11/10/2015 ADDITIONS TO COUNCIL, TUESDAY, NOVEMBER 10, 2015
REPORTS
1. L-2015-28 - LKQ Canada Auto Parts Inc. 6740 Marshall Road
a) Margaret Pirosko has requested a deferral and Rocky Vacca has requested to speak
2. Copy of Niagara Falls Water Balance Report and Summary & Recommendations
presentation.
3. R&C-2015-17 - Recreations User Fees Review power point presentation.
DEPUTATIONS
1. Niagara Regional Housing presentation.
ADDITIONS TO COUNCIL, TUESDAY, NOVEMBER 10, 2015
REPORTS
1. L-2015-28 - LKQ Canada Auto Parts Inc. 6740 Marshall Road
a) Margaret Pirosko has requested to speak, if her request for deferral is denied and
Rocky Vacca and David Hilton have also requested to speak
b) Email from the Niagara Peninsula Conservation Authority
c) Correspondence from the Ministry of Environment
2. Copy of Niagara Falls Water Balance Report and Summary & Recommendations
presentation.
3. R&C-2015-17 - Recreations User Fees Review power point presentation.
DEPUTATIONS
1. Niagara Regional Housing presentation.
Dean Iorfida
To:
Cc: Geoff Holman
Subject: City Council Meeting 5:00 p.m.
Attachments: 2015_11_10, Marshall.pdf
David:
Attached is the information related to tonight's meeting. I will let the Chair know that you wish to speak.
Thanks
Dean
Dean lorfida, City Clerk
City of Niagara Falls
905-356-7521, Ext.4271
905-356-9083 (Fax)
1
Dean Iorfida
From: Carmen D'Angelo <cdangelo@npca.ca>
Sent: Monday, November 09, 2015 4:31 PM
To: Margaret Pirosko
Cc: David Deluce; Suzanne McInnes; Peter Graham; Dean Iorfida; Alex Herlovitch
Subject: RE: Formal Complaint Re Proposed Expansion to Wrecking Yard on
Conservation/Farmland
Hello Ms. Pirosko:
Thank you for the conversation today regarding the proposed LKQ expansion. I have included staff from the City of
Niagara Falls in this response,
As I indicated, there is no appeal mechanism to the NPCA Board of Directors for a "neighbour" or concerned citizen
related to the comments provided by NPCA staff to a site alteration plan circulated by a local municipality.
Further, as discussed, should this proposal be circulated by the local municipality as an application within the Planning
Act, then the NPCA would respond from a regional perspective via the Memorandum of Understanding between the
Region of Niagara and the NPCA.
Finally, upon your invitation, the NPCA would join a conversation between you and the MOE related to contaminants in
order to define roles and responsibilities between the two agencies.
It was indeed my pleasure speaking with you, and feel free to contact my staff and I should you have any additional
questions and/or concerns.
Respectfully,
r/irru 9-:24e.&" BSc, MPA
Chief Administrative Officer
Secretary Treasurer
Niagara Peninsula Conservation Authority
250 Thorold Road West, 3rd Floor
Welland ON L3C 3W2
905-788-3135 x251
cdangeicrngca._ca
,V'N'iv ncca C3
From: Carmen D'Angelo
Sent: October-21-15 10:08 AM
To: Margaret Pirosko; David Deluce; brucetimms@yahoo.com; sandy.annunziata@niagararegion.ca;
brian.baty@niagararegion.ca;James Stewart Beattie; frank.campion@niagararegion.ca; pdarte@notl.org; Domenic
DiFruscio;jim.diodati@niagararegion.ca; bill.hodgson@niagararegion.ca; ajeffs@wainfleet.ca;James Kaspersetz;
douglas.joyner@niagararegion.ca;john.maloney@niagararegion.ca; tony.quirk@niagararegion.ca
Cc: tony.quirk@niagararegion.ca; rshirton@haldimandcounty.on.ca
Subject: RE: Formal Complaint Re Proposed Expansion to Wrecking Yard on Conservation/Farmland
Hello Ms, Pirosko:
This is to formally acknowledge receipt of your email and associated comments within this communique.
1
From:Carmen D'Angelo
Sent:October-21-15 10:08 AM
To: Margaret Pirosko; David Deluce; brucetimms@yahoo.com; sandy.annunziata@niagararegion.ca;
brian.baty@niagararegion.ca;James Stewart Beattie;frank.campion@niagararegion.ca; pdarte@notl.org; Domenic
DiFruscio;jim.diodati@niagararegion.ca; bill.hodgson@niagararegion.ca; ajeffs@wainfleet.ca;James Kaspersetz;
douglas.joyner@niagararegion.ca;john.maloney@niagararegion.ca; tony.quirk@niagararegion.ca
Cc:tony.quirk@niagararegion.ca; rshirton@haldimandcounty.on.ca
Subject: RE: Formal Complaint Re Proposed Expansion to Wrecking Yard on Conservation/Farmland
Hello Ms. Pirosko:
This is to formally acknowledge receipt of your email and associated comments within this communique.
NPCA staff will advise the NPCA Board of Directors and thereafter provide you with a response.
Kindest Regards,
Wa/irru n cg-t:PfoyeA BSc, MPA
Chief Administrative Officer
Secretary Treasurer
Niagara Peninsula Conservation Authority
250 Thorold Road West, 3rd Floor
Welland ON L3C 3W2
905-788-3135 x251
cdangelo( npca.ca
www.npca.ca
From: Margaret Pirosko [mailto:mpirosko@cogeco.ca]
Sent: Wednesday, October 21, 2015 9:46 AM
To: David Deluce; Carmen D'Angelo; brucetirnms@vahoo.com; sandy.annunziata@niagararegion.ca;
brian.batv@niagararegion.ca; James Stewart Beattie; frank.camoion@niagararegion.ca; pdarte@notl.orq; Domenic
DiFruscio; jim.diodatipniagararegion.ca; bill.hodgson@niagararegion.ca; ajeffs@wainfleet.ca; James Kaspersetz;
douglas.joyner@niagararegion.ca; john.maloney@niagararegion.ca; tony.quirk@niagararegion.ca
Cc: tony.quirk@niagararegion.ca; rshirton@haldimandcounty.on.ca
Subject: Formal Complaint Re Proposed Expansion to Wrecking Yard on Conservation/Farmland
October 14, 2015.
Mr. David Deluce
Niagara Conservation Authority
RE: NPCA File MPR 8.9
Proposed Expansion to Auto Recycling Yard
2
In late August, Pirosko Farms was provided with the package of information from the City of Niagara Falls
which outlined the Storm Water Management proposal for a 20 acre parcel of farmland that was being
used for agricultural purposes last year. The Storm Water proposal was submitted to the City for the
purposes of expanding an Auto Recycling yard. The package of information to Pirosko Farms did not
include any comments from the Niagara Peninsula Conservation Authority (NPCA). Upon our request,we
received the comments via e-mail from Mr. Simpson in mid-September and forwarded these to our
consultants.
We have reviewed your comments and wish to file a formal complaint and appeal your decision. The
notes from NPCA only offer a "yes or"no" to the proposals. It does not offer an explanation to their
agreement with the the proposal. There is no factual data to claim any of the 4 points of the proposal. We
agree to point number 5, but the "no" objections should be addressed in detail with some rational for the
decision.
The approvals that you have provided have not considered the flooding we have already reported since
LKQ took possession of the property. The flooding that we have experienced is in direct conflict with
point 2 of your approval "in order to attenuate post development peak storm water flows to pre-
development levels". Flooding damage is already present, any amount of water now entering Dell Creek
will only cause our farming operation significant crop loss. We have made the City of Niagara Falls aware
of this situation and reported the damage to the NPCA but no measures by either party have been taken
to help mitigate the damage.
We have filed a damage report with Agricorp, and will be calculating the financial loss once the crop has been
harvested. This damage to our land limits the potential of our farming operation and our desire to complete
our transformation to organic farming. The Dell Creek portion of our property experienced large amounts of
flooding and has resulted in loss of land use. This is evident by the photos showing before and after LKQ
took possession of the property.
To our knowledge, the NPCA has no monitoring plan for testing of soil or water for contaminates and
runoff into our conservation wetland, farmland and downstream creeks. The onus is on us to monitor for
any damage that may result from contaminates such as mercury and oil associated with the breakdown
of autos. The submitted engineering plan for the expansion does not show any calculations for the runoff
from our property. We need a clear solution to the existing flooding situation, and a clear plan for
monitoring the contaminates before any expansion should even be considered. This approval
contravenes the South Niagara Watershed Report that states "agricultural land is protected through City
of Niagara Falls Official Plan 1993 for"good general agricultural land",which restricts non-farming use.
Please acknowledge receipt of our complaint, and forward the appeal procedure.
3
Margaret Pirosko
Manager Pirosko Farms
Subject Property before LKQ Purchase
X
After LKQ Purchase
May 2015
X z
4
Dean Iorfida
From: Benvenuti, Lisa (MOECC) <Lisa.Benvenuti@ontario.ca>
Sent: Tuesday, November 10, 2015 1:29 PM
To: Margaret Pirosko
Cc: Warbick, John (OMAFRA); Dean Iorfida
Subject: RE: LKQ/ 6740 Marshall Road-MOE Case 4761-9RPPWX
Hi Margaret — thank you for your email. Unfortunately, regarding the drainage issues you raise . any
impact associated with changes to the drainage in the area would likely have to be dealt with through
the City of Niagara Falls in this case. I did speak with an appropriate person at the Ministry of
Agriculture, Food and Rural Affairs this morning — Mr. John Warbick — to see if they would have any
authority over the matters expressed in your email below. Mr. Warbick advised he spoke to you at
length yesterday by phone. It is my understanding that he also advised you that the City of Niagara
Falls would be the appropriate authority to look into your concerns regarding drainage in the area and
any associated impact from any change to the area drainage. As for the possibility of any
contaminants leaving the LKQ property — to the ditch/creek or otherwise — as you know I responded
to a similar concern you expressed late last year. I visited the LKQ site in Dec/14 and at that time
LKQ had just started up operations at the Marshall Rd. site and there was very limited site activity.
There was nothing noted during that site visit to suggest any off site discharge or immediate potential
for off site discharge of oil or any other contaminant from their property. Since that visit I have visually
checked the creek at Marshall Rd. on a few occasions and have again noted no evidence of oil or
other contaminants in the creek. I do see that activity and the number of vehicles on site has greatly
increased since my site visit in Dec/14 so next week I plan on doing a follow up visit to LKQ to check
on current operations etc. and I will again check for any evidence of any contaminant leaving their
property or the potential for this to occur, If I find anything of this nature, be assured I will take
appropriate action with them and I will inform you accordingly.
Take care,
Lisa
Li. 3evwe tat'v
Provincial Officer
Ministry of the Environment and Climate Change
Niagara District Office
Phone: (905)704-3903
Email: lisa.benvenuti@ontario.ca
11/09/2015
City of Niagara Falls Water Balance
Report Summary & Recommendations
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Presentation Overview
otp,
• Overview of our Water
System
• Water Balance
Components
. • Summary of the Report
, -
Findings
• Report Recommendations
and Next Steps
. 1
A GREAT CITY.. FOR GENERATIONS TO COME
Niagaraliills
1
11/09/2015
Overview of Our Water System
Niagara/ Niagara Falls Import Export Meters
Welland Water Treatment Meters
River Plant
am* Thorold/Port Robinson
4
— / ► NOTL Bevan Heights
NISIrd y
-,-,:-'" I"i sumy AL NOTL St. Paul Avenue
Nefi '" mem* 4rip, milli. All, NOTL Mewburn Road
♦ iiiiIt NOTL Queenston Heights
s► A McLeod Rd Interconnect
A GREAT CITY...FOR GENERATIONS TO COME ff:4*
iagarat-(lIIs
Water Balance Components
Revenue Water
74.7%
jost, /
w. 010. Non-Revenue
Supply
.111•11•••••1•411. Water 25.3%
moms
A GREAT CITY...FOR GENERATIONS TO COME _.:!—
Niagaral-liIIs
2
11/09/2015
Non-Revenue Water
25.3% — Non-Revenue Water
0 08% — Unbilled • Metered - None
Authorized • Unmetered - E.g. Operational Flushing, Fire
Consumption Training
2.310/0 — r • Unauthorized Consumption - E.g. Meter
i.._
Apparent Losses Tampering
(Estimated) • Data Handling Errors- E.g. Staff Error
• Meter Inaccuracies - E.g. Meter Age
22.91% — Real • Leakage on Transmission or Distribution Mains
Losses •• Leakage and Overflow at Storage Tanks
(Leakage) •• Leakage on Service Connections
lia. MIME
fff:Iir
A GREAT CITY...FOR GENERATIONS TO COME
\iagara ails
Water System Performance
Infrastructure Leakage
Index (ILI) 425
• Sufficient water supply il
• Infrastructure exists
with reasonable
maintenance controls
• Rates are reasonable
A GREAT CITY...FOR GENERATIONS TO COME //ff.*
\iagarapt II
3
11/09/2015
Recoverable Loss
a Revenue Water
• Non-Revenue Water
74.7°k 25.3% 72.3% ■Accepted Water Loss
27.7% • Recoverable Water
• Recoverable Leakage Target 1 ,092,018 m3 / yr
• Cost of Recoverable Leakage $788,437 / yr
A GREAT CITY...FOR GENERATIONS TO COME
\iagaraf-alls
Report Recommendations & Next Steps
1.Water Use Bylaw Revise in 2015 NA Existing Staff
2. Bypass Program Complete in 2015 Previously Allotted Existing Staff
3.Annual Inspections On Going NA Existing Staff
4. Process Mapping Fall 2015 NA Existing Staff
5.Test,QA/QC Meters On Going NA Existing Staff
6.Meter Replacement Begin in 2016 Additional Budget Consultant
7. Leak Detection Region's MSP TBD TBD
111111111111111111116.
A GREAT CITY...FOR GENERATIONS TO COME
\iagarat-hlls
4
11/09/2015
1 . Water Bylaw Amendment
Key Revisions:
• Proposed formula to estimate and
back bill meters on bypass or
illegal use , . 11.,•
• Request by owners to change ••„
water meter size
• Water meters for condominiums
and multi-unit buildings
• Encumbrance of infrastructure
A GREAT CITY...FOR GENERATIONS TO COME
\iagaraJ-ails
2. & 3. By-Pass Program Update
• Inspections are 96% completed
• What we found. . .
Bypasspa•a
valla.rant
:..: t seaRO=
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7' i City orf.."-
s mete
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- a pip
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a ,. • street
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A GREAT CITY...FOR GENERATIONS TO COME
\iagaraJ'uIIs
5
11/09/2015
4. Process Mapping
Operations, Finance, Building, Engineering &
Information Systems
• Water billing move to the City has
• Improved communications & processes between billing and
operations
• Increased ability to identify losses and access information
• Continuously review internal processes to correct gaps and
redundancies
• Review, monitor and maximize existing software
Ultimate Goal: Timely recovery of water loss
revenue.
A GREAT CITY...FOR GENERATIONS TO COME
\iagarapills
5. Meter Testing & QA/QC for New Meters
Ensure Meter Accuracy — Non-Residential
• Identify meter testing sequence
criteria (E.g., age, consumption,
size) ■■m
• Use testing data to forecast II NM
MIME MIME
replacement schedule ■■m Rau
IIME
• Develop policy to ensure correct
meter sizing
• Properly identify and track assets
44.
A GREAT CITY...FOR GENERATIONS TO COME •i • r--a%• -,-11 ti
6
11/09/2015
6. Meter Replacement
Meter Testing & Replacement Program -
Residential
• Identify areas of the City with older meters
• Review cost of meter replacement vs. recovered
revenue due to improved meter accuracy
• Form working group to assess new technology —
Improved data collection, reduced meter reading
costs, etc.
1116. ANSIMINUM
A GREAT CITY...FOR GENERATIONS TO COME /.---
\iagaraJ'ulls
7. Leak Detection
• Niagara Region's Master Water & Wastewater
Servicing Plan
• Niagara Falls Pilot Project:
• Water Model Update
• Identify Water Consumption Zones
• Evaluate Pressure, Flow & Water Quality in Zones
• Identify Areas of Unaccounted for Water
A GREAT CITY...FOR GENERATIONS TO COME
Niagararails
7
11/09/2015
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A GREAT CITY...FORT GENERATIONS TO COME
\iararat-n1ts
8
11/09/2015
RECREATION USER FEE REVIEW
R&C-2015-17
4
Tuesday, November 10, 2015 \iii,.;it /Is
Key Action
• Review all user fees and fee-for-services
to ensure appropriate recovery rates.
A A
2i15-2''18 y
Nlil ill il1'[1fl STRATEGIC
PRIORITIES
A GREAT CITY...FOR GENERATIONS TO COME \i<<,2aral if/is
1
11/09/2015
User Fee Background
• 2007 - City of Niagara Falls Strategic Plan
recommended the development of playing field
user fees
• 2009 — Field user fees approved by Council,
implemented 2010 (5 year structure)
• 2015 - Staff working with user groups to set fees
(arenas and fields) for next 3 years (2016-2018)
A GREAT CITY...FOR GENERATIONS TO COME \iagara/ut1s
User Fee Meetings
Arena Users n4:µ $
• May 19, 2015 - .41.
• June 10, 2015
Athletic Field Users ;. .. .
• May 28, 2015 -
40/1101
• June 18, 2015
• October 22, 2015
A GREAT CITY...FOR GENERATIONS TO COME \iagara J'a/Is
2
11/09/2015
Recreation & Parks Community Survey
A community survey was
conducted from May 20 4113)
—
June 15, 2015.
• Received 41 completed
surveys 1 I t trl 4 IIIII4 oego 041114
• Majority of responses
support 30-39% subsidy
which is current level
ii ... Amman 7-_Z_/-*
A GREAT CITY...FOR GENERATIONS TO COME \iagarariiIL'
Operating Costs & Revenue
Arenas Athletic Fields
$900,000 00
$3.500,000.00 $788,043
$800 000 00
$2,942,993
$3.000.000.00 $700.000.00
02.500.000.00 55% 5800.000.00
recovery
$2,000.000.00 $500000.00 +
$1,618,114
$400.000.00
$1_500,000.00 `
$300 000.004 3t
4;,',
$1.000.000.00
5.7%
$200 000 00 recovery
$500.000 00
$100.000.00 F , $5.:t $45,000
$000 a
Operating Costs Revenue $000 L.,a,. tk,J
Operating Costs Revenue J/,/
A GREAT CITY...FOR GENERATIONS TO COME \iaga ra J'a I Is
3
11/09/2015
Municipal User Fee Comparison:
Arenas
Solok
•
A GREAT CITY...FOR GENERATIONS TO COMEi• -
\ i ,a •arall.
Youth Non-Prime
(Monday-Friday,7:00 am-5:00 pm)
$160.00
$82.70
$140.00
u Lincoln
$120.00
.Pelham
■Niagara Falls
$100 00
.Grimsby
sPort Colborne
$80.00 sSt.Catharines
.West Lincoln
$60.00
:Fort Ene
u Wainfleet
$40.00 ..Meridian Ctr
..NOTL
.Welland
$20.00
.Thorold(D)
u Thorold(W)
c c ,oc y 5 c ,w a
coo r2 a my : \o° e c ee cC,` \a 6,9-. a
Q 5'
A GREAT CITY...FOR GENERATIONS TO COME
4
11/09/2015
Youth Prime
(Monday—Friday,5:00 pm—11:00 pm)
(Saturday&Sunday—7:00 am—12:00 am)
$180 00
$12956
$16000
I .Lincoln
$14000 111
w Grmsby
$120 00 .51 Calhannes
S100 00
$80 00
$60 00
$40 00
$20 00 11111 •.:FTpN ohel aorimgraeaEmirrda:D:I I s
.Thorold(VV)
4 NOTL
..Welland
5-
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A GREAT CITY...FOR GENERATIONS TO COME \iagaritralts
Adult Non-Prime
(Monday—Friday,7:00 am—5:00 pm&11:00 pm—12:00 am)
$18000
$16000
$14000 i,1 , $10000 Ctr
f1 ,
$120 00 ;1 ;';: t I r''.1 1 , , i
. ri i
$100 00 ,.
NOTL
$80 00 fc,,. k 3 ,,,,,, , , : 1 „Gr,„,:thyanne,
:..4, ' ,4,..';. ,;. ,` i, ., -','„es„,„,,,,
$60 00 ' A : 1 , !'e, 4. V lk---,J 11 ' II
4, It.
$40 00 ,, ...z,
-, , ... .
-
-
-
.. .
.. .Thorold(D)
$20 00 :' .,,
..Thorold(VV)
! '
S-
FOE
, e e cP * ,P-
,,,‘ ,,' e c' e s' c, F s.,, e A, ,+ .s.,& <,
cp AA
,,
e d ,,g.= ,
=,s- -'''
A GREAT C1TY...FOR GENERATIONS TO COME Niagarar(ins
5
11/09/2015
Adult Prime
(Monday—Friday, 5:00 pm—11:00 pm)
(Saturday&Sunday—7:00 am—12:00 am)
5250 00
$19452
$200.00 I v Grimsby
sMeridian Cl,
•Niagara Falls
::: IIIIlIIIIIlI
WPelham
iiiThorold(W)
.Welland
$50.00 +Fon Erie
abnwln
biWest Lincoln
ANOTL
$
roWainfleet
U` yo-Ja G` a 6Q,racy o\ ce Q acc ae ,vrer o 0ie o o c 0,< ac`ee`
,Ii ,C, $'e 0 ,,,. 0,&6
.1,"
3,
5 Q
_p.Z.7-24.
A GREAT CITY...FOR GENERATIONS TO COME \i agarill'cuIls
.1..1.11111111111111111111111.11111111
Municipal User Fee Comparison:
r
Athletic Fields
40
.,,
u_ 1115, .411r; :
/ - a
1111 \\4a' , 0 .
t
11-
r
spie '\s' \ ke , : ' : *
}
A GREAT CITY...FOR GENERATIONS TO COME 1iataraJ'aIls
6
11/09/2015
A Category Field (Per Hour) - Youth
$45 00
$40 00
$35 00
$30 00
$25 00
$20 00
$1500
$1000
$5.47
$500
$000
Grimsby Pt.Colborne St Catharines Welland Pt.Colborne(Soccer) Niagara Falls
(Baseball)
A GREAT CITY...FOR GENERATIONS TO COME \iagara f aI J
A Category Field (Per Hour) Adult
$45.00
540.00
$35 00
530.00
525.00
$20.00
$15.00 I $10.94
$10 00
$5.00
$0.00
Grimsby Pt.Colborne(Soccer) St Catharines Pt.Colborne Welland Niagara Fats
(Baseball)
A GREAT CITY...FOR GENERATIONS TO COME \iagara 'all..
7
11/09/2015
Adult Per Team — Per Season
$700 00
$600.00
Il
S500 00
$400 00
$300 00
$200 00
$9389
$100 00
111
$0 00
Thorold Gernsby Ft.Erie Niagara Falls
10
A GREAT CITY...FOR GENERATIONS TO COME Niagara/'ails
Recommended Increases
" 1 .ilt."-- ,..I
•
'.r*41.0., *'4 ',''1 to „,,..t .,. to
, 5 rt
ad
A GREAT CITY...FOR GENERATIONS TO COME \iagara)-rl!is
8
11/09/2015
Arena Increases
Fall/Winter Rates 2015 2016 2017 2018 Increase
Adult Prime Time $200.40 $206.41 $212.60 $218.98 3%yearly
Adult Non-Prime Time $103.00 $106.09 $109.27 $112.55 3%yearly
Youth Prime Time $133.45 $136.12 $138.84 $141.62 2%yearly
Youth Non-Prime Time $85.18 $86.88 $88.62 $90.39 2%yearly
Youth Prime Time(non-resident) $169.73 $178.22 $187.13 $196.48 5%yearly
Spring/Summer Rates 2015 2016 2017 2018 Increase
All Users-prime time $200.40 $204.41 $208.50 $212.67 2%yearly
All Users-non-prime time $132.61 $135.26 $137.97 $140.73 2%yearly
Tenant Groups-prime time $163.94 $167.22 $170.56 $173.97 2%yearly
Tenant Groups-non-prime time $109.29 $111.48 $113.71 $115.98 2%yearly
Youth Tournament(non-tenant)prime time $153.80 $156.88 $160.01 $163.21 2%yearly
A GREAT CITY...FOR GENERATIONS TO COME \iagaraf ulIx
Athletic Field Increases
Per Participant&Per Team 2015 2016 2017 2018 %or$amount
Youth per participant $6.55 $7.05 $7.55 $8.05 $0.50 yearly
Adult per team(Per Season) $93.89 $150.00 $157.50 $165.38 5%yearly
Per Hour Options
A Category Playing Fields 2015 2016 2017 2018 %or$amount
Resident youth $5.47 $5.97 $6.47 $6.97 $0.50 yearly
Non-resident youth $13.12 $14.12 $15.12 $16.12 $1.00 yearly
Resident adult $10.94 $11.94 $12.94 $13.94 $1.00 yearly
Non-resident adult $32.76 $33.76 $34.76 $35.76 $1.00 yearly
Commercial $43.70 $44.70 $45.70 $46.70 $1.00 yearly
Tournament Day Rate(day=10 2015 2016 2017 2018 %or$amount
hours/field)
Resident youth $27.30 $28.67 $30.10 $31.60 5%yearly
Non-resident youth $76.80 $80.64 $84.67 $88.91 5%yearly
Resident adult $27.30 $30.03 $33.03 $36.34 10%yearly
Non-resident adult $131.12 $144.23 $158.66 $174.52 10%yearly
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A GREAT CITY...FOR GENERATIONS TO COME \i a a ra/ii II.
9
11/09/2015
Thank You,
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A GREAT CITY...FOR GENERATIONS TO COME \iarar•aJtrrlls
10
•
November 10, 2015
Niagara Regional Housing
Niagara Regional Housing
(NRH )
Presentation to Niagara Falls Council
Presented by: Shirley Cordiner
Chair, NRH Board of Directors
Ellen Balmain
CEO, NRH
• Overview of NRH
A
Niagara Regional Housing
ANEW
In 2002, Regional Council approved
NRH as Administrator to:
f Administer not-for-profit housing
programs
✓ Administer programs for rent-geared-to-
income
v Manage publicly owned housing (Local
Housing Corporation)
✓ Assess and make recommendations on the
supply and demand for low-income
housing
1
Mission
Niagara Regional Housing
To expand opportunities that
make affordable housing an
integral part of building healthy
and sustainable communities in
Niagara.
N • Strategic Plan
Niagara Regional Housing
NRH is dedicated to these key
directions:
1. Empowering households
2. Connecting the Service Delivery
Network
3. Moving towards sustainable
affordable housing
2
NM Board of Directors
Niagara Regional Housing
NRH is governed by a 14 member
Board of Directors that includes:
•- Housing Sector Stakeholders (5)
The Community (4)
Niagara Regional Council (5)
Selina Volpatti
NM Key Services
Niagara Regional Housing
✓ Administration of the Access Centre & the
Centralized Waiting List for subsidized housing in
Niagara
J Management and operation of 2,758 Public
Housing units (Local Housing Corporation)
✓ Legislative oversight of 66 Social Housing
providers - 3,983 Co-operative & Non-Profit units
v Administration of Social Housing programs
✓ Coordination of the development of new
affordable housing - 80% market rents
3
Centralized Waiting
N •
Niagara Regional Housing L st n Niagara
As of September 30, 2015...
There were 4105 households
on the Centralized Waiting
List.
Niagara Falls
Niagara Regital Housing Waiting List
■ Seniors (866)
No Dependents (761)
® With Dependents (660)
Total = 2,287
4
NFUII
Niagara Falls
Niagara Regional Mousing Averages
Average Monthly Income:
$2,494
Average Monthly Rents:
Private Affordable RGI
(80%Market) (30%Income)
1 Bedroom $731 $585 $411
2 Bedroom $881 $705 $400
3 Bedroom $959 N/A $434
Public Housing in
Niagara Regional Housing Niagara FaIIs
Family
• Townhouse & detached homes
✓ 288 units
✓ 2, 3, 4 & 5 bedrooms
:.- • 44,
,A, \: ',`It'iL0-0-. -,{
' A '
5
Public Housing in
N
Niagara Regional Housing Niagara Falls
Seniors
a
• 5 buildings3 . 5
✓ 599 units
I
✓ 1 bedroom
da 4 2
887 Public
Housing °' 44_.
units _ %.
B - _ -;
t
Social Housing in
NMINiagaraNiagara Regional Housing Falls
Cooperative, +k ,-NA:
Non-Profit & imodik,
_
Rent 'iit,as
Supplement " t ` p ,1
, a. ,
,,
913 Social
Delta Dr. irl Housing units
6
Affordable Housing
Nit
Niagara Re¢onal Housing Developed 2002-2014
A total of $10,544,300 has
been invested in Niagara
Falls to create 114 units of
affordable housing
NFF"tH
Social Housing
Niagara Regi:onal Housing Programs
Housing Allowance
Housing First
Niagara Renovates
Rent Supplement
Welcome Home
Niagara
, Moving Forward
Niagara Regional Housing
1;
Housing &
LL
Homelessness
Action Plan t£ FOR AL
(HHAP) 1
10-year plan to '
t address homelessness - I
NMI Housing & Homelessness
Niagara Regional Housing
Action Plan
Four Key Priorities:
1. Improve options to house people who do
not have a home
2. Expand supports to help people find and
retain their homes
3. Increase opportunities and options
across the housing continuum
4. Improve the effectiveness of the housing
system
8
NE, Some Challenges
Niagara Regional Housing
Mental Health/Addiction
Family Breakdown
Victims of Violence
Hoarding Behaviours
Bed Bugs
Aging Facilities
Capital Deficit
End of Operating Agreements
Aging Population
How Can We
irarixn
Niagara Regional Housing Address Challenges?
Collaborations
Partnerships
Programs
Referrals
Rationalizing
Properties
Innovative Financing
9
N1'114 Innovations
Niagara Regional Housing
Investment in Affordable
Housing for Ontario 2014
Extension (IAH-E)
Fitch
Housing First
NFH IAH-E Funding
Niagara Regional Housing
2015-2019
$11,132,000 has been made
available to NRH to develop
new affordable housing units
10
NFH Fitch Street East
Niagara Regional Housing
` y. s '. Video
Al\Z
NF: Thank You !
Niagara Regional Housing
Ellen Balmain
CEO, NRH
ellen.balmain@niagararegion.ca
905-682-9201 ext. 3930
11