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2003/03/17 FOURTH MEETING Monday, MarCh 17, 2003 From 4:00 p.m. to 5:45 p.m. Ci~ HalJ, Com.mittee Room #2A & B ,~pproval of the 2003 2 17 Community Services Committee Minutes. STAFF (~ONTACT ~) REPORTS a) :MW-2003~- Update ow ~asino Roads EA 'Presentation ,D~ie~n' ' Ed Dujlovic b) MW~2003-45 - ReView 0f parkAng Meter Fines Ed Dujlqvic c) MW-2003-32 - Huron Street, west of On'ratiO Avenue Chicane 8katcb0arding Concerns Ed Dujlovic d) MW-2003-51 ~ Unio~f Marsh Drain Petition Ed Dujlovic · ¢~un~y ~ L~ Beav~ Road) Modifl¢ati0n~ {0 De~ig~ and Cost Estimate Ed D~jlCvic t) ' MW-~00~z5~.~ Site Alteration Per~lt Policies and Procedures Ed Dujlovic g) MW~2003~~[6 - NW Q~ S~ing Study EA Ed Dujlovic 1~) MW2~003-57 - Mid-P~nimlda Tramrpomtion Corridor EA Ed Dujlovic rem of Refaren~'~''!,$mdy Update i) MW.2003-$8 - Developm~m Agreement fo~ the Beautification of?orm~ Raitway ~;~ie~ofia Avenue {east side ) to Clifton Hill - HO¢O ~p~ Proposal Ed Dujlovic j) MW~2003~J9 - Devel.,o_p~.~ Agl~mem Oakwood Drive Exteasioa Lundy s R.~g~n~y Arm~ COrporation Ed Dujlovic k~ R-2003-01 - I~md~e l~e~lopmettt of~e I~.al~ Road Com~ lt~,$~fl~:l~k -Ph~* 9_ "Home for Girls 8o~r". TR. i 8-2002 Adel¢ Koa l) R~2003~15 - Don Johnson Park - Washroom Facilities Adele K:on 3) NEW BUSINESS 4) ADJOURN!ME:NT Community Services Committee 2 February 17, 2003 b) MW-2003-36 - Geotechnical and Environmental Investigations IT WAS MOVED BY MAYOR THOMSON and seconded by Alderman Fisher that the firm of Jagger Hims Limited be retained at a cost of $34,200.00 plus tax to carry out the necessary geotechnical and environmental works. Motion: Action: Carded Unanimously Recommendation submitted to Council 2003-02-17 c) MW-2003-40 - Site Preparation and Enhancement of the McLeod and Montrose Road Properties Proposed Community Centre and Skate Park Development IT WAS MOVED BY MAYOR THOMSON and seconded by Alderman Ioannoni that The Public/Private partnership Proposal submitted by Integrated Municipal Services (IMS) be accepted for the proposed development of the City properties on the east side of Montrose Road. - Further - That Council authorize staff to negotiate with IMS to create a two-stage agreement that would: Require IMS to begin work iInmediately on the East Side so that the necessary background studies in support of the Community Centre and the Skate Park construction can begin as soon as possible. Allow the recover of rock on the East and West side by IMS for use on the Community Centre site and for sale to produce revenue. Provide the City with flexibility to defer a final decision on the development of the West Side until a decision is made on the intended use and development potential on this site. Moreover, the agreement should provide for a flexible payment schedule. Motion: Action: Carried Unanimously Recommendation submitted to Council 2003-02-17 d) MW-2003-27 - Main Street Environmental Assessment IT WAS MOVED BY MAYOR THOMSON and seconded by Alderman Volpatti that Committee authorizes a Public Meeting to present Option 6 and that staff brings a report back to Committee at a later date. Community Services Committee 3 February 17, 2003 Motion: Conflict: Action: Carded Alderman Orr Recommendation submitted to Council 2003-02-17 3) NEW BUSINESS IT WAS MOVED BY ALDERMAN IOANNONI and seconded by Alderman Craitor that staff be directed to contact the Region with accident statistics to reinforce that the ability to turn left on Thorold Stone Road to Rolling Acres be investigated and report back to Council. Motion: Action: Carried Unanimously Recommendation submitted to Council 2003-02-17 Alderman Pietrangelo noted that Parks, Recreation & Culture present an update of the Community Centre in open Council in the near future. ADJOURNMENT MEET1NG WAS ADJOURNED at 5:58 p.m. Community Services Department Municipal Works The City of 4310 Queen Street Niagara Falls ~.,~' P.o. Box 1023 Conodo ~" Niagara Falls, ON L2E 6X5 ~~=~m==~'~'l _ web site: www.city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: {905) 356-2354 E-mail: darrells@city, niagarafalls.on.ca MW-2003-55 Ed Dujlovic Director March 17,2003 Alderman Victor Pietrangelo, Chairperson and Members of the Community Services Committee City of Niagara Falls, Ontario Members: Re: MW-2003-55 - Casino Roads Environmental Assessment RECOMMENDATION: That Committee authorizes staff to prepare the Environmental Study Report. BACKGROUND: As Committee is aware, the City is undertaking a Schedule "C" Class Environmental Assessment to widen Fallsview Boulevard, Murray Street, Dixon Street and Duun Street in conjunction with the opening of the new permanent casino. On September 16, 2002, Staff brought forward a report outlining some of the concerns of the major stakeholders. Since that date, a second Public Information Center was held, and additional public input was received. Staff has delayed taking forward another report to Committee on this issue, due to the lack of resolution to the Main Street Environmental Assessment. For the most part, the contentious roadwork is the widening of Fallsview Boulevard. Although there are issues on the other roads, they can be solved through detailed design. In this report, we will present each of the alternatives for Fallsview Boulevard and their related pros and cons. FALLSVIEW BOULEVARD Option la - Three Lane Cross Section: In this option there would be one lane of traffic each way and a center turning lane. t~orking Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services March 17, 2003 -2- MW-2003-55 Pros Cons Provides 6.0 m (3.5 m sidewalk and 2.5 m Does not meet the traffic capacity boulevard) on each side of roadway for thc requirements imposed by the area pedestrian realm (meets intention of developments. streetscape master plan). Does not require additional Property Does not improve access to adjacent businesses and connecting streets. Fallsview BIA preferred alternative Will create long vehicle delays and queue lengths. All area intersections will operate at a poor level of service. Option lb - Four Lane Cross Section: In this option there would be two lanes of traffic each way. Pros Cons Provides 4.5 m (2.5 m sidewalk and 2.0 m boulevard) on each side of roadway for the pedestrian realm (meets intention of streetscape master plan). Improved overall level of service for through traffic. Fallsview BIA will accept this alternative Does not meet the traffic capacity requirements imposed by the area developments. Does not improve access to adjacent businesses and connecting streets. Without turn lanes through traffic will be blocked at the intersections and this will result in vehicle delays and long queue lengths. Requires additional property beyond current roadway right-of-way limits south of Dixon Street. Option lc - Five Lane Cross Section: In this option there would be two lanes of traffic each way and a center turning lane along the whole length. March 17, 2003 ~3- MW-2003-55 Pros Cons Exceeds ail traffic requirements Requires additional property Improved overall access to and from local Does not meet the streetscape Master Plan businesses Provides minimum pedestrian area. Option Id - Four/Five Lane Hybrid 2 Cross Section: In this option there would be two lanes of traffic each way and turning lanes at Murray Street and the Main Casino entrance. Pros Cons Allows for additional Streetscaping south of Requires additional property that will be Casino Main Entrance deeded to the city as part of road widenings Improved overall level of service for through Does not meet the streetscape Master Plan traffic. Staff/Consultant prefer this aiternative as a Provides minimum pedestrian area north of good compromise Casino Main Entrance Option le - Four/Five Lane Hybrid 1 Cross Section: In this option there would be two lanes of traffic each way and turning lanes at Murray Street, the Main Casino entrance and Dixon Street. Pros. Cons Allows for additional Streetscaping south of Requires additional property Dixon Improved overall level of service for through Does not meet the streetscape Master Plan traffic. FMC prefers this aitemative Provides minimum pedestrian area north of Dixon. As Committee may be aware, Option 6 for the Main Street Environmental Assessment puts additional traffic and pressure on other roads within the network. It increases the need for turning lanes in certain areas. It also has the effect of reducing the significance of Dixon Street in the road March 17, 2003 -4- MW-2003-55 network. This will allow the intersection of Dixon and Fallsview to operate without signalization. Further, with strict enforcement of no parking and no stopping zones along Fallsview Boulevard, we are convinced that the turning lanes in this area are not required. Based on trying to balance the needs of the stakeholders, road network and pedestrian realm, staff is supporting Option 1 d. Committee's concurrence with the recommendation would be appreciated. Prepared/by: Darre ng. Manager of Engineering Services Respectfully submitted: ~onald Chief Administrative Officer Approved by: Ed Dujlovic, P.Eng. Director of Municipal Works Community Services Department Tk~ ,'-a,, ,-,~ //&~, Municipal Works ~ '-'"Y ~" ~'mme 4310 Queen Street Niagara FallsJJl~ P.o. Box 1023 Canada ~~ Niagara Falls, ON L2E 6X5 ~~ web site: ~.ci~.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: E-mail: (905) 356-2354 edujlovi@city.niagarafalls.on.ca Alderman Victor Pietrangelo, Chairperson March 17, 2003 and Members of the Community Services Committee City of Niagara Falls, Ontario Members: MW-2003-45 Ed Dujlovic Director Re: MW-2003-45 Metered Parking Fine Review RECOMMENDATION: It is recommended that the set fine of $15.00, be reduced to $10.00, for the Downtown BIA and the Main Street BIA areas only. BACKGROUND: The Municipal Parking and Traffic Committee, at its meeting of February 18, 2003, considered the matters noted and formulated the recommendation above. Report Number MW-2003-34 - Metered Parking Fine Review - is attached for your information. Committee's concurrence with the recommendation outlined in this report would be appreciated. Respectfully submitted by: ~MdMuderman Kim Craltor, Chairperson, nicipal Parking & Traffic Committee K. Dren Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Sen/ices Fact Sheet - Report MW-2003-45 Proposed Reduction of Metered fines in the Downtown and Main Street Areas $21,000.00 projected shortfall to approved budget. Amendment to budget required. (This figure based on - Downtown and Main Street areas that represent over 15% of metered ticket violations (on-street and parking lots) in the City. A reduction in fine to $10.00 from $15.00 Projected additional software costs $16,000.00 $ 5,000.00 $21,000.00 $114,000.00 projected budget shortfall, if fines reduced on a City Wide basis. May result in increased officer error on tickets, which will require increased cancellations, thereby creating additional loss of revenues - undetermined Example: ticket (Proposed Fine) issued for meter violation on Queen Street $10.00 same ticket issued % block away on Victoria Avenue $15.00 same ticket on Regional Road ( Ferry Street Only) * $ 8.00 City Legal opinion is that is possible to set up different fine for defined geographic areas within a Municipality. Ministry of Attorney General's Office indicates they are not aware of any other municipality implementing two or three tier parking fine structure for similar violation. City staff surveyed various municipalities and could not locate other municipalities with similar structure. Fines reduced in one specific area, may lead to complaints about unequal treatment/enforcement. Ministry of Attorney General's office indicates new set fine schedules would have to be submitted to implement new fine structures, up to 6 months approval time. * - Region currently in the process of updating set fines to reflect area Municipality's Fine Structures Community Services Department MW-2003-34 The City of ~magara Falls .Jnada Municipal Works 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel: (905) 356-7521 Fax: (905) 356-2354 E-mail: munwks~city, niagarafalls.on.ca Ed DuJlovlc, P. Eng. Director February 18, 2003 Alderman Kim Craltor, Chairperson and Members of the Municipal Parking and Traffic Committee, City of Niagara Falls, Ontario Members: RE: MW-2003-34 Metered Parking Fine Review RECOMMENDATIONS: It is recommended that: 1) the metered parking f'mc remain at $15.00; 2) the Region of Niagara be requested to revise their set f'mcs as per the City's approved set fine schedules attached, for parking infiactions on Regional Roads within the City of Niagara Falls in order to be consistent with the fines for parking infi'actions on City Streets; 3) the Region of Niagara be requested to eliminate the voluntary payment section as well in order to be consistent with the City's Parking Infraction procedures; 4) The Downtown BIA work together with City Staffto increase public awareness of the 2-hour free parking zones, develop merchant incentive programs, etc.; and, 5) the matter be referred to the Corporate Services Committee for review. BACKGROUND: The Parking and Traffic By-law was updated and consolidated in 1989, in order to provide consistency throughout the Region. The parking fines were reviewed and updated and generally became uniform for all Municipalities across the Region of Niagara. Although other Municipalities within the Region have adjusted their fines since 1989, the only changes to fmcs in Niagara Falls took place in 1999, when we increased the disabled parking fines from $75.00 to $150.00. As early as 1992, the City of St. Catharines and the Town of Niagara-on-the-Lake (1994) applied February 18, 2003 -2- MW-2003-34 for and received approval for changes to their f'me structures. Shortly thereafter, the Towns of Pelham, Walnfleet, Lincoln, West Lincoln, Grimsby and Fort Erie (2001) have all increased their f'tlles. Because the City's fines had not been adjusted since 1989, the fine structure encouraged abuse rather than compliance. An example of abuse at parking meters is that it is cheaper and more convenient to park at a parking meter, not deposit money in the parking meter, get a ticket, monopolize the parking space all day, than have to pay to park in an off-street parking lot and pay the parking lot fee. The purpose of metered parking is to ensure that there is mover (short term parking) for customers at the most convenient locations adjacent to the businesses. In the Summer of 2001 Council requested StatTto undertake a review of the City's parking fines. Subsequently, Council approved a report prepared by Staffin August 2001 that recommended increases to parking f'mes and elimination of the early payment option. The elimination of the early payment option was invoked in September 2001, while the new fine structure was forwarded to the Ontario Ministry of the Attorney General's (AG) office for approval. The AG's office granted approval oftbe new fines in late Spring 2002 and the new fines were instituted in July 2002. The early payment option was eliminated for the following reasons: 1) Prior to the introduction of the plate denial process, the early payment option, offering a slightly lower fmc, if paid within seven (7) days oftbe parking ticket being issued, was made available to encourage prompt payment of parking tickets and eliminate unnecessary administration costs of trying locate and collect from violators. Now that the Ministry of Transportation has established the Plate Denial Process, drivers who do not pay their parking fines will not be able to renew their drivers' licences until their accounts have been cleared, there is no longer the need to have the early payment option available. 2) In 2000, acceptance of payment of fines at the counter was shifted to the Finance Division. As a result, a number of people going to Finance to pay the ticket between the 8~h and 14t~ day wanted to pay the lessor fine. Since the Cashiers are unable to accept payments beyond the Th day for early payment, they were directed to go downstairs to Traffic and Parking Services. Following the appeal process, they were then directed back to Finance to pay either a lessor fee or the full fine. 3) The early payment lesser fine encourages abuse because persistent violators know they will get away with paying the lesser fine if they pay before the seven (7) days. Implementing realistic fmcs discourages abuse. 4) As illustrated on the Comparison of Fine table, more and more municipalities are moving away from offering early payment of fines. February 18, 2003 .$- MW.2003-34 Comparison of Fines Fine Rate Survey as at January 16, 2003 MUNICIPALITY PARKING OFFENCE Early Set Daily Meter Rate City/Town Population Payment ($) Fine ($) ($ per hour) N-O-T-L (13,000) 15 20 2.00 Niagara Falls (78,000) No Early Pay 15 .501,75/t.00 St. Cathadnes (137,870) 7 10 1.00 Thunder Bay (113,000) 10 15 0.80 Burlington (155,000) No Early Pay 15 0.50 Kitchener (196,000) No Eady Pay 15 1.25 Windsor (200,000) No Early Pay 12 0.75 London (336,539) No Early Pay 15 .75/1.25 Hamilton (490,270) 12 18 .50/1.00 Ottawa (785,000) No Early Pay 25 2.00 Regional Roads Regional Roads under Regional By-Law 89-2000 do not fall under municipal jurisdiction and therefore the new fines cannot be applied. This has left the municipality with a two-tier fine structure. Parking tickets issued on Regional roads have a lessor fine with a voluntary payment, while parking tickets issued on municipal roads receive the increased set fmc, with no voluntary payment. The two-tier fine structure has created problems in enforcement and administration. Our Parking Control Officers and the Niagara Regional Police have lengthy duplicate lists of fines to review prior to issuing tickets. This two-tier system has created a real problem for the Niagara Regional Police given that they do not issue as many parking infractions as the City's Parking Control Officers. Not only do the Police have to determine which municipality's parking infraction book to use, they also have to determine which fine to give when issuing parking infractions in Niagara Falls. This results in potential errors when writing the infraction. In addition, a separate administration program had to be implemented in order to accommodate the two-tier system. Therefore, it is essential that the Region change their set fines to align with the City's. Other municipalities within the Region have a similar concern. February 18, 2003 -4- MW-2003-34 Incentive Programs Available There are many options/Incentive programs available to encourage customers to shop/do business in the Downtown. Some of these programs include: I) In 2001, at the request of the Downtown Board 102 parking meters were removed on the side streets in the Downtown and replace with 2-hour free parking. 2) Parking tokens have been available for purchase since the early 1990's, offering reduced cost incentives to memhants in the Downtown, however the Downtown has failed to embrace this program. 3) The Merchant Validation Program allows merchants to take advantage of the current Pay & Display technology available in the Downtown Parking lots. It would allow the merchants to offer their customers free parking. Basically, a customer would come to the Downtown, park in one of the parking lots, pay for parking, display one half of the ticket on their dash and bring the validation part of the ticket to one of the merchants, where, in exchange for the purchase of goods or services they would receive reimbursement of one or two hours of time. The reimbursement would be in the form of parking tokens. Should the Downtown Board wish to subsidize its members, it could offer them an opportunity to rem the validation ticket stubs for partial or full reimbursement in the form of tokens. 4) Joint venture advertising where the City would split the cost of advertising the promotion of these types of programs. Operational Concerns 1) Violations reduced in one specific area, either on lots, on street, or both, may open the City to potential discrimination as to the unequal application of fines dependant on a geographic location. 2) Violations reduced for on-street metered parking, may appear discriminatory to those who use the City lots. They will be penalized at a higher rate than a violator who may be parked ~ a block away, on the street. 3) By implementing lower fines in a specific area, the board will be encouraging the violator, rather than encouraging the shopper. Most violators, who argue parking tickets at the First Attendance Office, are not shopping for a long period of time; they are "just dashing in for a minute", and not paying the meter. Most do not appear to be staying for any period of time in the down town area. Reducing the fine may not encourage patrons to stay longer. 4) The City has always attempted to maintain a fair sense of enforcement. The law February t8, 2003 -5- MW-2003-34 is to be applied equally. This method of enforcement ensures that City staff does not abuse their authority when enforcing the laws, they merely apply the law as written. The amount of money paid to a meter may change from location to location; however, a violation should remain equal to avoid discrimination. Financial Impacts The 2003 Parking Control budget has been approved taking into account the fine revenues at the approved levels. The financial impacts are as follows: $12.00 Fine $10.00 Fine Entire City On-street $56,000.00 $ 93,000.00 Parking Lots $ 9,900.00 $16,500.00 Total Revenue Reduction $65,900.00 $109,500.00 Downtown Only * On-street $6,500.00 $11,000.00 Parking Lots $1,300.00 $ 2,200.00 Total Revenue Reduction $7,800.00 $13,200.00 * - There would be additional software set-up charges of $3,000.00 to $5,000.00 to accommodate a tiered fine structure Conclusions The focus of the complaint is to reduce fines for violators, instead, the focus should be how to encourage customers to come to the Downtown. Over the years, Staff has introduced and encouraged the Downtown to undertake incentive programs for their customers. However, Downtown has not embraced the program (tokens) or was not willing to participate. There are various opportunities as listed above that give Downtown Merchants the opportunity to offer these incentives to tbeir customers. Staff welcomes the oppommity to work with the Downtown Board to initiate incentive type programs. The establishment of a two-tier parking fine system for the Downtown will only encourage different fine structure for other areas such as Main Street, Chippawa, etc., making parking difficult to enforce, as well as, being an administration nightmare. February 18, 2003 -6- MW-2003..34 Should the Committee not concur with Staff's recommendations and find it prudent to change the fine stmcmre, Staffwould recommend a city-wide reduction rather than a specific geographic reduction. Any type of fine reduction will have impacts on the Tax supported budget. As well, in all cases, any changes to by-laws affecting fines would require approval of the AG's office which would take up to six months for approval. Finally, as illustrated above, the $15.00 set fine is not unreasonable and is in line with municipalities in the area. The Committee's concurrence with the recommendations outlined in this report would be appreciated. Recommended by: Karl Dren, C.E.T. Manager of Traffic & Parking Services Ed Dujlovic, P. Eng. Director of Municipal Works S :\TRAFFIC~d~PORTS~2003~Febmary 18~8W2003-34.wpd The City of I- Community Services Department Municipal Works 4310 Queen Street P.O. Box 1023 Niagara FaLls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: Fax: E-mail: (905) 356-7521 (905) 356-2354 ed~lovi@ci~.niagarafalls.on.ca MW-2003-32 Ed Dujlovic Dimcto; March 17, 2003 Alderman Victor Pietrangelo, Chairperson and Members of the Community Services Committee City of Niagara Falls, Ontario Members: RE: MW-2003-32 Huron Street, west of Ontario Avenue Chicane Skateboarding Concerns RECOMMENDATION: It is recommended that three (3) decorative stone/concrete planters be installed on the Huron SWeet chicane, west of Ontario Avenue. BACKGROUND: At the request of the Committee, staff has undertaken a safety review of the chicane on Huron Street, specifically in regards to children using the device for skateboarding. Huron Street is a one-way collector roadway located in the downtown core and consists of three eastbound lanes. Huron Street terminates at Ontario Avenue in a "tee" configuration, which consists of north/south and west approaches. The entrance into the Acres parking lot is located at the "tee" junction of the intersection. The chicane is located on thc north side of Huron Street, immediately west of Ontario Avenue. This device was installed in 2001 to delineate two eastbound lanes on Huron Street at Ontario Avenue; a single left turn and fight mm lane. Hatched pavement markings previously applied along the leftmost traffic lane on Huron Street did not adequately delineate the permissible movements, as motorists treated this lane as a second left turn lane. Furthermore, during Working Together to Serve Our Communi~ Municipal Works. Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services March 17, 2003 - 2 - MW-2003-32 the winter, the markings were not always visible due to snow accumulation. This created confusion amongst motorists at the intersection. Staffcontacted several municipalities to determine whether they have experienced any problems associated with children playing on or near chicanes. Generally, many other Cities have only started implementing these traffic calming devices in the past few years, and have not received any complaints regarding this matter. They have indicated that enforcement may be carried out through their municipal by-laws and the Highway Traffic Act pertaining to playing on the roadway, however, they indicated that enforcement would unlikely occur due to staffing levels at their local police agencies. The City's Parking and Traffic By-law 89-2000, Section 802, states that playing any game or sport upon a roadway is prohibited. Furthermore, any person on roller skates, or riding in or by means of any coaster (such as a skateboard) is prohibited upon a roadway, except for the purpose of crossing a roadway. In these instances, the person must dismount to cross, and have the fights to the obligations of a pedestrian when crossing the roadway. Enforcement of persons that do not comply with the above is typically carded out through the Niagara Regional Police Force, since it is considered a moving violation. This type of enforcement activity is onerous due to the difficulty in pinpointing times and locations where such activity may take place. When complaints are received, the individuals usually leave the scene before an officer arrives. A park designed for skateboard use typically resolves this situation and the problem may rectify itself upon the construction of the proposed skate park at the Community Centre. However, in the meantime, staffis recommending the placement of three (3) precast decorative stone planters to be placed on top of the chicane, to create a physical impediment to discourage activities such as skateboarding on the device. The proposed planters are similar to those present along Queen Street and are available through a local supplier at approximately $305 each. Additional costs will be borne for soil and vegetation. The planters may be scheduled for installation in the spring. The Committee's concurrence with the recommendation outlined in this report would be appreciated. Prepared by: Manager of Traffic & Parking Services Ed Dujlovic Director of Municipal Works Respectfully Submitted by:/ V Chief Administrative Officer J. Caubich S:\TRAFFIC~REPORTS~2003~2003 Community Services~vlW-2003-32.wpd File: G-180-01 One Way - BRIDGE ST. : ~ ' / ST ELLIS ST. ~veway ~ A~es HURON ST. LEGEND: Primarily I Traffic Signal 0 All. Way Stop Residential NORTH NOT TO SCALE MUNICIPAL WORKS ~C &PARKING SERVICES Huron Street, west of Ontario Avenue Chicane Skateboarding Concerns February 17, 2003 John Gmbich Community Services Department T ..... i.,,~ . Municipal Works ne ~m/oT ~'~, 4310 Queen Street Niagoro Falls~i~,,~' p O. Box 1023 Canada ~,,~ri~-Niagara Falls, ON L2E 6X5 ~Tm web site: www.city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-2354 E-mail: edujlovi@city.niagarafalls.on.ca MW-2003-51 Ed Dujlovic Director March 17, 2003 Alderman Victor Pietrangelo, Chairperson and Members of the Community Services Committee City of Niagara Falls, Ontario Members: Re: MW-2003-51 - Union Marsh Drain Petition RECOMMENDATION: It is recommended that the attached petition for the improvement of the Union Marsh Drain, which is in accordance with Section (4) of the Drainage Act, be accepted by Committee in order to proceed with the improvement of the Union Marsh Drain and the Niagara Peninsula Conservation Authority be notified of the impending project for comment. BACKGROUND: The Union Marsh Drain was first constructed under the provisions of the Drainage Act in 1928 and later improved by R. Blake Erwin for the Town of Willoughby some thirty (30) years later. The documents for these works, being the original by-law and report was not transferred from the Township offices when it was amalgamated to form the present City of Niagara Falls. A comprehensive report that was completed for the City detailing Rural Drainage problems identified this drain as being in need of repair. This is the contim~ation of the current program involving the improvement of rural drainage to the benefit of public and private lands. Once the petition is accepted by Committee and the decision is made to proceed with the drainage works as described in the petition, Committee shall, by by-law, appoint an engineer to commence with the design of the improvement works pursuant to the Drainage Act. Committee's concurrence with the above recommendation would be appreciated in order to proceed with the project. ~Forking Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services March 17, 2003 - 2 - MW-2003-51 Prepared by/ Rick Volpini, C Drainage Superir Respectfully submitted: U ~°h~e f~adCmDi°n~lda t i v e Officer Approved by: Ed Dujlovic Director of Municipal Works Attach. S:hREPORTS~2003 ReportskMW-2003-51 - Union Marsh Drain Petition.wpd ~,,.~.~, wo.~'- ~.. ~ PETITION FOR DRAINAGE WORKS ~'"'~' ~' BY ENGINEER OR ROAD SUPERI~ENDENT ~'~'~' O~ PERSON ~VING JURISDICTION OVER ROAD Ed Dujlo~c I, . .................... , ~ Engln~r ~ Ro~d 5up~dnt~e~ D Pem~ ~;ng jurisdiction over r~d (~ the case may ~} for t~e Ci~ _. Nia~a F~ls Detenbeck Road, being east of Sodom Road between Lots 10 and 11, Concession 2, Willoughby (East Branch), and Bossert Road, being west of King Road between Lots 8 and 9, Concession 5, Willoughby (West Branch) in the City of Niagara Fails, to be known as the Union Marsh Drain. Niagara Fails, Ontario Dated et .................................... 17th March n ,2.0.0.3 this .......... day Of .................. Ed Dujlovic, P. Eng. Director of Municipai Works Usshers Creek - General LocaUon Diaoram LO 9 ] km N Engineering Services Infrastructure Department Community Services Department T ..... ,,-,,a. Municipal Works ne ~,l~y oT ~'~J, 4310 Queen Street Niagara Falls Ii~_ p.o. Box 1023 Canada ~,,~.m~ Niagara Falls. ON L2E 6X5 ~TI~ web site: www.city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-2354 E-mail: edujlovi@city.niagarafalls.on.ca MW-2003-39 Ed Dujlovic Director March 17, 2003 Alderman Victor Pietrangelo, Chairperson and Members of the Community Services Committee City of Niagara Falls, Ontario Members: Re'- MW-2003-39 - CN Rail Crossing Upgrade Kalar Road (Lundy's Lane to Beaverdams Road) Modifications to Design And Cost Estimate RECOMMENDATION: It is recommended that the City of Niagara Falls require CN Rail and the Minster of Transport to modify the agreement for the cost sharing and future maintenance of the Gate and Waming Control System on Kalar Road to provide for the anticipated widened roadway in this section identified in the Kalar Road Class Environmental Assessment Review. BACKGROUND: At its meeting held on May 13, 2003, the City Council adopted the recommendations outlined in report MW-2002-57 with respect to the installation of gates and warning devices at the CN Rail crossings on Beaverdams Road and Kalar Road. Staff has completed the background work and forwarded the executed agreements to CN Rail and the project is awaiting final approval from the Minister of Transport before it proceeds to construction planned for this Spring/Summer. The City has also embarked on an Environmental Assessment to address increasing traffic volumes from residential and commercial development, variable levels of pavement distress and operational deficiencies on Kalar Road between Lundy's Lane and Beaverdams Road. While this review is presently in its early stages, it is evident that some capacity improvements to this road section will be required which could involve the widening of the road platform. This is a critical consideration given the current assumptions made regarding thc installation of Short Arm Gates and the location of the Warning Control System at the rail crossing. Working Together to Serve Our Community Municipal Works · Fire Sen/ices · Parks, Recreation & Culture · Business Development · Building & By-Law Sen/ices March 17, 2003 - 2 - MW-2003-39 It will be necessary to redesign the warning devices contemplated in the current agreement and adjust the cost-sharing accordingly if the expected four (4) lane road cross-section becomes the preferred alternative in the Kalar Road Environmental Assessment Review. The current agreement contemplates the costs for a two (2) lane road cross-section and had assumed that the work at both crossing locations could be scheduled at the same time to save mobilization costs by the contractor. Municipal Works staffacknowledges the importance of getting the warning devices installed as soon as possible based on the concerns raised by the parents and staff at Cardinal Newman Catholic Elementary School. However, it would be costly and redundant to proceed at this time knowing that changes would be required again within the next year or so. For this mason, staff is requesting that City Council pass a resolution requesting that CN Rail and the Ministry of Transportation to consider modifying the design and cost estimates for the Kalar Road crossing installation and defer the installation at this location until the new agreements and approvals have been properly put in place. Staff's discussions with the railway officials have lead to the belief that this request may be acceptable if Council's endorsement could be provided promptly. Committee's concurrence with the above recommendation would be appreciated. Prepared by~ Geoff Holman, C.E.T. Manager of Development Respectfully submitted: n~saltldative Officer Approved by: Ed Dujlovic, P.Eng. Director of Municipal Works Attach: S:hREPORTSL2003 ReportsWIW-2003-39 - CN Rail Crossing Upgrade Kalar Road.wpd WEST SIDE 3,50m 1.5m HIGH -CHAIN LINK FENCE CONCRETE CN RAIL OF KALAR ROAD EAST SIDE 1.5m HIGH LINK FENCE SIDEWALK CN RAIL lOOmm ¢ SUBDRAIN lOOrnm <~ SUBDRAIN RECOMMENDED RECONSTRUCTION OF ROADWAY CROSS-SECTION AT THE CN RAIL TRACKS - LOOKING NORTH - ~J~'Canada Community Services Department Municipal Works 4310 Queen Street P.O. Box 1023 Niagara Falls, ON I_2E 6X5 web site: www,city.niagarafalls.on.ca Tel: (~05) 356-7521 Fax: (905) 356.2354 E-mail: munwks~city,niagarafarls.on.ca Ed Dujlovic, P. Eng. Director MW-2002-57 File G-150-30 His Worship Mayor Wayne Thomson, and Members oftbe Municipal Council City of Niagara Falls, Ontario Members: RE: MW-2002-57 May 13, 2002 cont~in~e in this ."ep=rt wars ] a~op2~ by C~ Co=ncfl ~ Installation of Gates and Warning Devices Beaverdams Road and Kalar Road ~ CN Rail Crossings RECOMMENDATIONS: It is recommended that: Council authorize the execution of the agreements, for cost sharing and future maintenance, for the installation of Short Ann Gates and Constant Warning Control Systems at Beaverdams Road and Kalar Road and the CN Rail Crossings. Staffinvesfigate the installation of maze barriers, on the sidewalks, at the approaches to the abovemenfioned rail crossings BACKGROUND: As directed by Council, the culmination of several meetings with City Staff, CN Rail, Cardinal Newman Catholic School Principal and Transport Canada has resulted in approvals to upgrade the CN Rail Crossings at Beaverdams Road and Kalar Road, from the existing flashing light system, to a Short Ann Gate and Constant Warning Control system. Approval for the installations stated above are subject to the cost sharing arrangements outlined in the agreements. Basically, the cost sharing arrangements are standard and are similar to what we have agreed to in the past. The City is responsible for 12.5 % of the original construction cost as well as 50% of the on-going maintenance costs. CN Rail is responsible for 7.5 % of the original construction cost as well as 50% of the on-going maintenance costs. Transport Canada pays for 80% of the original construction cost. Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law May 13, 2002 -2- MW-2002-57 Accordingly, the estimated cost to install the crossing gate systems are as follows: 1) Beaverdams Road ~ CN Rail Crossing - $203, 162.00 City's Portion - $25,395.25 2) Kaiar Road (~ CN Rail Crossing - $202, 445.00 City's Portion - $25,305.63 The Project will commence within ten months of the date that Transport Canada provides approval of a grant in respect of the proposed work and the work should be completed within 30 days of the commencement. Council's concurrence with the recommendation outlined in this report would be appreciated. Prepared by: Karl Dren, C.E.T. Manager of Traffic & Parking Services Approvedfiy: Ed Dujlovic, P. Eng. Director of Municipal Works Respect~lly Submitted by: ~ Chief Administrative Officer - ......... ~ LUNDY'S LN. LEGEND: /~~u~sr' . ~°~ ~ St°p Sign VYield Sign T~C & P~G  hs~afion of Oa~s ~d W~ing De~ces Beave~am~ ~ad ~d ~ Ro~ ~ C.N. ~ ~ss~g NOR~ ~ May 13, 2~2 ~1 ~ C.E.T. Community Services Department The Cih, of ~,~l&, Municipal Works ' Y Im~. 4310 Queen Street Niagara FaJJsll~,,~'P 0 Box 1023 Canada ~',~' Niagara Falls, ON L2E 6X5 ~T~ web site: www.city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-2354 E-maih edujlovi@city.niagarafalls.on.ca MW-2003-54 Ed Dujlovic Director March 17, 2003 Alderman Victor Pietrangelo, Chairperson and Members of the Committee Services Committee City of Niagara Falls, Ontario Members: Re'. MW-2003-54 - Site Alteration Permit Policies and Procedures RECOMMENDATION: It is recommended that the City of Niagara Falls adopt a Site Alteration policy and permit process to prohibit or regulate the placing or dumping of fill, removal of topsoil or alteration to the grade of the land and that staff be directed to prepare a by-law for Council's consideration outlining the procedures by which the permit will be interpreted and enforced. BACKGROUND: Over the past couple of years, Municipal Works staff has received complaints from residents living in both rural and urban areas regarding the stockpiling of surplus fill material on vacant parcels of land. While the storage of clean fill does not violate any environmental laws or regulation in the context ora landfill site, there are considerable nuisance issues that result from blowing dust, fouling of roads, siltation of watercourses, damage to existing vegetation and trees as well as aesthetic and public safety concerns. The City has attempted to control the movement and relocation of clean fill through wording in its site plan, subdivision and development agreement, but has noticed that often the filling and excavation activities have commenced well in advance of the signing and registration of these agreements. The current wording in the City's standard construction contract gives the municipality some controls over the removal and routing of surplus materials. The problem has worsened considerably since the closure of the Mountain Road Landfill Site and given the amount of new construction and development anticipated over the next five-years it would be appropriate to implement a policy that Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services March 17, 2003 - 2 - MW-2003-54 helps address the matter as soon as possible. The Municipal Act provides Council of a local municipality authority to pass a by-law to prohibit or regulate the placing or dumping of ill, removal of topsoil or alteration of the grade of the land in any defined area or on any class of land. The by-law would identil~ the permit and process requirements and establish activities that would be exempt or excepted such as normal agricultural practices or minor landscaping activities around the home. The process will be administered by the Municipal Works Department very similar to the Road Occupancy Permit process however circulation and feedback regarding conditions of approval will be sought from all relevant City departments. It is staff's intention to present the Site Alteration By-law to City Council and prepare an effective public information package in time for implementation by May 5, 2003. Prepared by: Manager of Development Respectfully submitted: John Ma~, Chief AdCmDi°nTsa~dative Officer Approved by: Ed Dujlovic, P.Eng. Director of Municipal Works S:kREPORTS~2003 Reports~VlW-2003-54 - Site Alteration Permit Policies and Procedures.wpd Community Services Department ]'he Cif- of ~'z, , Municipal Works Y ~'~1~'. 4310 Queen Street Niagara FallslJ~.~l~ P.O. Box 1023 Canada ~'.~ Niagara Falls, ON L2E 6X5 ~T~ web site: ~.ci~. niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-2354 E-mail: eduj~ovi~ci~.niagarafalls.on.ca MW-2003-56 Ed Dujlovic Director March 17, 2003 Alderman Victor Pietrangelo, Chairperson and Members of the Community Services Committee City of Niagara Falls, Ontario Members: Rc~ MW-2003-56 - Northwest Quadrant Servicing Study Environmental Assessment RECOMMENDATION: It is recommended that the City of Niagara Falls support the findings and the preferred alternative described in the Northwest Quadrant Servicing Study - Enviromnental Assessment and further that staff be authorized to meet with the benefitting landowners to discuss cost sharing alternatives and report back to Council with a recommendation and further that staff be directed to engage a qualified consulting engineering firm to prepare the detailed design and seek the necessary approvals. BACKGROUND: On May 13, 2002, Council considered report MW-2002-50 and adopted the staff recommendation to hire the consulting firm of R.V. Anderson Associates Ltd. and to commence the Class Environmental Assessment of sanitary servicing alternatives within the northwest study area. The review is now complete having satisfied all of the requirements for public consultation and the evaluation of all reasonable alternatives. The alternatives included: 2. 3. 4. 5. Do nothing. Reduce Sewage Flows. Improve Individual Septic Systems. Construct a New Sanitary Sewage Collection System. Construct a New Sewage/Lagoon Treatment Facility. Working Together to Serve Our Community Municipal Works · Fire Servic. e? · Parks, Recreation & Culture · Business Development · Building & By-Law Services March 17, 2003 - 2 - MW-2003-56 The report identifies the following preferred solution: "Based on a review of received comments, advice from review agencies, and the analysis performed herein, it would be preferable to build a new sewage collection system and pumping station. This solution requires the construction of gravity sewers throughout the area, collecting domestic wastes and conveying them to a central location. A pumping station would be constructed at that point to direct the sewage, via force main, to the existing sanitary sewage collection system at Mount Carmel Boulevard. This solution is dependent on certain downstream factors, including the capacity of the existing collection system to convey additional flows, and the rated capacity of the Kalar Road pumping station. A review of the downstream capacities was conducted to determine if this solution is technically feasible. The results of the analysis indicated the following key factors: The largest contributor to sewage flows in the area is Club Italia. Sewage from this facility is currently being delivered via private fome main to the collection system at Mount Carmel Boulevard. As such, the net increase in sewage flows would not be very significant. There is sufficient capacity in the downstream collection systems to convey additional sewage flows contributed by the northwest servicing area. The Kalar Road pumping station was upgraded subsequent to receiving an amended Certificate of Approval from the Ministry of the Environment in 1998. The firm capacity of the station can handle additional flows from the northwest servicing area. Furthermore, the upgrades to the station included provisions for future sanitary sewers in the northwest servicing area." On the strength of this review and with Council's endorsement, staff is now in a position to file the Notice of Study Completion, arrange a meeting with the affected property owners to discuss financing options and engage a qualified engineering firm to complete the detailed design in order to secure the required approvals from the Ministry of the Environment. As Council is aware, this project has been allocated $262,500 from the Provincial Government through its Super Build Funding Program however it is expected that the project cost will be close to $1 million in total. It is staff's intention to report back to Council in early May with additional details for the financing of this project. March 17, 2003 - 3 - MW-2003-$6 If all matters can be addressed in a timely manner then construction could commence this summer. Prepared by: Q~ Geoff~olm an(, C.E.T. - Manager of Development Respectfully submitted: ~nald Chief Administrative Officer Approved by: Director of Municipal Works Community Services Department Municipal Works The C~ty of ..... ~f, 4310 Queen Street Nlagoro I'OIIS yJ~l~P.O' BOX 1023 ConodQ~ ~~Niagara Falls, ON L2E 6X5 ~'~ web site: www.city.niagarafalls.on.ca Ted.: (905) 356-7521 Fax: (905) 356-2354 E-mail: ed ujlovi@city, niagarafalls.on.ca MW-2003-$7 Ed Dujlovic Director March 17, 2003 Alderman Victor Pietrangelo, Chairperson and Members of the Community Services Committee City of Niagara Falls, Ontario Members: Re: MW-2003-57 - Mid-Peninsula Transportation Corridor Environmental Assessment Terms of Reference - Study Update RECOMMENDATION: It is recommended that the City of Niagara Falls support the continued efforts of the Ministry of Transportation to finalize the Mid-Peninsula Transportation Corridor Environmental Assessment - Terms of Reference as set out in the January 2003 document issued for Public and Agency Review. BACKGROUND: The Ontario Ministry of Transportation (MTO) has now completed the public and agency consultation for the Mid-Peninsula Transportation Corridor Environmental Assessment Terms of Reference and intends to submit the documentation to the Ontario Ministry of the Environment (MOE) to verify its completeness in the context of the Environmental Assessment Act. Municipal Works staffhas attended most of the Municipal Advisory Group meetings held over the past year and are confident that the Terms of Reference for this study as outlined in the attached CD- ROM file are sufficiently scoped to address the many issues that have been brought forward by other stakeholders to date. Most of the dialogue that has been heard or reported has come from municipalities and public agencies at the west end of the project who have particular concerns about assumptions that were made in the Niagara Peninsula Transportation Needs Assessment Study. It was this document that the MTO relied on to determine whether or not there are sufficient transportation constraints to warrant a full Environmental Assessment process to examine new transportation corridors through Niagara. Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Sen/ices March 17, 2003 - 2 - MW-2003-57 Other concems you may have heard or read are from environmental interest groups and local residents who have felt that not enough work has been done to analyze other modes of transportation particularly transit and rail. The current Terms of Reference document sets out the parameters by which the transportation options available to the Province will be evaluated and scored. It is the next step in the process, the Environmental Assessment, that involves the actual selection of the preferred alternative and where the most extensive amount of impact analysis is required. To discard too many options on the basis of perceived complexity at this stage would urmecessarily bias the review. Staff also feels that the completion of the Terms of Reference portion of the project now, will help the proponents move ahead with the detailed analysis of the issues raised by the stakeholders and assist in quantifying the impacts that may result from establishing a new transportation corridor. As a City with many transportation issues of our own we are well aware of how long it seems to take to develop effective infrastructure management forecasts and how quickly we must respond when new opportunities for development present themselves. For these reasons' staff recommends that the City support the MTO in the finalization of the Terms of Reference o£the Mid-Peninsula Transportation Corridor Environmental Assessment and continue to ensure that opportunities for economic growth and enhanced quality of life for its citizens are maintained in the next stage of the project. Preparel _b,~ Respectfully submitted: a:on ,d Chief Administrative Officer Approved by: Ed Dujlovic, P.Eng. Director of Municipal Works Attach: S:h~EPORTSX2003 ReportshMW-2003-57 - Mid-Peninisal Trransportation Corridor. wpd Community Services Department T ..... ,~,~ · Municipal Works ne L. ITy OT . _ ~'~,~ _ 4310 Queen Street miagara I-ails YJ~I~ P 0 Box 1023 Cana~~ Niagara Fails, ON L2E 6X5 ~T'~ web site: www.city, niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-2354 E-mail: edujlovi@city, niagarafalls.on.ca MW-2003-58 Ed Dujlovic Director March 17, 2003 Alderman Victor Pietrangelo, Chairperson and Members of the Community Services Committee City of Niagara Falls, Ontario Members: Re.' MW-2003-58 - Development Agreement for the Beautification of Former Railway Lands Victoria Avenue (east side) to Clifton Hill HOCO Streetscape Proposal RECOMMENDATION: It is recommended that the City approve the proposed landscaping plan and sidewalk construction on the former Railway Lands on the east side of Victoria Avenue as described in this report and further that staff be directed to prepare a Development Agreement outlining the terms and conditions under which the proponent will be responsible including construction and ongoing maintenance costs. BACKGROUND: Over the past year the City of Niagara Falls has completed its negotiations to acquire the former CN Rail Lands that traversed the City's Tourist Core and have removed the rails from the property. These lands, in particular the section from Clifton Hill southward, have been used extensively by pedestrians despite not having a proper sidewalk available for their use. To complicate matters, the Clifton Hill/Victoria Avenue intersection requires significant upgrading and reconfiguration as it often experiences gridlock conditions during peak demand periods. This congestion frustrates pedestrians wishing to cross Victoria Avenue to access the tourist commercial establishments on the east side. Recently, municipal staff has been approached by HOC O Ltd. (owners of a number of commercial establishments in the immediate area) to construct, at their expense, a landscaped walkway area on the former Rail Lands to help address the pedestrian access safety problem. They are also proposing a Sidewalk Caf6 in the vicinity of the Kelsey's Restaurant on the southeast comer of the intersection. However, this request is the subject of a separate application and will be considered independently Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services March 17, 2003 - 2 - MW-2003-58 from this report. Municipal Works, Planning and Legal staff have reviewed the proposal in the context of the City's Streetscape Master Plan and People Mover System initiatives and recommend that it be approved subject to entering into a Development Agreement with the proponent. The Municipal Works department is currently monitoring the pedestrian and traffic activities at this extremely busy intersection and will be initiating an engineering review to determine the appropriate modifications later this year. In the meantime, it is appropriate under these circumstances to allow the proponent to proceed at their expense with the proposed works. Prepared by: Ii Manager of Development Respectfully submitted: CdmD?n~saltldative Officer Approved by: Ed Dujlovic, P.Eng. Director of Municipal Works Attach: S:hKEPORTS~2003 ReportsWiW-2003-58 - Beautification of Former Railway Lands,wpd PROPOSED WALKWAY PLAN Community Services Department Th^ r-:~., ..; ~&. Municipal Works ,,~ ,,....y ,o. ~",~. 4310 Queen Street NiagaraFa,slJj .o. Box 1023 Canada ~~ Niagara Falls, ON L2E 6X5 ~~ web site: ~.ci~. niagarafa,,s.on.ca Tel.: (905) 356-7521 Fax: (905) 356-2354 E-mail: edujlovi~ci~.niagarafalls.on.ca MW-2003-$9 Ed Dujlovic Director March 17, 2003 Alderman Victor Pietrangelo, Chairperson and Members of the Community Services Community City of Niagara Falls, Ontario Members: Re: MW-2003-59 - Development Agreement - Oakwood Drive Extension Lundy's Regency Arms Corporation (Ciminelli Development Corporation Ltd.) RECOMMENDATION: It is recommended that staff be authorized to prepare a Development Agreement with Lundy's Regency Arms Corporation regarding the extension of Oakwood Drive and related municipal services across the frontage of the City-owned land and to enter into negotiations regarding the construction of a transit turnaround facility to be located within the adjacent Hydro corridor to the north. BACKGROUND: City staff is currently reviewing a development proposal from Lundy's Regency Arms Corporation to construct a self-storage facility located on the north side of the Hydro corridor and between the QEW and the Hydro Canal. (see attached plan) In order to access this portion of the developer's holdings, it will be necessary to extend Oakwood Drive northerly across the frontage of 1.45 acre parcel land owned by the City, through the Hydro Corridor. This City-owned land has a municipal watermain across the entire 92m frontage however the roadway and sanitary services were never extended to the property. It is evident from the dedication of a large diameter turning circle that the City had some intention to construct a facility that would allow transit vehicles that serve the senior's homes on the street to turn without having to backup. Working Together to Serve Our Community Municipal Works · Fire Services · Parks. Recreation & Culture · Business Development · Building & By-Law Services March 17, 2003 - 2 - MW-2003-59 The developer, through discussions with Municipal Works, Planning and Economic Development staffhas agreed to pursue the acquisition of surplus Hydro lands just north of the Hydro Corridor to help the City achieve the transit turnaround facility, thereby creating a more marketable situation for the City's vacant lot. The self storage facility will be subject to the usual site plan agreement process however the extension of Oakwood Drive involves off-site servicing and road works which should be addressed formally in a Development Agreement. Since the developer's discussions with Hydro One are expected to take some additional time to resolve, staff is recommending that the Development Agreement include the following provisions; That the developer assumes responsibility for coordinating the construction of the roadway and servicing across the frontage of the City's lands for which they will be reimbursed for the actual costs (currently estimated to be approximately $85,000). II. That the developer assumes responsibility and the costs of constructing the roadway and services north of the City-owned lands to service the development lands to the north (currently under their ownership). III. That upon successful acquisition of the Hydro One lands by the developer the City assumes the new roadway, services and property required for the transit turnaround facility The compensation for constructing this infrastructure is still subject to negotiations which potentially could include the sale of the City-owned land to the proponent. The net effect of this Development Agreement is to enable the servicing of vacant City-owned land so that it can be sold and brought into use such that it will draw assessment revenue. In addition, vacant lands under private ownership can be developed while still accommodating the City's needs to construct a transit turnaround facility. With respect to financial considerations staff is proposing the following: The costs of extending the sanitary sewer across the frontage of the City-owned lands (estimated to be $60,000) be financed by reallocating the funds originally intended to finance the City's share of the Neighbourhoods of St. Davids sewer separation project ($87,200). A detailed review of the project file indicated that the City's share had been credited to the developer in the subdivision agreement and that there are no outstanding payments required. The cost of constructing the roadway across the frontage of the City-owned land and any subsequent negotiated costs could be deducted from the proceeds from the sale of the property, when it occurs. Staff has currently arranged for appraisals and updated construction cost estimates which will have to be finalized before the execution of the Development Agreement. This agreement will require the authorization by City Council and the passing of the required by-law. March 17, 2003 Prepared by: Manager of Development -3- MW-2003-59 Respectfully submitted: o~MacDo~na:d~ Chief Administrative Officer Ed Dujlovic, P.Eng. Director of Municipal Works Attach. S:hu, EPORTS\2003 ReportsWlW-2003-59 - Oakwood Drive Extension.wpd ONTARIO HY~DRO LANDS OA~:~O0~ O~ EXrE~S~ QUEEN ELIZABETH WA Y REG. PLAN 228 CITY OF NIAGARA FALLS SELF STORAGE FACILITY SERVICING PLAN LOT 1~ Community Services Department T ..... .,~& . Parks, Recreation & Culture ne c.l~/Ol [~, 4310 Queen Street Niagara FallsyJ~ll~?.o. Box 1023 Canada ~"Niagara Falls, ON L2E 6X5 ~T~ web site: www.city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-7404 E-mail: akon@city, niagarafalls.on.ca R-2003-01 Adele Kan Director March 17, 2003 Alderman Victor Pietrangelo, Chairperson and Members of Community Services Committee City of Niagara Falls, Ontario Members: Re: Re: R-2003-01 - Landscape Development of The Kalar Road Community Sports Park - Phase 2 "Home for Girls Soccer" - TR 18-2002 RECOMMENDATION: That the Tender TR18-2002 for the Landscape Development of the Kalar Road Community Sports Park - Phase 2 "Home for Girls Soccer" be awarded to Stevensville Lawn Service Inc. of Stevensville, Ontario at the revised tendered cost of $ 307,281.26 including taxes, and that the City enter into a contract agreement with Stevensville Lawn Service Inc. for the tendered works. BACKGROUND: Tenders were picked up by various bidders and three (3) bid proposals were received by the Clerk's Department. The Tender Opening occurred in the presence of the Manager of Supply & Services on Tuesday, December 17, 2002. The results of the bid process are presented as follows: Contractor City Tender Bid Price (including taxes) 1. Stevensville Lawn Service Stevensville $ 371,088.84 $307,281.26 (revised) 2. Peninsula Construction Inc. Fonthill $ 373,931.30 3. C.R.L. Campbell Const. Wainfleet $ 379,668.64 Working Together to Serve Our Communi(v Municipal Works · Fire Services · Parka, Recreation & Culture · Business Developreent · Building & By-Law Services March 17, 2003 - 2 - R-2003-01 The total tender price of the lowest bidder has been revised to delete the one (1) intermediate soccer pitch area to the southeast and other related tender items. Deleted items can be deferred for consideration in future project phases. For Council's information, City staff has recently received two(2) preliminary proposals from private developers interested in parmering with the City to develop an indoor soccer facility on this site. The indoor soccer facility, according to the proposals, would effectively eliminate the one (1) intermediate soccer pitch area to the southeast of the site, adjacent to the Joint School. Included in the facility would be an intermediate size soccer pitch, office space and storage for the Niagara Falls Girls Soccer Club, public washrooms, a food area and pro-shop. Further consultation, with City staff, the private developer and the Girls Soccer Club, is necessary to responsibly investigate the viability of this type of venture. The revised Phase 2 contract involves the construction of two (2) mini soccer pitches, gravel parking areas, automatic irrigation system, and landscaping on the City owned land immediately north of Kate S. Durdan Public School on Kalar Road. Niagara Falls Girls Soccer is a partner in this "Home for Girls Soccer" project and has agreed to provide matching funds (50/50) toward the construction expenses for this site. Financing: Funding for this work is available in the following accounts: Account Name Dollar Amount (including taxes) Park Development Charges Niagara Falls Girls Soccer Contribution $162,281.26 $145,000.00 Total $ 307,281.26 The Committee's approval of the above would be appreciated. Director of Parks, Recreation & Culture Respectfully submitted: JC/das V:~2003COUNCIL\030317~R-2003-01 - Landscape Development of The Kalax Road Community Sports Park - Phase 2.wpd Community Services Department T . . .~,~a Parks, Recreation & Culture he City ot ~rjll~ 4310 Queen Street Niogoro FollsW~l~ P.O. Box 1023 Conodo ~'~Niagara Falls, ON L2E 6X5 ~al~ web site: www. city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-7404 E-mail: akon@city, niagarafalls.on,ca R-2003-15 Adele Kon Director March 17, 2003 Alderman Victor Pietrangelo, Chairperson and Members of Community Services Committee City of Niagara Falls, Ontario Members: Re: R-2003-15 Don Johnson Park - Proposed Washroom Facilities RECOMMENDATION: ~u~pl~the~ BACKGROUND: A short time ago, Don Johnson approached Parks, Recreation & Culture with a proposal to develop a washroom facility at Don Johnson Park. This park contains two slo pitch diamonds which are used during the summer for the Don Johnson over 40 Slo Pitch League, as well as, the Annual Molson Slo Pitch Tournament. Unfortunately, there are no washroom facilities on site and this has created problems in the past. The nearby Legion has been cooperative but they are not open all the time the diamonds are in use, nor are they set up to handle the public's need for washroom facilities. A preliminary investigation has been carried out with a cost estimate of approximately $20,000.00 for the project. This includes a Hygrade Precast Building for $15,000.00 and servicing cost of materials only for $5,000.00. Mr. Johnson has offered a willingness to cover the initial cost of the project with the intent of recouping most of the expenses through grants or donations. Staffhas assisted Mr. Johnson by applying for funding assistance under the Molson Heroes Program and also exploring other opportunities. Attached is a plan showing the proposed location of the washroom facility and a Hygrade Building Plan. x Mr. Johnson has indicated a desire to have the washroom facility available for the upcoming season. The proposed option is to have staff assist in preparing the necessary plans and the City to cover the cost of servicing the project. Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services March 17, 2003 - 2 - R-2003-15 Consideration of Council's assistance for this project is appreciated. Director of Parks, Recreation & Culture Respectfully submitted: John MacDonald Chief Administrative Officer BB/das Attachment V:L2003COUNC1L\030317~R-2003-15 Don Johnson Park - Proposed Washroom Facility.wpd EMERY ST, .I m KEYPLAN' I~ '" 3~ySON AUG C~ OF NIAGARA FALLS PAR~ & RECR~TIOH Don ~. lo. on.. )7O 3010 3&50 3010 2440 3250 Barrier Free Washroom Non Lockable Entrance Door Utility / Storage Chause Vandal Resistant May be relocated when needed Does not require site construction