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Additions 2008/12/15 ADDITIONS TO COUNCIL, MONDAY, DECEMBER 15, 2008 Community Services Committee Please note: Community Services starts at 4:00 p.m., not 5:30 as listed on the agenda. Sorry for any confusion. 1. Re: R-2008-38 Encroachments and Fencing Patrick Cummings Memorial Sports Complex Information Pamphlet on Encroachments from the City of Mississauga Corporate Services Committee 1. Re: PD-2008-115, Proposed Changes to Planning Application Fees Letter from Jon Whyte, Niagara Home Builders' Association 2. Re: CD-2008-14, Review of Events and Activities Downtown in 2008 E-mail from Ulrike Gross, Downtown B.I.A. Chair Council Reqorts 1. BDD-2008-05, Niagara Convention & Civic Centre Award of Design Build Contract Please Note: This report is still DRAFT and conditional upon the successful proponent providing some further information. This report should be viewed as confidential at this point in time. REMIMDER: Upon conclusion of the meeting, Council and Senior Staff will be having our traditional Christmas dinner at Remingtons. Once again, Vince has been gracious to host the dinner. You may bring your own wine but we'd ask that you pay $25 toward gratuity. There will be a cash barfor any other alcoholic beverages. 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Box 1023 431 Queen Street Niagara Falls, ON L2E 6X5 Attention: Councilor Victor Pietrangelo, Chair And Members of the Corporate Services Committee Re: PD - 2008 -115 Proposed Changes to Planning Application Fees Dear Councilor Pietrangelo, The Niagara Home Builders Association have just become aware of the proposed increase to the planning and development application fees, and offer these comments on a very cursory review basis. We feel that more time to review the proposed increases is necessary, and although the NHBA agrees in principle with your efforts to seek a more justified cost recovery for the development application processes, we do have concerns with the full cost recovery fee scheduled as iYs proposed, in particular the proposed planning application fees. The NHBA believes that it is unfair to generate a surplus, or "reserve fund to promote service delivery stabilization during an economic downturn". With no disrespect to the staff at City Hall, the Niagara Home Builders Association has difficulty subsidizing a system intent on maintaining jobs at City Hall in an economic downturn. No one wants to experience job loss, but this protection is not afforded to the private sector, and it seems unfair that during good economic times purchasers should be subsidizing City staff for the poor economic times that lie ahead. In addition, what work would municipal staff be doing if they were all kept on payroll during an economic downturn with no development applications to process? Furthermore, as the staff report suggests, at present there is a$424,118 surplus in the Building Permit Stabilization Special Purpose Reserve. Due to the fact that Bill 124 has eliminated the municipality's ability to collect through building permit application fees funds to subsidize planning applications, the NHBA would expect the fees for permit applications to come down as a result, not increase. With such a substantial reserve in place, does that not further illustrate that more than adequate funds are being collected under the current fee schedule for building permit applications? 34 Scott Street W, St. Catharines, ON L2R 7C9 PH: 905-646-6281 FX: 905-646-6274 E: info@niagarahomebuilders.ca W: www.niagarahomebuildersassociation.ca As the report indicates, the Act specifically requires that fees "must not exceed the anticipated reasonable costs" of providing the service. The report goes on to say that because the wording of the Act does not specifically limit municipalities to the costs directly related to the service, the municipality therefore can include such other indirect costs as corporate management, finance, "future compliance requirements costs", and the reserve fund contributions earlier discussed. The Niagara Home Builders Association has a fundamental concern with this approach. It is important to note that the Act does not specifically authorize the consideration and incorporation of indirect costs into this full cost recovery system. Just because the Act doesn't limit the municipality to what costs it can include, does not therefore mean that the municipality should collect every possible cost they can. In addition, the consultants report identifies a possib~e "general benefiY' discount, whereby general revenues would subsidize the full cost recovery system, however they do not recommend adoption of this policy. As Council is aware, the housing market is under the greatest uncertainty it has seen in decades, and a rate increase, although perceived by the consultant to be minor, is in fact one more burden placed upon a very burdened industry; an industry which provides thousands of jobs, both directly and indirectly throughout the City of Niagara Falls. The NHBA therefore strongly recommends that staff and Council recognize the benefits of a thriving construction/development industry and consider a subsidy from the general revenues to lessen the burden of the proposed full cost recovery fee structure. In addition, the NHBA would recommend that if a fee increase is ultimately supported, that it be postponed until such time as the market conditions improve. And lastly, the proposed full cost fees for a rezoning application are shown to be $5,596 for a"standard" application, and $12,165 for a"complex" application, however, no where in the consultants report is the delineation of this breakdown justified. At who's discretion is this determination made and how can the NHBA be guaranteed that this is not a subjective determination on a go forward basis? For the reasons stated above, the Niagara Home Builders Association has difficulty with the full cost recovery system as proposed, and respectFully submits to this Council to defer any decision on this matter and allow for Staff and the NHBA to work through a suitable compromise that we can all support. Respectfully, Niagara Home Builders Association Per. G_ Jon Wh e Gover ment Liaison Committee 34 Scott Street W, St. Catharines, ON L2R 1C9 PH: 905-646-6281 FX: 905-646-6274 E: info@niagarahomebuilders.ca W: www.niagarahomebuildersassociation.ca (12/1212008) Dean lortida RE~Report on Monday s Corporate Services Agenda LL ~ ~ Page 1~ From: "Gross, Ulrike I" <UGross@ciminelli.com> To: "Dean lo~da" adiorfida@niagarafalls.ca> Date: 12/12/2008 4:17 PM Subject: RE: Report on Monday's Corporate Services Agenda CC: <mgrun@historicniagara.com>, "Bob Bolibruck" <bbolibruck@niagarafalls.ca... Thank you for providing a copy of the report Dean. I would like to make just a couple of comments on the report if I may. 1. I think it is important to note that the BIA also contributed more than $350,000 to the activities on Queen St. this year. This included $20,000 for the banners on the street. 2. Celebrate Old Downtown was also able to achieve revenue of close to $70,000 from the events and cash sponsorship of almost $25,000. This was in addition to many in kind donations. 3. To the best of my knowledge, not ali of the $172,000 of CIP funds spent went to the events, a portion went to the downtown workshop. Some may also have gone to the signage. COD onfy shows $118,800 in CIP money received. I will be forwarding this document on as appropriate. The fact that a plan and budget are required for COD has been duly noted. I will also make this known to the appropriate people. Kind Regards, Ulrike Uirike I. Gross P.Eng. MBA Managing Director Ciminelli Real Estate Corporation of Canada 4673 Ontario Ave., Suite 201 Niagara Falis, ON L2E 3R1 j ( December 15, 2008 BDD-2008-05 l~Tia~ara~alls His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: BDD-2008-05 Niagara Convention & Civic Centre Award of Design Build Contract RECOMMENDATION: 1. That Council authorize Staff to designate the Bondfield Construction Company Limited as the preferred proponent for the design and construction of the Niagara Convention and Civic Centre. 2. That Staff negotiate with the preferred proponent, the Bondfield Construction Company Limited, to conclude the terms of a contract for the design and construction of the Niagara Convention and Civic Centre. 3. That, at the conclusion of negotiations, the Mayor and Clerk be authorized to execute the contract. BACKGROUND: Request for Qualifications (RFQ) was issued on June 10, 2008 to pre-qualify Design Builders which resulted in a short list of Design Builders responding to the Request for Proposal (RFP). The RFQ was issued on the City's website as well as the Electronic Tendering Network (Canada wide advertising network) to ensure the fairness and transparency of the project. Request for Qualification Time Line Event Date Issue Request for Pre-qualification document June 10, 2008 Public Meeting and Open House June 26, 2008 Close Request fo~RFQ~ ' July 04, 2008 Working Together to Serve Our Con~munity Business Development : ~ ~ ~ r Ai~ _ ~ < < A s~ ` ' - it ix. k e £ 10 .~~C~ 1_. 0 •1 ~c.. ...q.p' . . . - 't . . . . . . . . t ._..;£c ; -~:.`r.'Jr , December 15, 2008 - 2- BDD-2008-05 Interview and site visits (if required) July 16, 2008 and July 17, 2008 Notice of Successful Respondents August 11, 2008 Nine respondents submitted on the specified closing date. The following is a list of _ companies that responded to the RFQ. • The Atlas Corporation • Bonfield Construction Company Limited • Buttcon Limited • Eastern Construction • EIIisDon Design Build Inc. • Giffels Design Build Inc. • Maple Reinders Group • Urbacon Limited • VanBots Construction Corporation The Project Team consisting of; City Staff, NCCC Inc. representatives, MHPM Project Managers and Compliance Consultants, set criteria for the evaluation of submissions, which was divided into two categories: Category One: Includes the review of prerequisite information such as Surety Letters, Insurances and Litigation status. Category Two: Includes specific submission requirements such as experience with similar projects, qualifications of proposed teams, and projects references. The intent of the Project Team, which was made clear to the proponents, was to evaluate responses based on the above categories detailed in the RFQ, and culminated with a list of Four (4) Pre-qualified Design-Builders. The short-listed proponents were: • Bondfield Construction Company Limited • Eastern Construction • EIIisDon Design Build Inc. • VanBots Construction Corporation Reauest for Proposal The project team prepared and issued the RFP that set out all of the projects objectives to achieve the best project possible. Request for Proposal Time Line Event Date Issued Request for Proposal document September 16, 2008 Confidential conferences with proponents September 26, 2008 December 15, 2008 - 3- BDD-2008-05 Final Addendum to be issued November 7, 2008 RFP close December 01, 2008 Review of submissions December 2- 9, 2008 Recommendation to Council December 15, 2008 Upon submission, of the proposals, the Project Team and the Consultants reviewed the details of the four (4) proposals. The City allowed the Proponents to present their proposals ensuring clarity and fairness in the evaluation process as well as maintaining the best interests of the City. Based on the Evaluation Criteria listed below, the Project Team evaluated all aspects of the proposals, including any cost variances within the upset construction cost, and scored the submissions on the basis of a common score sheet as follows: • RFQ results • General (Team, Organization & Coherence, Management Plan, Safety Policy, Schedule, Earned Value) • Program Compliance and Design Excellence (Building program, Site Plan, Architectural, Finishes and Specifications, Structure, Mechanical & Engineering Systems). • Sustainability (LEED Certification) • Price Analysis • Added Value (Additional program space etc...) As a result, the Project Team recommends: 1. That Council authorize Staff to designate the Bondfield Construction Company Limited as the preferred proponent for the design and construction of the Niagara Convention and Civic Centre. 2. That Staff negotiate with the preferred proponent, the Bondfield Construction Company Limited, to conclude the terms of a contract for the design and construction of the Niagara Convention and Civic Centre. 3. That, at the conclusion of negotiations, the Mayor and Clerk be authorized to execute the contract. The upset limit for this construction of the Niagara Convention & Civic Centre is $71 million. Funds for the project have been secured from the Provincial and Federal Government, Falls Management Company and the Falisview & Victoria Ave. BIA's. Recommended by: Serge Fe icetti, D' ctor of Business Development ~ Approved by: ~ ~ ~ Ed Dujlovic, Executive Director of Community Services