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05/27/2014 ADDITIONS TO COUNCIL. TUESDAY, MAY 27, 2014 Reports 1. F-2014-26 - 2014 Development Charges Study a) Copy of power point, Development Charges Study. 2. L-2014-10 - Steel Rail Entertainment Inc. Lease, Restriction of Common Law Right of Pass on Part of Fallsview Boulevard. a) Correspondence from Italia Gilberti, Broderick & Partners, requesting report be deferred to July 8`h, 2014. 3. PBD-2014-23 - Request for Extension to an Approved Revitalization Grant, 4480 Bridge Street a) Correspondence from Joedy Burdett Consent Agenda 1. MW-2014-24 - Greater Niagara Baseball Association - Scoreboard Agreement Report be will sent out tomorrow when finalized, see attached emails. NOTE: Cogeco will be broadcasting the meeting on tape delay at 8:30 p.m. after the live Candidates debate. City of Niagara Falls Development Charges Study Statutory Public Meeting led" I al j 1111 ien + fin Rw•r� m Tuesday, May 27th, 2014 HEMSON \iagara/4,ns Today we will discuss... • Background and Study Process • Growth Forecast • Growth-Related Capital Program Summary • Calculated Rates and Comparisons • Next Steps HEMSON 1 Background • City Council passed DC By-law 2009-120 in July 2009 that imposed DC rates for all eligible City services • On July 19th 2014, the City's current DC By- law will expire • Prior to passage of new by-law, City must: - Undertake a background study - Hold at least one public meeting HEMSON 2 What Are Development Charges? • Fees imposed on development to finance "growth-related" capital costs • Pays for new infrastructure and facilities to maintain service levels • Principle is "growth pays for growth" so that financial burden is not borne by existing tax/rate payers • DCs provide a major source of funding for growth-related capital expenditures HEMSON 3 2 DCs and Municipal Revenues • Development charges - Fund significant portion of growth-related capital costs • Direct developer contributions - Typically fund costs internal or related to a subdivision (i.e. local roads, water & sewer mains, sidewalks, streetlights) • Property taxes / User rates - Fund operating costs and long-term infrastructure repair, maintenance, and replacement HEMSON Services Included in DC Study 100% Cost Recovery 90% Cost Recovery • Fire Protection • General Government • Public Works & Fleet (Studies) • Roads and Related • Library • Sidewalks • Parks & Recreation • Water • Transit • Sanitary Sewer • Storm Water Management HEMSON 5 3 DC Study Process to \i Anticipated amount type and location of Development Forecast development must be estimated Increase in need may not eoceed average Calculate 10-Year revel of service immediately preceding Historical Service Levels background stilly Increase rn Me need for service attributable Identify Development- 1 to the anticipated development must e Reduce capital costs by related Capital Needs J estimated legislated deductions IGrants/other~ r Required Service ( Replacement, Available DC'' Past-Period Contributions j Dlsc unt Benefit Ealsting Reserves Benefit DC Eligible Costs for Allocation of eligible costs by \ Recovery We of development 1 - I Residential(per unit) Non-Residential Sector (per unit) J (per m'of GFA) HEMSON 6 10-Year Development Forecast Forecast 2013 2014-2023 2023 Growth Census Population 84,100 6,400 90,500 Dwelling Units 34,000 3,200 37,200 Employment 41,700 3,100 44,800 Core Tourist Area 1,900 Outside Core Tourist Area 1,200 Non-Res. Building Space 194,800 (sq.m.) 101,900 Core Tourist Area 92,900 Outside Core Tourist Area HEMSON 7 4 Development-Related Capital Needs • DC capital program based upon capital budget and discussion with staff • DC By-law recovers only for increased servicing needs attributable to anticipated development • As required by the Development Charges Act, Council must express its intent to carry out the works HEMSON 8 DC Capital Program Highlights Library: - Additional collection materials Fire: - Land, construction and vehicle for new Station 7 Parks and Recreation: — Recovery of Gale Centre debt — Artificial turf — New neighbourhood parks and trails HEMSON 9 5 DC Capital Program Highlights Public Works: — 5 fleet additions Transit: — New bus maintenance and storage facility — Transit facility expansion — 5 new buses General Government: — Various planning studies, DC studies, library studies, fire master plan HEMSON Summary of General Services Capital Program Total Gross Cost ($millions) $ 22.97 Less: Grants & Subsidies $ 0.00 Less: Benefit to Existing Share $ 1 .51 Less: 10% Discount $ 1 .10 Less: Available Reserve Funds $ 5.02 Less: Post-2023 Benefit $ 5.19 DC Eligible Share $ 10.14 HEMSON 6 DC Capital Program Highlights Roads and Related: — Road widenings, rehabilitation and new road lengths — Land purchases, turn lanes, studies Sidewalks: — Sidewalks in existing and new developments Water: — Watermains in new developments — Replacement with oversized watermains HEMSON 12 DC Capital Program Highlights Sewer: — Recovery of pumping station debt — Sewermains in new developments — Replacement with oversized sewermains Storm Water Management: — SWM ponds in new developments — Storm sewers in existing and new developments HEMSON 13 7 Summary of Engineered Services Capital Program ($millions) Outside Core Core City-Wide Tourist Tourist (Roads) Area Area Total Gross Cost $21.33 $34.73 $6.17 Less: Grants & Subsidies $0.00 $0.00 $0.00 Less: Benefit to Existing Share $4.51 $8.96 $4.61 Less: 10% Discount $0.00 $0.00 $0.00 Less: Available Reserve Funds $4.38 $4.07 $0.71 Less: Post-2023 Benefit $2.05 $4.47 $0.16 DC Eligible Share $10.38 $17.23 $0.68 HEMSON 14 Breakdown of Proposed Residential DC Rate library.I I%. Ge 36% Anm Wake General MonagemWal IS.I a Government 0.3% Pubic Wvb.0A _ Transit 31% Pads And Reerealmn 222% Singles & Semis ank sn $11,300 Ille 1 Rows & Multiples , c $6,002 i Apartments $5,545 Wain 3.1% Roads.22 4% Sidewalks 2.2 HEMSON 15 8 Breakdown of Proposed Outside Core Tourist Area DC Rate General Fie.5.2% Public Works 0.6% Government 0.5%. Storm Water manse,6.5% Manaaenent 19.Yb Rs`A, R dn,32.� Ra hiry At 6+4 414., 0 $37.96 e Per Square Metre gtir Sanitary Sewer. 32.1% Sidewalks,2.6% Water.38:S HEMSON 16 Breakdown of Proposed Core Tourist Area DC Rate Stain Wafer General Monogemenl.8.2 Government 0.8: Fie B.5% Sanitary Sewer,2.0% Public WoM1S.I0% Wafer 12 a% - Transit 7.3: $23.30` r r � � � Per Square S+'1 .* x eR >.tt s . t„� Metre t '1,. n. im 't � ^,5' V Sitlewalks SBw. v. '� xe:4i' Roads.52 7% HEMSON 17 9 Current vs. Proposed Charges Development Type Calculated Current $ % Charge Charge Change Change Residential (per unit) Singles & Semis $11,300 $10,509 $791 8% Non-Residential (per square metre) Outside CTA $37.96 $50.11 -$12.15 -24% Core Tourist Area $23.30 $20.59 $2.71 13% HEMSON 18 Niagara Region Rate Comparison Residential - $/Single Detached Unit 1 1 HEMSON 19 10 Niagara Region Rate Comparison Non-Residential - $/Sq.M iiiiiiiUIUflU • HEMSON 70 By-law Policies • Statutory exemptions (under the Act): — City, Regional or local board lands/buildings — Residential intensification — Industrial expansion (up to 50%) HEMSON 21 11 Proposed Exemptions • Non-statutory exemptions (Council's discretion): — Granny flats* — Parking structures* — Agriculture buildings* — Places of worship* — Affordable housing projects* — Charitable institutions* — Gas station canopies* — Industrial land uses *Exempted in Region's DC by-law HEMSON 22 DC By-law Policy Issue: Conversion of Use • Current by-law policy — Credit is given in the amount of space being redeveloped • Possible options: — Status quo — Credit only on engineered services, charge for general services HEMSON 23 12 DC By-law Policy Issue: Commercial Expansions • Proposed by-law policy - Charge unit full DC rate • Possible options: - Status quo - Full exemption - Provide partial exemption up to a certain square footage (i.e. -first 5,000 square feet of expansion is exempt) HEMSON 24 DC By-law Policy Issue: Residential Infill • Current by-law policy - Charge unit full DC rate • Possible options: - Status quo - Exempt from engineered services, charge for general services - Full exemption HEMSON 25 13 Other DC By-law Policies • All residential development in the following areas of the City shall be granted a 75% discount on DCs: — Downtown Niagara Falls Community Improvement Project Area — Historic Drummondville Community Improvement Project Area HEMSON 26 Next Steps • Address any verbal or written submissions raised by the public • Hold developers' workshop (June 12) • Council passage of new by-law (July 8) • Post notice of passage of new by-law HEMSON 27 14 QUESTIONS? HEMSON 28 15 BARRIS'ERS AND SOLICITORS I . Broderick&Partners LLP `U Effective legal service in Niagara since 1951. 4625 ONTARIO AVE. May 23, 2014 P.O.BOX 897 NIAGARA FALLS,oN HAND DELIVERED CANADA L2E6V6 City of Niagara Falls P.O. Box 1023 TEL(905)356.2621 Niagara Falls, ON L2E 6X5 FAX(905)3566904 Attention: Mr. Ken Beaman,City Solicitor brodertckpartners.com Dear Mr. Beaman: Re: Public Meeting with respect to the Proposed Restriction of the Common Ja.BRODERICK Right of Passage and Declaring Surplus those Rights with respect to a ¢.c..LS.m. Specified Area of Portage Road, Niagara r}+ara Falls Law Society Certified s+ Civil Litigation Specialist w.A.nMAn10 As you are aware, we act as solicitors for 1149948 Ontario Limited, who is the registered owner of the former Loretto Academy lands. It HOPKINS We attach hereto copy of email transmission from Mr. Charles L. Ivey of Steelrail, G.A.KIRKHAM dated May 8, 2014.addressed to our client. You will note that Mr. Ivey has indicated I.M.GILBERTI that he has requested a defen-al of the subject matter until May 27, 2014 to allow him Fluent to Italian&French the necessary time to present a ro osed design r p p �n taking our client's concerns into R.B.BURNS consideration. M.QIGIROLAMO Our client has not yet received any information, plan or document with respect to Z.SASKIN Steelrail's proposed design. Fluent in Bosnian.Croatian &BerbIao Our client has spent in excess of THIRTY MILLION DOLLARS to date with respect to the acquisition of its lands, and the required approvals for its proposed redevelopment of same; all of which may be significantly impacted by Steelrail's proposed design (which has not yet been made available, despite Mr. Rey's email of May 8. 2014). The undersigned will be out of the country from June 3 to June 13,2014, inclusive and therefore,given the lack of availability of Steelrail's proposed design to date,and our client's need to meet with the undersigned and all ofits consultants(planner,architect, engineers, heritage consultants, etc.), we kindly request that this matter be deferred to July 8, 2014 in order that Stcelrail can properly and Idly provide and disclose its proposed design, and to afford our client the necessary time to review same with its s arious consultants. We kindly request that our request for this deferral be circulated to all members of City Council for consideration on May 27. 2014. We thank you for your attention herein. Yours very truly, 7 I BRQORtek 47PARINERS LLP /, y \ ITAL✓IAM.GILBERTI IMG,'tm EndIs. cc. Mr. Tony Zappitelli Mr. Rick Brady Mr. Dean lorfida Tony Zappitelli From: Charles L. Ivey <charles_ivey @firstclass.com> Sent: May-08-14 3:57 PM To: zap @romzap.corn Cc: ISorokolit @consulatedevelopment.corn Subject: BIA Slide Deck Attachments: BIA BIA Hotelier_Brief_Nov25 2013.pdf Tony - to follow upon our meeting today, attached is the BIA slide deck presented on Nov 25, 2013. At the meeting, Mattel representatives presented their marketing plan for supporting the project which in the end received unanimous support from all BIA members present. After today's discussion, we have requested a deferral until May 27 on the property matter allowing us the necessary time to present a proposed design on a site location that takes into consideration both your concerns and our road access requirements. Looking forward to resolving this in all our interests. Charlie " Ira 11 Charles C Ivey, Vice President/Principal Direct: 416.520 0957 1 Dean Iorfida From: John Sorokolit <JSorokolit @consulatedevelopment.com> Sent: Monday, May 26, 2014 10:24 AM To: Ken Beaman; CharlesL.Ivey(charles_ivey @firstclass.com) Cc: Serge Felicetti; Dean Iorfida; Todd Harrison Subject: RE: Steel Rail Entertainment Fallsview Land Ken, we support your recommendation to defer the matter until July. We should have a proposed rendering available for review in the next 7-10 days. We will meet with Mr. Zapitelli once we have the drawing in our hands (sometime next week). Thank-you for your assistance. Regards,John. John R.Sorokolit President Consulate Development Group 377 Burnhamthorpe Rd.E.Suite 117 Mississauga,On.L5A 3Y1 905-276-7690 x23 Please note my email address has changed to jsorokolit @consulatedevelopment.com From: Ken Beaman [mailto:kbeaman @niagarafalls.ca] Sent: May-25-14 6:26 PM To: John Sorokolit; CharlesL. Ivey (charles_ivey @firstclass.com) Cc: Serge Felicetti; Dean Iorfida; Todd Harrison Subject: Steel Rail Entertainment Fallsview Land Hello Gentlemen: I Have received correspondence from a lawyer representing Mr.Zapitelli. She is going to ask for the matter to be deferred until July. My recommendation is to delay going before Council until you have produced a rendring of what it is you want to locate on the Fallsview parcel. Ken Beaman City Solicitor Legal Services City of Niagara Falls 4310 Queen Street, P.O. Box 1023 Niagara Falls, ON L2E 6X5 (905) 356-7521 ext 4242 Fax 905-371-2892 kbeaman @niagarafalls.ca wt .niagarafalls.ca 1 Dean Iorfida Subject: FW:4480 Bridge Street, downtown revitalization grant extension request Attachments: grant doc.pdf; PBD-2014-23, RGP-01-2006, 4480 Joedy Burdett, Extension Requested.pdf From: Dean Iorfida Sent: Friday, May 09, 2014 3:11 PM To: CouncilMembers Cc: Joedy Burdett (niagaratinting @niagaratinting.com); Alex Herlovitch; Francesca Berardi Subject: FW: 4480 Bridge Street, downtown revitalization grant extension request Council Members: In your April 8`" Agenda package, we provided you with a copy of draft report PBD-2014-23, Request for Extension to an Approved Revitalization Grant, RGP-01/2006, 4480 Bridge Street, Applicant: Joedy Burdett. The report will be on the May 27"' agenda. Mr. Burdett has articulated below why a further extension should be granted. His correspondence will also be part of the May 27`h agenda. Thanks Dean From: Joedy Burdett [mailto:niagaratinting @niagaratinting.com] Sent: Friday, May 09, 2014 1:25 PM To: Dean Iorfida Subject: RE: 4480 Bridge Street, downtown revitalization grant extension request Hi Dean, can you forward this for me...and let me know.. Hello Council Members as you should be aware of by now I am requesting that I be allow to continue under the Downtown Revitalization Grant program provisions beyond its current expiration date. The back ground details are as such. Having learned about the program I applied well before it was even implemented (hence application #1 ). I was subsequently approved for the agreement and then moved on to the next step. Well there's where it all goes, lets just say, not right. Being my first building experience in Niagara Falls, such a large project and having to deal with the various professionals involved, Designers, Engineers, City Hall Departments, Building Code Commission, Site Planning, Ontario Municipal Board, and eventually getting personally qualified by the Building Code as a Designer (yep, done it all) the time from signing the grant agreement and getting my building permit was 3 years. In retrospect everyone involved in the program was new to it and the wisdom or advice to not sign the agreement until all other administrative concerns were address would have been most desirable. But retrospect is just that. This is were you come in... would you please see your way to returning those 3 construction years to me so I can complete the project and still be eligible for the program. 1 I have made sure that all financial variables of the agreement are still the same, MPAC assessment values have remained the same, property taxes are up to date and program funds are still available. Remaining within the program is very important to me, I have purchased two other vacant lots on Bridge St., one being in its final stages of site planning. I am dedicated to developing these properties and hopefully more within the downtown core, any moneys I save now or in this case, the future can be reinvested back into these other projects. I ask to be eligible for the program until June 2017. I have enclose the docs submit to the city as well as there report to me. One last note.... No evidence has been presented that granting the extension creates a liability. Thanks Joedy Burdett Owner of Niagara Tinting est. 1989 4480 Bridge St., Niagara Falls 905-353 8468 (TINT) 2 1 mpaC SITES OF INSTILMENT 11W SECTION 4E OF TtE ASSES IEBIT ACT In the metier d the ssemne t made Tor the 2010,2011,2012 nnlbn years Ice the property embed at Rol Number. 2725 010 005 00000 LOCAOOMegd DapO0o2 4480 BRIDGE ST PLAN 275 PT LOT 8 MAN 1002 PT LOT 8 PT MK a thaticip.rayl rain'g AMY- City of NYgas Fab BeseaC lit r1I N , .PT PeopERTY Pallsaller CORPORATION Amp oFetE ma 18 And A•Are Oq The assessment__ of the property deaahe above vas appealed to Pr:®wset Nan Bad wt Sr provisions of it 40 al le AsestetPzt. The k8o.Y9 eeWenwta rtlrd Slam Sr paasa: Original Property Assessment Fraparf7 IOW Crlet LSO Cant Hrs►S llresastotfor Tarlou Yaws Ciesilleallore value Velma IIf RiCJRTl2 p>_etre�llf 2010 20ll 2012 Cr $78,969 $118,000 $98,465 $108,242 $118,000 W $8,031 $12,000 $10,016 $11,008 $12,000 Ted $nsee $1L,er slant s119a16 8IMMO ,1e.:sed Property Assessment Preps* lea I ass lair PIIrb AS�eetkwTa dm Years IRTCMTO Poeeeraeel 2010 2011 2012 C/T $78,969 $79,000 $78,985 $78,992 $79,000 CIU $8,031 $8,000 $8,000 $8,000 $8,000 Tact f 0 E stirs $sass y satin ins It is agreed beeasen Sr parties Sate Order et the Aoesotat Review Bond fa be nude in aomndnoe at Sr salOene t By aazpitg Es aelleme t,Sr aeaersd pram baby adnavadgss NA h appeal.at aemn 40 Elbe Aaeseard Ad.for Sr eaonm year desabed above,*ENE aid no hsareg is spiel by the Meslrt Review Beet ra ter of the Mnirea Reeser Miele se CelPereeee I -nut - lnwara 7 DAM(YrlY/ra4m) �• t • 2•3-10-23 AaPeedP a'sSD, lnv Adleiine Reeeeeaerer r0T aawe: 0079111: +7/► wl!(YYYY/ee/m7 vIKOY Site I: I J- Q lo AO.3 do aeAeao/the Maedpear/Taae Ma ty well MS: I 1I F: DAIS(YYYY/ee/r) PLANE NOTE t een it any dr)ge n Sr`Or all Sr dason!m d Pa sae KOS WA used as the Sep pmt N den.as Sr plredn aseseels n thee Moir al Seise.a arew Sr eg t r Mesa h pease seas ndldee it fi Seaerltto campy at Sr iy awalla►do I Sop Ara)r r' _yt r inn Y ,_ 2339415 ' 29181'5 THIS REVITALIZATION GRANT AGREEMENT mad this 25'"day of June,2007. BETWEEN: THE CORPORATION OF THE CITY OF NIAGARA FALLS (hereinafter referred to as the"City") -and- JOEDY BURDETT (hereinafter referred to as the"Owner") WHEREAS the Owner is the registered Owner of the lands described in Schedule"A"attached to this Agreement("the Subject Lands")which are situated within the Downtown Community Improvement Project Area and has applied to the City for a Revitalization Grant ("Grant") under the City's Revitalization Grant Program("Program")and the City has agreed to make such a Grant pursuant to Section 28 of the Planning Act and under By-law No. 2004-224; AND WHEREAS as a condition of approval of such a Grant,the Owner is required by the City to enter into this Agreement; NOW THEREFORE IN CONSIDERATION of the City making this Grant in the maximum amount of$11,521.87 to the Owner,the Owner and the City hereby agree as follows: 1 INFORMATION ON SUBJECT LANDS 1.1 The Grant shall apply to the subject lands as set out in Schedule A attached. 1.2 The subject lands are not designated under the Ontario Heritage Act. 2 GRANT ELIGIBILITY 2.1 To be eligible for the Grant, the subject lands with proposed rehabilitation works, improvements, construction, developments or redevelopments (hereinafter referred to as `rehabilitation"),shall have such rehabilitation conform to and fulfill: a) the objectives and Program requirements of the Revitalization Grant Program and the Downtown Niagara Falls Community Improvement Plan("CIP"); b) City policies and procedures for the Identification & Remediation of Potentially Contaminated Sites under the Planning Act Application Review Process;and, c) any other requirements as specified by the City. BUILDING PERMIT BP-2010-0577 Niagarafalls CANADA Date of i : Monday,June 7,2010 Permission is h• m ' u .1 • r o: (Owner) (Contractor) BURDETT JORDY MICHAEL BURDETT JORDY MICHAEL 4480 BRIDGE ST 23 CREEK RD NIAGARA FALLS ON NIAGARA ON THE LAKE ON L2E 2R7 LOS1PO or: Addition Apartment Bldg Legal: PLAN 275 PT LOT 6;PLAN 1002 PT LOT 8 at: 4480 BRIDGE ST PT BLK EE Roll: 27-25-010-005-00600-0000 in accordance with the submitted plans and documents reviewed by the City of Niagara Falls Description: Apartment Bldg—Y"Floor Apartment Addition Conditions: C of A-11/07 Estimated Value: S 15,000.00 Issued by: Tammy Agnoletto Gross Floor Area: 132sq.m Number of Units: 1 for John Castrilli, Chief Building Official This permit is issued on condition that the work proposed and authorized,hereto,shall,in all respects,conform with the plans submitted and reviewed,the provisions of the Building Code Act and the Ontario Building code,as amended,the By-laws of the City of Niagara Falls and any other applicable law. It is the responsibility of the permit holder to ensure that the work authorized by this permit is carried out in accordance with the requirements set out, hereto. This permit may be revoked if it was issued on the basis of mistaken or false information or in erne;or,where,after six months,construction had not seriously commenced;or,where the construction had been substantially suspended or discontinued for a period in excess of one year NOTICE THIS PERMIT SHALL BE POSTED IN A PROMINENT LOCATION ON SITE NOTICE OF INSPECTION CITY PROPERTY The permit holder, or agent, shall notify the Building Division at least two If damage to sidewalks,curbs,pavement,utilities etc.,adjacent to the site working days in advance of the stages of construction set out in Section 2.4.5 is noted, prior to construction, then the Building Division should be of the Ontario Building Code contacted before any work commences. Any debris or mud etc. on the RELOCATION OF CITY SERVICES road, caused by the construction, shall be removed immediately. In Relocation of City services eg.driveway entrances,poles,hydrants,etc shall default the City will perform the required cleanup at the expense of the be performed only by City forces at the expense of the permit bolder/owner. permit holder/owner. LOT GRADING AND DRAINAGE EXPIRATION The lot shall be graded away from the building and so that surface drainage This permit will be deemed to have lapsed, and will be revoked if does not adversely affect adjacent properties. Except as otherwise authorized, construction has not commenced within six months of the date issue. downspouts shall discharge onto splash pads at least one metre away from the The date of revocation may be extended,once only,upon payment of the building. appropriate PLANS AND DOCUMENTS fee. The plans and documents,on the basis of which this permit was issued shall be kept on site. Building Division-Telephone(905)356-7521 ext.4251 02/05/2014 WED 12:96 PAR ®001/001 CITY OF NIAGARA FALLS TAX ACCOUNT HARDCOPY nuns Onto: 05446-2014 Thee t 11:%an Pogo t 1 Rag: 2725 010 005006000000 , 4480 MUD ST Balaton as an 05-Feb-2014 ACTIVE BURDETT,3011117 MICHAEL Phuss In Vasa: 0 Saunas=old:01 BURDETT,MEIN MICHAEL CSpllata Malta: Y Fronds Putt:01 4480 BRIDGE ST Cur WI Arrant Penn: 8000 French garrote:01 NIAGARA FALLS ON L2E 2R7 Cur VS Aeemtt Total: 0 Potts:CB Proper/Cods: 421 Depth or FEE Acreage: 201.00 Legal Oaeolptlat LOT SIRE KEY: N / ofyQ pro PLAN 275 PT LOT 6 PLAN 100201 PT LOT B PT BLK ES LOT 1E: 0.00 0D \ 3's7-S0v/ PLAN 35 PT LOT 8 BLK EE NP1002 IRO$thaS: 00 J 1,356.73 Tool 2014 Law PttIIc Schaal: 01 TAXES ON Current 201`/ ire a013 2 Yews S+Yon Total Amount 1,337.45 0.00 600 0.00 1,337A3 LthwrR 0.00 \^\ 0.00 0.00 0.00 6.00 TetS 1,337.43 \ R.BB LM 0.00 133/.43 UmAppBek 0.00 Balaton 1,337.45 lot InataEmw* 2nd Lattellalat Amount_ DUO Dots Amount Due Dab Interim 28-FS2014 678.73 . 304p-2014 678.00 ASAENT YEAR 2014 • as Owwlpgon Category Dascrlptlon Sit Ofettlna Dots End Date Qua Yoke COM TX:PULL NO SCHOOL SUPPORT O 01-10e-2014 3I-Dec-2014 79,000 COM TX:EXCESS LANE NO SCHOOL SUPPORT 0 01-1an-2014 3I-Dec-2014 000 NO LOCAL IMPROVEMENTS HISTORY FROM JAN.01,2014 TO NHL 05,2014 Data Description Amount Jan. 10,2014 Inman 5.69 Jan. 16,2014 Payment 480.00 Jan.30,2014 Tor Lama 1,356.73 seq '4Lt fr'‘Er.: "ISO-jr- tripsaL \.4 • 2 ` ' Questions? Call 1 866 296-MPAC (6722) BURDETT JOEDY MICHAEL 1 877 889-MPAC(6722) Try 4480 BRIDGE ST Monday to Friday-8 a.m.to 5 p m NIAGARA FALLS ON 12E 2R7 Web www.mpacca Fax 1 866 297-6703 'Nnte P.O. Box 9808 Toronto. ON M'S 5T9 If you nave any accessibtity needs please contact MPAC for assistance The Municipal Property Assessment Ccrporabor (MPAG)received a Request for Reconssclerabor (RIP)for the property identified below As a result of MPA(75 review we recommend your property assessment be rewsed according to the settlement shown beta+ Roll number 27-25-010-005-0060C-0000 Property location and description 4480 BRIDGE ST PLAN 275 PT LOT 6 PLAN 10C2 PT LOTS r-SLY EE Municipality N'AGARA BALLS Gip" Property 2008 2012 Phased-in Assessment for Tax Years Classification Current Current 2013 2014 2015 2016 Value Value "jonThrelual■CT, $118 TO $162530 $129125 $140 250 $'5 375 5162 500 ,11ornmercial Excess $1230 $165.30 $'3125 $14250 $15375 $1650C Lard IGUI Total $130,000 5179,000 $142,250 $154,500 $166,750 $179,000 Property 2006 2012 Phased-in Assessment for Tax Years Classification Current Current 2013 2014 2015 2016 Value Value Commeroai,CT $79300 579,000 $79,500 S9 1C S'S 30C 579 OCC (Commeroad Excess $3-)00 $t000 $8 000 $8 WO *ate, JOr Land'CU) Total: $87 000 ( 587,000 c$87900 687,000 $87,900 , $87900 _ - — Peasants)ern,your property assessment changed • Adjustment based on similar properties Hello Francesca, I would like to request an expiration date extension to my Revitalization Grant Agreement. Downtown CIP RGP-01/2006 for Joedy Burdett. I would request that the extension reflect the time lost from the date on the Revitalization Grant Agreement(June 25,2007)and the date the Building Permit was granted (June 7, 2010). 3 years please. I believe all conditions of the Agreement are unchanged to date. I have enclosed a copy of the Grant Agreement date, Building Permit, up to date Tax Statement and resolved Mpac Rf IL The delay was caused by administrative complications involving the building design,building designer, a Building Code Commission Hearing,Etc.They were finally resolved in 2010. As far as current development goes, sections of the building roof are being completed and most internal services are complete.The project will be completed within 3 years. vegiLi A2,9 Ul 7.N If WL 3J €Q.•O4R 51 . Teresa Fabbro From: Dean lorfida Sent Monday, May 26, 2014 4:01 PM To: Teresa Fabbro Subject: Fwd: Oakes Park Score Board Sent from my iPhone Begin forwarded message: From: Geoff Holman <gholman @niagarafalls.ca> Date: May 26, 2014 at 11:38:50 AM EDT To: Dean lorfida<diorfida @niagarafalls.ca>, Todd Harrison <tharrison @niagarafalls.ca> Cc: Selene Tudini<studini@niagarafalls.ca> Subject: FW: Oakes Park Score Board Guys, The information needed to finalize the report won't be available until the end of the day (when I am at a doctor's appointment) and from a timing perspective makes it difficult to get anything ready for tomorrow's Council meeting. The report needs some finalization and GNBA wants to know if they are needed to promote the cause. If you can give me until tomorrow morning we can put it all together, otherwise I will need your assistance. Geoff Holman, C.E.T. Director of Municipal Works Municipal Works City of Niagara Falls 4310 Queen Street.P.O. Box 1023 Niagara Falls. ON L2E 6X5 (905)356-7521 ext.4219 Fax 289-296-0048 o h of m a n(o7 n i a n a rafa I I s.ca From: Dave Butyniec Sent: Monday, May 26, 2014 11:15 AM To: Geoff Holman Cc: Rob McDonald; Greg Lancaster; John Morocco Subject: RE: Oakes Park Score Board Geoff, I am waiting on OES to provide pricing on an engineered stamp. They said I should have the price by the end of today. Dave Butyniec Manager of Supply &Services Finance Department-Supply&Services City of Niagara Falls 3200 Stanley Ave Niagara Fats.ON L2E 654 (905)356-7521 ext 4300 dbutvn iec(ann iaarafa I Is.ca 1 From: Geoff Holman Sent: May-26-14 8:44 AM To: Dave Butyniec Cc: Rob McDonald; Greg Lancaster; John Morocco Subject: RE: Oakes Park Score Board Thanks Dave, Good work. Are you recommending the low bid or can you get their price with Stamped Engineering drawings included. We can't do it internally.Thanks again! Geoff Holman, C.E.T. Director of Municipal Works Municipal Works City of Niagara Falls 4310 Queen Street.P.O.Box 1023 Niagara Falls.ON L2E 6X5 (905)356-7521 ext.4219 Fax 289-296-0048 aholma n(o0niaoa rafal Is.ca From: Dave Butyniec Sent: Friday, May 23, 2014 4:26 PM To: Geoff Holman; Todd Harrison Cc: Catherine Lucy; Dave Butyniec Subject: Oakes Park Score Board Hi Todd, The background on the score board at Oaks Park is that it has been broke for a few years. Greg Lancaster told me he was looking into getting it repaired last year but did not have any success getting quotes on having it repaired. GNBA would like a new score board and they are the ones that started this initiative of having replaced. Originally we went out for three quote on having the score board replaced with a new one using the existing poles. Through that process the vendor that installed the current score board stated that the existing support poles will not hold the new score board as it is larger and heavier. For Full Replacement of the Score Board and Posts see below: OES Scoreboards : $29,811.66 including HST does not include engineered stamped drawings or permits Media Resources: $38,850.53 including HST does not include permits Signature Signs : $39,337.56 including HST does not include permits Additional fees could be charged by all vendors above for artwork depending on how many colours and the design selected. All quotes should be reviewed by the Parks department to ensure that they meet the City of Niagara Falls requirements. Please advise who I should send the copies of the quotes to for review? Thank you, Dave Butyniec Manager of Supply&Services Finance Department-Supply 8 Services City of Niagara Falls 3200 Stanley Ave Niagara Falls,ON L2E 6S4 (905)356-7521 ext 4300 dbutvniect nianarafa Is.ca 2 1r' MW-2014-24 NiagaraJalls May 27, 2014 REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Municipal Works SUBJECT: MW-2014-24 Greater Niagara Baseball Association — Scoreboard Agreement RECOMMENDATION 1. That Council agrees to purchase a new score clock for Oakes Park from OES Scoreboards and amend the 2014 Capital Budget as required. 2. That staff be directed to prepare an Agreement with Greater Niagara Baseball Association (GNBA) for the ongoing operation and maintenance of the new score clock. EXECUTIVE SUMMARY Staff have met with representatives of the GNBA to discuss the need to replace the scoreboard at Oakes Park (Diamond #1) with a more modern and functional model. This scoreboard has become inoperable and requires significant repair, thereby making replacement of the scoreboard a more cost-effective option. Staff have received three qualified submissions, with the best bid being $29, 811.66 from OES Scoreboards. This expenditure was not anticipated in 2014 and therefore was not included in this year's Capital Budget. Staff are proposing that funding from the OLG Capital Reserve be allocated for this purpose if approved by Council. This reserve has approximately $1.8 million remaining unencumbered from the first year of the agreement. This type of funding is consistent with the community partnership considered in the agreement. Staff believe that it is necessary to enter into a separate agreement with GNBA to clarify responsibility for issues such as hydro costs, liability insurance, maintenance and advertising (similar to the arrangement made with Niagara United Soccer Club at Kalar Sports Park). The purpose of this report is to seek Council's approval to amend the Capital Budget to provide funding for this new project and enter into an agreement for the operation of the May 27, 2014 - 2 - MW-2014-24 new scoreboard with GNBA. BACKGROUND GNBA representatives initiated discussions with staff regarding the condition of the Scoreboard at Oakes Park (see attachment #1). This scoreboard is displayed prominently on diamond #1 and was originally installed by the Coca-Cola Company when they had a more active role in local sports leagues throughout the City. The estimated costs to refurbish the scoreboard are 75% of the costs to install a new one. GNBA would like to advance the project so that it could be completed in late July/early August in time for playoffs. ANALYSIS/RATIONALE Staff recognizes the urgency of GNBA's request however given the other priorities did not plan to replace the sign within the next couple of years. The current Park Improvement Contract between the City and GNBA will expire on January 1, 2015. It may be desirable for both parties to combine these agreements for ease of administration. Further discussion with GNBA will be required and as a result the agreement and corresponding execution by-law will be presented to Council at a future meeting to be determined. The framework for agreements of this nature was established through Council's consideration of report PRC-2009-33 entitled Playing Field User Fees (see Attachment #2). FINANCIAL IMPLICATIONS For full replacement of the scoreboard and posts: Firm Quote OES Scoreboards $29,811.66 (including HST, does not include engineered stamped drawings or permits Media Resources $38,850.53 (including HST, does not include permits Signature Signs $39,337.56 (including HST, does not include permits LEGAL IMPLICATIONS The agreement covers all legal obligations of GNBA and the City. GNBA will assume all liability and obligations for any and all loss, costs, damage or injury resulting from the use of the scoreboard. May 27, 2014 - 3 - MW-2014-24 CITY'S STRATEGIC COMMITMENT The recommendations contained within this report are in keeping with Council's strategic priority for maintaining a healthy and safe community. LIST OF ATTACHMENTS 1. Letter of Request, GNBA 2. RPC-2009-33, November 16, 2009 3. 2014 Capital Budget Project Sheet Recommended by: 4 Geoff Holman, Director of Municipal Works Respectfully submitted: _ Ken Todd, Chief Administ tive Officer Geoff Holman MW-2014-24 Attachment #1 BOX 641, QUEEN STREET, NIAGARA FALLS, ONTARIO L2E 6V5 PHONE:905-354-4622 gnba@cogeco.net Hello Geoff, I would like to Thank you for the preliminary discussion that we have had regarding the City's interest combined with the Greater Niagara Baseball Association for a new state of the art scoreboard for Oaks Park diamond one. As we have discussed the existing scoreboard is outdated, hasn't been in working condition for a number of years and has become an eye soar. We certainly look forward to working together with your team to enhance what is already one of the most beautiful and best baseball diamonds in Ontario. Please let me know when you like to meet to further discuss. Thanks again, Bob Pysher • Past President GNBA AMW-2014-24 Attachment#2 PRC-2009-33 Nia ara .F.ally November 16, 2009 REPORT TO: Councillor Carolynn loannoni, Chair and Members of Community Services Committee City of Niagara Falls, Ontario SUBMITTED BY: Parks, Recreation & Culture The recommendation(s) contained in this report were adopted in committee and SUBJECT: PRC-2009-33 ratified by City Council Playing Field User Fees RECOMMENDATION 1. That Council approves playing field fees and guidelines as indicated in the report with the effective date of January 1, 2010. 2. That staff investigates the development of a Sport Tourism Policy for the City of Niagara Falls. 3. If any organization wishes to enter into a formal agreement with the City of Niagara Falls that staff is authorized to do so. EXECUTIVE SUMMARY Most Ontario and Canadian municipalities charge user fees for athletic and sport fields based on the principle that user groups, sport organizations and/or other corporate users should contribute toward the cost of recreation service delivery by paying fees. The current practice in the City of Niagara Falls is to provide sports and athletic fields at no charge. The implementation of user fees commencing in 2010 is estimated to generate new revenue for the City of Niagara Falls of approximately $39,984 dollars, approximately 4% of annual operating costs for athletic fields. BACKGROUND On January 19, 2009, Council approved report R-2009-01 , Playing Field Fees, that proposed a User Fee policy related to sports fields. On February 23, 2009, Council approved report R-2009-04, User Fees for Sports Playing Fields that outlined the proposed fees. On March 23, 2009, upon receiving deputations and correspondences from the affected groups, Council unanimously passed the following motion: "That Council defer the implementation of the Field User Fees for 2009 and form a Committee to look at future fees." November 16, 2009 -2- PRC-2009-33 A Playing Field User Task Force was created with Councillors Pietrangelo and Diodati representing Council to review this issue. Each playing field organization was requested to send one representative to participate on the Playing Field User Group Task Force. Four Playing Field User Group Task Force meetings were held on June 16, 2009, July 16, 2009, August 27, 2009, and October 28, 2009. ANALYSIS/RATIONALE The general purpose of the playing field user groups task force meetings were to develop a field fee schedule for 2010 which would also be acceptable to the field user groups. The task force reviewed playing fees charged in other municipalities to better develop new playing fees for Niagara Falls. The fee schedule will be recommended to Council as part of the 2010 Operating Budget review. The user groups were resistant to user fees. The groups stated that the implementation of user fees would affect their budgets, the amount of money they need to raise in registration fees, and ultimately, participation rates. Through the User Fee Task Force meetings, a consensus was reached on the implementation of fees. Certain soccer and ball youth field organizations were acknowledged for their significant financial contributions toward park development over the years. Organizations such as Niagara United Soccer Club, Niagara Falls Soccer Club and the league at Don Johnson Park would be exempt from paying field user fees at their 'home field' parks in recognition of their direct financial contributions to those specific park development costs. Although the original proposal was for some uniformity of charges assessed to the various user groups, it became apparent during the process that each sport or organization has its own unique circumstances and challenges. Participant rates vary greatly between different groups; some groups have strictly adult users; while others cater to youth. Some organizations are strictly not-for-profit, while others operate as a business. Finally, tournaments sponsored by different user groups cater to out-of-town participants, while certain groups are only dealing with local users. Adult tournament organizers commented on the economic impact of their weekend summer tournaments. Sport tourism programs in a number of Ontario municipalities provide a rebate against field fees for tournaments. In some cases, organizers must complete applications after their event to validate the utilization of hotels for example to be eligible for a discount or refund of partial field fees, Staff will be completing research and developing a Sport Tourism Policy for the City of Niagara Falls for consideration, November 16, 2009 -3- PRC-2009-33 2010 Fee Schedules Proposed: Recommendations from October 28 meeting (user groups) Youth per participant, includes practices, games, and $7.00 tournaments Senior per participant (new), includes practices, $7.00 games, and tournaments Adult per team (new), includes practices and games, $100.00 tournaments not included Per Hour Options A Category Playing Fields Resident youth $5.00 Non- resident youth $12.00 Resident adult $10.00 Non-resident adult $30.00 Commercial $40.00 8 Category Playing Fields Resident youth $4.00 Non- Resident youth $10.00 Resident adult $8.00 Non-resident adult $20.00 Commercial $30.00 C Category Playing Fields Resident youth no charge Non-resident youth $4.50 Resident adult $5.00 Tournament Day Rate (day= 10 hours/per field) Resident youth $25.00 Non- resident youth $75.00 Resident adult $25.00 Non-resident adult $120.00 Commercial $240.00 November 16, 2009 -4- PRC-2009-33 Playing Field User Groups and City staff have generally agreed to the following guidelines for the implementation of fees: 1. Playing Field user fees will increase 3% annually for the next five (5) years. 2. Field Lighting fees per hour will increase annually consistently with the increases charged to the City of Niagara Falls. 3. Capital improvements in sport parks will be taken into consideration the comments and input of the field user groups with Council having the final decision. 4. Organizations are free to select the fee payment model, whether per participant rate or per hourly field rate, based on what is most financially advantageous to their organization. During the discussions, a user group requested that it enter into a formal"agreement"with the City. The agreement would include the guidelines indicated in this report and any other items specific to that user group. FINANCIAL/STAFFING/LEGAL IMPLICATIONS The estimated new revenues that would be achieved in the 2010 Operating Budget are approximately $39,984 or 4% of the annual operating costs for athletic fields. For a point of comparison, arena ice rental fees, based on the 2009 Budget, represent approximately 51% of the annual operating costs of the existing three (3) arenas. Council could still consider any formal organizational requests for the 'waiving of fees' in part or in full for parks and recreation services consistent with the current practices of the Corporation. CITY'S STRATEGIC COMMITMENT One of the seven (7) strategic priorities, identified in 2007 by Council, was to 'identify and evaluate alternative sources of revenue'. Given the fiscal challenges faced in 2010 and what is anticipated in future years, a review of potential new revenue sources was initiated in conjunction with the 2009 Budget. The City of Niagara Falls' Strategic Plan for the Provision of Parks, Recreation, Arts and Culture, Action Plan #5 states: "Develop policies to support service delivery". Currently, fees are charged for some recreation services such as arenas while other services where fees are standard charges in almost all other Ontario municipalities (e.g., playing fields) require no fees for use, The strategic plan referenced the inconsistency in the charging of fees and had also recommended the implementation of field fees for natural fields. November 16, 2009 -5 - PRC-2009-33 LIST OF ATTACHMENTS 1. Meeting Notes from Playing Field User Fee Task Force meeting June 16, 2009 2. Meeting Notes from Playing Field User Fee Task Force meeting July 16, 2009 3. Meeting Notes from Playing Field User Fee Task Force meeting August 27, 2009 4. Meeting Notes from Playing Field User Fee Task Force meeting October 28, 2009 Recommended by: Denyse Morrissey Director of Parks, Recreation & Culture Approved by: Ed Dujlovic Executive Director, Community Services 1 C J qq !J ?P. k Respectfully submitted: � Ken Todd Chief Administrative Officer Capital Budget Worksheet MW-2014-24 2014 Department Municipal Works-Parks Priority(1-3) EJ Project Name GNBA Scoreboard Included in 10 year EJ Capital Plan(y/n) Project I.U.it Project Description New score clock tor Oakes Park using ULG capital reserve. Projected Start Date: YEAR YEAR YEAR YEAR YEAR 2014 2015 2016 2017 2018 Opening Balance-Jan 01 (surplus)/deficit - - - _ _ EXPENDITURES Engineering Fees/Design/Studies Land/bummngih urniture/ Equipment 29,811 Construction Roads Storm Sewers Water Sanitary Sewers Sitework/Land scaping Contingency Other Interest Expense TOTAL EXPENDITURES 29,811 - - - FUNDING SOURCES Special Purpose Reserves Capital Holding Reserve Reserve Fund 29,811 Transfer from Operating Development Charges Debentures Gas Tax Provincial/Federal Grants External Contributions Interest Earned Other TOTAL FUNDING SOURCES 29,811 - - _ _ Closing Balance-Dec 31 lsurplus)Ideficit