31 Coronation Room 63.00 8.19 71.19 315.00 40.95 355.95 Second Floor Meeting Room 20.00 2.60 22.60 100.00 13.00 113.00 Rooms for Rent (Non Profit ) $ Hourly Rate $ HST $ Total $ Day Rate $ HST $ Total Multi-Purpose Room A 13.13 1.71 14.84 63.00 8.19 71.19 Multi-Purpose Room D 31.50 4.10 35.60 157.50 20.48 177.98 Multi-Purpose Room E 31.50 4.10 35.60 157.50 20.48 177.98 Multi-Purpose Room D/E (together)63.00 8.19 71.19 315.00 40.95 355.95 Multi-Purpose Room F 25.00 3.25 28.25 125.00 16.25 141.25 Community Board Room 13.13 1.71 14.84 63.00 8.19 71.19 Coronation Room 31.50 4.10 35.60 157.50 20.48 177.98 Second Floor Meeting Room 10.00 1.30 11.30 50.00 6.50 56.50 $ Fee/hr $ HST $ Total 68.25 8.87 77.12 34.13 4.44 38.56 110.25 14.33 124.58 60.38 7.85 68.22 Day Rate 826.88 107.49 934.37 $ Fee/hr $ HST $ Total 34.13 4.44 38.57 17.06 2.22 19.28 55.13 7.17 62.30 23.63 3.07 26.70 $ Fee/hr $ HST $ Total 10.00 1.30 11.30 15.00 1.95 16.95 Walking Track 50.00 6.50 56.50 10.00 1.30 11.30 5.00 0.65 5.65 7.00 0.91 7.91 MacBain Community Centre - DAY PASS - Valid for public swimming and drop in gym times Program Fees $ Fee/hr $ HST $ Total Child/Youth (4-17)/Senior (60+)8.85 1.15 10.00 Adult 13.27 1.73 15.00 Family 22.12 2.88 25.00 Drop in programs (excluding aquatics, indoor play structure & racquet sports)4.43 0.58 5.00 Youth Recreation, Culture & Facilities Gymnasium MacBain Comm. Centre Rental Fees (not for profit) Youth 1/3 gym Adult Adult 1/3 gym Gymnasium Youth Youth 1/3 gym Adult Adult 1/3 gym MacBain Community Centre Rental Fees (for profit) Per pass Per pass Per pass MacBain Community Centre Rental Fees Drop in Fee for Squash & Racquetball (prime: after 5:00pm & weekends) - per person Per pass Squash Courts (per hour)Youth/Older adult non-prime Adult Exclusive rentals-evenings & weekends Equipment Rental Drop in Fee for Squash & Racquetball (non-prime: before 5:00pm on weekdays) - per person 34 Page 669 of 679 Indoor Play Structure $ Fee $ HST $ Total Hourly NFP Rental 150.00 19.50 169.50 Drop in 6.19 0.81 7.00 Drop in 13.27 1.73 15.00 Birthday Parties $ Fee $ HST $ Total 75.00 9.75 84.75 100.00 13.00 113.00 250.00 32.50 282.50 200.00 26.00 226.00 50.00 - 50.00 30.00 3.90 33.90 21.43 2.79 24.22 MacBain Community Centre Storage Not for profit $5/square foot Profit $ Fee $ HST $ Total 10.00 1.30 11.30 Recreation, Culture & Facilities per child per family Birthday Party Cleaning/Damage Deposit Refund - Program Only Room only $8/square foot Fees Fees Per Hour Room & 1/3 Gym Room & 1/3 Gym and Play Structure Room & Play Structure Refunds (for all registrations) Crafts Refund - Administration Fee Page 670 of 679 $ Fee $ HST $ Total 1.33 0.17 1.50 2.43 0.32 2.75 5.31 0.69 6.00 6.19 0.81 7.00 4.87 0.63 5.50 6.19 0.81 7.00 3.54 0.46 4.00 4.42 0.58 5.00 22.12 2.88 25.00 3.54 0.46 4.00 4.42 0.58 5.00 24.34 3.16 27.50 $ Fee $ HST $ Total 26.55 3.45 30.00 30.97 4.03 35.00 48.67 6.33 55.00 57.52 7.48 65.00 Twelve Month Membership - Resident Twelve Month Membership - Non-Resident Yoga - 60+ Non-Member TRX = 60+ Non-Member Bingo & lunch - non-member Yoga - 60+ Member Six Month Membership - Resident Six Month Membership - Non-Resident Recreation, Culture & Facilities Program Fees Program Fees $1.50 program drop in (including Tai Chi) MacBain Community Centre - Older Adults 60 plus MacBain Community Centre - Older Adults 60 plus Memberships Pickelball - Non- Member Assessment & program TRX = 60+ Member $27.50 fitness pass (10 punches) Pickelball - Member $2.75 fitness class drop in (including Zumba) Bingo & lunch - member 36 Page 671 of 679 $ Fee $ HST $ Total 3.54 0.46 4.00 4.42 0.58 5.00 3.98 0.52 4.50 8.85 1.15 10.00 13.27 1.73 15.00 61.95 8.05 70.00 119.47 15.53 135.00 79.65 10.35 90.00 6.19 0.81 7.00 4.42 0.58 5.00 180.00 23.40 203.40 240.00 31.20 271.20 60.00 7.80 67.80 Lane Rental (per hour)20.00 2.60 22.60 150.00 19.50 169.50 200.00 26.00 226.00 $ Fee $ HST $ Total 85.00 N/A 85.00 106.30 N/A 106.30 127.60 N/A 127.60 152.92 19.88 172.80 280.00 N/A 280.00 4.42 0.58 5.00 5.31 0.69 6.00 7.87 1.02 8.89 8.28 1.08 9.36 $ Fee $ HST $ Total 36.75 N/A 36.75 46.05 N/A 46.05 55.30 N/A 55.30 150.00 N/A 150.00 110.62 N/A 110.62 $ Fee $ HST $ Total 120.00 N/A 120.00 150.00 N/A 150.00 150.00 N/A 150.00 300.00 N/A 300.00 85.00 N/A 85.00 110.00 N/A 110.00 75.00 N/A 75.00 225.00 N/A 225.00 Standard First Aid Recert Instructors No Charge Bronze Cross National Lifeguard National Lifeguard Recert Standard First Aid Aquatics Certification Course Fees Bronze Star Bronze Medallion Recreation, Culture & Facilities MacBain Community Centre - Indoor Aquatics Program Fees Child/Youth Family (2+3) Adult Senior AdultSix Month Membership Child Senior Leisure Swim Family (2+5) Both pools 1-30 people Both pools 31-100 peoplePool Rental (per hour) with Slide (additional) Fitness Classes Drop in - Adult Drop in - Older Adults 60+ Swim Team 1-10 people/hour Birthday Party Pool & room Pool & gym Private Adult Lane Swim/Public Swim Private Swimming Lessons - Indoor 30 minutes 45 minutes 60 minutes Adult Lessons Drop-in Aqua Fitness 60+ Member Drop-in Aqua Fitness 60+ Non-Member Aqua Cycle 60+ Member Aqua Cycle 60+ Non-Member 30 minutes Swimming Lessons - Outdoor (5 lessons) 45 minutes 60 minutes 37 Page 672 of 679 Gale Centre/Chippawa Room Rental Fees Memorial Room $ Hourly Rate $ HST $ Total $ Day Rate $ HST $ Total Not for profit Community Group 50.00 6.50 56.50 200.00 26.00 226.00 For profit Commercial Use 100.00 13.00 113.00 400.00 52.00 452.00 Birthday Parties - per booking 75.00 9.75 84.75 N/A N/A N/A Boardrooms $ Hourly Rate $ HST $ Total $ Day Rate $ HST $ Total Not for profit Community Group N/A N/A N/A N/A N/A N/A For profit Commercial Use 25.00 3.25 28.25 125.00 16.25 141.25 Chippawa Community Room $ Hourly Rate $ HST $ Total $ Day Rate $ HST $ Total Per Booking 75.00 9.75 84.75 N/A N/A N/A Note: per day is for an 8 hour period. Special provisions for tournaments can be made through contract rental. The Special Event rental rates are for the basic use and services of the facility only. Additional charges will be added for staff, equipment rental and any other facility requirements that are requested. Organizations serving alcoholic beverages must comply with the City's Alcohol Risk Management Policy. $ Fee $ HST $ Total 3.54 0.46 4.00 2.65 0.34 2.99 8.84 1.15 9.99 2.95 0.38 3.33 Seniors (60 years & over) Recreation, Culture & Facilities Public Skating Adult (16 years and over) Child/Student (15 years and under) Family Pass (2 adults, 3 children) 38 Page 673 of 679 Playing Fields $ Fee $ HST $ Total 83.29 10.83 94.12 103.26 13.42 116.68 120.28 15.64 135.92 155.03 20.15 175.18 $ Fee $ HST $ Total 25.95 3.37 29.32 Per Hour Options $ Fee $ HST $ Total 4.50 0.59 5.09 10.00 1.30 11.30 12.00 1.56 13.56 20.00 2.60 22.60 $ Fee $ HST $ Total 3.50 0.46 3.96 7.00 0.91 7.91 8.00 1.04 9.04 16.00 2.08 18.08 $ Fee $ HST $ Total 2.50 0.33 2.83 5.00 0.65 5.65 6.00 0.78 6.78 $ Fee $ HST $ Total 50.00 6.50 56.50 100.00 13.00 113.00 70.00 9.10 79.10 200.00 26.00 226.00 $ Fee $ HST $ Total 20.98 2.73 23.71 34.98 4.55 39.53 69.94 9.09 79.03 33.75 4.39 38.14 Niagara Falls Youth Users Qualify for a reduced rate: 50% off the regular hourly rate 1. Niagara Falls based youth organization 2. Registered youth sport with an Ontario governing body 3. Documentation must be provided to staff for approval Recreation, Culture & Facilities Multi-Purposes Articial Turf Field Residential minor/youth sport organization Non-residential minor/youth sport organization Resident Adult not-for-profit, sport organization Non-resident adult Playing Fields Non-resident Adult not-for-profit, sport organization Track - exclusive use (Oakes Park) per day A Category Playing Fields Resident youth Non-resident youth Resident adult Tournament Day Rate (day=10 hours/field) B Category Playing Fields Resident youth Non-resident youth Resident adult Non-resident adult C Category Playing Fields Resident youth Non-resident youth Resident adult Lighting - one hour Lighting - two hours Lighting - per four hour block Lighting (youth per evening) Resident youth Non-resident youth Resident adult Non-resident adult Lighting 39 Page 674 of 679 Museum Fee Schedule $ Fee $ HST $ Total 5.31 0.69 6.00 4.42 0.57 4.99 no charge no charge no charge 17.70 2.30 20.00 66.37 8.63 75.00 44.25 5.75 50.00 66.37 8.63 75.00 10.62 1.38 12.00 8.85 1.15 10.00 35.40 4.60 40.00 $ Fee $ HST $ Total no charge no charge no charge $ Fee $ HST $ Total 5.31 0.69 6.00 2.65 0.35 3.00 3.54 0.46 4.00 6.19 0.81 7.00 4.42 0.57 4.99 8.85 1.15 10.00 2.65 0.34 2.99 221.24 28.76 250.00 132.74 17.26 150.00 13.27 1.73 15.00 8.85 1.15 10.00 $ Fee $ HST $ Total 17.70 2.30 20.00 0.17 0.02 0.19 $ Fee $ HST $ Total 22.12 2.88 25.00 35.40 4.60 40.00 $ Fee $ HST $ Total No charge No charge No charge 44.25 5.75 50.00 Educational Programs (minimum 15 participants) Recreation, Culture & Facilities Niagara Falls History Museum Attendance Adults (20+) Students (6-19 years old or with valid ID) 5 years old and under Virtual School Educational Tour Family (up to 5 people - maximum 3 adults) Virtual Tour Group Battle Ground Hotel Museum & Willoughby Historical Museum Admission by donation Customized Virtual School Educational Tour Historic Walking Tours (Adult) Historic Walking Tours (Student) Historic Walking Tours (Family) Photographic Reproductions School Program (approx. 90 minutes)/student School - self guided tour/student 45 minute museum or Battlefield experience (school)/student 45 minute museum or Battlefield experience (group)/person 90 minute museum or Battlefield experience (school)/student 90 minute museum or Battlefield experience (group)/person Additional Tour of Battle Ground Hotel/person Full day Educational Outreach Half day Educational Outreach Full day School Program Half day School Program Research request/first hour Research request - additional research/hour Digital Image Photocopy (black & white) Membership Individual membership/year Family membership/year Other 40 Page 675 of 679 Museum Fee Schedule $ Fee $ HST $ Total 50.00 6.50 56.50 100.00 13.00 113.00 50.00 6.50 56.50 100.00 13.00 113.00 50.00 6.50 56.50 100.00 13.00 113.00 $ Fee $ HST $ Total 30.00 3.90 33.90 80.00 10.40 90.40 30.00 3.90 33.90 75.00 9.75 84.75 30.00 3.90 33.90 75.00 9.75 84.75 Community Makers are Niagara Regional Not-for-Profit organizations or Niagara Regional based artists putting on an event that is artistic in nature (Performance Art, Workshop, Presentation, etc.). This does not include trade shows or retail events unless artistic in nature. Public must be invited. Minimum of 2 hour rentals in the Museum $ Fee $ HST $ Total 75.00 9.75 84.75 125.00 16.25 141.25 Sherman Zavitz Theatre/hour after operating hours Galleries/hour after operating hours Community Maker Rentals Sherman Zavitz Theatre/hour Galleries/hour (only between 5-9 pm on Tues, Wed, Fri, Sat) Niagara Falls Hydro Corporation Courtyard/hour after operating hours Recreation, Culture & Facilities Rentals Sherman Zavitz Theatre/hour Sherman Zavitz Theatre/hour after operating hours Niagara Falls Hydro Corporation Courtyard/hour Niagara Falls Hydro Corporation Courtyard/hour Galleries/hour (only between 5-9 pm on Tues, Wed, Fri, Sat) Other Dishes (0-30 ppl) Dishes (31+ppl) Galleries/hour after operating hours Niagara Falls Hydro Corporation Courtyard/hour after operating hours 41 Page 676 of 679 Niagara Falls Exchange $ Fee $ HST $ Total 110.62 14.38 125.00 154.87 20.13 175.00 575.22 74.78 650.00 796.46 103.54 900.00 884.96 115.04 1,000.00 1,327.43 172.57 1,500.00 1,769.91 230.09 2,000.00 530.97 69.03 600.00 973.45 126.55 1,100.00 176.99 23.01 200.00 44.25 5.75 50.00 $ Fee $ HST $ Total 20.00 2.60 22.60 75.00 9.75 84.75 420.00 54.60 474.60 670.00 87.10 757.10 780.00 101.40 881.40 1,280.00 166.40 1,446.40 1,780.00 231.40 2,011.40 $ Fee $ HST $ Total 398.23 51.77 450.00 26.55 3.45 30.00 $ Fee $ HST $ Total 265.49 34.51 300.00 26.55 3.45 30.00 $ Fee $ HST $ Total 265.49 34.51 300.00 26.55 3.45 30.00 *Winter Wednesday markets are unconfirmed at this time. Woodworking Shop Membership Rates & Other Fees Daily Annual 10 x 10 Annual 10 x 10 with storage Annual 20 x 10 Annual Hotdesk Cost to replace lost access key Annual Hotdesk with storage Six months 10 x 10 with storage Recreation, Culture & Facilities Artist Studio Membership Rates & Other Fees Monthly 10 x 10 Monthly 10 x 10 with storage Six months 10 x 10 Monthly Six Months Six Months with storage Hotdesk (3 months) Market Stall/daily Commericial Membership (see website for restrictions) Farmers' Market @ The Exchange - Saturdays Summer/Fall (May-October) Market Stall/season Market Stall/daily Farmers' Market @ The Exchange - Wednesdays (June-September) Market Stall/season Market Stall/daily Market Stall/season Farmers' Market @ The Exchange - Saturdays Winter/Spring (November-April) Annual with storage Annual 42 Page 677 of 679 Niagara Falls Exchange $ Fee $ HST $ Total 75.00 9.75 84.75 125.00 16.25 141.25 50.00 6.50 56.50 75.00 9.75 84.75 50.00 6.50 56.50 75.00 9.75 84.75 100.00 13.00 113.00 150.00 19.50 169.50 400.00 52.00 452.00 $ Fee $ HST $ Total 50.00 6.50 56.50 100.00 13.00 113.00 30.00 3.90 33.90 50.00 6.50 56.50 30.00 3.90 33.90 50.00 6.50 56.50 12.50 1.63 14.13 250.00 32.50 282.50 250.00 32.50 282.50 75.00 9.75 84.75 125.00 16.25 141.25 350.00 45.50 395.50 Community Makers are Niagara Regional Not-for-Profit organizations or Niagara Regional based artists putting on an event that is artistic in nature (Performance Art, Workshop, Presentation, etc.). This does not include trade shows or retail events unless artistic in nature. Public must be invited. Minimum of three (3) hour rentals of the Market Hall $ Fee $ HST $ Total 10.00 1.30 11.30 20.00 2.60 22.60 250.00 32.50 282.50 3.50 0.46 3.96 Other Corkage Fee Labour for corkage fee/hr/person Comfort Lounge Rental Linens rental (table cloths, napkins, overlays)/item Wilma Morrison Courtyard/hour after operating hours Recreation, Culture & Facilities Rentals Market Hall/hour Market Hall/day after operating hours Wilma Morrison Courtyard/hour Historic Drummondville Square/hour Historic Drummondville Square/hour after operating hours Parking Lot/hour Parking Lot/hour after operating hours Indoor stage rental (with minimum 3 hour rental) Parking Lot/hour Parking Lot/hour after operating hours Indoor stage rental (with minimum 3 hour rental) Studio Gallery/hour Community Makers Rentals Market Hall/hour Market Hall/hour after operating hours Wilma Morrison Courtyard/hour Wilma Morrison Courtyard/hour after operating hours Historic Drummondville Square/hour Historic Drummondville Square/hour after operating hours Studio Gallery/month Atrium Gallery/month 43 Page 678 of 679 CITY OF NIAGARA FALLS By-law No. 2023 – 121 A by-law to adopt, ratify and confirm the actions of the City Council at its Special meeting held on the 12th day of December, 2023. WHEREAS it is deemed desirable and expedient that the actions and proceedings of Council as herein set forth be adopted, ratified and confirmed by by-law. NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The actions of the Council at its meeting held on the 12th day of December 2023 including all motions, resolutions and other actions taken by the Council at its said meeting, are hereby adopted, ratified and confirmed as if they were expressly embodied in this by-law, except where the prior approval of the Ontario Municipal Board or other authority is by law required or any action required by law to be taken by resolution. 2. Where no individual by-law has been or is passed with respect to the taking of any action authorized in or with respect to the exercise of any powers by the Council, then this by-law shall be deemed for all purposes to be the by -law required for approving, authorizing and taking of any action authorized therein or thereby, or required for the exercise of any powers thereon by the Council. 3. The Mayor and the proper officers of the Corporation of the City of Niagara Falls are hereby authorized and directed to do all things necessary to give effect to the said actions of the Council or to obtain approvals where required, and, except where otherwise provided, the Mayor and the Clerk are hereby authorized and directed to execute all documents arising therefrom and necessary on behalf of the Corporation of the City of Niagara Falls and to affix thereto the corporate seal of the Corporation of the City of Niagara Falls. Read a first, second, third time and passed. Signed and sealed in open Council this 12th day of December, 2023. .............................................................. ............................................................. BILL MATSON, CITY CLERK JAMES M. DIODATI, MAYOR Page 679 of 679