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2017/06/13 ham, The City of Niagara Falls, Ontario Resolution June 13, 2017 Moved by Seconded by WHEREAS all meetings of Council are to be open to the public; and WHEREAS the only time a meeting or part of a meeting may be closed to the public is if the subject matter falls under one of the exceptions under s. 239(2) of the Municipal Act, 2001. THEREFORE BE IT RESOLVED THAT on June 13, 2017, at 4:30 p.m., Niagara Falls City Council will go into a closed meeting, prior to their regularly scheduled meeting at 5:00 p.m., to consider a matters that fall under s. 239(2)(c), a proposed disposition of land pertaining to and s. 239(f), advice that is subject to solicitor-client privilege, related to City owned lands known as Montrose Business Park. Carried Unanimously AND The Seal of the Corporation be hereto affixed. BILL MATSON JAMES M. DIODATI ACTING CITY CLERK MAYOR t COUNCIL MEETING Tuesday, June 13, 2017 Order of Business and Agenda Package NiagargFgHs CANADA COUNCIL MEETING June 13, 2017 O Canada to be sung by Kylie Mason ADOPTION OF MINUTES: Council Minutes of May 9, 2017 DISCLOSURES OF PECUNIARY INTEREST Disclosures of pecuniary interest and a brief explanation thereof will be made for the current Council Meeting at this time. PRESENTATIONS 5:00 P.M. Pollution Prevention Control Plan Update Kent Schachowskoj, Infrastructure and Asset Manager for the City along with Dave Watt, PPCP Project Manager will make a presentation to Council on the Study. -And- MW-2017-23 — City of Niagara Falls Pollution Prevention Control Plan Update Study F-2017-26 — Niagara Regional Police Service — Casino Patrol Unit Fee For Service ( HAND OUT) Todd Harrison, Director of Finance will provide an update. 1 Allister Young Arts & Culture Endowment Fund Recipient Mayor Diodati and Clark Bernat, Culture and Museums Manager will make a cheque presentation to the 2017 Recipient, Sara Lou Stuart. -And- R&C-2017-07 — Allister Young Arts & Culture Endowment Fund 2017 Recipient DEPUTATIONS Niagara Selects U17 Girls Basketball Team The Niagara Selects U17 Girls Basketball Team will be recognized for winning the Ontario Provincial Championships. Niagara Falls Red Raiders Novice Boys Basketball Team The Niagara Falls Red Raiders Novice Boys Basketball team will be recognized for winning the Ontario Provincial Championships. Mayors Youth Advisory Committee Members of the MYAC will make a presentation to Council providing their annual update. Foundation for a Drug Free World Mayor Diodati will recognize the contest winners from the essay and poster contest "Why I Want a Drug-Free Community". Scotiabank Convention Centre Noel Buckley will provide Council with an update on the Scotiabank Convention Centre. 2 PLANNING MATTERS 6:30 P.M. Public Meeting: AM-2017-003, Zoning By-law Amendment Application 6471 Kister Road Proposal: Medical Marijuana Facility Applicant: Alexei Chinkarenko Agent: John Hendricks, Niagara Planning Group Background Material: Recommendation Report: PBD-2017-18 -AND- Correspondence from Frank Miele Public Meeting: 26CD-11-2017-003 &AM-2017-002 Plan of Vacant Land Condominium and Zoning By-law Amendment Application 7736and 7746 Beaverdams Road Applicant: Debbie Scappaticci Agent: Susan Smyth ( Quartek Group Inc.) Background Material: Recommendation Report: PBD-2017-20 Public Meeting: AM-2016-018, Zoning By-law Amendment Application Derelict Dwellings in the Tourist Core Applicant: City of Niagara Falls Background Material: Recommendation Report: PBD-2017-22 3 Public Meeting: Official Plan Amendment No. 124 and Zoning By-law Amendment AM-2017-007 City Initiated Official Plan and Zoning By-law Amendment to Implement Source Water Protection Policies. Background Material: Recommendation Report: PBD-2017-17 PRESENTATIONS 7:00 P.M. Update from Integrity Commissioner Mr. Brian Duxbury, The Integrity Commissioner appointed by Council will address Council. CONSENT AGENDA THE CONSENT AGENDA IS A SET OF REPORTS THAT COULD BE APPROVED IN ONE MOTION OF COUNCIL. THE APPROVAL ENDORSES ALL OF THE RECOMMENDATIONS CONTAINED IN EACH OF THE REPORTS WITHIN THE SET. THE SINGLE MOTION WILL SAVE TIME. PRIOR TO THE MOTION BEING TAKEN, A COUNCILLOR MAY REQUEST THAT ONE OR MORE OF THE REPORTS BE MOVED OUT OF THE CONSENT AGENDA TO BE CONSIDERED SEPARATELY. CAO-2017-03 — Niagara District Airport Governance Model CD-2017-02 — Municipal Election Modernization Changes F-2017-20 — General Insurance Report F-2017-21 — Monthly Tax Receivables Report—April F-2017-22 — Municipal Accounts F-2017-23 — 2017 Schedule of Fees for Service F-2017-24 — Low Income Seniors' Water and Property Tax Rebate 4 MW-2017-21 — Hamilton Street, Homewood Avenue and Menzie Street Sewer Separation, Watermain Replacement and Road Reconstruction Tender Award — Contract No. 2017-393-16. MW-2017-22 — Fallsview Boulevard ( Murray St. to Ferry St.), Transportation EA Status Report MW-2017-24 — 6800 Montrose Road, Can-Eng Furnaces International Ltd Waterservice Replacement Access Agreement MW-2017-25 — George Bukator Park Trail Improvements Information Update on Trail Surface Upgrade MW-2017-26 — Ontario Park and FJ Miller Park Improvements Project Contract Award 2017-446-17 PBD-2017-19 — AM-2017-005, Official Plan and Zoning By-law Amendment Application Regulating Vacation Rental Units and Bed and Breakfasts PBD-2017-21 — Matters Arising from the Municipal Heritage Committee, 2017 Designated Property Grants. PBD-2017-23 — PLC-2017-001, Request for Removal of Part Lot Control Lots 49 & 51 and Blocks 57 & 55, Plan 59M-426, Chippawa West Phase 2 Subdivision. Applicant: 1392927 Ontario Inc. ( aka Lancaster Homes) PBD-2017-25 - RFP-21-2017, Professional Services Contract, For Building Renovation Design at the 4343 Morrison Street. ( HAND OUT) R&C-2017-08 — Revised Artificial Turf Field Allocation Policy R&C-2017-09 — Street Performance Pilot Project TS-2017-09 - Morrison Street at Optimist Square/ Adam's Centre Traffic Operations Review TS-2017-15 — Disabled Warning Signs TS-2017-17 — Update to Parking and Traffic By-law 89-2000 Regulatory Sign Installations in New Subdivisions TS-2017-20 — School Bus Exemption to Heavy Vehicle Prohibitions TS-2017-21 — Cycling Facilities TS-2017-23 — McLeod Road at Wilson Crescent— Intersection Control Review 5 MAYOR'S REPORTS ANNOUNCEMENTS COMMUNICATIONS AND COMMENTS OF THE CITY CLERK 1. Niagara Region— 2017 Tax Capping Policy RECOMMENDATION: For the Information of Council 2. Canadian Food Inspection Agency — Inspectors will be initiating a summer residential survey for the Plum Pox Virus ( PPV) RECOMMENDATION: For the Information of Council 3. Canadian Deafblind Association Ontario Chapter — Request that the month of June 2017be proclaimed as " Deafblind Awareness Month" in the City of Niagara Falls. RECOMMENDATION: For the Approval of Council 4. Mental Health & Addictions — Hepatitis C Care Clinic — Request that July 28tH 2017 be proclaimed as " 2017 World Hepatitis Awareness Day". RECOMMENDATION: For the Approval of Council 5. Niagara Region — Bill 73 Requirement: Planning Advisory Committee. RECOMMENDATION: For the Information of Council 6. Committee of Adjustment Vacancy—Attached memo from Acting City Clerk RECOMMENDATION: For the Consideration of Council 7. Niagara Region — Correspondence from the Ministry of Finance in response to correspondence regarding the Contraband Tobacco Trade RECOMMENDATION: For the Information of Council 8. Regional Development Charges By-law — Refer to Correspondence from City of Welland. RECOMMENDATION: That Council endorse the City of Welland's recommendation 6 Additional items for Council's Consideration: The City Clerk will advise of any items for council consideration CONSIDERATION OF "IN CAMERA" RECOMMENDATIONS BY-LAWS The City Clerk will advise of any additional by-laws or amendments to the by-law listed for Council consideration. 2017-55 A by-law to set and levy the rates of taxation for City purposes, for Regional purposes, and for Education purposes for the year 2017. 2017-61 A by-law to authorize the execution of a Licence Renewal Agreement with Her Majesty The Queen in Right of Ontario as represented by The Minister of Infrastructure, respecting the use of the Hydro corridor adjacent to City lands known as Don W. Johnson Park, for recreational purposes. 2017-62 A by-law to amend By-law No. 79-200, to rezone Lands DTC conditional on the dwellings that are located on the Lands being demolished and removed within two years of the passing of this by-law (AM-2016-018). 2017-63 A by-law to amend By-law No. 79-200, to regulate the Grotolla Court plan of subdivision on the Lands (AM-2016-023). 2017-64 A by-law to provide for the adoption of Amendment No.124 to the City of Niagara Falls Official Plan (AM-2017-007). 2017-65 A by-law to amend By-law No. 79-200, to prohibit certain uses through regulatory provisions on the Lands identified as the source intake area for drinking water in the City of Niagara Falls and to introduce new definitions (AM-2017-007). ( HAND OUT) 2017-66 A by-law to designate Lots 49 and 51 and Blocks 57 and 65, Registered Plan 59M-426, not be subject to part-lot control (PLC-2017-001). 2017-67 A by-law to amend By-law No. 2002-081, being a by-law to appoint City employees, agents and third parties for the enforcement of provincial or municipal by-laws. 7 2017-68 A by-law to authorize the execution of an Agreement with Our Lady of Mount Carmel Catholic Elementary School respecting the Adopt-A-Program public service program for volunteers. 2017-69 A by-law to amend By-law No. 2005-070, being the Fence By-law. 2017-70 A by-law to amend by-law 2015-33, being a by-law to provide for citizen appointments to certain Committees and Boards. 2017-71 A by-law to authorize the execution of an Agreement with Niagara Falls Soccer Club Inc., respecting the use of E.E. Mitchelson Park, located on Springdale Avenue in the City of Niagara Falls. 2017-72 A By-Law to Authorize an Extension Agreement Relating to Inter-Municipal Transit Services Within the Niagara Region. 2017-73 A by-law to authorize an application to The Regional Municipality of Niagara for the issuance of debentures for The Corporation of the City of Niagara Falls for the purpose of paying for the replacement of HVAC system at the Niagara Falls Public Library main branch. 2017-74 A by-law to amen By-law No. 89-2000, being a by-law to regulate parking and traffic on City Roads. ( Parking Prohibited, Limited Parking, Stop Signs at Intersections) Dorchester Oldfield 2017-75 A by-law to amend By-law No. 89-2000, being a by-law to regulate parking and traffic on City Roads. ( Parking Prohibited, Limited Parking, Stop Signs at Intersections) Subdivision Agreements 2017-76 A by-law to fees and charges for various services, licences and publications for the City of Niagara Falls. 2017-77 A by-law to authorize the payment of$30,202,198.46 for General Purposes. 2017-78 A by-law to adopt, ratify and confirm the actions of City Council at, its meeting held on the 13th day of June, 2017. NEW BUSINESS 8 June 13 - Kylie Mason Kylie is 12 years old and is finishing Grade 8 at St. Vincent de Paul School. She has grown up with music in her family, as her mother, Sandra Mason, is a voice teacher and her brother, Jordan, plays piano, drums and trumpet. Kylie has been singing for several years and is preparing to take her Grade 5 Royal Conservatory of Music voice examination. She has participated in several music festivals, frequently being an award winner, and is an active soloist at church. She has participated in school performances and also in a production of Peter Pan. Kylie plays the piano as well. Kylie's chief love is ballet. She has been dancing at the Lisan Dingman-Nagy School of Ballet Arts for several years. Kylie hopes to continue her ballet studies through high school and university, with the hope of opening her own ballet school one day. Kylie is an avid reader who always seems to have a book in her hand. She loves travelling, swimming and "cottaging" as well. Socializing with friends is also way up on the list! Kylie is very grateful and pleased to have been asked to sing our national anthem for City Council. MW-2017-23 June 13, 2017 NiagaraJ�alls REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Municipal Works SUBJECT: MW-2017-23 City of Niagara Falls Pollution Prevention Control Plan Update Study RECOMMENDATION 1. That this report be received by Council, and that staff be directed to finalize the City of Niagara Falls Pollution Prevention Control Plan (PPCP) Update Study report and supporting documents and post them for the mandated 30 day review period in accordance with the Municipal Class Environmental Assessment process. 2. That staff be directed to integrate the recommendations contained in the PPCP Update Study into the Municipal Works departmental priorities including future Capital and Operating budgets. EXECUTIVE SUMMARY The 2017 PPCP Update Study builds upon the previously completed 2008 PPCP, which provided recommendations aimed at reducing wastewater overflow volumes and limit environmental impacts in alignment with MOECC Regulatory Procedures pertaining to wastewater treatment, and to mitigate and reduce basement flooding risks, as well as accommodating future growth. The plan and deliverables provided by this project are aimed at ensuring the ongoing sustainability and operability of the City's wastewater infrastructure as well as fostering an environment of continuous improvement through the use of Customer Service Levels and Key Performance Indicators. The plan as presented supports and couples directly with the majority of the City's 2015 —2018 Strategic Priorities. The purpose of this report is to seek Council's authorization and direction to advance new Capital projects, programs and policies that will guide capital and maintenance investment into the state of good repair of the City's wastewater infrastructure. 2 MW-2017-23 June 13, 2017 BACKGROUND The objective of completing a Pollution Prevention Control Plan (PPCP) is to define, at a Master Plan level, cost effective environmentally and socially acceptable measures to achieve required levels of control over water-borne pollutant discharges from municipal sources, in order to protect beneficial water use. The City has been undertaking PPCP studies since at least the 1980's, to assist in the operation and management of its wastewater collection network in keeping with the above noted objectives. The previous PPCP update study was completed in 2008, which provided a plan for the wastewater system that the City has been implementing over the past 8 years. With an updated Regional planning horizon (2041) and significant development pressures in Niagara Falls, the updated study needed a fresh look and a new perspective. GM BluePlan Engineering (GMBP) was retained to undertake the update to the PPCP study, with work on the first phase of the project commencing in 2014 with a comprehensive City-wide sewer flow monitoring program. The approach of the updated PPCP differs from preceding plans in that it is focused on the optimization of the existing wastewater system. This has been achieved through a detailed examination of the hydraulic capacity, condition, and performance of the system. This analysis involved the entirety of the City's wastewater collection system infrastructure, where previous studies assessed only large diameter trunk collection system assets. The approach to this PPCP is intended to address growth, together with the level of service provided to existing system users and the environment, more specifically combined sewer overflow (CSO) and the system's resiliency against chronic sewer surcharge related basement flooding. The recommendations shown also seek to balance system replacement and rehabilitation with the rate of deterioration in the system, and provide City Staff with tools to manage these somewhat competing needs through an overall system management program. Of particular importance is the identification of options with respect to servicing South Niagara Falls, where the majority of growth is expected to occur over the 2041 forecast period. The preferred strategy, pending Niagara Region Council approval, is the construction of a new South Side Wastewater Treatment Plant to service both Thorold South and areas within Niagara Falls south of Lundy's Lane. This decision has a profound impact on the recommendations resulting from the Niagara Falls PPCP Update. This PPCP is the first project to address both Niagara Region and Area Municipal infrastructure planning horizons in one harmonized set of recommendations. Study Objectives The scope of the updated PPCP was developed by GMBP in conjunction with City Staff to ensure the desired outcomes were achieved, and identified five core objectives for the study as follows: 3 MW-2017-23 June 13, 2017 • Quantify the existing level of service and provide alternatives to establish, monitor, maintain and improve service levels. • Identify, prevent and ultimately eliminate Combined Sewer Overflows (CSOs) and Sanitary Sewer Overflows (SSOs). • Eliminate, reduce or delay extraneous flows. • Improve operation, maintenance, long term growth and sustainability of the City's wastewater infrastructure. • Create a prioritized action plan to support long term growth and sustainability of the City's wastewater infrastructure. These objectives were addressed through a series of analysis tasks and Technical Memoranda. Study Tasks and Activities Several core tasks and deliverables were required to be completed by GMBP as part of the 2017 PPCP Update. These include the following: • Environmental Assessment Process —all required communications and notices, planning and holding two Public Information Centre meetings. • Existing Document Review and Summary • 2008 Niagara Falls PPCP Review and Summary • 2014 Flow Monitoring Program Review and Summary • Hydraulic Sewer Model Review • Data Gap Analysis • Development of a new updated "all-pipe" Hybrid (sanitary and storm) hydraulic model • Hydraulic modelling analysis and determination of compliance with MOECC (Ministry of Environment and Climate Change) Regulatory Procedures • Updated system mapping and inventories • Project Correspondence including workshops, Technical Steering Committee Meetings and project meetings • Final Report Summary of Activities and Findings The above study tasks resulted in several project activities and findings: • Existing system performance was measured for 12 months in 30 locations (2014-2015). It was determined that the existing dry weather performance of the system is well below existing system capacity in the local system, trunk system and at regional pump stations. Further, that the Stanley Avenue WWTP is operational at 60-65% of capacity. • An "all-pipe" hybrid model was developed in InfoSWMM software and fully calibrated to the existing state. In order to complete this task, extensive consultation was 4 MW-2017-23 June 13, 2017 undertaken with planning and development staff to identify and forecast growth, including tourism related growth. Four areas of potential concern were identified including the Bender Hill pump station and receiving sewers, the High Lift Pump Station and influent sewers, the Stamford Interceptor to the Stanley Avenue WWTP, and the Stanley Avenue WWTP capacity. • The system is currently in compliance with MOECC Procedure F-5-5 based on a system wide CSO analysis which includes the High Rate Treatment Plant located at the Central Pump Station. However, there are high peak wet weather flows in semi-separated areas and in the combined areas which are contributing to increased duration and frequency of overflows, basement flooding and a reduction in development capacity. • The Environmental Assessment review process resulted in identifying the preferred servicing concept#5 - Public Side Inflow and Infiltration Reduction combined with a Municipal Sewer Separation Program. This option presents the best possible beneficial impact for the lowest lifecycle cost while providing the information necessary to support proactive maintenance and rehabilitation programs. • There are approximately 15-20 areas of chronic maintenance issues throughout the system that are contributing to basement flooding and system overflows. • Capital and maintenance forecasts are currently derived annually in support of the annual budgeting process. Longer term, 10 year, forecasts need to be developed to bring additional predictability to system spending and to accommodate multiyear programs. • A maintenance and operations review revealed several high priority issues including: low levels of system understanding due to lack of available information, no documented maintenance plans, supervisors acting as time keepers rather than maintenance planners, lack of Standard Operating Procedures, and no formal staff development or training program. This results in, a largely reactive maintenance program. • The City currently has a significant backlog of capital projects that are already planned and/or designed as a result of recommendations from the 2008 PPCP. However, they have not been completed due to the staff resource limitations within the City's engineering design and construction group. • Alignment of the 2017 PPCP Update and Niagara Region's Water and Wastewater Master Plan Update in the following three key areas, which have been included in the 5 year capital program and recommendations: o Addressing areas of concern with respect to capacity constraints in City and Regionally owned infrastructure as identified. o Availability of funding and cost sharing opportunities through Development Charge based Inflow and Infiltration / CSO subsidy programs. o The impact of the introduction of a new South Side Wastewater Treatment Plant in Niagara Falls. 5 MW-2017-23 June 13, 2017 ANALYSIS/RATIONALE The PPCP Update Study resulted in several recommendations and solutions to provide the City with a plan to address the overall state of good repair of the wastewater system. 1. Multi Year Wastewater Management Program - The City would benefit from a multi-year wastewater management program that is rooted in a continuous improvement model with measurable goals and objectives. The intent is to have an ongoing condition assessment rehabilitation program that focuses on optimizing and not just band aiding the existing system. The program must maximize level of service with available capital and maintenance funding while being augmented by external funds such as the Region's CSO cost sharing program. The program will focus on address three key components: capital, maintenance and policy. 2. 5 Year Capital Optimization Program— GMBP developed a 5 year capital forecast to assist in visioning of the wastewater program and planning of capital works. This program includes the following key items: • 3 year System Wide Condition Assessment Program (2017 to 2020) • 4 Year System Wide Extraneous Flow Remediation Program (2018 to 2022) • Continued but reduced Sewer Separation Program (Reduced to Staffs Ability to Execute Program) (Ongoing) • System Wide Flow Monitoring Program —ongoing to measure flow reductions vs development load. (Now) Continuous updating and calibration of system model 3. Maintenance Optimization— This program will address maintenance issues through capital replacement and rehabilitation. The program includes the development of a long term maintenance and operations plan, which includes the provision for training and skills development for wastewater maintenance and operations staff. The creation of an annual system optimization program based on the results of the multiyear program. This will form the basis of a planned maintenance program and provide opportunity to move away from a reactive program. Key to the success of a planned maintenance program is the development of standard operation procedures, formalized,customer response expectations and tracking of customer response times. In order to ensure implementation of the program, GMBP has recommended that a new full time position be added for a Maintenance and Operations Planner. 4. Strategic Recommendations and Policy Updates -There are several areas where strategic level recommendations and policy updates have been noted. Of particular priority is the formalization and documentation of customer and technical levels of service, and system key performance indicators, as well as the evaluation of annual senior staff/council key performance indicators versus investment reporting. 6 MW-2017-23 June 13, 2017 Additional recommendations include: • Development of performance standards for new wastewater infrastructure • Review and re-branding of the City' existing WRAP (Weeping Tile Removal Assistance) program to attract increased participation, along with a new extraneous flow reduction public education campaign • Extraneous flow identification training for building inspection staff to ensure new developments and building under construction are not contributing to inflow and infiltration issues • Updating of the City's Design Standards for new infrastructure FINANCIAL/STAFFING/LEGAL IMPLICATIONS The recommendations described in this report identify future capital expenditures of approximately $22 million over the next 5 years for the City's wastewater network. The recommendations also account for the projects approved in the 2017 Capital works program budget. Many of these projects are already being reviewed by staff and are progressing towards completion. The remaining projects and programs will be included in future budget requests over the next 5 years as resources permit. CITY'S STRATEGIC COMMITMENT This report is in support of the Council's strategic priority to operate, maintain and upgrade the City's infrastructure and other assets in an affordable, reliable, environmentally sustainable manner. LIST OF ATTACHMENTS 1. City of Niagara Falls Master Drainage Plan Update Study— Executive Summary Recommended by: Geoff Holman, Director of Municipal Works Respectfully submitted: I Ken Todd, Chief Administrative Officer Kent Schachowskoj, P.Eng Prepared By: M = - Plan ENGINEERING City of Niagara Falls Pollution Prevention & Control Plan Update Study GMBP File: 615043 May 19, 2017 Nioaga ''d t lls CANADA GUELPH I OWEN SOUND I LISTOWEL I KITCHENER I LONDON I HAMILTON I GTA 410 LEWIs ROAD, UNIT 18, STONEY CREEK, ON L8E 5Y7 P:905-643.6688 '.. WWW.GMBLUEPLAN.CA ///{•y,� CITY OF NIAGARA FALLS i6 • Plan{'�1 POLLUTION PREVENTION& ENGINEERING CONTROL PLAN UPDATE STUDY MAY 19T",2017 TABLE OF CONTENTS EXECUTIVESUMMARY.......................................................................................................................................... 1 1.1 Introduction.........................................................................................................................................................1 1.2 Key Terms and Definitions...................................................................................................................................2 1.2.1 System Capacity and Performance ................................................................................................................2 1.2.2 System Goals and Objectives.........................................................................................................................2 1.3 Components of the Pollution Prevention and Control Plan................................................................................3 1.3.1 Study Area and Scope ....................................................................................................................................3 1.3.2 PPCP Purpose and Objectives ........................................................................................................................3 1.3.3 System Overview............................................................................................................................................4 1.3.4 Technical Memoranda and Outcomes...........................................................................................................5 1.4 Alignment with 2017 Niagara Region Water and Wastewater Master Servicing Plan Update.........................12 1.5 Municipal Class Environmental Assessment......................................................................................................12 1.5.1 Problem Statement......................................................................................................................................12 1.5.2 Evaluation of Solutions and Options............................................................................................................ 13 1.5.3 Preferred Option..........................................................................................................................................14 1.6 City Wide Wastewater Collection System Strategy 5 Year Capital Forecast..................................................... 15 1.7 Additional Recommendations...........................................................................................................................17 1.7.1 Capital...........................................................................................................................................................17 1.7.2 Maintenance ................................................................................................................................................17 1.7.3 Strategic and Policy......................................................................................................................................18 POLLUTION PREVENTION & CONTROL PLAN UPDATE STUDY CITY OF NIAGARA FALLS MAY 19TH, 2017 GMBP FILE: 615043 EXECUTIVE SUMMARY 1.1 Introduction GMBIuePlan.was retained by the City of Niagara Falls to provide professional engineering services for the delivery of a 2017 City Wide Pollution Control and.Preventions Plan (referred to herein as the 2017 PPCP) in accordance with the City supplied Terms of Reference, the Ministry of the Environment requirements, specifically Procedure F-5-5 for PPCP studies and Municipal Class Environmental Assessment(EA) process. The plan and deliverables provided by this project are aimed at ensuring the ongoing sustainability and operability of the City's wastewater infrastructure as well as fostering an environment of continuous improvement through the use of Customer Service Levels and Key Performance indicators.The plan as presented supports and couples directly with all of the City's 2015-2018 Strategic Priorities with the exception of transportation based objectives. This plan and its deliverables are further supported by the GMBP team's involvement as prime consultant in the recently completed Niagara Q Region Water and Wastewater Master Servicing Plan Update project that is 4D 15 outlines the improvements required to Regional systems within the City Economic Infrastructure Financial Convenient, Growth and Sustainability Stability Accessible,and of Niagara Falls and the remaining 11 serviced Local Area municipalities. Prosperity Sustainable ® ® These projects ran concurrently which provided both efficiencies in terms Transportation of project execution and realized recommendations that can leverage proposed cost sharing opportunities and funding within the Niagara 0 0 19 Region recommendations. + Customer Organizational AHealthy AVibrant and '.. Of particular importance is the identification of options with respect to service Efficiencyand and Safe well Planned servicing South Niagara Falls where the majority of growth is expected to Excellence Effectiveness community city occur over the 25 year forecast period to 2041.The preferred strategy, 0 0 0 0 pending Niagara Region Council approval, is the construction of a new South Side Wastewater Treatment Plant to service both Thorold South and areas South of Lundys Lane.This decision has a profound impact on the recommendations resulting from the Niagara Falls PPCP.This 2017 PPCP is the first project to address both Niagara Region and Area Municipal infrastructure planning horizons in one harmonized set of recommendations. This 2017 PPCP differs from preceding plans in that it focused on the optimization of the existing wastewater system. This has been achieved through a detailed examination of the hydraulic capacity, condition and performance of the system.This analysis involved the entirety of the City's wastewater collection system infrastructure where previous studies assessed only large diameter trunk collection system assets. > In addition,the plan addresses the impact of: maintenance of the system versus only capital expenditures,the impact in achieving regulatory and growth requirements, and environmental and basement flooding resiliency expectations of the users of the system.All deliverables in the plan are anchored in a series of performance objectives that can be monitored by both staff and council to evaluate the efficacy of any given wastewater capital or maintenance investment.This continuous improvement approach and recommendations fully align with existing and future Asset Management best practices, and Provincial Policy and Regulatory requirements. The approach to this PPCP is intended to address growth, together with the level of service provided to existing system users and the environment, more specifically combined sewer overflow and the system's resiliency against chronic sewer surcharge related basement flooding.The recommendations shown also seek to balance system replacement and rehabilitation with the rate of deterioration in the system and provide City Staff with tools to manage these somewhat competing needs through an overall system management program. 1.2 Key Terms and Definitions The following key terms and definitions are integral to the comprehension of this Executive Summary and the 2017 PPCP. 1.2.1 System Capacity and Performance Existing Dry Weather Hydraulic Capacity:the current performance of the system and its ability to perform at a level to meet regulatory requirements and customer needs during periods with no measurable precipitation. Future Dry Weather Hydraulic Capacity: the ability of the system to accommodate growth through the forecasted 25 year period to 2041. Existing and Future Wet Weather System Capacity:the performance of the system under a series of wet weather events to continue to meet the needs of existing customers and accommodate growth without resulting in significant release of untreated wastewater to the environment(CSO) above MOECC requirements and/or basement flooding. State of Good Repair:The monitoring and management of system condition in combination with remedial actions that ensure customer needs are met through a financially tolerable capital and maintenance investment plan. MOECC Guideline F-5-5: Current regulatory guidelines and requirements with respect to the collection and treatment of both dry and wet weather wastewater flow. 1.2.2 System Goals and Objectives Customer Level of Service:A non-technical explanation of the service level offered by the system to its users, easily understood by the public at large and Council, e.g. "The City of Niagara Falls will provide an efficient, reliable sanitary sewer collection system that minimizes environmental impacts and is capable of accommodating growth with minimum service interruptions at a tolerable cost." Technical Level of Service: Engineering and technical measures based on data that City Staff employ to ensure that the system meets customer needs e.g. less than 3 overflows per year to the environment, system resiliency and protection against basement flooding for a known storm return period e.g. 1:10 year storm. Key Performance Indicators(KPI's): Metrics used to demonstrate the system's performance relative to the customer and technical level of service goals.Also used to demonstrate the efficacy of any investment in the system in terms of beneficial impact. z 1.3 Components of the Pollution Prevention and Control Plan 1.3.1 Study Area and Scope The study area for the 2017 PPCP encompasses the entire urban service area as -' indicated in Figure 1. The current Niagara Falls s y wastewater system covers a service area of d ` LL�Sr�^ NBm Fall W.T.P. / approximately 82kmZor39%of the entire • . municipality and has a regular permanent -+ A population of approximately 83,000. -- The City of Niagara Falls is unique in that it - - `- experiences an annual influx of approximately p.i. 14 million tourists(May to September),which puts significant load on the City's core - �- infrastructure during these months.The increased load when combined with spring and summer precipitation events, results in periods when the system experiences significant �J capacity issues resulting in increased overflows - to the environment and/or basement flooding - - events. Capacity issues are not confined to this -i - period; however,the system does experience capacity limitations more frequently during this Figure 1-Study Area and Scope period as evidenced by in system flow monitoring. 1.3.2 PPCP Purpose and Objectives The 2017 PPCP builds upon the previously completed 2008 PPCP, which provided recommendations aimed at reducing wastewater overflow volumes to limit environmental impacts,to align with MOE Procedure F-5-5 and Procedure F-5-1, and to mitigate and eliminate basement flooding to accommodate future growth. Five key objectives were outlined for this study as follows: • Quantify the existing level of service and provide alternatives to establish, monitor, maintain and improve service levels. • Identify, prevent and ultimately eliminate Combined Sewer Overflows (CSOs) and Sanitary Sewer Overflows (SSOs). • Eliminate, reduce or delay extraneous flows. s Improve operation, maintenance, long term growth and sustainability of the City's wastewater infrastructure. • Create a prioritized action plan to support long term growth and sustainability of the City's wastewater infrastructure. These objectives were addressed through a series of analysis tasks and Technical Memoranda as described in the latter sections of this executive summary. a 1.3.3 System Overview The City of Niagara Falls is governed by a two-tier municipal service delivery model for wastewater collection, conveyance and treatment. The City owns and operates the majority of the wastewater collection system, sanitary and combined,with the Region owning and operating the majority of sewage pump stations,the Stanley Avenue Wastewater Treatment Plant (WWTP) and a relatively small portion of the sanitary sewer collection system. The City of Niagara Falls and Niagara Region Wastewater infrastructure are shown in Table 1. Table 1-Comparison of City of Niagara Falls and Niagara Region Wastewater Infrastructure Network Element Length Number %of overall system Ownership Sanitary Sewer 335.3 72.80% City of Niagara Falls Combined Sewer 77.4 ��� ( 16.80% City of Niagara Falls Low Pressure Sewer ._ 1.14_. ( 0.20% V - y City of NiagaraFalls Forcemain 3.35 0.70% City of Niagara Falls Maintenance Holes 5693 N/A City of Niagara Falls Pump Stations — -" 2 -"` 'City of Niagara Falls Active CSO — 23 City of Niagara Falls ( CSO (Inline storage) i 2 j City of Niagara Falls j CSO (Offline storage) i 7 City of Niagara Falls Gravity Sewer ( 21.7 i 4.70% Region of Niagara Forcemain 21.5 ! 4.70% Region of Niagara Pump Stations 21 1 i Region of Niagara Active CSO 9 Region of Niagara I WWTP ' - 1 Region of Niagara Wastewater flows are collected and conveyed to the WWTP at the north end of the City for treatment and ultimately discharged to the Hydro Electric Power Canal (HEPC). Flows exceeding the capacity of the system during times of heavy precipitation are discharged as untreated effluent at various CSO locations throughout the system to the environment. The City's wastewater collection system dates from the mid to late 1800's to the present day and is comprised of different pipe materials corresponding to the construction and design standard at the time of construction. Figure 2 illustrates the replacement cost of the City's wastewater system,expressed in 2017 dollars, by construction year. 4 Total Replacement Cost By Installation Year Niagara Falls Wastewater System $12,00%ow - S10,000,0ao $a,a0000 a c E $6,000,000 0 n •Total c $4,000,000 $2,oa0006 $0 1110 41ti°PIA°^.9�'�r°'ryr°'b.°y65° Installation Year Figure 2—Replacement Cost by Installation Year As the City's wastewater system ages, its condition and ability to adequately convey flows is an ongoing concern.The PPCP analysis and approach are therefore aimed at providing an assessment of capacity, condition and performance of the system to ensure consistent service levels and overall system sustainability. 1.3.4 Technical Memoranda and Outcomes The development of 2017 PPCP was an iterative process encompassing several key tasks which were documented via separate Technical Memoranda-as follows: • Technical Memorandum 1—Existing Document and Data Review and Summary This technical memorandum involved a detailed review of all existing reports and information, both digital and paper based, pertaining to the City's wastewater system. Each information source was evaluated with respect to its maturity, currency and its ability to support the assessment and analysis of the City's wastewater system. In general the City's information sources are complete and provide a relatively good understanding of the wastewater system with the exception of four areas, namely: o System condition information, more specifically sewer closed circuit tv inspections, CCN, are lacking due to available funding for this program. Less than 10%of the system has been inspected recently which presents a challenge in proactively addressing and remediating system defects before they pose a failure risk. o The City's existing Maintenance Management System does not effectively track the location, work performed and costs for reactive and planned maintenance activities. Maintenance crews are not situationally aware of past or planned works when arriving at any site due to the inaccessibility of information.The lack of available condition information precludes the development of planned or 5 optimized maintenance programs for the deferral of capital works.This results in a largely reactive maintenance program. o Much of the information pertaining to the system is decentralized and is not readily and easily accessible to those tasked with planning maintenance and capital programs. o Capital and maintenance forecasts are currently derived annually. Long term 10 year forecasts, not to be confused with approved annual budgets, need to be developed to bring predictability to system spending and to accommodate multiyear programs. Additional and more detailed information is available in Technical Memorandum 1. • Technical Memorandum 2—2008 Niagara Falls PPCP Review and Summary This review was primarily aimed at providing a status update of those recommendations resulting from the previous PPCP report. Each recommendation was documented and classified as to its type as per the following: o City Capital Works o Niagara Region Capital Works o City Program Based Activities Table 2 illustrates the status of recommended City Capital Works. Table 2—Recommended City Capital Works in 2008 PPCP PurposeProject 00: Dorchester Sewer separation for $1,650,000 2008- Not Completed No supporting Road PS contributing area to ! 2010 documentation Dorchester PS- Beaverdams Road i from Kalar Road to Lundys Lane ! Stanley Sewer separation of $3,500,000 2008- Completed/Workin Cost shared under Avenue contributing areas 2012 Progress: Niagara Region CSO including Ferry • Ferry Street— Cost Sharing Program Street, Robinson Contract#2010- Street, Forsythe 220-09 Street, Allendale Ave, ! • Sylvia Place— i Desson Ave, Contract No.2014- Buchanan Ave and 307-13 Slater Ave. • Forsythe— Contract#2014- 28S-12 • Buchanan- Avenue Contract #2015-304-13 • Robinson Street Contract#2014- 306-13 ! 6 Project •. . (2008$) Timing Completed Notes Design Only—Not Constructed: • Allendale Avenue • Desson Avenue • Slater Avenue Taro North Weir/overflow $10,000 11 2008 Not Completed No supporting j adjustment—raise documentation* overflow elevation by j 300 mm j General I Weir/overflow $10,000 2008 Not Completed No supporting Abrasive adjustment— documentation reconfiguring structure to direct more flow to Stanley Ave Interceptor Royal Manor Weir/overflow $10,000 2008 Not Completed No supporting PS adjustment—raise documentation* weir located in wet I well. Includes further investigation to determine elevation that is preferable Bender Hill Sewer separation $2,500,000 2011- Completed/Work in I NiagaraReg-ion is PS further separation to 2012 Progress: j completing a i address remaining • 2011—elimination j feasibility study and area of combined of CSO at Hiram St condition assessment sewers. Work along Niagara River I of this PS contingent upon Parkway, additional flow investigation to monitoring confirm no cross connections or combined sewers L High Lift PS* I HRT Facility— $5,200,000 2022 Not Completed Currently in possible design and 2026 construction(2017) I construction of new for a state of good HRT facility. Work j repair/"like for like" contingent upon replacement of all additional flow station components. monitoring to Current rated quantify effects of j capacity is 750L/s, j __ _ Lwork completed to __ _ with provision for Project Purpose • 11: date ( additional capacity (one pump). I With a limited PS footprint, additional linear upgrades may Ibe required to accommodate future capacity requirements beyond — -- ------------ — Provisioned-----I The review of the recommended projects and their status revealed that the City currently has a significant backlog of projects that are already planned and/or designed, however, have not been completed due to the staff resource limitations within the City's engineering design and construction group. A significant portion of City Capital Works design is completed by external consultants however still requires the vigilance and supervision of a City Project Manager to implement. Of concern is that the sewer separation works completed were not assessed as to their efficacy in the removal of storm water from the wastewater system. Recommendations have been made within the final study report for the monitoring of recently completed separation works to assess their beneficial impact versus cost. A review of Niagara Region recommended works revealed the following planned capital works at Regionally owned wastewater facilities: • Low lift PS upgrade–Construction (2017 commencement) • Low lift storage tank-Completed • High Lift PS upgrade–In Construction (2017 completion) See Table 2* • Drummond PS upgrade-Completed • Dorchester Road PS upgrade-Completed • Kalar Road PS upgrade-Completed • Chippawa in-line storage-Completed The remaining recommendations within the previous PPCP related to recommended program based works. They are shown in Table 3. Table 3-Recommended City Capital Works(Program Based) in 2008 PPCP ProgramAnnual New or Funding Existing Water Demand/ $20,000– New Implemented, Water conservation Conservation Wastewater Flow $30,000 No Ongoing programs in early 90's by Program Management Program City, Gas and Hydro j utilities. 8 Annual New or Program Purpose Funding Existing Status Notes j 2012—Low Flow Toilet i Rebate Program initiated, ongoing Roof Leader Reduction in $0 Existing Implemented, City wide program in early Disconnection Extraneous Flow No Ongoing 90's, No existing program Program Weeping Tile Reduction in $250,000- Existing Implemented, Funding contingent upon Disconnection Extraneous Flow, $500,00 Ongoing basement flooding frequency Basement Flooding 1 Program in any given year. I Mitigation Manhole Reduction in I $0 New i Not No past or existing program, Rehabilitation Extraneous Flow Implemented, rehabilitation on an ad hoc/ 1 No Ongoing reactive basis as required. Program Cross Reduction in $0 New Not No past or existing program Connection Extraneous Flow Implemented, Control No Ongoing Program Sewer Flushing 1 Conveyance System ? sting Partial City delivered, Annual Exi Optimization/ Program program,Contractor delivered Cleaning 1 in conjunction with CCTV, return period of 1x year. Limited CCN Reduction in ? Existing Partial 1 Limited Inspection Extraneous Flow/ Program Conveyance System Optimization Ongoing Identification of ? _ Existing Implemented, j City Wide Program, 2014— System Flow Extraneous Flow, Ongoing ( 2015,ongoing monitoring in Monitoring System Capacity Program areas of high R0ll Evaluation i This analysis revealed that a number of programs recommended were either not funded and/or partially funded. A number of recommendations in the final study report relate to the augmentation of the gaps encountered on a priority basis. • Technical Memorandum 3—2014 Flow Monitoring Program Review and Assessment This report outlined the City's most recent City Wide Flow monitoring effort conducted in 2014 through 2015. This effort and analysis provided the information necessary to construct the City's new"all pipe" hydraulic 9 model that allows GMBP and City Staff the ability to evaluate system optimization options and investments in view of Level of Service objectives. Given the impact of overland flooding, as defined by the Master Drainage Plan (MDP) Update Study, on wastewater infrastructure and therefore basement flooding,the model resulting from the MDP Update Study was integrated into the model resulting from the PPCP.This will allow City Staff to evaluate the beneficial impacts of investments in the storm and wastewater collection system (including combined sewer) as it relates to the prevention of both overland and basement flooding. In addition this analysis involved examining historical basement flooding and the causes for repeated flooding. A total of 26 flow meters and 3 rainfall gauges were used to evaluate the wastewater system response to rainfall in strategic locations.This information was used to derive a tactical remediation program to address the inflow and infiltration, "leakage", on a priority basis in areas impacted by basement flooding. This 4 year program is aimed at providing a uniform and improved level of protection against basement flooding and is integral to the recommendations within the PPCP along with KPI to measure the program's efficacy. • Technical Memorandum 4—Hydraulic Model Review and Recommendations Prior to construction of the all pipe hydraulic model an evaluation was conducted to examine the best options for model development in view of the City's intended use of the model.This also involved an examination of information sharing and exchange with Niagara Region and the model resulting from their most recent Master Servicing Plan.This report recommended the use of a common software platform, InfoSwmm,to encourage collaboration between the Region and City Infrastructure Planning and Asset Management groups. This will allow for changes to the capacity of Regional and/or City infrastructure to be shared in a seamless fashion going forward. • Technical Memorandum 5—Final Hydraulic Model and Supporting Documentation This report outlines the methodology and approach in the construction of an all pipe hybrid wastewater and stormwater model.The resulting calibrated model was used to evaluate the City's current compliance with MOECC F-5-5 and stress test basement flooding areas under a number of historical and design rainfall events. Model results indicate that the City's system has adequate dry weather capacity however wet weather results indicate a number of areas that require inflow and infiltration reduction works. The existing model shows that the City is currently compliant with the requirements of MOECC F-5-5. The model also indicates that the City does not have a uniform level of protection against the risk of basement flooding during times of heavy precipitation. Model output combined with the results of the City Wide flow monitoring effort have provided the information necessary for the development of a prioritized City Wide inflow and infiltration reduction program aimed at providing a uniform level of protection against basement flooding. 10 Model results indicate that the City's system has adequate dry weather capacity however wet weather results indicate a number of areas that require inflow and infiltration reduction works. The existing model shows that the City is currently compliant with the requirements of MOECC F-5-5. The model also indicates that the City does not have a uniform level of protection against the risk of basement flooding during times of heavy precipitation. Model output combined with the results of the City Wide flow monitoring effort have provided the information necessary for the development of a prioritized City Wide inflow and infiltration reduction program aimed at providing a uniform level of protection against basement flooding. In addition to both dry and wet weather flow analysis the model „t �� u J � j I provided the for the GMBP i prove ability l-�;. aJ vi4 own sec�ae�w„a.n team to evaluate the impact of ` i- 1L1— P/ nsb an c<cKve growth on the wastewater i/, J �i ,-'l as�•,n system. Two forecast horizons were employed, short term (1 to =� r 5 years) and a 25 year horizon toJ j u 2041 which coincided with the Niagara Region Master Servicing Plan and Municipal F �' Comprehensive Review. This analysis resulted in the identification of four primary areas of concern with respect to development capacity as illustrated in Figure 3. I� , r I k pT11 Areas of concern with respect to _ -� , r4 s� tr•-� -- capacity are shown according.to the associated forecast period(s) _ }� =� L 1� � k Y F 4 r and are as follows: Figure 3—Areas of Concern for Development Capacity Needs 1. Bender Hill PS (Region), and Palmer Avenue receiving sewer(City). 2. High Lift PS(Region) and influent sewers(City). 3. Stamford Interceptor to Stanley Ave WWTP(Region) 4. Stanley Avenue WWTP Areas of concern are further outlined in this technical memorandum to include areas of chronic basement flooding. All areas identified are being addressed through the recommended capital program resulting from the PPCP and Niagara Region Master Plan. The identified future areas of concern further highlight the need for a long term City Capital forecast that can be integrated and harmonized with Niagara Region planned works. • Technical Memorandum 6—System Maintenance Review and Gap Analysis 10 3. Maintenance staff have low levels of wastewater system understanding due to a lack of access to current system mapping and maintenance information. 4. The City's existing Work Management System provides no value to operators and/or supervisors as information is primarily used to populate payroll information. Retrieval of information is problematic and the resulting information is of no value for maintenance planning purposes. 5. Supervisory staff spend up to 25%of their day entering work management information that should be entered by operations staff at the work site.Supervisory staff are acting as timekeepers versus maintenance planners. This technical memorandum outlines a number of areas for improvement with respect to maintenance service delivery. 1.4 Alignment with 2017 Niagara Region Water and Wastewater Master Servicing Plan Update GMBP staff that were tasked with the delivery of the PPCP also played key roles within the delivery of the 2017 Niagara Region Water and Wastewater Master Plan Update.This provided context to the realization of the City's objectives in conjunction with the Region's objectives in three key areas, namely 1. Addressing areas of concern with respect to capacity constraints in City and Regionally owned infrastructure as identified. 2. Availability of funding and cost sharing opportunities through Development Charge based Inflow and Infiltration/CSO subsidy programs. 3. The impact of the introduction of a new South Side Wastewater Treatment Plant in Niagara Falls. These three key considerations have been reflected in the development of the 5 year capital program and additional recommendations resulting from the PPCP. 1.5 Municipal Class Environmental Assessment The PPCP Update Study follows the Master Plan process outlined in Section A.2.7 of the Municipal Engineers Association (MEA) Municipal Class Environmental Assessment(MCEA)(Oct 2000 as amended in 2007,2011 and 2015). The MCEA document provides proponents with four approaches for conducting Master Plan investigations. Proponents are encouraged to adapt and tailor the Master Planning process to suit the needs of the study being undertaken, providing that at a minimum,the assessment involves an evaluation of servicing deficiencies followed by a review of possible solutions. The PPCP Update Study utilizes Approach#1 and satisfies Phase 1 and 2 of the MCEA process. As per the MCEA document, study defines infrastructure requirements within the City and provides a basis for additional infrastructure works associated with the implementation of project specific components. 1.5.1 Problem Statement The development of the problem or opportunity statement signals the start of an EA project and is integral in defining and communicating the scope of the Pollution Control Prevention Plan Update study. The problem and opportunity statement for the 2017 PPCP Update study is defined as follows: 12 • The City completed a Pollution Prevention and Control Plan Update Study(PPCP) in 2008 which provided recommendations aimed at reducing overflow volumes, providing forfuture growth and addressing requirements under MOE Procedure F-5-5. • With an updated Regional planning horizon (2041) and significant development pressures in Niagara Falls,the 2017 Pollution Prevention and Control Plan Update Study will examine how the City's wastewater system will support the needs of the community in a sustainable and financially responsible manner. • The PPCP Update Study will build on previous recommendations and capital works completed since 2008 and develop a comprehensive servicing strategy focused on capacity management and reduction in extraneous flows, 1.5.2 Evaluation of Solutions and Options Opportunities and constraints were identified at the outset of the study and are used as a starting point for identifying conceptual servicing solutions and options. The evaluation process progresses from high-level concepts to more detailed servicing strategies or programs. The process for evaluating solutions and servicing options was as follows: • At a conceptual level, a multiple bottom line evaluation was undertaken. This analysis examined each option in light of economic, social and environmental criteria. Criteria included but were not limited to: $E<Onom csustalnabiliry o Impact on development capacity; o Impact on CSO's; t o Resiliency to climate change and impact on c al.stIua,,; Swalsuslainability basement flooding; ,1 o Potential to reduce wet weather flows; o Lifecycle cost. • A list of servicing concepts to address existing and future servicing issues was considered at a high level, weighing the advantages and disadvantages of each concept. Servicing concepts considered included: 1. Do Nothing 2. Storage 3. Municipal Sewer Separation 4. Public Side Inflow and Infiltration Reduction 5. Public Side I and I Reduction combined with Municipal Sewer Separation Program • Combinations of the above concepts carried forward formed various strategies that are generally considered complete solutions. Each concept is scored based on the positive and negative aspects identified for each impact category using a rating system of most preferred,somewhat preferred, and least preferred,where most preferred is more favourable. The strategy with the highest overall score was selected as preferred. 13 In total,five servicing strategies were developed and evaluated with this process using evaluation criteria and one was selected as the preferred servicing strategy.A simplified representation of this multiple bottom line evaluation is shown in Table 4. Table 4—Multiple Bottom Line Evaluation Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Increase State of Good Repair Alternative Do Nothing Storage Municipal Sewer State of Good Repair in conjunction with Capacity Separation Program Municipal Sewer Separation Potential to Reduce Risk of ® . Basement Flooding System Sustainability, Potential to Reduce Wet • Weather Flows ^� Impact on CSO's '.J 0 0 Impact on Development ,) Capacity 101 Resiliency to climate change 0 , ' 0 0 Social Impacts ! 0 ® 0 L'decycle O&M and Treatment . costs Capital Cost Estimate IS years) L-w High High Low High 1.5.3 Preferred Option The 2017 PPCP Update Study evaluates the ability of existing and planned sanitary infrastructure in the City of Niagara Falls to efficiently and effectively meet the existing needs while also meeting MOECC Procedure F-5-5. As described earlier, each strategy was evaluated and the strategy with the highest overall score was determined to be servicing concept#5-Public Side I and I Reduction combined with Municipal Sewer Separation Program. Key aspects of the preferred strategy are: • Full scale multiyear CCN inspection • Provides baseline understanding of the sanitary sewer system condition both structural and operating • Provides the basis for proactive system remediation/rehabilitation and ACX P�at1 maintenance • A continuous improvement program - • Reduction in peak wet weather flow which will provide relief for CSO and basement flooding Chef: ®9 • Ensures state of good repair of the existing system • Identification and removal of system bottlenecks that contribute to basement flooding • Frees up system capacity to accommodate future growth • Increased resilience against basement flooding • Lowest lifecycle cost 14 The preferred option presents the best possible beneficial impact for the lowest lifecycle cost while providing the information necessary to support proactive maintenance and rehabilitation programs. 1.6 City Wide Wastewater Collection System Strategy 5 Year Capital Forecast The following 5 year capital forecast was developed to reflect the preferred option as illustrated in preceding sections.The preferred capital plan is aimed at optimization of the existing wastewater system versus the costly and capital intensive end of pipe solutions or system expansion. In addition the program is structured to leverage available Regional subsidy programs to maximize the City's existing wastewater budget.The forecast does represent a decrease in the rate of sewer separation and the introduction of a system wide state of good repair program.This allows for the existing staff complement to continue to work on capital works at a rate consistent with available staff resources whilst addressing and remediating areas with high inflow and infiltration and chronic basement flooding and proactively addressing system deterioration.The draft 5 year Wastewater Capital Plan is shown in Table 5. 15 Table 5-City of Niagara Falls 5 Year Wastewater Capital Plan Year Projects Type 2017 2018 2019 2020 2021 Program State of Good Repair CCN rogram-Turn Key $ 1,400,000 $ 1,200,000 $ 1,400,000 $ 240,000 $ 240,000 State of Good Repair and RDII Rehabilitation Program Program $ 1,200,000 $ 1,400,000 $ 1,400,000 $ 1,400,000 Flow Monitoring Program-purchase additional Equipment monitors to replace aging fleet $ 100,000 $ 35,000 $ 35,000 $ 35,000 Sewer Seperatian Program-Construction Committed Capital Crysler,Huron and Ellis $ 370,000 Committed Capital St.Lawrence-queen to Simcoe $ 580,000 Kitchener Street from Stanley Avenue to Portage Committed Capital Road $ 1,894,000 Buckley Avenue from Valley Wayto Park Street Committed Capital Storm Sewer b Tunnelin already completed) Committed Capital Hamilton,Menzie and Homewood $ 1,701,000 Level Avenue from Dixon to Dunn-go forward in Committed Capital 2017 fully funded from previous year budget Committed Capital Buchner Place-Drummond to East Umit $ 182,600 Committed Capital Fourth Avenue from Maple Street to Bridge Street $ 366,080 Committed Capital Third Avenue from Hamilton Streetto north limit $ 200,000 Committed Capital North Street from Stanley Avenue to Portage Road $ 1,207,500 Robinson Street from Stanley Avenue to East Limit Committed Capital (Jolley Cut) $ 961,400 Peer from Main to Grey and Grey from Peer to Committed Capital Robinson $ 1,058,000 Future Construction Fifth Streetfrom Maple to Bridge $ 360,000 Future Construction Sixth Street from Maple to Bridge $ 360,000 Future Construction St.Peter Avenue from Colborne to St.John $ 450,000 Future Construction St.James Avenue from Colborne to St John $ 425,000 Design I Fifth Street from Maple to Bridge $ 65,000 Design Sixth Street from Maple to Bridge $ 65,000 Design St.Peter Avenue from Colborne to St.John $ 40,000 Design Drummond Road from Cherrywood to Morrison $ 160,000 Design StJames Avenue from Colborne to St John $ 75,000 $ 40,000 Study Corwin Cres SWM-EA Study $ 200,000 Study Slonicks/Kelth Outfall to OPG Canal 70.000 study Valle.yway Drainage Study_ $__ 200,000 _ Huggins/Arlington/Gainsborough/Malborough/Glen gary/Gfandoone/Glendale/Glenwood(functional Study deal n phasing,outlet sufficencyl $ 80,000 1 $ 200,000 Oemmmissionfog study and design of Mcleod Study Road@HEPC and Keith@ HEPC Overflow Tanks S =000 Study MMW5and Mable Functionality $ 40,000 $ 40,000 $ 40,000 $ 40,000 Stud- WW System Maintenance O turintion Plan K_ 100,000 $ 100,000 Modelling Dngo(ng5 stem Modelling-Wastewater $ 10,000 5 20,000 $ 20,000 $ 20,000 $ 2Q000 Madeffing OngismgSystero Modelling-Stoma $ 10,000 $ 10,000 $ 10,000 5. 10,000 Annual Flow Monitoring-analysis,measurement Program and optimization of beneficial impact. $ 50,000 $ 50,000 $ 50,000 $ 50,000 Total 1$ 5,016,0001 $ 4,874,000 $ 4,363,680 $ 4,850,500 1$ 3,181,400 1f The capital forecast presented has no to minimal budget impact in any given year for the period shown. Values indicated in red represent budgetary level estimates.Values shown do not include available funding or cost sharing opportunities. Values indicated for the multiyear RDII rehabilitation are also estimated given that the results of the condition assessment are indeterminate at this time. 1.7 Additional Recommendations In addition to the capital works and programs described in the preceding sections a number of other recommendations became evident through the delivery of the PPCP. 1.7.1 Capital 1. The system wide condition assessment and.l/I reduction program shown spans approximately 4 years. Flow monitoring of beneficial impact, more specifically in areas of chronic basement flooding,will be required to assess the efficacy of the program. Completion of this program will constitute the removal of the majority of public sources of Inflow and Infiltration within the City right of way and City owned pipes. 2. In areas where observed high inflow and infiltration and chronic basement flooding persists after the I/1 reduction program in the right of way is completed,serious consideration must be given to the introduction of mandatory downspout and weeping the disconnection programs to address private side extraneous flow contributions in these areas. Recent projects completed by the GMBP team and our clients have illustrated that as much as 60%of extraneous flow can be attributed to private property sources.This will result in an increase to capital for the WRAP(Weeping Tile Removal Assistance) program. 3. Management of the capacity of the system, given the considerable recent and projected future growth in Niagara Falls,will require continuous flow metering to proactively manage system capacity issues.This will also allow for the measurement of system key performance indicators and the continued recalibration of the system model 4. GMBP staff identified approximately 15 to 20 areas of chronic maintenance issues within the wastewater system. City staff will need to address these issues through the development of a short term minor capital program. 1.7.2 Maintenance 1. Addition of one full time equivalent position, a qualified maintenance planner,to the water/wastewater department to analyze and optimize current maintenance service delivery and develop preventive maintenance programs and report on key performance indicators. 2. Development of a long term maintenance strategy that shifts the current reactive based service delivery to an optimized planned maintenance regime.This will recognize significant increases in productivity as well as system performance by proactively managing system maintenance issues. 3. Consideration of the replacement of the City's existing Work Management System to a mobile platform that provides information to operators and maintainers of the system and enables better decision making. 4. Development of standard operating procedures for staff to follow in the delivery of maintenance activities.At present little or no standard operating procedures exist for reference purposes for new or existing staff and as a result maintenance is not performed uniformly. S. Formalize and document customer response expectations by type of maintenance response required.This will assist staff in the prioritization of daily reactive work and the development of programs aimed at reducing reactive work. Customer response and time to resolution metrics should be captured to further assist in optimizing maintenance. 17 1.7.3 Strategic and Policy 1. Formalization and documentation of Customer Levels of Service, Technical Levels of Service and Key Performance Indicators (KPI) in consultation with Council, Senior Staff and users of the system. 2. Consideration of a mandatory private side extraneous flow reduction program and prioritized enforcement of the City's extraneous flow bylaw in areas of chronic basement flooding. 3. Annual reporting of KPI versus Capital and Maintenance spending to Senior Staff and Council. 4. Development of Performance Standards for City wastewater system infrastructure.These standards would allow for the evaluation of any proposed growth in conjunction with actual versus theoretical system performance.These would also allow for the mandatory flow monitoring of new infrastructure to ensure it is not contributing to existing extraneous flow issues. 5. Development of new design standards to reflect technological advances in pipe materials and methods of construction aimed at reducing extraneous flow from newly constructed infrastructure. 6. Development of a new Sewer Use-Bylaw that provides the City with a means to regulate the control of discharges to sewer and sewer works, as well as manage risks associated with the wastewater collection system. 18 R&C-2017-07 NiagarapgRs June 13, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Recreation & Culture SUBJECT: R&C-2017-07 Allister Young Arts & Culture Endowment Fund 2017 Recipient RECOMMENDATION That Council acknowledge Sara Lou Stuart as the 2017 Allister Young Arts & Culture Endowment Fund recipient. EXECUTIVE SUMMARY The Allister Young Arts & Culture Endowment Fund is awarded annually to one Niagara Falls resident in any creative arts field. The Arts, Culture & Museum Committee received several, very worthy applications for the award. After careful review and consideration, Sara Lou Stuart was recommended as the 2017 recipient. Ms. Stuart has been involved with a . number of local initiatives and works as an organizer and contributor to several arts initiatives that involve performance, music and visual arts. Ms. Stuart intends to utilize these funds to continue her series titled "Stewards of Mist and Thunder". BACKGROUND In 1997, Mr. Allister Young donated a 1932 Ford Roadster to the Arts & Culture Commission (now the Arts, Culture & Museum Committee). The Commission raffled the car off and the money raised was used to establish the Young Family Endowment Fund. Several changes have been made to the endowment fund since it began in 1998 including changing the name from the Young Family Endowment Fund to the Allister Young Arts & Culture Endowment Fund. The criterion for applications is as follows: 1. All individual applicants must be residents of the City of Niagara Falls; 2. Applicants may submit only one application to each deadline; 3. Members and relatives of the Arts, Culture & Museum Committee are not eligible to apply; 4. Recipients must be active artists in any creative arts field in the City of Niagara Falls; 2 R&C-2017-07 June 13, 2017 5. Recipients must have accumulated substantial volunteer hours in the arts or in an arts organization in Niagara Falls; 6. Recipients must be graduating high school or older to receive this award. Completed applications must include the following: 1. Applicants must submit a resume along with either a digital portfolio, video, examples of written/performance work, or a website address; 2. Applicants must provide a written artist statement and statement of intention; 3. Applicants must submit a letter substantiating their volunteer hours with an arts organization; 4. Applicants must agree to be available for promotion of the Allister Young Arts & Culture Endowment Fund award. ANALYSIS/RATIONALE The Allister Young Arts & Culture Endowment Fund was established to provide an arts awards program. The applicant that was selected meets all of the requirements to be eligible for the award. FINANCIAUSTAFFING/LEGAL IMPLICATIONS The annual expenditures made to the recipients for the Allister Young Arts & Culture Endowment Award are funded in full from a Special Purpose Reserve established for this purpose. The award includes a cheque for $1,000 to allow the recipient to continue to pursue their art. CITY'S STRATEGIC COMMITMENT The City of Niagara Falls is committed to building and promoting a vibrant, sustainable city that supports an active, connected, and creative community. Through the Allister Young Arts & Culture Endowment Fund, the Committee is able to support a local artist who has contributed to enriching the lives of Niagara Falls residents, our community, and will allow them to continue their growth. LIST OF ATTACHMENTS 1. Background information on the 2017 Allister Young Arts & Culture Endowment Fund Recipient. 2. Selection of art by Sara Lou Stuart �G�L'LGG2't Recommended by: Kathy Moauer, Di ctor of Recreation and Culture Respectfully submitted: On Todd, Chief Administrative Officer SARA LOU STUART 7772 Jubilee Drive, Niagara Falls, ON, L2G 7J6 (289) 241-1632 • sara.lou.stuart@gmail.com RELEVANT EXPERIENCE Art Director/Sponsorship January 2017-current Livestock Niagara, Niagara Falls, ON - Responsible for curating Livestock Niagara's first art show component featuring 20 local artists, now in its third year running - Ensures festival may be sustainable while remaining grassroots through distributing and discussing sponsorship packages with local business owners Co-Founder/Executive Director December 2016-current Harmonic Shadow Circus, Niagara Falls, ON - Specialises in curating pop-up performances and art spaces that encourage peace,joy, and audience participation under the philosophy that art is healing Freelance Artist September 2010-current Niagara Falls, ON - Ensures happy clients through various communication methods and by paying attention to detail in order to achieve visual representations of their ideas - Creates fulfilling work experiences through approaching challenges as opportunities to improve skills and personal growth - Improves skills intentionally through practicing a minimum of three hours per day Spearhead/Editor October 2016-February 2017 Niagara He(ARTS) Centre (A Jam in Perpetuity, Phase IV: NESTS), Niagara Falls, ON - NESTS explored the possibility of an arts hub focusing on praxis in Niagara Falls - My role included putting together the ideas of many into an easily understood and workable business plan; meeting space holders and community members; trying out, exploring, and evaluating different spaces; writing grants; and editing Volunteer PainterMaterkeeper A Jam in Perpetuity Phase III: Culture Jam, Niagara Falls, ON October 2016 - Kept flow under the philosophy of a jam in perpetuity; while present, I painted a mural of the waterfall, played instruments, danced, wrote, drew, and collaborated with other artists in a supported arts community centre environment Art Teacher/Program Director October 2015-July 2016 Roselawn, Port Colborne, ON Designed a program and art activities tailored for children ages 8-11, with a goal of teaching kids to jam and to think playfully about art Cultivated an open and peaceful learning environment where children were encouraged and able to express themselves and left classes smiling Delivery Driver November 2015-May 2016 Metroland - Tasks involved delivering newspaper bundles and flyers to carriers, and using knowledge of the city creatively to find locations, plan routes, adapt to roads, ensuring deliveries during high and low traffic volumes - Honed my skills of heavy lifting and resourcefulness while keeping me involved with my community in a simple and meaningful way Administrative Assistant May 2014-October 2015 Private Client, Niagara Falls, ON - Helped with organization of many years' worth of paperwork, submitting backlogged WSIB forms, bookkeeping, budget keeping, updating a datebook both backlogged and concurrent, prepared presentations, wrote letters to help my client communicate, editing - Skills used included attention to detail, problem solving in difficult situations, peacekeeping, bringing order to chaos Teaching Assistant - English September 2012-April 2013 Brock University, St. Catharines, ON - Led 15-20 students through texts, theories, and ideas on a weekly basis with a goal of making them comfortable enough to write confidently about literature - Constructively graded 30-40 written essays/exams with students receiving a 90% pass rate within the two week turn-around demonstrating time management skills and ability to remain objective EDUCATION Honours Master of Arts: English October 2013 Brock University, St. Catharines, ON - Received Joseph-Armand Bombardier Canada Graduate Scholarships (SSHRC)for the completion of successful application; allowed me to maintain a living while focusing on my research - My research explored how Old Norse trickster figures heal others through blurring boundaries; my research paper explored the bodies, psyches, and physical spaces of the Norse undead Honours Bachelor of Arts: English &Visual Arts, with First Class Standing June 2012 Brock University, St. Catharines, ON Sara Lou Stuart: Artist's Statement Being born and raised in a town characterised by polar disparity fuels the lonely and haunted kernel that is prominent through my body of work. From a young age, I bore witness to two distinctly different cities occupying the same physical spaces: the vibrant and busy Niagara Falls of the warm season; and the tranquil and peaceful Niagara Falls of the off-season. The polarity made me feel restless, disconnected, and I struggled with finding comfortable spaces. At the same time, living in a town with a waterfall that roars thunder has a harmonising effect, and I began to associate water and mist with 'home' and 'peace'. As an adult, I learned the brutal truth of the waterfall: Niagara Falls also has a massive death toll. It is, overall, an intense place to live. The home I have chosen is as beautiful as it is deadly, and the art I make while living here addresses these poles and attempts to draw these two ends closer together. My works often appear somewhere between dreams and nightmares. I explore playful dances with uglier sides of humanity, often in attempt to show what is on the other side. I often paint with a question on just below the surface: what haunts you? My answer is often the waterfall itself, with its thunderous roar and delicate mist, able to be heard and seen from many places in the city. My paintings and drawings recall a primal, ancient world where nature is the most powerful force. The world I create through my visual expressions explores connection between two disparate poles. The humans and animals 1 paint commonly emerge, grow, or float from the landscapes they inhabit. They are a living part of the landscape; they are as connected as water and trees; they are at home there. My characters are often decayed, scarred, tangled in roots, or covered in mycelium. Humans, animals, mushrooms, and trees often share properties with one another: a reminder that living beings rot as nature does. They face their own deaths, their own decay, and carry on with dignity. Falling somewhere between surrealism and magical realism, figures I paint are often neither wholly living nor wholly dead.While initially the characters I paint may appear haunted, occupying liminal and transitional spaces has let me find peace with the idea of polarity and to repurpose the meaning of what it means to be haunted. I challenge the perceptions of my viewers by attempting to evoke peace and harmony in the face of death and ugliness. Aesthetically, Niagara's mist has stuck with me from the beginning. I create a world of mist and fog where nothing may be seen clearly. Shadows and reflections are as much alive as those who cast them, and sometimes moreso. Indeed, the figures I capture strive to be peaceful reflections of the viewer, at peace with their haunting and decay. My visual landscapes seek connection and call back to a raw and simple world without screens--but not without reminder that there are always veils. Fog and mist act as a shrounds in my works. Another question that hovers below the surface asks, what do you see when you look beyond the veil? Can we ever see anything directly? I work closely with poetic imagery in hopes of giving the viewer the keys to unlock the illusions that surround them. While my subject matters have remained consistent, my materials have not. Often, I will work with a medium in a certain style for.a time, and then move onto a new medium and new style. Having never had a stable studio has given me a minimalist pack-and-go mentality when it comes to practicing art. I am open to any materials, and make art with whatever is on hand. Older works were only worked on alone, and that cold loneliness comes through in my limited and unsaturated colour choices. Newer works are far more vibrant since I began working near other working artists. My process often involves drawing along while musicians play, using my medium of the moment. Works are created on site out of specific moments, where-the location and context directly fuel what I am doing. Seeking permanent studio space allows my practice to shift to works with deeper planning, meaning, and detail. My Stewards of Mist and Thunder series is the first of many such projects. i >€ ' -G },. . , f W��� � � a'' _ _ _.__ i q f 1 1 1 r 7A . f . ICK '^�v.\/� /� .,�•_ �,,�,�� ._--- _,ems _ � ` R w f� OEM- IV, z �k �s 1 in' IT i y 1 / 1 S1+ 1 � - 1 11� � r,� ..�. I �� w t viy` .�. � ., _. _ _ _ � 'Y ' �_ ,• ;. �r Sara Lou Stuart: Statement of Intent Stewards of Mist and Thunderwill be my first large scale series since 2012, when I started travelling. Having arrived home early in the autumn with the intention of setting up a space to paint in Niagara Falls has allowed my practice to shift from minimalist pack-and-go to full scale paintings. Studying the history of Niagara Falls has taught me many lessons. Stewards keep care of things: and we, as citizens of Niagara Falls, fall into the role of keepers of a massive cataract. Stewards explores the connection between working artists and waterkeepers, especially in terms of maintaining flow. What does it mean to be a working artist in Niagara Falls? Stewards of Mist and Thunder seeks to answer this question. Through a series of portraits, I explore the toll stewardship to a waterfall can take on a person when the concept of stewardship is not widely understood or practiced. Niagara Falls, with her cataracts, is a natural arts hub, but arts still struggle to thrive in the city. The toll of stewardship is the same toll of working as an artist without support. Having now come to terms with my sense of home and space, Stewards departs from my old work by using mist and fog much more sparingly, allowing a clear look at what I see with my raw and matured gaze. I will use the presence of pain and darkness in more delicate and and less fantastical. These paintings will still be less surreal, more gritty, more vibrant, and with less of a focus on being in nature. Stewards of Mist and Thunderwill clearly answer what haunts us. I will paint in a realistic painting style using symbolic and brutal imagery that addresses strengths and weaknesses of each selected artist. Canvases are sized 22'x34", with the exception of one canvas sized 30'x34". This special size will house a painting of Ruth Redmond. Ms. Redmond, through her magnificent example of practical stewardship, falls into the natural role of a Wendee to our lost boys. I know seven artists I will paint so far, and have ideas for others as well. Stewards involves the model in the process from start until finish. Models influence the conception of the idea through verbal discussions and may participate in the stretching of canvas over wood. Before it is a painting, the canvas is a drum. Canvases are primed in community jam spaces while other artists play music. This process engages the philosophy of a jam in perpetuity practically. After canvases are prepared, models sit in three hour sessions, location to be determined. Models may practice their own art while I paint them. I spent several months increasing my life drawing skills by drawing moving models, especially musicians, so that I now have the skill to capture likenesses in motion for this project. I am hoping to schedule between one and three sessions per day, at three hours each, which. comes out to between three and nine hours of painting work on this series per day, or fifteen to a maximum of thirty-nine hours per week. The process is incredibly slow, careful, mindful, and involves other artists at every step of the way. It attempts to engage with what it means to care for our earth and our water(especially in a place where not everyone understands why our land and art is important) and to show how much stronger artists are when involved in a thriving community. The process is a practice of peace, harmony, and collaboration. Who are the stewards, the working artists, of our small town? Let me show you. RECREATION & CULTURE Inter-Departmental Memo To: Cathy Crabbe, Executive Secretary From: Lori Albanese, Community Development Coordinator Date: May 17, 2017 Re: Awards at Council — Tuesday, June 13, 2017 Niagara Selects U17 Girls Basketball Team - Ontario Provincial Champions During the weekend May 5-7, 2017, the Niagara Selects Girls U17 Basketball Team competed in the Ontario Provincial Championships. The U17 Girls achieved a Division 1 Gold Medal. This placed them # 1 in Ontario. This honour was a true testament to their undefeated season. The Selects went a perfect 25-0, playing tournaments in both Canada and the United States. Team Members: Sophia Alkayed Lauren Carter Tori DiDomenico Aliyah Glaze Julie Manlow Kabura Mwangi Chelsea Russell Naomi Shad Rosie Tait Head Coach Ezio DiDomenico, Assistant Coach Nicole DiDomenico Congratulations to the team on their outstanding accomplishments! cc. Bill Matson, Kathy Moldenhauer A Great City ... For Generations To Come RECREATION & CULTURE Inter-Departmental Memo To: Cathy Crabbe, Executive Secretary From: Lori Albanese, Community Development Coordinator Date: May 11, 2017 Re: Awards at Council —Tuesday, June 13, 2017 Niagara Falls Red Raiders Novice Boys Basketball Team - Ontario Provincial Champions This year, the Niagara Falls Red Raiders Novice Boys Basketball Team represented our City in the Ontario Basketball Championships held in London, Ontario. This first year team was comprised of mostly 8 year old boys competing in a 9 year old division. The boys represented our City with class and sportsmanship. During the Championships, the Red Raiders went undefeated in round robin play and received an automatic bid to the semifinals. In the semifinals, the boys showed their never give up attitude by erasing a late 8 point deficit to win in overtime. In the last two minutes of the Ontario Championship game, the boys found themselves trailing and persevered and to capture the Ontario Championship. The Niagara Falls Red Raiders are excited about the future development of these boys - both as basketball players and citizens of Niagara Falls. Remy Dino Jalen French Braden Gidney Eric Kaufmann Gianni Lostracco Fionn McMahon Alessio Pingue Jordan Lennox Marcus Poblete Nishan Thapa Liam Williams Niko Zapata Coaches: Brian McMahon & Josh Lennox Congratulations to the team on their outstanding accomplishments! cc. Bill Matson, Kathy Moldenhauer A Great City ... For Generations To Come Teresa Fabbro From: Bill Matson Sent: Thursday, May 18, 2017 4:45 PM To: Beth Angle Cc: Teresa Fabbro; Kathy Moldenhauer; Carey Campbell Subject: RE: MYAC Request for Deputation to Council Sure thing. Bill From: Beth Angle Sent: Thursday, May 18, 2017 3:21 PM To: Bill Matson Cc: Teresa Fabbro; Kathy Moldenhauer; Carey Campbell Subject: MYAC Request for Deputation to Council Good Afternoon Bill Can you please add MYAC to the June 13th Council Meeting Agenda for their annual year end deputation? I will be away leading up to the deputation so Carey Campbell will ensure that the powerpoint is provided in advance. Thanks! Beth Beth Angle I Community Development Coordinator Recreation & Culture ( City of Niagara Falls 7150 Montrose Road, Unit 1 1 Niagara Falls,ON 1-21-1 3N3 905.356.7521 X 3336, 1 bangle@niagarafalls.ca 1 Teresa Fabbro From: Bill Matson Sent: Wednesday, May 17, 2017 4:37 PM To: Cathy Crabbe Cc: Teresa Fabbro Subject: RE:June 13 Council Agenda Attachments: Foundation for a Drug-Free World 05 17 17.pdf Thanks Cathy, Bill From: Cathy Crabbe Sent: Wednesday, May 17, 2017 4:29 PM To: Bill Matson Subject: June 13 Council Agenda Hello Bill: The attached document was delivered to our office by Councillor Craitor with a request for the Mayor to have the recent winners of an essay contest and poster contest sponsored by the Foundation for a Drug Free World invited to the June 13 council meeting to be recognized for their success. Mayor Diodati has reviewed the request and respectfully requests that the students be included on the June 13 agenda. Many thanks, 1 FOUNDATION D ron A RUGfREE WORLD May 15, 2017 Dear Mr. Craitor, As Director of the Niagara Chapter of Foundation for a Drug-Free World, we would like the opportunity to have council acknowledge the contest Winners from our essay and poster contest, "Why I Want a Drug-Free Community" at the council meeting taking place June 13, 2017 at City Hall. Two schools took part in the essay and poster contests—St. Mary and St. Patrick in Niagara Falls with a total of eight winners in Grades 5 to 8. One of the prize winners in the essay contest, told us, "Drugs come with many problems. Drugs cause bad decision making, crime and addiction. When people make wrong choices, it usually puts people around them in danger. ... Imagine a world where there are no drugs. The world would be a better place." Niagara youth deserve to be honoured for their understanding of the issue of drug use and abuse. Here are the winners: Essay Contest— Grade 5/6 FIRST PRIZE Kelly Dela Rosa St. Mary Catholic Elementary School SECOND PRIZE Alexis St. Patrick Catholic Elementary School Essay Contest— Grade 7/8 FIRST PRIZE Josh Christian-Lebel St. Mary Catholic Elementary School SECOND PRIZE Jomana Al Tinawi St. Mary Catholic Elementary School Poster Contest—Grade 5/6 FIRST PRIZE Tabbi Mastrogiacomo St. Patrick Catholic Elementary School SECOND PRIZE Nicole Espritu St. Mary Catholic Elementary School Poster Contest— Grade 7/8 FIRST PRIZE Alexandra Smatana St. Mary Catholic Elementary School SECOND PRIZE Kay Maclsaac St. Mary Catholic Elementary School The Foundation for a Drug-Free World is a non-profit, public benefit corporation that empowers youth and adults with factual information about drugs so they can make informed decisions to be drug free. From its headquarters in Los Angeles, California, the Foundation provides educational materials, advice and coordination for its international drug prevention network. It works with youth, parents, educators, volunteer organizations and government agencies - anyone with an interest in helping people lead lives from drug abuse. Our Niagara Region Chapter is proud to continue to provide these resources to the youth in this region. Sincerely, Gwen Van Kleef Foundation for a Drug-Free World Niagara Region 9387 Lundy's Lane Niagara Falls, ON L2E 684 cell 905-246-0852 www.drugfreeworfd.org i I Teresa Fabbro From: Ann-Marie Zammit <amzammit@fallsconventions.com> Sent: Friday, May 05, 2017 3:25 PM To: Bill Matson Cc: Teresa Fabbro Subject: RE: Council meeting Thanks Bill. I will forward the presentation as soon as it becomes available. Ann-Marie _..__ ._._.__. ------- From: --_From: Bill Matson [mailto:billmatson@niagarafalls.ca] Sent: Friday, May 05, 2017 3:12 PM To: Ann-Marie Zammit Cc: Teresa Fabbro Subject: RE: Council meeting Ann-Marie, That is excellent. Thank you for your cooperation. We have already started to prepare for the June 13th meeting and will make sure he is listed. At any time you can send us a digital version of the presentation and we can have copies pre-printed for Council and staff as well as have the presentation available on the desktop computer in Council Chambers so that Mr. Buckley doesn't need to bring anything with him on June 13th When he steps up to the podium to speak,the presentation will appear on the overhead and Councillor screens that way. Bill Matson Manager of Clerks Services/ Deputy Clerk The Corporation of the City of Niagara Falls billmatson P niaga rafalls.ca 905-356-7521 ext.4342 905-658-0411 cell From: Ann-Marie Zammit [mailto:amzammit@fallsconventions.com] Sent: Friday, May 05, 2017 3:08 PM To: Bill Matson Cc: Teresa Fabbro Subject: RE: Council meeting Hi Bill, Thanks for getting back to me.June 13th works for Mr. Buckley. I will follow up again with you as the date approaches. Have a nice afternoon. Ann-Marie 1 __ -----------._ - . _._.__ --------......... .. . _ -- --- ---- _---- .. -- .. From. Bill Matson [mallto.billmatson@niagarafalls.ca] Sent: Friday, May 05, 2017 2:56 PM To: Ann-Marie Zammit Cc: Teresa Fabbro Subject: RE:Council meeting Ann-Marie, In Dean's absence we put together the Council Agenda for May 9th earlier this week and it has been printed and sent out. I was not aware of this request for Deputation. The agenda currently has 3 presentations early in the agenda plus another 4 Deputations. I'm not sure that time will permit adding in yet another. I see from the email string below that it has been delayed a few times already. Would having Mr. Buckley listed as a Deputation for the June 13th meeting be acceptable, or is this too far off into the future? Bill Matson Manager of Clerks Services/ Deputy Clerk The Corporation of the City of Niagara Falls billmatson(@niagarafa Ils.ca 905-356-7521 ext. 4342 905-658-0411 cell From. Ann-Marie Zammit [mailto:amzammit@fallsconventions.com1 Sent: Friday, May 05, 2017 11:42 AM To: Bill Matson Subject: FW: Council meeting Hi Bill, I got an autoreply from Dean's inbox. Could you provide me with some assistance with regards to Mr. Buckley speaking at council on Tuesday? Please see the email below. Sincerely, Ann-Marie Ann-Marie Zammit Executive Assistant to the President&General Manager Scotiabank Convention Centre 6815 Stanley Avenue Niagara Falls,ON L2G 3Y9 CANADA Tel.:905-357-6222 ext.7205 Fax:905-357-6212 Toll Free: 1-888-997-6222 Email:amzammit@fallsconventions.com 2 June 13, 2017 NiagaraJaalls REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2017-18 AM-2017-003, Zoning By-law Amendment Application 6471 Kister Road Proposal: Medical Marijuana Facility Applicant: Alexei Chinkarenko Agent: John Henricks, Niagara Planning Group RECOMMENDATION That Council approve the Zoning By-law amendment application to site specifically amend the General Industrial (GI-32) zone of 6471 Kister Road to add a medical marijuana facility to the list of permitted uses on the property. EXECUTIVE SUMMARY Alexei Chinkarenko has requested a Zoning By-law amendment for a property known as 6471 Kister Road. The application requests a medical marijuana facility be site specifically added to the list of uses permitted on the land. The amendment is recommended for the following reasons: — The facility is proposed within an Industrial designated area under the City's Official Plan. A variety of industrial activities are expected under this designation. A medical marijuana facility is an acceptable use in an industrial area; The subject land is located about 300 metres from the nearest sensitive land use that could have concerns about one of these uses; and The security requirements that form part of the necessary Federal licensing for such a facility should address any security concerns that are raised. BACKGROUND Proposal Alexei Chinkarenko has requested a Zoning By-law amendment for a 0.42 hectare (1.03 acre) parcel of land known as 6471 Kister Road in the Stanley Avenue Business Park. Refer to Schedule 1 to locate the land. The zoning amendment is requested to permit the existing building to be used as a medical marijuana facility licensed under Federal regulations. Schedule 2 shows details of the existing development. 2 PBD-2017-18 June 13, 2017 The land is zoned General Industrial (G1-32), in accordance with Zoning By-law No. 79- 200. The zone does not permit a medical marijuana facility. The applicant is requesting a medical marijuana facility to be site specifically added to the list of uses permitted on the property. Site Conditions and Surrounding Land Uses The land is occupied by a vacant 629 square metre (6,770 sq. ft.) industrial building. The site provides parking, loading, and landscaping in compliance with zoning requirements. The land is surrounded by a variety of industrial uses. Several legal non-conforming dwellings are located approximately 300 metres (984 ft.) north of the subject site. Circulation Comments Information about the requested Zoning By-law amendments was circulated to City divisions, the Region, agencies, and the public for comments. The following summarizes the comments received to date: • Regional Municipality of Niagara No objections from a Regional or Provincial perspective. • Municipal Works No objections. The existing swale should be maintained along the southerly lot line to maintain stormwater drainage should the grading of the site be altered. • Building Services, Fire Services No objections. A review of applicable development charges and fire safety will occur at the Building Permit stage. • Legal Services, Transit, Transportation Services No objections. • Surrounding Businesses/Property Owners To date the City has received one letter from a nearby landowner, which is included on tonight's agenda. This letter is supportive of the requested zoning, but suggests the property be fully fenced and security cameras be utilized. It should be noted that the necessary Federal license will require fencing of the property and utilization of surveillance systems, among other security requirements. 3 PBD-2017-18 June 13, 2017 Neighbourhood Open House A neighbourhood open house was held on May 2, 2017 and was attended 8 nearby land owners and business operators. The attendees did not object to the proposal, but did ask questions about security, emissions, traffic and employment. The applicant and the applicant's security consultant provided details of the measures required for the facility, including fencing, surveillance systems and access restrictions. The applicant noted that as there is no cultivation planned on site and emissions would be minimal and would be controlled by HEPA filters. As there is,no storefront planned, traffic to the site would be minimal and deliveries would be made via commercial couriers. The applicant also noted that the facility would result in the creation of 10 to 20 skilled positions. ANALYSIS 1. Official Plan The subject land is designated Industrial in the City's Official Plan and is intended to be used for a range of industrial uses, including manufacturing, processing, distribution and laboratory and research activities. A medical marijuana facility for the pharmaceutical extraction, capsuling and bottling of cannabis product would be compatible with the types of uses anticipated under the Industrial designation. 2. Zoning By-law In 2015, Council passed By-law No. 2015-134. This by-law amended the City's four zoning by-laws to add definitions of a medical marijuana facility and a sensitive land use. The by-law did not establish where such facilities would be permitted to locate, but noted that Council will consider the proximity of a medical marijuana facility to sensitive land uses when considering a zoning by-law amendment to permit such facilities. Sensitive uses include residential uses, campgrounds, child care facilities, schools and institutional uses, parks and playgrounds. Council considered the imposition of a specific separation distance between a medical marijuana facility and a sensitive land use based on the Ontario Ministry of the Environment and Climate Change's D-6 Guidelines, ranging from the 20 metres recommended for Class 1 (light-type) industry to the 300 metres recommended for Class 3 (heavy-type) industry, but decided that this matter should be considered on a site by site basis. The GI-32 zoning of the land permits a wide range of manufacturing, warehousing and laboratory uses. The current zoning would permit the activities related to pharmaceutical drug production provided it did not involve cannabis products. The request to add a medical marijuana facility to the list of uses permitted on the subject land can be supported for the following reasons: 4 PBD-2017-18 June 13, 2017 The proposed use conforms to the definition of a medical marijuana facility in that it involves the processing, packaging and shipping of medical marijuana licensed under Federal regulations; - The lands are well removed from any defined sensitive land use. The nearest sensitive land uses are a group of dwellings located approximately 300 metres to the north. These dwellings have legal non-conforming status, are located on properties zoned for industrial purposes, and are intended to be redeveloped for industrial purposes. - The facility will be required to obtain a license under the Federal Access to Cannabis for Medical Purposes Regulations. This rezoning is the first step in the process. Recently introduced Federal regulations have extensive requirements regarding security, including perimeter fencing, surveillance systems and keeping the product in a vault. These requirements will reduce the potential for criminal activity and therefore assist in mitigating the impact of the facility on surrounding businesses. FINANCIAL IMPLICATIONS The proposed facility is expected to create up to 10 to 20 new jobs and dwellings will provide new tax assessment for the City. CITY'S STRATEGIC COMMITMENT Approval of the zoning request supports the Economic Growth and Prosperity Initiative in that it will assist in the creation of a new business in the City that will create jobs and diversify the economy. LIST OF ATTACHMENTS Schedule 1 — Location Map Schedule 2 — Site Plan (� Recommended by: Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: Ken todd, Chief Administrative Officer A.Bryce:mb Attach. S:\PDR\2017\1381)-2017-18,AM-2017-003,Alexei Chinkarenko,6471 Kister Road,Zoning By-law Amendment.docx 5 PBD-2017-18 June 13, 2017 SCHEDULE1 LOCATION MAP Subject LcindRRO SS 5r� 1:2353 PROGRESS ST ii j o DON t4URIf Amending the Zoning 13Y-IaW No.79-200 M.nh 2017 Location: 6471 kister Road Applicant, 2538352 Ontario Ltd. AM-2017-003 6 PBD-2017-18 June 13, 2017 SCHEDULE2 ------------ O ---11MOfiN1.Ali--- \ _ \ Al fit \ V ggR N I E 5 i n 0 \ f l I 4919•! I 6 n a 4 i ; �L`7f rib $00"W �.re..:�'aJn��e� From: Frank Miele [ma Hto:mielef7@gmmall.com] .•11 Sent: Saturday, April 22, 2017 9:06 AM To: Gwen Donofrio Subject: City File: AM-2017-003 Alex Herlovitch Director of Planning, Building and Development Re: Subject property Zoning Amendment I am the owner of 6537 Lister Road and fully support the zoning amendment as proposed. My only suggest is that the property be fully fenced with surveillance cameras throughout to ensure security and safety. Please keep me informed of the process of the application and the opening of the new business as I would like to advise my tenants. Thank you. RECENED APR 2 4 2017 PLANNING, & DEVELOPMENT PBD-2017-20 Nia araFalis June 13, 2017 J CANADA REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2017-20 26C D-11-2017-003 &AM-2017-002 Plan of Vacant Land Condominium and Zoning By-law Amendment Application 7736 and 7746 Beaverdams Road Applicant: Debbie Scappaticci Agent: Susan Smyth (Quartek Group Inc.) RECOMMENDATION 1. That the Plan of Vacant Land Condominium be draft approved subject to the conditions in Appendix A. 2. That the Mayor or designate be authorized to sign the draft plan as "approved" 20 days after notice of Council's decision has been given as required by the Planning Act, provided no appeals of the decision have been lodged. 3. That draft approval be given for three years, after which approval will lapse unless an extension is requested by the developer and granted by Council 4. That the application to amend the Zoning By-law be approved as detailed in this report. 5. That the Mayor and City Clerk be authorized to execute the Condominium Agreement and any required documents to allow for the future registration of the condominium when all matters are addressed to the satisfaction of the City Solicitor. EXECUTIVE SUMMARY Debbie Scappaticci is proposing to develop 7736 and 7746 Beaverdams Road, as a Plan of Vacant Land Condominium. The condominium will divide the land into 10 units of land with a common private road and shared visitor parking areas. The condominium will allow the individual ownership of the townhouse dwelling units. The developer has also applied to amend Zoning By-law No. 79-200 to rezone the land from Residential Single Family 1C Density (R1 C) to a site specific Residential Low Density, Grouped Multiple Dwellings (R4) zone and to provide the necessary regulations for the project. Planning staff recommends the applications for the following reasons: 2 PBD-2017-20 June 13, 2017 • the lands are designated Residential in the City's Official Plan. The predominant use of land in areas designated Residential shall be for dwelling units of all types catering to a wide range of households; • the Plan supports full utilization and consolidation of properties to achieve a more comprehensive residential development; • the proposal will aid the City in meeting its 40% intensification target for the Built- Up Area; • the requested zoning, provides appropriate regulations for the development and will ensure its compatibility with the established neighbourhood; • the existing and planned infrastructure can support the proposed development; • the condominium will assist in providing housing choices and will contribute to the City's required short term housing supply; and • the City, Regional and other agency interests will be addressed through the fulfillment of the conditions in Appendix A. BACKGROUND Proposal Debbie Scappaticci proposes to register a.Vacant Land Condominium on the subject land that is located on the west side of Beaverdams Road, north of Lundy's Lane (as shown on Schedule 1) and has an area of 0.3 hectares (0.74 acres). This plan will permit the creation of vacant land units (lots) for the future sale of the 10 townhouse dwelling units that are proposed. Schedule 2 shows the proposed unit layout. The land is currently zoned Residential Single Family 1C Density (RIC), in accordance with Zoning By-law No. 79-200, permitting single detached dwellings. The applicant is requesting the land to be placed under a new Residential Low Density, Grouped Multiple Dwellings (R4) zone, limiting the use to townhouse dwellings, with site specific front yard, rear and privacy yard depth and side yard width regulations. Site Conditions and Surrounding Land Uses The subject land is generally flat with some mature trees. Currently, there is a single detached dwelling with a commercial establishment located on the property. Single family detached dwellings are located north and west of the subject land. A retirement home and single detached dwelling are located on the opposite side of Beaverdams Road (east). Two motels (Travel Lodge and West Lodge) are located south of the subject land. 3 PBD-2017-20 June 13, 2017 Circulation Comments • Regional Municipality of Niagara (the Region) The land is located within the Settlement Area under the 2014 Provincial Policy Statement (PPS) and within the Built-Up Area under the 2006 Growth Plan for the Greater Golden Horseshoe. The PPS directs growth to settlement areas and encourages efficient use of land, resources, infrastructure, and public service facilities that are planned or available. Growth management policies require that a minimum of 40% of all residential development occurring annually within the City shall be within the Built-Up Area. The proposal meets the intent of the Provincial policy through the introduction of an additional dwelling type in the neighbourhood. A Phase 1 Environmental Site Assessment and Record of Site Condition Filing, prepared by Hallex Environmental Ltd. and dated August 12, 2016 (the Assessment), was submitted with the application. The Assessment concludes that no further environmental site assessment work is considered necessary and the site conditions justify filing a record of site condition for conversion to residential land use. In accordance with O. Reg. 153/04 and 511/09, a Record of Site Condition (RSC) must be filed on the Ministry of Environment and Climate Change's (MOECC) Brownfields Environmental Site Registry prior to any change in land use to a more sensitive use (i.e. commercial to residential). As of the date of this letter, no RSC had been filed on the Registry. Therefore, a condition is included in Appendix A to require that the RSC be filed and acknowledged by the MOECC. The Region's conditions regarding the garbage collection have also been incorporated into Appendix. • Transportation Services — No objections. The applicant is required to dedicate to the City a 1.5 metre wide road widening along the Beaverdams Road frontage. • Municipal Works, Transportation Services, Parks Design, Fire Services, Enbridge Gas, Bell Canada, and Canada Post — No objections. Requested conditions are included in Appendix A. • Legal Services, Transit No objections. 4 PBD-2017-20 June 13, 2017 Neighbourhood Open House Neighbourhood open houses were held on May 10 and 11, 2017 to introduce the proposal to area property owners. None attended the open house. to hear about the proposal or to provide comments. ANALYSIS/RATIONALE 1. Official Plan The subject land is designated Residential in the City's Official Plan. The Plan contains a hierarchy of density guidelines for different types of residential development. The Plan allows the development of a variety of housing types, including single and semi-detached dwellings, street townhouses, block townhouses and other compatible housing forms up to a maximum density of 40 units per hectare, with a minimum density of 20 units per hectare along local and. collector roads. The density of the project is 33.3 units per hectare and is located on a collector road. The proposed townhouses are compatible with the surrounding housing and provide a transition between the commercial land uses located along Lundy's Lane and the low density residential uses located to the north. Lastly, the development will contribute to the required short term (3 year) supply of housing mandated by the Planning Act for future needs. As such, the development is considered to be in compliance with the Official Plan. 2. Zoning By-law Amendment The subject land is currently zoned Residential Single Family 1C Density (RIC), in accordance with Zoning By-law No. 79-200. The zoning of the property is requested to be changed to a new site specific R4 zone. The departures from the standard R4 zone are summarized in the following table: ZONE REGULATION STANDARD PROPOSED REGULATION REGULATION Minimum front yard depth 6m 4.5 m Minimum side yard width One half building height 1.3 m (5 m Minimum privacy yard 7.5 m 6m depth Minimum rear yard depth 7.5 m 6m 5 PBD-2017-20 June 13, 2017 The requested amendments can be supported for the following reasons: The proposed front yard depth of 4.5 metres matches the yards of the dwellings located to the north. Further, the yard functions as an exterior side yard because the units in Block 1 face the common driveway rather than Beaverdams Road. • The heights of the proposed townhouse dwellings vary between one and two storeys. The end units are one storey while the middle units are two storeys. The interior side yard depth of 1.3 metres is similar to what is required for a single detached dwelling. As the interior side yard abuts the rear yard of the dwelling to the north, no loss of privacy is anticipated. The reduction to the rear yard and privacy yard depth are necessary due to the compact site and the desire to maintain landscaped yards between the dwellings and the common private road. The reductions are acceptable along the south property line because the units are not located next to other residences where there could be a potential loss in privacy. To mitigate any potential loss in privacy along the westerly property line where the units back onto existing detached dwellings, the applicant is willing to eliminate the opportunity to construct raised decks and to install a 1.8 metre close board fence along the north, west and south property lines. 3. Vacant Land Condominium Design and Conditions of Approval The plan of condominium will accommodate the intended division of the block into vacant units of land that can be owned separately. The plan will facilitate the sale of the 10 dwelling units to be built on them. The plan includes a private common driveway off Beaverdams Road with individual driveways to access the dwelling units and 4 shared visitor parking spaces. The developer will be required to enter into a condominium agreement with the City. The agreement will address any necessary works. Conditions to address these matters are included in Appendix A. Land that is developed as a vacant land condominium is not subject to Site Plan Control because the development issues including site servicing/grading, landscaping, lighting, fencing and waste disposal are addressed in the condominium agreement. Appendix A includes the recommended conditions of approval including the installation of the necessary facilities and services for Canada Post, Bell Canada and Enbridge. FINANCIAL IMPLICATIONS The proposed development will generate development charge contributions and property tax revenue for the City. There are no other financial implications. 6 PBD-2017-20 June 13, 2017 CITY'S STRATEGIC COMMITMENT The proposed subdivision complies with the City's Official Plan. LIST OF ATTACHMENTS ➢ Schedule 1 — Location Map ➢ Schedule 2 — Site Plan ➢ Schedule 3 — Condominium Plan ➢ Appendix A— Conditions for Draft Plan Approval p� �� t /� Recommended by: ✓tom / Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: Ken Todd, Chief Administrative Officer A.Dilwariamv Attach. S:\PDR\2017\PBD-2017-20,AM-2017-002&26CD-11-2017-003,7736&7746 BeaverdamsRoad.docx 7 PBD-2017-20 June 13, 2017 SCHEDULE1 _ 1 t k WAYNE st bas 4 x LUN_DY$ LN �I I . 8 PBD-2017-20 June 13, 2017 SCHEDULE2 I , !11�iH it / LL— j � G / a S � �n y / 9 g5 RGfS� � PIAN ' 59M-�OOi � 4 i g7� 9 PBD-2017-20 June 13, 2017 SCHEDULE3 s :;� sr• ant}Mh ;�': } } if ,• ! �- gj e o i➢➢fi:i [ Py ie q E [5n•5 % 3P ' �•}} �� t: a :�\ . O� I it 10 PBD-2017-20 June 13, 2017 APPENDIX A Conditions of Draft Plan Approval 1. Approval applies to the Draft Plan of Vacant Land Condominium prepared by Quartek, dated February 22, 2017, showing 10 units of vacant land for townhouses as well as a common private road, visitor parking and amenity areas. 2. The developer submit to the City's Senior Zoning Administrator all necessary drawings and information, including but not limited to, site, elevation and landscaping drawings to confirm zoning compliance. 3. The developer provide five copies of the pre-registration plan to Planning, Building & Development and a letter stating how all the conditions imposed have been or are to be fulfilled. 4. The developer enter into a Vacant Land Condominium Agreement with the City, to be registered on title, to satisfy all requirements, financial and otherwise, related to the development of the land. Note: Should any other body wish to have its conditions included in the Vacant Land Condominium Agreement, they may be required to become party to the Vacant Land Condominium Agreement for the purpose of enforcing such conditions. 5. The developer submit a Solicitor's Certificate of Ownership for the Condominium land to the City Solicitor prior to the preparation of the Vacant Land Condominium Agreement. 6. The developer dedicate a 1.5 metre wide road widening, free and clear of any mortgages, liens or other encumbrances, to the City of Niagara Falls along the frontage of Beaverdams Road. 7. The developer construct a 1.8 metre high wood fence along the lot line that abuts the single detached lots to the north and west and the commercial development to the south to the satisfaction of Parks Design. Details of this fencing shall be shown on the landscape plan required by Condition 8. 8. The developer provide a landscape plan, prepared by a landscape architect (GALA), showing fencing, entrance features, streetscape treatment, internal landscaping/lot landscape design, patios and driveway locations. 9. The developer pay the City cash-in-lieu of 5% parkland dedication. 10. The roadways, services, lot grading and construction be designed and constructed in accordance with City standards,. 11 PBD-2017-20 June 13, 2017 11. The developer submit a lighting plan prepared by a professional engineer. The design is to be independently powered and metered. Photometric plans are to be submitted demonstrating zero impact on neighbouring properties. 12. The developer provide the City with the proposed site servicing and grading scheme for the subject property to Municipal Works for review and comment prior to approval of the plans for construction. 13. The developer pay the applicable development charges in place at the execution of the Vacant Land Condominium Agreement and at Building Permit issuance in accordance with By-law No. 2017-87, as amended. 14. The developer pay the City the applicable required fees for administration. 15. The developer's engineering consultant provide written acceptance that the works completed conform with the City's accepted drawings and in accordance with NPSCD and City construction specifications. 16. The developer ensure that the existing municipal infrastructure will adequately service the development as proposed. All underground services within the subject Land shall be designed and constructed in accordance with City standards. 17. The developer demonstrate sufficient hydraulic capacity within the combined sewer downstream of the site so as to accept the additional sanitary sewer flows. 18. The developer demonstrate a net-reduction in the untreated combined sewage overflow volume from the municipal sanitary sewer system to the natural environment will occur on an annual basis. 19. The lot grading must be designed and constructed in accordance with City standards. 20. The developer submit the necessary servicing drawings, identifying the locations of the fire hydrants, in accordance with section 3.2.5.7 of the Ontario Building Code. 21. The developer submit a request to the Fire Department to designate, through municipal by-law, a fire access route on the property; provide a drawing illustrating the fire route's compliance with sections 3.2.5.4., 3.2.5.5. and 3.2.5.6. of the Ontario Building Code; and post the necessary 'no parking' signs. NOTE: parking shall be prohibited on both sides of the access road. 22. The developer provide the necessary drawings to Fire Services, to confirm compliance of the development with Section 3.2.5.5(1) of the Ontario Building Code. 23. The 9 developer agree in the Vacant Land Condominium Agreement, in words p satisfactory to Bell Canada, to grant to Bell Canada any easements that may be 12 PBD-2017-20 June 13, 2017 required, which may include a blanket easement, for communication/ telecommunication infrastructure. In the event of any conflict with existing Bell Canada facilities or easements, the developer shall be responsible for the relocation of such facilities or easements. 24. The developer meet the requirements of Enbridge Gas Distribution with respect to the provision of their facilities to the subject land including providing necessary easements, any necessary relocation of the gas main, provision of an exclusive use location for a pressure reducing regulator station, installation of gas piping and subsequent completion of landscaping, grading and paving, and service and meter installation details. 25. That a Community Mail Box (CMB) be located on Block 4, 20 metres west of the property line facing the driveway, or in an alternative location if determined by Canada Post, and that the developer identify this site on a display in the sales office prior to offering any units for sale. 26. The developer include in all offers of purchase and sale, a statement that advises the prospective purchaser that the mail delivery will be from a designated Community Mail Box (CMB) and that the developer will be responsible for officially notifying the purchasers of the exact CMB locations and easements granted to Canada Post prior to the closing of any home sales. 27. The developer satisfy all requirements of Canada Post regarding temporary and permanent CMB locations and associated works, engineering servicing drawings, installation, notification of the start of construction and providing mail service information to property owners. 28. That the owner select one of the following options for waste collection: a. Revise the plan to comply with the Niagara Region's Waste Collection Policy by removing the visitor parking spaces at the end of the T- turnaround; b. The residents of each unit bring their waste and recycling to the Beaverdams Road curbside, as long as waste does exceed the collection limits of 1 bag/container and unlimited bins of recycling and compost per unit; C. Private waste collection be provided by the condominium corporation, and the following clauses be included in the Condominium Agreement to survive closing: "The Owner/Condominium Corporation agrees to include the following clause in all Offers and Agreements of Purchase and Sale or Lease for all units to survive closing: 13 PBD-2017-20 June 13, 2017 a. `Purchasers/Tenants are advised that due to the site layout, waste collection for the development will be provided through a private waste collector arranged by the Condominium Corporation and not Niagara Region."' 29. That the owner file a Record of Site Condition (RSC) on the Ministry of the Environment and Climate Change's (MOECC) Brownfields Environmental Site Registry, in accordance with Ontario Regulation 153/04 as amended by Ontario Regulation 511/09, and that the owner provide a copy of the MOECC's acknowledgement of the filing of the RSC to the Niagara Region. Notes: • Prior to granting final plan approval, the City must be in receipt of written confirmation that the requirements of each condition have been met and all fees have been paid to the satisfaction of the Niagara Region. • Prior to final approval for registration, a copy of the draft condominium agreement for the proposed development should be submitted to the Niagara Region for verification that the appropriate clauses pertaining to any of these conditions have been included. A copy of the executed agreement shall also be provided prior to registration. • The format for all plans, studies and reports required to be submitted to the Niagara Region to satisfy these conditions shall be two hard copies and a PDF digital copy. Clearance of Conditions Prior to granting approval to the final plan, Planning, Building & Development requires written notice from applicable City Divisions and the following agencies indicating that their respective conditions have been satisfied: - Planning Division for Conditions 1 to 3 (inclusive) - Legal Services for Conditions 4 and 5 - Transportation Services for Condition 6 - Parks Design for Conditions 7 to 9 (inclusive) - Municipal Works Department for Conditions 10 to 19 (inclusive) - Fire Services for Conditions 20 to 22 (inclusive) - Bell Canada for Condition 23 - Enbridge Gas for Condition 24 - Canada Post for Conditions 25 to 27 (inclusive) - Regional Niagara Public Works Department for Conditions 28 and 29 PBD 22 13, 20 June 13, 2017 Niagara,Falls REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2017-22 AM-2016-018, City Initiated Zoning By-law Amendment Derelict Dwellings in the City's Tourist Core RECOMMENDATIONS 1. That Council approve the City initiated amendment to Zoning By-law No. 79-200 to apply a site specific Tourist Commercial (TC) zone to the lands, shown on Schedule 1, that permits the zoning of the lands to be changed to Deferred Tourist Commercial (DTC) conditional on any dwelling located on the lands being demolished within two years; and 2. That Council pass the related amending by-law appearing in tonight's agenda. EXECUTIVE SUMMARY The presence of abandoned or deteriorated dwellings in a portion of the City's tourist core has been a concern of Council due to the negative impacts they have on surrounding uses. It is proposed that the zoning by-law, on tonight's agenda, be passed. This by-law would apply a site specific Tourist Commercial (TC-1047) zone to the lands, identified on Schedule 1, that would enable the zoning of the lands to be changed to Deferred Tourist Commercial (DTC) provided any dwelling on the lands has been removed and landscaped open space has been established on the property. The by-law would be in effect for two years. It is anticipated that the property would be reassessed a vacant residential rate, providing an incentive for owners to demolish these dwellings. The proposed by-law is recommended for the following reasons: It complies with the Official Plan policies on the removal of non-conforming uses that have an impact on the general amenity of the surrounding area; and — The appearance of the tourist core will be improved to the benefit of surrounding land uses, and a more favourable impression of the tourist core will be provided for visitors. BACKGROUND In 1967, the City adopted an Official Plan (Amendment No. 28) for the section of Niagara Falls north of the Welland River. Amendment No. 28 anticiated a significant expansion of tourist attractions in the City. To accommodate the anticiated tourist uses, a large area in the vicinity of the current Central Tourist District, consisiting of residential and industrial uses, was designated Tourist Commercial. This designation was carried 2 PBD-2017-22 June 13, 2017 through to the current Official Plan, approved in 1993. In conformity with this deisgnation, By-law No. 79-200, passed in 1979, zoned most of this land Tourist Commercial (TC). The development tourist commercial uses has been slower than originally anticipated, and some dwellings remain in the area to this day. The Tourist Commercial zoning has been a disincentive to demolishing the dwellings because the properties would be assessed as vacant commercial land if the dwellings were removed. As a result, some of the dwellings have been abondoned and boarded up, or have experienced a significant level of deterioration. These deteriorated dwellings have a negative impact on surrounding complying uses and create an unfavourable impression of the area for visitors. In 2015, Council rezoned four properties on Fallsview Boulevard, which were occupied by dwellings in various states of repair, from TC to Deferred Tourist Commercial (DTC). The rezoning was approved on the condition that the owner agree to demolish the dwellings on the properties. The dwellings have been removed and the properties have been grassed. As a result of the DTC zoning the properties have been reassessed as vacant residential land. The lower assessment has provided an incentive to demolish these dwellings and improve the appearance of the area. Proposal The City is proposing to amend Zoning By-law No. 79-200 to apply a site specific Tourist Commercial (TC) zone to the area illustrated on Schedule 1. The site specific zone will enable the zoning of any property in the area to be automatically changed from the site specific TC zone to Deferred Tourist Commercial (DTC) upon the removal of the dwelling existing on the property on the date of the passage of the amending by-law. The site specific TC zone is proposed to be in effect for two years. It is anticipated that the removal of the dwelling and changing the zoning of the property to DTC will result in the property being reassessed as vacant residential land rather than commercial. The proposed zoning is intended to provide an incentive to property owners to remove derelict dwellings and thereby improve the appearance of the tourist core. Site Conditions and Surrounding Land Uses A significant portion of the tourist core located north of Ferry Street, between the hydro corridor and Victoria Street, is occupied by dwellings. Most of these dwellings appear to be in good repair and much of the area is a fairly stable residential neighbourhood. Nevertheless, a number of properties, shown on Schedule 1 and located along Stanley Avenue, north of Spring Street, on the north side of Kitchener Street at Buchanan Avenue and on Magdalan Street between McGrail Avenue and Lewis Avenue, are occupied by dwellings having a significant level of disrepair. The portion of the tourist core located south of Ferry Street once was once a substantial residential community, similar to the area north of Ferry Street. However several large scale tourist commercial developments have reduced this community to small clusters of dwellings, particularly long Robinson Street, Peer Street at Allendale Avenue, Fallsview Avenue and Main Street at Allendale Avenue. While some of these dwellings appear to 3 PBD-2017-22 June 13, 2017 be in good repair, others have deteriorated. As this area is frequented by tourists, these deteriorated dwellings may have an impact on visitors' perception of the City. Circulation Comments Information about the requested Zoning By-law amendments was circulated to City divisions, the Region, agencies, and the public (through the newspaper and individual circulation, to owners of the affected properties) for comments. The following summarizes the comments received to date: • Regional Municipality of Niagara — No objections from a Regional or Provincial perspective. • Municipal Works, Building Services, Fire Services, Parks Design, Transit, Enbridge - No objections • Public Submissions The City provided questionnaires to interested landowners, to determine their interest in having their properties rezoned as proposed. To date the City has received a completed questionnaire from the owner of 4 of the properties (the purchase agreements for two of the properties are closing in June), noting his intent to pursue demolition of the dwellings on the properties if the proposed zoning comes into effect. Neighbourhood Open House A neighbourhood open house was held on May 4, 2017 and was attended by 8 individuals who either owned affected properties or represented landowners. The City's proposed zoning was explained and blank questionnaires (as described above) were provided to those present. None of those present expressed a definite intent to take advantage of the proposed zoning, but appeared to be prepared to give the matter further consideration. One individual noted that he had a dwelling in the tourist core demolished some time ago and was paying higher taxes as a result. Staff noted that the property was zoned TC and the demolition resulted in reassessment as vacant commercial land as opposed to vacant residential, resulting in a higher assessment. ANALYSIS t 1. Official Plan The subject lands are designated Tourist Commercial in the City's Official Plan and are part of the Central Tourist District. The lands are intended to be 4 PBD-2017-22 June 13, 2017 developed for a variety of tourist serving uses. The area north of Ferry Street is part of the Clifton Hill Tourist Subdistrict; the policies recognize the substantial amount of housing west of Victoria Street and notes discretion is to be exercised in phasing tourist development in this area to minimize impacts on existing land uses. The dwellings in the subject area are legal non-conforming and are intended to be replaced with conforming tourist serving uses over time. The Official Plan states that where a legal non-conforming uses seriously affect the general amenity of the surrounding area, consideration will be given to removing the use, particularly where public health is affected. The proposed by-law to facilitate the removal of derelict dwellings in the tourist core conforms to the Official Plan as follows: - the proposed by-law complies with the intent of the Legal Non-Conforming Use policies in seeking the removal of uses that have an impact on surrounding, conforming uses - the removal of derelict dwellings will improve the amenity and attractiveness of the area; and - removal of the dwellings may assist in the assembly of lands for complying tourist serving redevelopment in the future. 2. Zoning By-law Schedule 1 illustrates the lands subject to the proposed by-law. The lands are zoned Tourist Commercial (TC) in accordance with Zoning By-law No. 79-200. The Schedule specifically identifies a number of properties north of Ferry Street with deteriorated dwellings on them. As the dwellings south of Ferry Street are scattered among tourist developments, the Schedule has identified blocks where dwellings are located. Although this Schedule includes lands with tourist commercial uses on them, the provisions of the proposed by-law will have no effect on properties which do not have a dwelling located on them. The proposed by-law will place the lands .under a site specific TC zone for a period of two years. If there is a dwelling on a property and the dwelling is removed and the property is grassed, the property will be automatically rezoned Deferred Tourist Commercial (DTC). The DTC zone limits the use of a property to an existing lawful use and accessory uses, including a home occupation, and a single detached dwelling. The proposed by-law is appropriate for the following reasons: - It is anticipated that the zoning change will enable the Municipal Property Assessment Corporation (MPAC) to reassess the lands as vacant residential once the dwelling is removed. The lower assessment would provide an incentive for owners to remove derelict dwellings; 5 PBD-2017-22 June 13, 2017 Some of the dwellings in the subject area are being maintained. The zoning maintains the option for owners to repair or renovate derelict dwellings if they do not wish to demolish them. If a dwelling is repaired or maintained and not demolished, the TC zoning will remain; and The two year window provides some time for owners to decide whether to repair derelict dwellings or demolish them. If a property is rezoned DTC and the owner wants to use the property for commercial purposes (i.e. a parking lot or other commercial use), the owner will need to submit a zoning by-law amendment to rezone the property back to TC. With this approach the City is working with the owners of derelict dwellings to demolish them. However, if the owners do not take advantage of the proposed zoning by removing the dwelling within the two year window, it will be necessary to enforce the Property Standards By-law to have the dwellings repaired or demolished. FINANCIAL IMPLICATIONS Where dwellings are demolished and the properties are reassessed as vacant residential, the City will collect lower taxes than if the properties were assessed as vacant commercial. CITY'S STRATEGIC COMMITMENT Although the proposal does not specifically relate to any of the City's Strategic Initiatives, the removal of derelict dwellings will improve the appearance of the tourist core and help provide a positive impression of the City for visitors. LIST OF ATTACHMENTS Schedule 1 — Location Map Recommended by: / d Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: I p Y Ken Todd, Chief Administrative Officer A.Bryce:mb Attach. S:\PDR\2017\PBD-2017-22,AM-2016-018,Zoning By-law Amendment, Derelict Dwellings in the Toursit Core.docx 6 PBD-2017-22 June 13, 2017 SCHEDULE 1 Location Map Subject Land T r ) / 0 (FJS T111 t_ua��a uu a u TY' ;♦ 117_ , ., G � 'TJ , it !1lilt �- -- I L a rE�Ir1 > 1 ( I � 1 , II� ��I�� r � lam ��`�-�i � I= l 1 I—i I ��''t i� (_Notfl�� � '��`rI �y:., ! �✓'��`4 �i y:� r°� / 'vie/�� , �j it, Ll T Ll t EIRMULT -IL c ;A) _ (r � i�u��l�I Lr''[ _i j1 �_ j Ih ��ll�1 i� �i itl�y?T hl_1itr� - i � M11 qtLa II j � N lid, - tF �IVl��l1.._ 1_� i r L� ! Amending Zoning By-law No. 79-200 Description: Tourist Commercial Zoned Properties South of Ferry Street and Various Properties North of Ferry Street Applicant: City of Niagara Falls p PBD-2017-17 Nia g ./ qL4ara aIIS June 13, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD 2017-17 Official Plan Amendment#124 and Zoning By-law Amendment AM-2017-007 City Initiated Official Plan and Zoning By-law Amendment to Implement Source Water Protection Policies RECOMMENDATION 1. That Council approve the City initiated amendments to the Official Plan and Zoning By-law No. 79-200 to add new policies to protect the City's source of drinking water from potential sources of contamination as outlined in this report. 2. That Council adopt Official Plan Amendment#124 listed on tonight's agenda. 3. That Council pass the implementing zoning by-law amendment on tonight's agenda. EXECUTIVE SUMMARY A Source Water Protection Plan for the Niagara Peninsula was created by the Niagara Source Water Protection Advisory Committee under the provisions of the Clean Water Act. The Act was created to protect the quality and quantity of source drinking in Ontario as an action against future tainted water tragedies such as what occurred in Walkerton. The City is required to implement the water protection policies of the Source Water Protection Plan by October 2017. An amendment to the Official Plan and to Zoning By-law 79-200 is recommended to: • Identify an Intake Protection Zone (IPZ-1) on the Official Plan and Zoning By-law Schedules; Prohibit these specific uses within the IPZ-1: • new waste disposal sites for the application of untreated septage; • new stormwater management facilities within a 100ha drainage area where the predominant land use is commercial or industrial and any new 2 PBD-2017-17 June 13, 2017 commercial or industrial uses that are not already designated for such use in the Official Plan; • discharge from wastewater treatment plants; combined sewer overflows; or discharge from industrial effluent; and • storage/handling/application of agricultural source material (manure, nutrients — including commercial fertilizer). The Planning Act does not allow an appeal against the decision of Council to approve an Official Plan amendment however the standard appeal process is retained for an implementing zoning by-law amendment. BACKGROUND In 2000, contaminated drinking water caused illness in over 2,300 people and killed 7 others in Walkerton, Ontario. The subsequent inquiry into the tragedy resulted in 121 recommendations to protect ground and surface water sources. Ontario's Clean Water Act was passed in 2006 to protect existing and future sources of drinking water from potential contamination and depletion. Under the Act, a Niagara Source Water Protection Advisory Committee was created and a Niagara Peninsula Source Protection Plan was completed (effective October 1, 2014). The Source Protection Plan identified an Intake Protection Zone (IPZ) for each municipality within the Plan area. The City's source of drinking water is in the area of the Welland River at the Niagara River in the Village of Chippawa. The Intake Protection Zone, identified as IPZ-1 on Appendix A is the area within which certain land uses may have a detrimental effect on the City's drinking water. Based on an analysis of existing and potential future pollutants the Source Protection Plan outlined a set of specific policies to be implemented through the Regional Official Plan (amended April 2015) and in local Official Plans (by October 2017). Implementation of the Source Protection Plan is a shared responsibility between the Province, the Niagara Source Protection Authority, Niagara Peninsula Conservation Authority, the Source Protection Committee, the Niagara Region and local municipalities. ANALYSIS/RATIONALE The Niagara Source Protection Plan included an analysis of current land uses (and potential contaminants) as well as existing Official Plan and Zoning provisions applying to properties in the area of the water intake for municipal water. Together with scientific analysis of water flow, intake protection zones were identified. In Niagara Falls, the Source Protection Plan identified specific policies to be applied to the Intake Protection Zone closest to the point of intake (IPZ-1, Schedule A). The Plan did not identify a need for land use restrictions in those intake protection zones further from the point of intake (IPZ-2, IPZ-3). 3 PBD-2017-17 June 13, 2017 Official Plan Within the Niagara Falls IPZ-1, the Source Protection Plan requires policies which prohibit use of the lands for: • new waste disposal sites for the application of untreated septage ; • new storm water management facilities within a 100ha drainage area where the predominant land use is commercial or industrial and any new commercial or industrial uses that are not already designated for such use in the Official Plan. (The Source Protection Plan shows 3 drainage outlets in our vulnerable area of 12ha, 4ha and 3ha with a predominant land use of residential.); discharge from wastewater treatment plants; combined sewer overflows; or discharge from industrial effluent; and • storage/handling/application of agricultural source material (manure, nutrients — including commercial fertilizer). Staff has prepared an amendment for consideration at tonight's meeting which will include the policies listed above and which will identify the Niagara Falls Intake Protection Zone (IPZ-1) on Schedule A, Land Use Plan. In addition, new wording is proposed that would add that the servicing studies would include "a storm sewer drainage or risk management plan required by a Risk Management Official within this Intake Protection Zone. The draft Official Plan amendment is consistent with the Source Protection Plan and the policies of the Region's Official Plan, as approved under Regional Official Plan Amendment No. 5. Local Municipalities are required to implement these polices by October, 2017. Zoning By-law Municipal implementation of Source Water Protection includes an amendment to Zoning By-law 79-200. In addition to the prohibition of specific uses within the Intake Protection Zone, the Source Water Protection Plan states that the City may consider the addition of setbacks from vulnerable areas, vegetative buffer strip zones, and building size limits. The area within the City's Intake Protection Zone (IPZ-1) contains mostly residential uses and the water's edge is buffered from adjacent land uses by the Niagara River Parkway and shoreline. As such, increased setbacks and vegetative buffer strips between land uses is not deemed to be required. A small area of the IPZ-1 overlaps a property designated for a hotel/commercial use north of the Welland River. Through the Source Protection Plan, this development will require pre-consultation with the Region's Risk Management Official and during this process the impact of land coverage and storm water drainage can be addressed through project design. Consequently, a limit on building sizes 4 PBD-2017-17 June 13, 2017 and coverage, beyond what currently exists in the City's Zoning By-law, is not considered necessary. The area affected includes four different zoning categories plus four special provision zones. It is the recommendation of Staff that the Zoning amendment include an overlay identifying the limits of the IPZ-1 on the appropriate Zoning Schedule with reference to a new General Provision under Prohibited Uses which will restrict land uses as per the Official Plan policies. A draft amendment has been placed on this evening's agenda. It is noted that there are other implementation measures under the Source Water Protection Plan beyond the scope of the City's planning documents such as road maintenance (less salting); pesticide restrictions; and public education including the yellow fish program. Public Notification A Public Open House was held on May 29, 2017. One member of the public and a representative of the Niagara Parks Commission were in attendance to gather information. Planning Act The Official Plan Amendment has been exempt from Regional Council approval in accordance with the Regional Official Plan and the Memorandum of Understanding between the Region and Local Municipalities. Recent changes to the Planning Act under the Smart Growth for our Communities Act (2015) do not permit appeals against the decision of Council to approve new Official Plan policies for intake protection zones. The appeal process for the zoning by-law amendment remains unchanged. FINANCIAL IMPLICATIONS There are no financial implications associated with the Official Plan and Zoning By-law amendments. CITY'S STRATEGIC COMMITMENT The protection of the City's source of drinking water is in line with the City's commitment to a well-planned, healthy and safe community. 5 PBD-2017-17 June 13, 2017 LIST OF ATTACHMENTS ➢ Appendix 1 — Location Map Recommended by: &/2 -/1 w Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: I Ken Todd, Chief Administrative Officer F.Berardi:mb Attach. &TDR\2017PBD-2017-17,OPA 124,AM-2017-007,Implement Source Water Protection Policies.docx 6 PBD-2017-17 June 13, 2017 APPENDIX 1 Niagara Peninsula Source Protection Plan N NF1: Niagara Falls Intake Protection Zone One 6 TM 07M a s a � Legend O Surface Water Intake Watercourses Waterbodies ® IPZ-1 ccn9m �9sfio Ontario oBtla;..r mh maps me.a•6 m�nwmB'..pnpme.wiy. Fl9ve 0 75 150 ms 300 h m be rtatl F mNumti.n wNh tlK mv.a Pm 4. Savm m DRINKING WATER P`°o-�mn,w via.mm qan vh.:nm m repel yea h, OURegW SCE PROEECHO m0°mB.ream.. M a.ee.: Na MVFai 0. 1983, Uwa ria — T'e O lhmbr6•NyeNm,1me VKCtMN do BCW.L Pmfi N.Mw—Pedemu cm:w.mu AuBmt wan mh.,WSchedule Date ae,ew�a q n� -d m.oer,".ce Rul D.0 E-h. , M� "'"`"""°`"'"`TI afl3 NF1 October 9,2013 wO�N9ERVATION CAO-2017-03 Magara,F'alls June 13, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Chief Administrative Officer SUBJECT: CAO-2017-03 Niagara District Airport (YCM) Governance Model RECOMMENDATION That Council authorize staff to proceed with the completion of a Phase II Environmental Assessment and an Asset Valuation for the Niagara District Airport at the proportionate rate outlined in the report and upon completion of these processes report back to Council with options for the divesting of the Niagara District Airport. BACKGROUND The Niagara District Airport is governed by the Niagara District Airport Commission, a joint municipal services board under the Municipal Act. The joint services board was originally established in 1964 and continues to this day with three of the founding partners: City of Niagara Falls, City of St. Catharines, and Town of Niagara-on-the- Lake. The land upon which the airport occupies is owned by the Town of Niagara-on-the- Lake, having been transferred by the Federal government to the town in 1996. The Assets which are on the land (building, services, run-ways ect) are owned proportionately by the three owner/operator municipalities. Annually, the three owner/ operators provide operating and capital funds for the operations of the Airport through their annual budgeting process. On June 25, 2015, Council passed a motion supporting a St. Catharines motion that requested the Region initiate a process to adopt sole responsibility for the operation and governance of the Niagara District Airport. Subsequent to this request, Regional Council provided direction to Regional staff to jointly work with the owner/operator in order to prepare background information and options related to a potential transfer of the operation of the Niagara District Airport. In July 2016 the Regional Transportation Committee received a report from Regional staff regarding the transfer of the Airport with the following recommendations: 2 CAO-2017-03 June 13, 2017 1. That Niagara Region SUPPORT IN PRINCIPLE adopting sole-responsibility for operations and governance of Niagara District Airport (NDA) and Niagara Central Dorothy Rungeling Airport (NCDRA); 2. That Regional staff BE AUTHORIZED to initiate detailed negotiations with the current funding partners of both the NDA and the NCDRA to transition responsibility to Niagara Region; 3. That a transition plan BE DEVELOPED with the current funding partners, including transitional funding and budget implications for ongoing operations and capital requirements during the transition period for inclusion in the Regional budget deliberations, and a proposal for a new governance structure satisfactory to Regional Council. 4. That a report BE PRESENTED to the Transportation Steering Committee summarizing the outcome of these negotiations and the transition plan prior to final approval by Regional Council; and 5. That notification of the Council-approved motions related to NDA and NCDRA BE PRESENTED to the twelve local municipalities, the Niagara District Airport Commission, the Niagara Central Dorothy Rungeling Commission and Transport Canada. This recommendation was then presented the Regional Council for consideration on September 26, 2016. At the meeting Regional Council included an amendment to the - original motion by adding the following amendment: That subject to the completion of a phase 2 environmental assessment paid for by the current owners/operators, Regional staff be authorized to initiate detailed negotiations with the current funding partners of both the Niagara District Airport and the Niagara Central Dorothy Rungeling Airport to transition responsibility. Subsequent to the motion the Mayors from the owner/operator municipalities wrote to Regional Chair Caslin asking that the Region withdraw the amendment as the owner/operators believe this condition to be unnecessary in light of the fact that there would be no change in land-use prompting an environmental assessment and the fact that the ownership of the land would remain with Niagara-on-the-Lake. On March 6, 2017 Regional Council moved not to support the reconsideration of the removal of the amendment. On March 28, 2017 Niagara Falls Council passed a motion that the City of Niagara Falls divest itself of the Airport prior to the 2018 budget year. 3 CAO-2017-03 June 13, 2017 ANALYSIS/RATIONALE On April 3, 2017, the Airport Liaison.Committee comprised of the owner/operator Mayors and CAD's met to discuss the status of the transfer of the Niagara District Airport to the Region or disposition of the Airport. As a result of that meeting, four (4) options where put forward for consideration by Council. These options include: Option 1: Transfer to Region of Niagara, This option would see the assets and operations of the Niagara District Airport completely transferred to the Region of Niagara by the owner/operators. The Town of Niagara-on-the-Lake would still control ownership of the land. The Region would have sole responsibility for funding and governance of the Airport. Option 2: Partnership with the Region of Niagara This option would involve a four-way partnership between the Region, Niagara Falls, Niagara-on-the-Lake and St. Catharines. A new governance and operating model.would have to be developed outlining the proportionate shares and responsibilities. The Town of Niagara-on-the-Lake would still control ownership of the land. Option 3: Partnership with Private Sector This option would see the current owner/operators to seek out private sector parties who would invest in the Airport and provide necessary capital funds to undertake improvements to the airport infrastructure. A new operating and governance model would need to be developed, however, the owner/operators would still be involved in the governance and operation of the Airport. Niagara-on-the-Lake would still control ownership of the land. Option 4: Sale of the Airport to Private Sector This option would see the owner/operator completely divest themselves of the Airport through a sale of the assets to the private sector. The private sector would have sole responsibility for the funding and governance of the Airport. Niagara-on-the-Lake could either retain ownership of the land or decide to sell the land to the private sector. 4 CAO-2017-03 June 13, 2017 In order to provide Council with further details and analysis on the four options outlined above, staff feel that two processes must be completed by external consultants. The first process is the completion of the Phase I and II Environmental Assessment on the lands as requested by the Region. If we are to proceed any further discussions with the Region regarding transferring the Airport assets/operations the EA must be completed. There has been some EA work done in the past on the site, however, it is estimated that approximately $ 35,000.00 will be required to complete the work. The second process is the undertaking of a Valuation of the Airport assets. In order to proceed with any of the options it is important that Council know the value of the assets we are disposing of. Meaningful analysis and discussion on the options cannot take place without this information. It has been determined that approximately $ 40,000.00 will be required to complete this analysis. FINANCIAL IMPLICATIONS Staff is recommending that, in order to proceed with the disposition of the airport assets /operations, the following two processes must be completed: Phase I and II Environmental Assessment: $ 35,000.00 Asset Valuation: $ 40,000.00 Total Cost $ 75,000.00 The owner/operators would be responsible for the following share of the cost of completing these processes. oda $ St. Catharines 33.3 $25,000.00 Niagara Falls 33.3 $25,000.00 Niagara-on-the-Lake 33.3 $25,000.00 Total 100.00 $75,000.00 5 CAO-2017-03 June 13, 2017 STRATIGIC PRIORITIES Infrastructure is critical to the competitiveness of our economy, the quality of life citizens enjoy and the delivery of public services. We are committed to ensure that investments in infrastructure.maximize benefits, reduce risks, and provide satisfactory levels of service to the public. A review of the Airport operations and governance model, at this time, is in keeping with this Council's Strategic Priorities. Respectfully submitted: Ken Todd, Chief Administrative Officer CD-2017-02 NiaparaFalls June 13, 2017 a J cnnnoa REPORT TO: Mayor James M. Diodati and Members of Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Clerks Department SUBJECT: CD-2017-02 Municipal Election Modernization Changes RECOMMENDATION That Niagara Falls City Council receives report CD-2017-02, Municipal Election Modernization Changes, for information. EXECUTIVE SUMMARY This report provides Council with an overview of the changes governing the legislation for conducting the municipal and school board elections for 2018. BACKGROUND The Municipal Elections Act(MEA) is the governing legislation for conducting the municipal and school board elections. The Ministry of Municipal Affairs have done an extensive consultation with the public as well as a comprehensive review of the MEA and introduced Bill 181, the Municipal Elections Modernization Act (MEMA) in April 2016. Further regulations related to aspects of the MEMA, including ranked ballot elections were passed on September 16th, 2016. (This Council supported the recommendation not to consider ranked ballots at its February 14th meeting of this year). Some changes to the MEA came into force and effect on June 7, 2016, and the remainder came into force on April 1, 2018. On December 16, 2016, the province passed a budget bill (Bill 70) which included the provision that the head of every regional council (Chair) shall be elected by a general vote. In addition, a current bill (Bill 68) which just passed third reading and is now awaiting Royal Assent, proposes to change the date of the first meeting of Council and other changes to the contribution limits. The Area Clerks will be meeting with the Regional Clerk in the future to discuss "who does what' with respect to candidate campaign information and candidate financials, etc. More information will follow. 2 CD-2017-02 June 13, 2017 ANALYSIS/RATIONALE The revisions to the MEA significantly change the way the municipalities will conduct the municipal and school board elections in Ontario, and it will have an impact on both electors and candidates. This report provides information (to date) on the changes to the MEA, the impacts of the changes and an analysis for the next steps in the preparation for the 2018 Municipal and School Board Election. Attached as Appendix 1 is a chart for Council's information that outlines the changes along with the actions required. Following are the key changes. ELECTION ADVERTISING Beginning in 2018, candidates will be required to include information on their election advertising in order to make it clear who is responsible for the message provided under the new Section 88.3 of the MEA. This will apply to all advertising regardless of format or method. Candidates, or those advertising on their behalf, will need to provide broadcasters and publishers with information including the name of the candidate, name of the individual or organization taking out the advertisement, as well as, address and telephone number of the individual interacting with the broadcaster or publisher on behalf of the candidate. The broadcaster or publisher is then responsible for retaining this information along with a copy of the ad and invoice for a period of four years and making this information available to the public for inspection in that time period. THIRD PARTY ADVERTISING The MEA now includes a framework for the registration and financial filing of third party advertisers. A third party advertisement is a message in any medium (billboard, newspaper, radio, etc.) that supports or opposes a candidate or a "yes" or "no" vote on a question on the ballot. Individuals, corporations and unions can register as third party advertisers and make contributions to third party advertisers. Third party advertisers will need to register with the municipality where they want to advertise. If they want to advertise in more than one municipality, they have to register in each municipality. Registration allows a third party advertiser to promote or oppose any candidate. Third party advertising must be done independently of candidates, who are not able to direct a third party advertiser. Candidates are not able to register as third party advertisers. Most campaign finance rules that apply to candidates will also apply to third party advertisers. Third party advertisers will have spending limits, and there will be contribution limits for those wishing to contribute to a third party advertiser. Corporations and unions will be permitted to make contributions to third party advertisers, but will not be permitted to make contributions to candidates. 3 CD-2017-02 June 13, 2017 ELECTION ACCESSIBILITY PLAN AND POST-ELECTION REPORTING The MEA will require the Clerk to prepare an Elections Accessibility Plan and make it available to the public before voting day. The MEA has also been amended to require that the Clerk prepare a report within 90 days following the election that identifies recommendations for the removal and prevention of barriers that affect electors and candidates with disabilities and make this report available to the public, rather than submitting it to Council SHORTENED CAMPAIGN PERIOD — NEW NOMINATION DAY- TERM OF COUNCIL Under the previous MEA, nominations opened on the first business day of the election year, typically January 2nd and closed at 2:00 p.m. on Nomination Day, which was the second Friday in September of the election year (in 2014, Nomination Day was September 12). The MEA now provides that nominations open on May 1St of the election year and close at 2:00 p.m. on Nomination Day, now the fourth Friday of July (July 27, 2018). Phasing in the change in date for the start of the new term of council from December 1St to November 15th was being contemplated. This change will not take effect now until 2022. The MEA requires that nominations for Council members (not school board) must be endorsed by at least 25 persons. Requirements include: - The person endorsing a nomination must be eligible to vote in an election if it were held on the day the person made the endorsement. - The person may endorse more than one nomination. - Endorsements will be in the form of a prescribed declaration. - The nominee may file for a different office on the same council (thereby withdrawing the previous nomination) without pursuing further endorsements. FILING AND REPORTING OF FINANCIAL STATEMENTS In order to increase accountability relative to campaign financing, the MEA includes a new requirement for the Clerk to review and report on campaign contributions made to candidates running for a position on City Council. The report would identify any candidates who appeared to exceed the campaign contribution limits. The same type of report would also be created for registered third party contributors. The Secretary of a school board would be responsible for compiling this report for candidates running for School Board Trustee. These reports would be referred to the Compliance Audit Committee to determine if any further action will be taken. Another new requirement under the MEA is for the Clerk to identify in a report the candidates and third parties who have bailed to comply with the requirement to file a financial statement and who are prohibited from running or registering in the next election as a result. 4 CD-2017-02 June 13, 2017 RECOUNT POLICIES In previous municipal elections, a recount could only be conducted under the following limited circumstances: - Where the counting of ballots resulted in a tie vote; - Where a municipality/local board or Minister of Municipal Affairs and Housing has passed a resolution to order a recount; and - Where an electors' request for a recount has been granted by the Superior Court of Justice. The MEA now provides the Clerk with the authority to adopt a policy by May 1 of the election year to define circumstances under which a recount would be conducted other than those listed above. The Clerk now has the authority to hold a recount in accordance with the new recount policy. RANKED BALLOT ELECTIONS Traditionally, elections in Ontario have been conducted using the first past the post system, whereby the candidate receiving the highest number of votes is declared the winner. The amended legislation now provides Council the opportunity to introduce a ranked ballot voting system. Council, at its February 14, 2017 meeting, voted not to consider ranked ballots for the 2018 Municipal Election. FINANCIAL/STAFFING/LEGAL IMPLICATIONS No internal financial analysis has been done as of yet, dealing with these new Municipal Election Modernization Changes. As previously reported, traditionally, the municipal election has cost the City between $200,000 to $250,000. The cost of the 2018 election will, at this point, carry similar costs. CITY'S STRATEGIC COMMITMENT Organizational Effectiveness and Efficiency: Ensure that governance structures are appropriate and effective. 5 CD-2017-02 June 13, 2017 LIST OF ATTACHMENTS • Appendix 1- Comprehensive Changes to the Municipal Elections Act(MEA) Recommended by: Bill Matson, Acting City Clerk Respectfully submitted: ! L�4j Ken Todd, Chief Administrative Officer Comprehensive Changes to the Municipal Elections Act(MEA) Change to MEA Action Required Municipalities and school boards need to Review the current policies on use establish policies regarding use of municipal / of corporate resources board resources during a campaign Council and boards may adopt by laws to Develop a recount policy based on establish policies prior to the election setting out Bill 181 conditions for recounts to be conducted bythe clerk. Clerks rather than Council determine dates and Include in Clerk's Election times for advance voting, reduced voting hours Procedures in certain institutions and early opening on voting da Advance voting cannot begin more than 30 days Include in Clerk's Election prior to voting day Procedures Authority for Clerk to provide for electronic filing Include in Clerk's Election for financial statements Procedures Electors prohibited from taking photographs or Public Awareness campaign at video of their marked ballotvoting locations Certain election documents can be submitted Include in Clerk's Election electronically to the Clerk. Certain notices can Procedures be sent by the clerk electronically Original signatures still required on candidate Include in Clerk's Election nomination forms, third party advertiser Procedures and Candidate registration forms and proxy appointment forms. nomination packages. Election Calendar and Filing Deadlines Change to MEA Action Required Opening of candidate nomination period Shorter nomination period needs to changed from January 1 to May 1 of a regular be promoted through public election year. awareness campaign, include in candidate nomination packages Nomination day (last day to file candidate Public Awareness and include in nomination papers with the Clerk) changed from candidate nomination packages second Friday in September to fourth Friday in July. Deadline for a by-law to be adopted by council Prior to adopting a by-law, 10 days to submit a question to the electors under noticed of intention to pass a by-law section 8 of the MEA changed to March 1 from is required to be given to the public. May 1 Budget implications to include a question on the ballot, as the municipality may need to conduct a campaign/education for elections regarding the question on the ballot Deadline to pass by-laws to authorize the use of Include in Clerk's Election alternative voting and vote count equipment Procedures changed to May 1 in the year before the election Deadline for Clerk to have election procedures, Report to Council required. forms, alternate voting and vote counting equipment in place, changed to December 31 in Budget implications included in the year before the election. candidate nomination package. Public education. Eligibility Change to MEA Action Required Candidates running for municipal office must be Requirement for at least 25 endorsed by at least 25 persons eligible to vote signatures of electors with in an election for an office within the nomination papers needs to be municipality, if a regular election held on the day promoted. that the person endorses the nomination (not applicable to school board candidates) Include in Clerk's Election Procedures Increase public awareness Include in Candidate nomination package Individuals endorsing a candidate for municipal Requirement to sign a declaration office need to sign a declaration stating they needs to be promoted were eligible to vote in the municipality on the day that they signed the candidate endorsement Include in Clerk's Election (not applicable for school board candidates) Procedure Increase public awareness Include in Candidate nomination Voters' List Change to MEA Action Required Clerk now able to determine how applications Requirement for an elector to submit can submitted to amend the voter's list. an application to amend the voters list in person or in writing can now be expanded to include otherformats. Include in Clerk's Election Procedures Process to remove the name of persons who are Include in Clerk's Election deceased from the voters list has been Procedures simplified. Clerk now authorized to remove the names of Include in Clerk's Election persons they know to be deceased. Procedures Accessibility - - Changes to MEA- jAction Requ1ted Clerk now required to prepare a plan for the Further consultation with the identification, removal and prevention of barriers Accessibility Advisory Committee. that affect voters and candidates with disabilities and make that plan available to the public before voting day. Following the election, a report to be made available to the public within 90 days after the election. Use of registered mail is no longer required by the MEA. The requirement for original signatures is now limited to nomination papers, third party registration forms and proxy application forms if applicable. Campaign Finances Ghnges to MEA Action Required Corporations and trade unions are prohibited Requires public and candidate from contributing to municipal election awareness. campaigns. This applies to both council and school board elections. Include in candidate nomination package. Candidates do not have to open a bank account Include in candidate nomination if they do not raise or spend money. package. If a candidate sells items for$25 or less in order Include in candidate nomination to raise campaign funds, the money is package. considered campaign income rather than a contribution. Candidate does not need to issue a receipt, or make sure that the person buying the item is eligible to make campaign contributions. Anonymous and cash contributions to a Include in candidate nomination candidate cannot exceed $25. package. Contributions over$25 have to be made in a way that links the contributors name and account with the payment or by money order. The nomination fee is no longer deemed to be a Update campaign expense forms campaign expense. A new spending limit for candidates has been Include in candidate nomination established for parties and expressions of package. appreciation after voting day. Third Party Advertising Changes to MEA Action Required The municipal elections act now includes a Will require review and research to framework for third party advertising. The rules determine impact and budget come into effect on April 1, 2018 so that they will implications. be in place for the 2018 municipal election. Include in Clerks Election Third party advertisements are messages in any Procedures medium that supports or opposes a candidate or a yes or no vote on a question on the ballot. Individuals, corporations and trade unions can Include in Clerks Election register as third party advertisers and make procedures. contributions to third party advertisers. Third party advertisers need to register with the municipality where they want to advertise. Include in Clerks Election procedures. Registration allows third party advertisers to promote or oppose any candidate that the electors in the municipality can vote for, council office, school board trustee, and regional chair. The Clerk can certify or reject the registration Third party advertising must be done Include in Clerks Election independently of candidates. Candidates are Procedures not able to direct a third party advertiser. Increased public awareness Candidates are not able to register as third party advertisers. Campaigning Changes 40,MEA Action Requiretl ry 45m st,i Included in the Municipal Elections Act that Include in Candidate Nomination candidates have access to apartment buildings, Package condominiums, non-profit housing co-ops and gated communities between 9 a.m. and 9 p.m. in Increase public awareness order to campaign Candidates and third party advertisers need to Review City's sign by law regarding identify themselves on campaign advertisements election signs and signs so that is clear who is responsible for each sign and advertisement that appears or is Increase public awareness broadcast Include in Candidate Nomination Package Candidates must provide publishers/ Include in Candidate Nomination broadcasters with the name, business address Package and telephone number which the broadcaster must retain for four years. Increase public awareness Municipality has greater authority to remove Review City's sign by law regarding illegally placed campaign signs election signs f E Enforcement Changes to,MEA Action Required The Candidate nomination fee is only refundable Include in Clerks Election Procedure if the financial statement is filed on time Include in Candidate Nomination Package Candidates and third party advertisers who fail Include in Clerks Election Procedure to file financial statements have a 30 day grace period to file required forms provided that they Include in Candidate Nomination pay a $500 late filing fee to the municipality Package Candidates and third party advertisers who have Include in Clerks Election Procedure filed their financial statements and then discover an error, can file a corrected financial statement Include in Candidate Nomination up until the filing deadline Package Clerk is required to make a public report of Include in Clerks Election Procedure which Candidates filed financial statements and which ones did not Include in Candidate Nomination Package Clerk is responsible for reviewing contributions Include in Clerks Election Procedure that are reported on the financial statements for council, school board and third party advertisers. Clerk is required to report to the Compliance Audit Committee if it appears that a contributor gave more than the contribution limits allow. Compliance Audit Committee would consider the report and decide whether or not to commence a legal proceeding against the contributor It is now an offence to give, lend, offer or Include in Candidate Nomination promise someone money or other compensation Package in order to induce a person to run for office, not run for office or withdraw from running for office Increase public awareness Compliance Audit Committee Chan e's to MEA Acton Required $M 9 Nrt� z r r Compliance Audit Committee meetings are Review Compliance Audit Committee's Required to be open to the public Procedures Electors can apply for a compliance audit of a third party advertiser's campaign finances The Minister has the authority to make a Election budget implications regulation setting out the qualifications for compliance audit committee members Ranked Ballots Changes to MEA . Action Required Council have the option to pass a by law by Research and report to May 1, 2017 to use ranked ballots starting for Council. the 2018 Municipal Election Ranked ballot elections allowed for only Election budget implications municipal council elections — not school board Clerks Election Procedures elections Council must consult with the public through a Election budget implications public meeting process prior to adopting a by law to use the ranked ballot system F-2016-20 Niagara alls June 13, 2017 J cnry n REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Finance SUBJECT: F-2017-20 General Insurance Report RECOMMENDATION That Council approve the 2017-2018 Comprehensive Insurance Program from Frank Cowan Co. Ltd. EXECUTIVE SUMMARY The City requires a renewal of the Municipal Insurance program as the current coverage expires on June 30, 2017. Staff have reviewed the existing program for adequacy of coverages and recommends that the City renew. The insurance program will be effective July 1, 2017. In addition, the City has an option to renew annually at same rates for two additional years. The proposed annual premium of $1,702,325 is a decrease from the previous year's premium of $1,791,109. The year-over-year decrease is $88,784 or 5%. This continues the trend of annual decreases as rates have been reduced by 13.8% since 2015. The decrease in the premiums is related to a reduction in general liability premiums for the municipality due to stabilization in loss reserves. BACKGROUND The City requires an insurance program to mitigate potential liabilities incurred during the performance of its many services and responsibilities. On an annual basis, staff performs a review of the rates charged and the coverages provided for adequacy and completeness. The City has performed these reviews during this process. FINANCIAL/STAFFING/LEGAL IMPLICATIONS The insurance program is reviewed and renewed annually to ensure that the coverages are sufficient and that the municipal assets are properly valued in the program. The insurance program covers a one year period from July 1, 2017 to June 30, 2018. The summary of the 2017-2018 Insurance Program is provided in Exhibit 1. 2 F-2017-20 June 13, 2017 The cost of the City's insurance program has decreased from $1,791,109 (in 2016) to $1,702,325 (in 2017/18). The year-over-year decrease is $88,784or 5% (vs. decrease of 5.2% in 2016). The decrease in premiums is related to a reduction in the loss provisions. The premium reduction will result in a reduction in costs for the 2017 budget year and will positively impact the 2018 operating budgets. The City last went to market in 2011 but chose to renew with the current provider, since the insurer has committed to a reduction in premiums for 2017 and 2018 and have committed to maintaining this for 2 additional years. In general, the municipal sector continues to be a challenge for the insurance issuers as the sector continues to experience significant losses. Some of these losses have been driven by landmark cases. In addition, claims have dramatically increased in frequency and severity. Likewise, the municipal sector, has additional complexity compared to other sectors due to the wide range of services provided. Lastly, the impact of increased accidents in the transit sector has had impact on premium costs. While this trend is happening in all municipalities, the City of Niagara Falls has mitigated these risks and has received a reduction in its premium for this year and 2017-2018. LIST OF ATTACHMENTS Exhibit 1: 2017-2018 Premium Cost Analysis 4t,4—� Recommended by: m ` Todd Harris6n, Director of Finance Respectfully submitted: I Ken Todd, Chief Administrative Officer I Cost Analysis Expiring Program Renewal Program Term Term Casualty General Liability $ 959,636 $ 903,977 Errors and Omissions Liability 37,656 37,656 Non-Owned Automobile Liability 500 500 Environmental Liability 36,680 36,680 Crime 4,750 4,275 Board Members Accident 558 558 Conflict of Interest 780 780 Legal Expense 6,857 6,857 Recreation Affiliates General Liability 2,918 2,918 Non-Owned Automobile Liability 100 100 Property Property/Data Processing 104,810 100,359 Equipment Breakdown 10,095 9,590 Automobile Owned Automobile 97,475 92,640 Owned Automobile-Transit 460,968 439,110 Garage Automobile 8,971 8,971 Excess Excess Automobile(Transit) - 1 sc layer 5,452 5,179 Excess Automobile(Transit) —2ntl layer 14,560 13,832 Follow Form 38,343 38,343 Total Annual Premium $ 1,791,109 $ 1,702,325 (Excluding Taxes Payable) f s Frank Cowan Company 19 —_ F-2017-21 Nia aM27RI June 13, 2017 >� REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Finance SUBJECT: F-2017-21 Monthly Tax Receivables Re ort—A ril RECOMMENDATION That Council receive the Monthly Tax Receivables report for information purposes. EXECUTIVE SUMMARY This report is prepared monthly to provide Council with an update on the City's property tax receivables. Outstanding taxes as of April 30, 2017 were $25.8 million compared to $28.4 million in 2016. During April, tax receivables as a percentage of taxes billed decreased from 33.1% in 2016 to. 29.5% in 2017. The City's finance staff has had continued success in resolving properties that are subject to registration for 2017. At this stage 78.5% of properties have developed payment arrangements or have paid in full. There are currently twenty-three properties scheduled for tax sale in the next two years. BACKGROUND This report is being provided as part of the monthly financial reporting to Council by staff. It is also submitted to our banking institution for compliance with our banking agreement. ANALYSIS/RATIONALE Tax collection for 2017 improved during the month of April. Table 1 shows that taxes outstanding at April 30, 2017 are $25.8 million. This represents a decrease from $28.4 million in arrears for the same period in 2016. Finance staff continues to actively pursue property owners in arrears. Table 2 provides the breakdown of outstanding taxes by assessment class. The majority of outstanding taxes are for residential and commercial properties. The chart shows that the taxes owing from the commercial property class has decreased from a year ago, whereas the residential property class has increased slightly. Finance staff takes specific collection actions for properties that are subject to registration. These action steps have been outlined in previous reports. At January 1, 2017, 317 properties were subject to registration. Table 3 summarizes the progress of these actions after four months of activity. This table shows 78.5% of the tax accounts 2 F-2017-21 June 13, 2017 or 249 properties have been paid in full or the owners have made suitable payment arrangements. During April, nineteen accounts were paid in full. In addition, the number of accounts with suitable payment arrangements including full payments increased from 72.2% (March) to 78.5% (April). Finance staff continues to make every effort to have accounts paid in order to avoid the registration process and the associated costs related to that process. Table 4 identifies the properties and associated tax arrears scheduled for tax sales in the future. -During the month of April, there were no changes to the number of registered properties. The outstanding taxes for registered properties represents 3.1% of the total outstanding taxes at month end. FINANCIAL/STAFFING/LEGAL IMPLICATIONS Tax arrears as a percentage of taxes billed in a year is a performance measure that stakeholders utilize to analyse an organization's financial strengths. Niagara Falls, due to its high reliance on commercial assessment, is traditionally higher compared to municipalities of similar size. The percentage of taxes outstanding to taxes billed as at April 30, 2017 is 29.5% which is a decrease from 2016's value of 33.1%. The municipality has a record of full collection and earns significant penalty revenues to offset the higher measure. LIST OF ATTACHMENTS Table 1 Taxes Receivable at April 30, 2017 Table 2 Taxes Receivable by Property Class at April 30, 2017 Table 3 Number of Properties Subject to Registration Table 4 Scheduled Tax Sales Dates for Registered Properties Recommended by: 4vvw4cl� Todd Harri on, Dire for of Finance Respectfully submitted: Ken Todd, Chief Administrative Officer A.Felice@i TABLE 1 Outstanding Taxes @ March 31,2017 $ 52,601,975 $ 54,132,533 Taxes Due April 28 2017 $ 43,713,542 $ 42,871,916 Penalty charged in April $ 199,907 $ 229,469 Taxes Collected during April $ 70,733,973 $ 66,873,776 Outstanding Taxes @April 30,2017 $ 25,781,451 $ 28,360,142 Taxes Past Due $ 25,761,451 $ 28,360,142 TABLE 2 1 s 2017 %of Class 2016 %of Class Taxes Owing Taxes Owing Residential $ 14,347,690 55.65% $ 15,471,846 54.55% Multi-Residential $ 553,745 2.15% $ 573,435 2.02% Commercial $ 9,964,606 38.65% $ 11,483,379 40.49% Industrial $ 846,560 3.28% $ 769,504 2.71% Farmlands $ 68,651 0.27% $ 61,978 0.22% Total Receivables 100.00%1 $ 28,360,142 1 100.00% TABLE 3 flu c S fy Initial Amount 317 317 Paid in Full 66 85 26.8% Payment Arrangements 163 164 51.7% Ongoing Collection 87 67 21.1% Action Registered 1 1 0.3°/a 317. 317 100.0% TABLE 4 "i May 2017 1 $ 24,439 November 2017 10 $ 386,500 May 2018 12 $ 386,628 Totals 23 $ 797,567 J F-2017-22 NiigaraFalk June 13, 2017 D J �nx REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Finance SUBJECT: F-2017-22 Municipal Accounts RECOMMENDATION That Council approve the municipal accounts totaling $30,202,198.46 for the period April 11, 2017 to May 23, 2017. EXECUTIVE SUMMARY The accounts have been reviewed by the Director of Finance and the by-law authorizing payment is listed on tonight's Council agenda. Recommended by: AW Todd Harrison, Director f Finance Respectfully submitted: Ken Todd, Chief Administrative Officer Page 1 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No Cheque Date Purpose Amount 1340258 ONTARIO INC 403748 12-Apr-2017 REFUND 96.09 1492357 ONTARIO LIMITED - 404466 10-May-2017 REFUND 1,250.00 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 403884 19-Apr-2017 MATERIALS . . 57.25 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 404050 26-Apr-2017 MATERIALS 17.25 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 404281 03-May-2017 MATERIALS 25.00 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 404467 10-May-2017 MATERIALS 841.50 1806135 ONTARIO LTD 403885 19-Apr-2017 REFUND 568.29 1814084 ONTARIO INC 404468 10-May-2017 SERVICES 2,100.00 1948059 ONTARIO LIMITED 404622 17-May-2017 REFUND 238.00 2030688 ONTARIO LTD 403886 19-Apr-2017 LEASES AND RENTS 9,473.13 2081655 ONTARIO LTD o/a DYNACLEAN 404688 17-May-2017 MATERIALS 1,401.20 '.. 2095527 ONTARIO LTD 404282 03-May-2017 SERVICES 1,423.80 2240453 ONTARIO INC o/a BLACKTHORN PRODUCTION 404051 26-Apr-2017 SERVICES 1,582.00 2348441 ONTARIO INC O/A MR QUICK CAR WASH 404052 26-Apr-2017 SERVICES 200.01 2367063 ONTARIO INC 404283 034ay-2017 SERVICES 139,848.80 2390019 ONTARIO INC 404284 03-May-2017 REFUND TAX 320.44 2535110 ONTARIO LIMITED 404623 17-May-2017 REFUND 238.00 6M CONTRACTING LTD 404624 17-May-2017 MATERIALS 300.00 ',... 942352 ONTARIO LIMITED O/A BRISK ALL GLASS 403749 12-Apr-2017 SERVICES 96.05 942352 ONTARIO LIMITED O/A BRISK ALL GLASS 403887 19-Apr-2017 SERVICES 175.15 A&A EXHAUST SYSTEMS 404626 17-May-2017 VEH ID#571 715.36 A.M.R.B.HOLDINGS LTD O/A MR ROOTER PLUMBING 404293 03-May-2017 REFUND 750.00 AAA BIGGAR'S LOCKSMITH&SECURITY 404053 26-Apr-2017 SERVICES 88.07 AAA BIGGAR'S LOCKSMITH&SECURITY 404470 10-May-2017 MATERIALS 430.22 AAA BIGGAR'S LOCKSMITH&SECURITY 404625 17-May-2017 MATERIALS 163.85 ABBY'S CAFE 404285 03-May-2017 SERVICES 65.53 ACCESSIBIL-IT 404627 17-May-2017 SERVICES 1,469.00 ACCU LOCK AND SECURITY 404054 26-Apr-2017 SERVICES 1,124.86 ADAMS,KRISTINE 403888 19-Apr-2017 REFUND 45.41 ',.. ADEWUMI,AYO 404626 17-May-2017 TRAVEL/MILEAGE 97.20 ADMOR INDUSTRIAL DOCK&DOOR SYSTEMS INC. 404286 03-May-2017 SERVICES 1,331.14 ADMOR INDUSTRIAL DOCK&DOOR SYSTEMS INC. 404629 17-May-2017 MATERIALS 745.80 ADVANCE TOWING 403750 12-Apr-2017 VEH ID#153 45.20 ADVANCE TOWING 403889 19-Apr-2017 SERVICES 2,226.10 '.. ADVANCE TOWING 404055 26-Apr-2017 - SERVICES 440.70 ADVANCE TOWING 404287 03-May-2017 MAINTENANCE/REPAIRS 587.60 ADVANCE TOWING 404471 10-May-2017 VEH ID#2193 1,062.20. ADVANCETOWING 404630 17-May-2017 VEH ID9571 649.75 ADVANTAGE RESTAURANT SUPPLY&SERVICE 403751 12-Apr-2017 MATERIALS 448.90 AELLO,LINDA 404288 03-May-2017 REFUND 99.92 AEN MANAGEMENT INC 404056 26-Apr-2017 REFUND 1,250.00 AFFILIATED CUSTOMS BROKERS LTD 403752 12-Apr-2017 SERVICES 135.83 AFFILIATED CUSTOMS BROKERS LTD 403890 19-Apr-2017 VEH ID#535 195.23 AFFILIATED CUSTOMS BROKERS LTD 404289 03-May-2017 VEH ID#535 165.13 AFTERMARKET PARTS COMPANY LLC 403753 12-Apr-2017 MATERIALS 1,658.75 AFTERMARKET PARTS COMPANY LLC 403891 19-Apr-2017 MATERIALS 3,715.12 AFTERMARKET PARTS COMPANY LLC 404057 26-Apr-2017 MATERIALS 2,663.53 AFTERMARKET PARTS COMPANY LLC 404290 03-May-2017 MATERIALS 13.81 AFTERMARKET PARTS COMPANY LLC 404472 10-May-2017 MATERIALS 3,120.17 AFTERMARKET PARTS COMPANY LLC 404631 17-May-2017 MATERIALS 7,165.91 AGRO ZAFFIRO LLP 404632 17-May-2017 SERVICES 2,179.55 AIR CARE SERVICES 403754 12-Apr-2017 SERVICES 575.74 '.. AIR CARE SERVICES 404058 26-Apr-2017 SERVICES 747.20 '.. AIRON HVAC 404633 17-May-2017 CONTRACT SERVICES 983.10 AJ STONE COMPANY LTD 403755 12-Apr-2017 MATERIALS 3,508.34 AJ STONE COMPANY LTD 403893 19-Apr-2017 MATERIALS 2,875.96 AJ STONE COMPANY LTD 404059 26-Apr-2017 MATERIALS 3,603.15 AJ STONE COMPANY LTD 404473 10-May-2017 MATERIALS 1,777.56 AJ STONE COMPANY LTD 404634 17-May-2017 MATERIALS 13,560.00 ALAYAN,MOHAMAD 404474 10-May-2017 REFUND 189.95 ALBANESE,LORI 403756 12-Apr-2017 MATERIALS 54.23 ALBANESE,LORI 404475 10-May-2017 TRAVEL/MILEAGE 153.36 ALFIDOME CONSTRUCTION 404060 26-Apr-2017 SERVICES 2,145.80 ALFIDOME CONSTRUCTION 404291 03-May-2017 SERVICES 21,739.80 ALFIDOME CONSTRUCTION 404635 17-May-2017 CONTRACT SERVICES 54,752.10 ALISON'S SPORTS AWARDS&PROMOTIONS 403894 19-Apr-2017 MATERIALS 157.07 ALISON'S SPORTS AWARDS&PROMOTIONS 404292 03-May-2017 MATERIALS 45.20 ALLEN'S LANDSCAPE SUPPLY DEPOT INC 404476 10-May-2017 MATERIALS 71.19 ALLIED MEDICAL INSTRUMENTS INC 403757 12-Apr-2017 MATERIALS 392.50 ALLIED MEDICAL INSTRUMENTS INC 403895 19-Apr-2017 MATERIALS 690.19 ALPHA CROWD CONTROL INC 404636 17-May-2017 MATERIALS 1,734.55 ALQUIZOLA,KEVIN 404061 26-Apr-2017 SERVICES 100.00 ALTIERI BUILDING SUPPLIES LTD 404477 10-May-2017 MATERIALS 351.88 AMALGAMATED TRANSIT UNION 91582 00079-0001 24-Apr-2017 PAYROLL REMITTANCE 4,310.59 '.. Page 2 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No. Cheque Date Purpose Amount AMALGAMATED TRANSIT UNION#1582 00081-0001 08-May-2017 PAYROLL REMITTANCE 4,145.70 AMALGAMATED TRANSIT UNION#1582 00084-0001 22-May-2017 PAYROLL REMITTANCE 4,263.50 AMCTO 404062 26-Apr-2017 TRAINING 459.91 ANCIENT EGYPT ALIVE 403758 12-Apr-2017 SERVICES 200.00 ANCIENT EGYPT ALIVE 404637 17-May-2017 TRAINING 200.00 ANDERSON,KATHY 404638 17-May-2017 MATERIALS 200.00 ANDREWS,EMILY 404063 26-Apr-2017 SERVICES 100.00 ANSTRUTHER,JOHN BOYD&ANSTRUTHER,KATHY 404294 03-May-2017 REFUND 500.00 ANTHONY'S EXCAVATING CENTRAL INC 404064 26-Apr-2017 SERVICES 3,545.38 ANTONSEN,DAVID 403896 19-Apr-2017 TRAVEL/MILEAGE 698.76 ANTONSEN,DAVID 404295 03-May-2017 TRAVEL/MILEAGE 313.68 ANTONSEN,DAVID 404639 17-May-2017 TRAVEL/MILEAGE 151.42 AQUA PLANS AQUATIC CONSULTANTS INC. 404478 10-May-2017 SERVICES 7,910.00 ARCHER TRUCK CENTRE(WELLAND)LTD 463897 19-Apr-2017 VEH ID#535 3,147.61 ARCHER TRUCK CENTRE(WELLAND)LTD 404480 10-May-2017 VEH ID#571 1,218.69 ARCHER TRUCK SERVICES LTD 404479 10-May-2017 VEH ID#678 50.03 ARIVA 403759 12-Apr-2017 MATERIALS 1,422.49 ARIVA 403898 19-Apr-2017 MATERIALS 398.89 ARIVA 404065 26-Apr-2017 - MATERIALS 1,071.30 ARIVA 404296 03-May-2017 MATERIALS 680.00 ARMSTRONG,JIM 404066 26-Apr-2017 SERVICES 25.00 ARTIMPORT 404297 03-May-2017 MATERIALS 200.01 ARTISTA DESIGN&PRINT INC 403899 19-Apr-2017 MATERIALS 231.65 ARTISTA DESIGN&PRINT INC 404067 26-Apr-2017 MATERIALS 67.80 ARTISTA DESIGN&PRINT INC 404481 10-May-2017 MATERIALS 844.11 ARTISTA DESIGN&PRINT INC 404640 17-May-2017 SERVICES 185.32 ASLIN,SHELLEY 404068 26-Apr-2017 SERVICES 100.00 ASSOCIATED ENGINEERING(ONT)LTD 403760 12-Apr-2017 SERVICES 1,650.93 ASSOCIATED ENGINEERING(ONT)LTD 404641 17-May-2017 SERVICES 3,021.62 ASSOCIATION OF MUNICIPALITIES OF ONTARIO 403900 19-Apr-2017 SERVICES 79.10 AUTOMATION DEVICES CANADA LIMITED 404298 03-May-2017 VEH ID#526 1,726.93 AUTOMATION DEVICES CANADA LIMITED 404482 10-May-2017 VEH 0#211 4,237.50 B&B LIFT TRUCK SERVICE 403905 19-Apr-2017 VEH ID#670 1,325.72 B&B LIFT TRUCK SERVICE 404071 26-Apr-2017 VEH ID#333 1,364.50 B&B LIFT TRUCK SERVICE 404301 03-May-2017 VEH ID#412 1,935.78 BAGLIERLEVAN 404483 10-May-2017 MATERIALS 38.37 BAGLIERI,JONATHAN 404484 10-May-2017 TRAVEL/MILEAGE 66.07 BAIN PRINTING LIMITED 403901 19-Apr-2017 MATERIALS 268.49 BAIN PRINTING LIMITED 404069 26-Apr-2017 MATERIALS 158.20 BAIN PRINTING LIMITED 404485 10-May-2017 MATERIALS 298.32 BAKER 403761 12-Apr-2017 MATERIALS 261.37 BAKER 403902 19-Apr-2017 MATERIALS 851.60 BAKER 404070 26-Apr-2017 MATERIALS 1,163.87 BAKER 404299 03-May-2017 MATERIALS 305.80 BAKER 404486 10-May-2017 MATERIALS 2,895.80 BAKER 404642 17-May-2017 MATERIALS 40.56 BALAZS,JANOS 403903 19-Apr-2017 REFUND 151.31 BANG THE TABLE 403762 12-Apr-2017 SERVICES 22,600.00 BARBA,LINDA 404643 17-May-2017 REFUND 500.00 BARNSLEY,JOHN US DRAFT 27-Apr-2017 MATERIALS 152.40 BARNSLEY,JOHN 404644 17-May-2017 TRAINING 589.97 BATTLEFIELD EQUIPMENT RENTALS 403904 19-Apr-2017 MATERIALS 123.67 BATTLEFIELD EQUIPMENT RENTALS 404300 03-May-2017 MATERIALS 123.67 BATTLEFIELD EQUIPMENT RENTALS 404645 17-May-2017 MATERIALS 273.62 BEAMAN,KEN 404646 17-May-2017 MATERIALS 114.39 BEATTIES BASICS 403763 12-Apr-2017 MATERIALS 599.35 BEATTIES BASICS 404072 26-Apr-2017 MATERIALS 893.27 BEAULIEU,LUCREZIA 404487 10-May-2017 REFUND 181.93 BEEBE JONES,JENNIFER 404302 03-May-2017 REFUND 189.24 BELL CANADA 404073 26-Apr-2017 UTILITIES 799.02 BELL CANADA 404303 03-May-2017 UTILITIES 88.71 BELL CANADA 404488 10-May-2017 UTILITIES 33,494.01 BELL CANADA 404489 10-May-2017 UTILITIES 46.04 BELL CANADA-PUBLIC ACCESS 404304 034ay-2017 UTILITIES 169.50 BELL MOBILITY INC,(RADIO DIVISION) 403764 12-Apr-2017 UTILITIES 11,404.34 BEN BERG FARM&INDUSTRIAL EQUIPMENT LTD 403906 19-Apr-2017 VEH ID#249 254.45 BEN BERG FARM&INDUSTRIAL EQUIPMENT LTD 404647 17-May-2017 VEH ID#mowers 1,674.16 BENNETT,CATHARINE 403765 12-Apr-2017 TRAVEUMILEAGE 180.00 BENNETT,CATHARINE 404648 17-May-2017 TRAVEL/MILEAGE 140.00 BENNETT,TIM 404649 17-May-2017 MATERIALS 175.00 BERNAT,CLARK 404306 03-May-2017 PETTY CASH 399.00 BERRY,GERALD&BERRY,FRANCES 404305 03-May-2017 REFUND 73.18 BERTIE PRINTERS LIMITED 404307 03-May-2017 MATERIALS 1,594.43 SICKLE MAIN INDUSTRIAL SUPPLY INC 403766 12-Apr-2017 MATERIALS 56.44 Page 3 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No Cheque Date Purpose Amount BICKLE MAIN INDUSTRIAL SUPPLY INC 403907 19-Apr-2017 MATERIALS 1,434.88 BICKLE MAIN INDUSTRIAL SUPPLY INC 404074 26-Apr-2017 MATERIALS 366.10 BICKLE MAIN INDUSTRIAL SUPPLY INC 404490 10-May-2017 MATERIALS 180.52 SICKLE MAIN INDUSTRIAL SUPPLY INC 404650. 17-May-2017 MATERIALS 156.17 BILODEAU,MATHEW 403767 12-Apr-2017 TRAINING 293.89 BILODEAU,MATHEW 404308 03-May-2017 TRAINING 133.97 BIRD'S MOVING&STORAGE 404075 26-Apr-2017 SERVICES 395.50 BIRD'S MOVING&STORAGE 404651 17-May-2017 MATERIALS 836.67 BITNER,LAURIE 404309 03-May-2017 MATERIALS 120.48 BLAIR,RICK 404491 10-May-2017 MATERIALS 150.00 BMO NATIONAL SERVICES 404310 03-May-2017 REFUND 123.83 BOB ROBINSON&SON CONSTRUCTION 403908 19-Apr-2017 MATERIALS 7,105.61 BOB ROBINSON&SON CONSTRUCTION 404312 03-May-2017 SERVICES 8,799.86 BOB ROBINSON&SON CONSTRUCTION 404653 17-May-2017 SERVICES 36,979.40 BOBCAT OF HAMILTON LTD 404076 26-Apr-2017 VEH ID#221 7983 ',.. BOBCAT OF HAMILTON LTD 404311 03-May-2017 VEH ID#221 124.89 BOBCAT OF HAMILTON LTD 404652 17-May-2017 VEH ID#wol549 463.81 BOLIBRUCK,BOB 403909 19-Apr-2017 MATERIALS 1,652.65 BOOTSHOP 404313 03-May-2017 MATERIALS 1,916.34 BOOTSHOP 404654 17-May-2017 MATERIALS 480.25 BOUTILIER,JIM 404314 03-May-2017 PETTY CASH 24720 BOYCHUK,MIKE 403910 19-Apr-2017 REFUND 11997 BOYS&GIRLS CLUB OF NIAGARA 403911 19-Apr-2017 GRANT 16,500.00 BRAND BLVD INC 404077 26-Apr-2017 MATERIALS 3,696.42 BRAND BLVD INC 404315 03-May-2017 MATERIALS 11942.10 BRAND BLVD INC 404655 17-May-2017 MATERIALS 648.34 BREAU,CINDYM 403769 12-Apr-2017 REFUND 31.54 BRINKS CANADA LTD 404078 26-Apr-2017 SERVICES 2,685.85 BROCKFORD 403770 12-Apr-2017 MATERIALS 1,290.04 BROCKFORD 403912 19-Apr-2017 VEH ID#43 2,630.58 BROCKFORD 404079 26-Apr-2017 MATERIALS 850.75 BROCKFORD 404316 03-May-2017 VEH ID#162 2,250.54 BROCKFORD 404492 10-May-2017 VEH ID#69 449.10 BROCKFORD 404656 17-May-2017 MATERIALS 467.21 BROWN,PAUL 403913 19-Apr-2017 TRAVELIMILEAGE 442.80 BROWN'S SEPTIC SERVICE LTD 403914 19-Apr-2017 SERVICES 2,090.50 BRUNNING,MARGARET _ 404080 26-Apr-2017 SERVICES 195,00 BRUNNING,MICHAEL 404317 03-May-2017 MATERIALS 100.53 BUNZ,DANIEL 404318 03-May-2017 MATERIALS 172.88 BURDON,JEFF 403915 19-Apr-2017 TRAINING 135.60 BURKE EMPLOYMENT SOLUTIONS 403771 12-Apr-2017 SERVICES 4,700.80 BURLEY,RON 403772 12-Apr-2017 TRAVEUMILEAGE 45.36 BURNS,KENNETH 403916 19-Apr-2017 REFUND 7774 BURSHTEIN,TIM 404319 034ay-2017 TRAVELIMILEAGE 41.04 BUTYNIEC,DAVE 404320 03-May-2017 TRAVELIMILEAGE 97.74 C J GLOBAL INVESTMENT LTD 00080-0001 01-May-2017 LEASES AND RENTS 7,967.64 C.M.EQUIPMENT ONTARIO INC 404672 17-May-2017 VEH ID#404 1,091.97 CADE HOLDINGS INC 404494 10-May-2017 REFUND 1,250.00 CAHILIG,EDUARDO B 404081 26-Apr-2017 REFUND 58.32 CAISSIE,RACHEL 403917 19-Apr-2017 REFUND 30.61 CALE SYSTEMS INC 403918 19-Apr-2017 SERVICES 995.36 - CALE SYSTEMS INC 404082 26-Apr-2017 SERVICES 1,649.80 CALE SYSTEMS INC 404658 17-May-2017 MATERIALS 752.58 CALIGIURI,ANTHONY 404321 03-May-2017 REFUND 500.00 CANADA POST CORPORATION - 00078-0001 17-Apr-2017 MATERIALS 4,823.98 CANADA POST CORPORATION 00079-0002 24-Apr-2017 MATERIALS 3,541.35 CANADA POST CORPORATION 00081-0002 08-May-2017 MATERIALS 3,946.19 CANADA POST CORPORATION 00083-0001 15-May-2017 MATERIALS 3,370.95 CANADA POST CORPORATION 00084-0002 22-May-2017 MATERIALS 4,877.16 CANADIAN DOOR DOCTOR 403774 12-Apr-2017 SERVICES 1,037.34 CANADIAN DOOR DOCTOR 404660 17-May-2017 SERVICES 562.18 CANADIAN LINEN&UNIFORM 403775 12-Apr-2017 MATERIALS 328.50 CANADIAN LINEN&UNIFORM 403919 19-Apr-2017 MATERIALS 656.55 CANADIAN LINEN&UNIFORM 404084 26-Apr-2017 MATERIALS 580.66 CANADIAN LINEN&UNIFORM 404322 03-May-2017 MATERIALS 158.18 CANADIAN LINEN&UNIFORM 404498 10-May-2017 MATERIALS 851.26 CANADIAN LINEN&UNIFORM - 404661 17-May-2017 MATERIALS 696.27 CANADIAN MUSEUMS ASSOCIATION 404662 17-May-2017 SERVICES 107.35 CANADIAN NATIONAL 404085 26-Apr-2017 SERVICES 3,625.50 CANADIAN PACIFIC RAILWAY CO 403920 19-Apr-207 SERVICES 1,141.50 CANADIAN PACIFIC RAILWAY CO 404663 17-May-2017. CONTRACT SERVICES 1,141.50 t CANADIAN URBAN TRANSIT ASSOCIATION 404086 26-Apr-2017 SERVICES 831.68 CANAVAN,WENDY 404495 10-May-2017 TRAVELIMILEAGE 445.88 CANCORE INDUSTRIES INC OIA HAMILTON RADIATOR SERVICE 404497 10-May-2017 MATERIALS 4,520.00 Page 4 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No Cheque Date Purpose Amount CANON CANADA INC. 403773 12-Apr-2017 MATERIALS 769.15 CANON CANADA INC. 404496 10-May-2017 SERVICES 660.46 CANON CANADA INC. 404659 17-May-2017 MATERIALS 250.18 CANTEX DISTRIBUTION INC 404083 26-Apr-2017 MATERIALS 310.17 CARGILL LIMITED 403776 12-Apr-2017 MATERIALS 19,916.01 CARLETON UNIFORMS INC .404499 10-May-2017 MATERIALS 227.41 CARLETON UNIFORMS INC 404664 17-May-2017 MATERIALS 189.00 CARRICK,MARZENNA 403923 19-Apr-2017 TRAVEUMILEAGE 114.48 CARRIER CENTERS 403921 19-Apr-2017 VEH ID#538 584.40 CARRIERE,JENNIFER 403922 19-Apr-2017 REFUND 96.95 CARVALHO,JOSE 404087 26-Apr-2017 REFUND 52.74 CASTLE MECHANICAL 403777 12-Apr-2017 SERVICES 479.99 CASTLE MECHANICAL 403924 19-Apr-2017 SERVICES 1,637.09 CASTLE MECHANICAL 404088 26-Apr-2017 MAINTENANCE/REPAIRS 2,330.85 CASTLE MECHANICAL 404665 17-May-2017 SERVICES 158.20 CATARACT COLLISION CENTRE 403925 19-Apr-2017 VEH ID#19 1,130.68 CBM N.A.INC 404089 26-Apr-2017 MATERIALS 3,661.20 CBM N.A.INC 404323 03-May-2017 MATERIALS 608.21 CENTRAL 1 CREDIT UNION ELECTRONIC PAYMENTS 404666 17-May-2017 REFUND 223.34 CENTRAL COMMUNICATIONS 404500 10-May-2017 SERVICES 548.05 CES TOOLS 404324 03-May-2017 MATERIALS 345.78 CESARIN,RYAN 404667 17-May-2017 MATERIALS 175.00 CHAMBERS,BOB 404325 03-May-2017 TRAVEUMILEAGE 299.16 CHARLES JONES INDUSTRIAL LTD 403779 12-Apr-2017 MATERIALS 1,109.08 CHARLES JONES INDUSTRIAL LTD 403926 19-Apr-2017 MATERIALS 1,526.66 CHARLES JONES INDUSTRIAL LTD 404090 26-Apr-2017 MATERIALS 778.63 CHARLES JONES INDUSTRIAL LTD 404326 03-May-2017 MATERIALS 2,408.83 CHARLES JONES INDUSTRIAL LTD 404501 10-May-2017 MATERIALS 1,515.01 CHARLES JONES INDUSTRIAL LTD 404668 17-May-2017 MATERIALS 1,082.36 CHEMAQUA 404669 17-May-2017 CONTRACT SERVICES 169.50 CHRISTINE HESS 404091 26-Apr-2017 SERVICES 100.00 CIBC ELECTRONIC BANKING OPERATIONS 403780 12-Apr-2017 REFUND 213.35 CIBC ELECTRONIC BANKING OPERATIONS 404670 17-May-2017 REFUND 1,294.00 CIMA CANADA INC 404093 26-Apr-2017 SERVICES 14,393.41 CIMCO REFRIGERATION 403927 19-Apr-2017 SERVICES 755.72 CIMCO REFRIGERATION 404502 10-May-2017 SERVICES 41,175.17 CITY VIEW BUS SALES&SERVICE LTD. 403928 19-Apr-2017 MATERIALS 249.81 CLARK,TIFFANY 404094 26-Apr-2017 MEMBERSHIP 1,084.80 CLAXTON,MIKE&CLAXTON,GINA 403782 12-Apr-2017 REFUND 126.13 CLEVER DEVICES LTD 403929 19-Apr-2017 SERVICES 155,862.03 CLEVER DEVICES LTD 404095 26-Apr-2017 SERVICES 88,377.30 CLEVER DEVICES LTD 404504 10-May-2017 SERVICES 46,285.93 CLEVER DEVICES LTD 404671 17-May-2017 MATERIALS 1,417.79 CLOCKWORK SYSTEMS INC 404327 03-May-2017 MATERIALS 3,935.85 CLOCKWORK SYSTEMS INC 404505 10-May-2017 SERVICES 970.11 CLOWATER,NATACHEA L 404506 10-May-2017 REFUND 219.74 C-MAX FIRE SOLUTIONS DIV.OF WEBER'S FABRICATING LIMITEC 404507 10-May-2017 VEH ID#571 355.98 -GODE-4-FIRE-&-RESGUEINC --404328 -03-May-2017 -MA-FERIALS -20-,097.05 COGECO CABLE CANADA LP 404096 26-Apr-2017 UTILITIES 36.48 COGECO CONNEXION INC. 404097 26-Apr-2017 UTILITIES 847.50 COGECO CONNEXION INC. 404329 03-May-2017 LEASES AND RENTS 847.50 COLLEE,DOUGLAS 404330 03-May-2017 SERVICES - 70.00 COLLEE,DOUGLAS 404673 17-May-2017 TRAINING TUITION 780.01 COLVOY ENTERPRISES 2012 LTD 404674 17-May-2017 VEH ID#271 537.38 COMMERCIAL CLEANING SERVICES 404675 17-May-2017 MATERIALS 3,390.00 COMMISSIONAIRES 403930 10-Apr-2017 SERVICES 1,592.26 COMMISSIONAIRES 404098 26-Apr-2017 SERVICES 13,135.83 COMMISSIONAIRES 404331 03-May-2017 SERVICES 16,569.30 COMMISSIONAIRES 404676 17-May-2017 CONTRACT SERVICES BUILDING 20,100.08 CONTINENTAL TIRE CANADA INC 404099 26-Apr-2017 - MATERIALS 3,275.92 CORRADI,JOE 404332 03-May-2017 TRAVEUMILEAGE 81.00 CRAITOR,KIM 404508 10-May-2017 SERVICES 136.67 CRAWFORD&COMPANY(CANADA)INC 403931 19-Apr-2017 SERVICES 2,024.00 CRAWFORD&COMPANY(CANADA)INC 404100 26-Apr-2017 SERVICES 1,242.00 CRAWFORD&COMPANY(CANADA)INC 404333 03-May-2017 SERVICES 1,299.50 CRAWFORD&COMPANY(CANADA)INC 404509 10-May-2017 SERVICES 333.50 CRAWFORD&COMPANY(CANADA)INC 404677 17-May-2017 CONTRACT SERVICES 4,577.00 CRS CONTRACTORS RENTAL SUPPLY 403932 19-Apr-2017 MATERIALS 19.32 CRS CONTRACTORS RENTAL SUPPLY 404510 10-May-2017 MATERIALS 19.32 CTM MEDIA GROUP LTD 404102 26-Apr-2017 MATERIALS 1,163.90 CUMMINS EASTERN CANADA LP 403784 12-Apr-2017 MATERIALS 299.25 CUMMINS EASTERN CANADA LP 404334 03-May-2017 MATERIALS 593.24 CUMMINS EASTERN CANADA LP 404511 10-May-2017 MATERIALS 1,961.08 CUPE LOCAL 133 00070-0003 24-Apr-2017 PAYROLL REMITTANCE 8,399.55 Page 5 of 15 CITY OF NIAGARA FALLS '.. MUNICIPAL ACCOUNTS VENDOR NAME Cheque No Cheque Date Purpose Amount '.. CUPE LOCAL 133 00081-0003 08-May-2017 PAYROLL REMITTANCE 9,568,66 CUPE LOCAL 133 00084-0003 22-May-2017 PAYROLL REMITTANCE 9,802.53 CUVIELLO,LUCY 404103 26-Apr-2017 REFUND 515.00 CUVIELLO,VITO 404104 26-Apr-2017 REFUND 37.57 D&D TRUCKING AND CONSTRUCTION SERVICES 404678 17-May-2017 CONTRACT SERVICES 813.60 D&R LANDSCAPE GROUP 404342 03-May-2017 SERVICES 3,616.00 D K TECHNICAL SERVICES INC 403789 12-Apr-2017 SERVICES 287.87 D KTECHNICAL SERVICES INC 404684 17-May-2017 SERVICES 1,047.06 DANYAAL ENTERPRISES LTD 404335 03-May-2017 REFUND 1,250.00 DARCH FIRE 403933 19-Apr-2017 VEH ID#535 756.19 DARCH FIRE 404336 03-May-2017 VEH ID#535 1,080.22 DAVIDSON ENVIRONMENTAL 404106 26-Apr-2017 MATERIALS 31.64 DEGREGORIO,GARY 404512 10-May-2017 REFUND 589.21 DELL,KELLY 403785 12-Apr-2017 MATERIALS 150.00 DELL,KELLY 403934 19-Apr-2017 TRAVEL/MILEAGE 153.92 DELOITTE LLP 404513 10-May-2017 SERVICES 63,764.09 DEMAR CONSTRUCTION INC. 403786 12-Apr-2017 SERVICES 51,063.47 DEMAR CONSTRUCTION INC. 404514 10-May-2017 SERVICES 124,900.32 DEMAR CONSTRUCTION INC. 404679 17-May-2017 CONTRACT SERVICES 1,712.15 DEMAR CONSTRUCTION INC. 404680 17-May-2017 CONTRACT SERVICES 4,010.03 '.. DEMOCS TIRE SALES&SERVICE 404107 26-Apr-2017 VEH ID#212 1,437.00 '.. DEMOCS TIRE SALES&SERVICE 404681 17-May-2017 CONTRACT SERVICES-UNIT 323 2,491.97 DESIGN ELECTRONICS 403935 19-Apr-2017 SERVICES 77.32 DESIGN ELECTRONICS 404108 26-Apr-2017 SERVICES 4,856.18 DESIGN ELECTRONICS 404337 03-May-2017 SERVICES 298.32 DESIGN ELECTRONICS 404682 17-May-2017 CONTRACT SERVICES 1,887.38 DEVEREAUX,FRANK 404516 10-May-2017 TRAVEL/MILEAGE 20.00 DEVRON SALES LTD 404683 17-May-2017 MATERIALS 6,342.46 - DICAN DIGITAL INSTRUMENTS CANADA INC 404109 26-Apr-2017 SERVICES 237.30 DICAN DIGITAL INSTRUMENTS CANADA INC 404338 03-May-2017 SERVICES 203.29 DICKSON,BRIAN 404339 03-May-2017 SERVICES 80.18 DIGITAL POSTAGE ON CALL 404517 10-May-2017 MATERIALS 9,944.00 DINH,HAI 404340 03-May-2017 REFUND 1,250.00 DINLER,DUNDAR 403788 12-Apr-2017 REFUND 152.31 DIODATLJIM 403936 19-Apr-2017 TRAVEL/MILEAGE 1,155.00 DOW,SUZANNE 404341 03-May-2017 REFUND 750.00 DREAMS TO BEAMS 403790 12-Apr-2017 DONATION 200.00 DROLLIS SAFETY SUPPLY CO LTD 404110 26-Apr-2017 MATERIALS 134.58 DUECK,GREG 404518 10-May-2017 MATERIALS 175.00 DULUX PAINTS 404519 10-May-2017 MATERIALS 713.95 DUMONT SECURITY 404343 03-May-2017 SERVICES 1,049.19 DUNNETT,RODNEY 404686 17-May-2017 MATERIALS 78.00 DUNSEITH,MARK 404687 17-May-2017 MATERIALS 169.49 DYNAMIC DISPLAYS LTD 403937 19-Apr-2017 SERVICES 3,135.75 E&R LAWN EQUIPMENT 403942 19-Apr-2017 SERVICES 133.32 ED LEARN FORD LINCOLN LTD 404111 26-Apr-2017 MATERIALS 94.61 ELECTRICAL SAFETY AUTHORITY 403938 19-Apr-2017 SERVICES 90.40 ELECTRICAL SAFETY AUTHORITY 404344 03-May-2017 SERVICES 19,537.70 ELIA,SALVATORE 404345 03-May-2017 REFUND 387.86 ELLIS ENGINEERING INC. 403791 12-Apr-2017 SERVICES 19,503.80 ELLIS ENGINEERING INC. 403939 19-Apr-2017 SERVICES 5,883.03 ELLIS ENGINEERING INC. 404689 17-May-2017 MATERIALS 8,647.33 ELLIS,JULIE 403792 12-Apr-2017 TRAINING - 134.06 ELOQUIP LTD 404112 26-Apr-2017 VEH ID#155 240.92 ELREG DISTRIBUTORS LTD 404690 17-May-2017 STORES/INVENTORY 870.10 EMCO CORPORATION 403793 12-Apr-2017 MATERIALS 1,284.36 EMCO CORPORATION 403940 19-Apr-2017 MATERIALS 3,863.81 EMCO CORPORATION 404113 26-Apr-2017 MATERIALS 2,643.75 EMCO CORPORATION 404346 03-May-2017 MATERIALS 6,042.64 EMCO CORPORATION 404691 17-May-2017 MATERIALS 1,857.72 ENBRIDGE 00079-0004 24-Apr-2017 UTILITIES 607.60 ENBRIDGE 00080-0002 01-May-2017 MATERIALS 758.75 ENBRIDGE 00081-0004 08-May-2017 UTILITIES 534.55 ENBRIDGE 00081-0005 08-May-2017 UTILITIES 23,158.40 ENBRIDGE 00083-0002 15-May-2017 UTILITIES 6,927.43 ENBRIDGE 00084-0004 22-May-2017 UTILITIES 2,294.43 ENBRIDGE 00078-0002 17-Apr-2017 UTILITIES 4,119.83 ENBRIDGE GAS DISTRIBUTION INC 404692 17-May-2017 MATERIALS 106,423.88 ENSIGN ELECTRONIC ALARM SYSTEMS 404521 10-May-2017 SERVICES 175.15 E-QUIP RENTALS&REPAIRS INC 403794 12-Apr-2017 MATERIALS 149.02 E-QUIP RENTALS&REPAIRS INC 403941 19-Apr-2017 MATERIALS 870.99 E-QUIP RENTALS&REPAIRS INC 404115 26-Apr-2017 MATERIALS 3,214.74 E-QUIP RENTALS&REPAIRS INC 404347 03-May-2017 MATERIALS 123.74 E-QUIP RENTALS&REPAIRS INC 404693 17-May-2017 MATERIALS 2,879.50 Page 6 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No Cheque Dale Purpose Amount EQUIPMENT SPECIALIST INC 404114 26-Apr-2017 MATERIALS 2,408.05 EQUIPMENT SPECIALIST INC 404522 10-May-2017 MATERIALS 2,838.56 EQUITY VENTURE GROUP CORP 404348 03-May-2017 REFUND 19,717.55 EVANGELISTI,FRANK 404694 17-May-2017 MATERIALS 36.16 EVANOFF,VICTOR 403795 12-Apr-2017 TRAVEL/MILEAGE 180.00 EVANOFF,VICTOR 404695 17-May-2017 TRAVELIMILEAGE 170.00 EVANS UTILITY SUPPLY LTD 403796 12-Apr-2017 MATERIALS 11,449.09 EVANS UTILITY SUPPLY LTD 403943 19-Apr-2017 MATERIALS .20,271.07 EVANS UTILITY SUPPLY LTD 404116 26-Apr-2017 MATERIALS 2,546.62 EVANS UTILITY SUPPLY LTD 404349 03-May-2017 MATERIALS 22,375.70 EVANS UTILITY SUPPLY LTD 404523 10-May-2017 MATERIALS 387.59 EVANS UTILITY SUPPLY LTD 404696 17-May-2017 MATERIALS 26,944.40 EXP SERVICES INC 403944 19-Apr-2017 SERVICES 11,876.30 EXP SERVICES INC 404350 03-May-2017 SERVICES 5,819.50 FABBRO,TERESA&FABBRO,RENE 404524 10-May-2017 REFUND 750.00 FALLS CHEVROLET CADILLAC 403797 12-Apr-2017 MATERIALS 462.38 FALLS CHEVROLET CADILLAC 403945 19-Apr-2017 VEH ID#64 8,579.72 FALLS CHEVROLET CADILLAC 404117 26-Apr-2017 VEH ID#159 2,228.97 FALLS CHEVROLET CADILLAC 404351 03-May-2017 VEH ID#566 508.20 FALLS CHEVROLET CADILLAC 404525 10-May-2017 VEH ID#566 61.30 FALLS ELECTRIC INC 403798 12-Apr-2017 SERVICES 379.69 FALLS ELECTRIC INC 404118 26-Apr-2017 SERVICES 6,068.36 FALLS ELECTRIC INC 404352 03-May-2017 MATERIALS 760.80 FARRELL,PAMELA 404280 01-May-2017 SERVICES 3,000.00 FASTENAL CANADA LTD 404119 26-Apr-2017 MATERIALS 1,980.33 FASTENAL CANADA LTD 404353 03-May-2017 MATERIALS 752.35 FASTENAL CANADA LTD 404526 10-May-2017 MATERIALS 1,100.93 FCT INSURANCE COMPANY 403946 19-Apr-2017 REFUND 230.56 FELESKO,RANDY 404527 10-May-2017 TRAVEUMILEAGE 124.52 FELICETTI,ANNY 403800 12-Apr-2017 TRAVEL/MILEAGE 86.40 FERGUSON,DWAYNE 404120 26-Apr-2017 REFUND 40.00 FIREQ-RVS 403801 12-Apr-2017 SERVICES 1,356.00 FLAGS UNLIMITED INC 403802 12-Apr-2017 MATERIALS 459.68 FLEXO PRODUCTS LTD 403803 12-Apr-2017 MATERIALS 346.19 FLEXO PRODUCTS LTD 404121 26-Apr-2017 MATERIALS 7,719.75 FLEXO PRODUCTS LTD 404354 03-May-2017 MATERIALS 1,577.18 FLEXO PRODUCTS LTD 404528 10-May-2017 MATERIALS 235.52 FLEXO PRODUCTS LTD 404697 17-May-2017 STORES/INVENTORY 1,550.86 FORM&AFFECT 404122 26-Apr-2017 SERVICES 135.60 FOUR ACES TRAFFIC CONTROL SERVICES INC. 403804 12-Apr-2017 SERVICES 904.00 FOUR SEASONS CONSTRUCTION 404355 03-May-2017 SERVICES 1,186.50 FOUR SEASONS CONSTRUCTION 404529 10-May-2017 SERVICES 4,124.50 FOUR SEASONS CONSTRUCTION 404698 17-May-2017 CONTRACT SERVICES 734.50 FRANZE,FRANK 404123 26-Apr-2017 TRAVEUMILEAGE 34.02 FRASER,HEATHER 403805 12-Apr-2017 SERVICES 140.00 FRASER,HEATHER 404711 17-May-2017 MATERIALS CLEANING 130.00 FREW ENERGY LIMITED 404124 26-Apr-2017 MATERIALS 26,333.34 FREW ENERGY LIMITED 404530 10-May-2017 MATERIALS 24,289.49 FROGGY'S AUTO GLASS LTD 404699 17-May-2017 CONTRACT SERVICES 209.05 FTS PRODUCTIONS INC 404700 17-May-2017 ADVERTISING 25.00 G.S.WARK LIMITED 404708 17-May-2017 REFUND 1,250.00 GAHN,BRIAN 404356 03-May-2017 SERVICES 40.00 GALLAGHER,JASON KIRKPATRICK&GARDNER,JENNIFER LYNN 404531 10-May-2017 REFUND 70.99 GALLANT,CHRIS 404532 10-May-2017 REFUND 100.00 GALLERY WORKS NIAGARA INC 403806 12-Apr-2017 MATERIALS 452.00 GALLERY WORKS NIAGARA INC 404125 26-Apr-2017 MATERIALS 101.70 GALLERY WORKS NIAGARA INC 404701 17-May-2017 MATERIALS 542.40 GARRETT,KYLE 403947 19-Apr-2017 MATERIALS 92.69 GENTES,BRITTANY 404533 10-May-2017 REFUND 130.66 GIGNAC,ANDRE 404126 26-Apr-2017 SERVICES 50.00 GIRARDI,CHRISTINE 404357 03-May-2017 TRAVEL/MILEAGE 32.40 GLOBALSTAR CANADA 403807 12-Apr-2017 SERVICES 112.98 GLOBALSTAR CANADA 404702 17-May-2017 SERVICES 112.98 GOLIA,NICK 404358 03-May-2017 TRAVEL/MILEAGE 490.32 GORDON BANNERMAN LTD 404127 26-Apr-2017 MATERIALS 1,554.19 GRAND&TOY 403808 12-Apr-2017 MATERIALS 384.02 GRAND&TOY 404129 26-Apr-2017 MATERIALS 205.25 GRAND&TOY 404360 03-May-2017 MATERIALS 112.18 GRAND&TOY 404703 17-May-2017 STORES/INVENTORY 424.43 GRAY,JOHN 403948 . 19-Apr-2017 REFUND 201.26 GRAYBAR CANADA 403809 12-Apr-2017 MATERIALS 362.65 GRAYBAR CANADA 404130 26-Apr-2017 MATERIALS 1,377.67 GRAYBAR CANADA 404361 03-May-2017 MATERIALS 120.51 GRAYBAR CANADA 404704 17-May-2017 MATERIALS 640.91 Page 7 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No Cheque Date Purpose Amount GREAT LAKES FIRE SERVICES 404131 26-Apr-2017 SERVICES 45.20 GREAT LAKES FIRE SERVICES 404534 10-May-2017 SERVICES 82.49 GREAT LAKES FIRE SERVICES 404706 17-May-2017 CONTRACT SERVICES 768.40 GRECO,ANTHONY 404705 17-May-2017 MATERIALS 75.13 GRECOJDA 403949 19-Apr-2017 REFUND 114.62 GREENSPAN,NED 404707 17-May-2017 MEMBERSHIP 135.60 GROOVE IDENTIFICATION SOLUTIONS INC 404362 03-May-2017 MATERIALS 219.16 GROUND AERIAL MAINTENANCE LTD 404132 26-Apr-2017 SERVICES 553.70 GROUP TOUR MEDIA US DRAFT 27-Apr-2017 ADVERTISING 1,000.00 GT FRENCH 403810 12-Apr-2017 MATERIALS 1.432.22 GTFRENCH 404133 26-Apr-2017 MATERIALS 5,165.94 GTFRENCH 404709 17-May-2017 MATERIALS 1,746.13 HALCO MOBILE MFG SALES&SERVICE INC 403811 12-Apr-2017 SERVICES 452.00 HALCO MOBILE MFG SALES&SERVICE INC 404134 26-Apr-2017 SERVICES 904.00 HALCO MOBILE MFG SALES&SERVICE INC 404363 03-May-2017 SERVICES 1,073.50 HALCO MOBILE MFG SALES&SERVICE INC 404535 10-May-2017 SERVICES 452.00 HALCO MOBILE MFG SALES&SERVICE INC 404710 17-May-2017 MATERIALS 908.06 HALLEX ENGINEERING LTD 404135 26-Apr-2017 SERVICES 9,260.50 HAMMOND,LENA 403950 19-Apr-2017 SERVICES 100.00 HARRISON,PATRICK 403951 19-Apr-2017 TRAVELIMILEAGE 42.66 HARRISON,TODD 403812 12-Apr-2017 SERVICES 260.70 HECTRONIC USA CORP US DRAFT 27-Apr-2017 CONTRACT SERVICES 7,050.00 HEDDEN,JAMES&HEDDEN,ELEANOR 404536 10-May-2017 REFUND 704.08 HELINSKI,TIMOTHY PAUL 404712 17-May-2017 REFUND 750.00 HENDERSON RECREATION EQUIPMENT LIMITED 404537 10-May-2017 MATERIALS 2,723.31 HENRIQUEZ,JOSE 403813 12-Apr-2017 REFUND 203.00 HEPBURN,MONICA 404538 10-May-2017 REFUND 56.55 HERLOVITCH,ALEX 403952 19-Apr-2017 TRAVELIMILEAGE 160.40 HEUSERS STEEL WORKS LTD 404136 26-Apr-2017 MAINTENANCE/REPAIRS 689.30 HICKS MORLEY HAMILTON STEWART STORIE LLP 403954 19-Apr-2017 MATERIALS 7,920.74 HICKS MORLEY HAMILTON STEWART STORIE LLP 404713 17-May-2017 CONTRACT SERVICES 22,419.20 HICKS,BRUCE 403953 19-Apr-2017 SERVICES 30.00 !. HICKS,BRUCE 404137 26-Apr-2017 MATERIALS 150.00 HILL,MIKE 404714 17-May-2017 TRAINING 1,000.00 HOLLAND,BRIAN 404539 10-May-2017 MATERIALS 169.49 HOLMAN,GEOFF 404364 03-May-2017 TRAVELIMILEAGE 49.14 HR SYSTEMS STRATEGIES INC 404138 26-Apr-2017 SERVICES 8,767.67 HUNTINGTON,SARAH 403814 12-Apr-2017 REFUND 4293 HUVR MEDIA 403815 12-Apr-2017 SERVICES 1,800.00 HYUNG,NISHI KIM 404540 10-May-2017 REFUND 750.00 [BEC MACHINE KNIFE LTD 403816 12-Apr-2017 MATERIALS 143.51 IBEC MACHINE KNIFE LTD 404139 28-Apr-2017 MATERIALS 107.35 IBEC MACHINE KNIFE LTD 404365 03-May-2017 MATERIALS 178.54 IDEAL PLUMBING&HEATING 404140 26-Apr-2017 SERVICES 5,100.00 INCOMMUNITIES 404141 26-Apr-2017 SERVICES 85.88 INNOVATIVE SURFACE SOLUTIONS CANADA 404142 26-Apr-2017 MATERIALS 5,234.49 INNOVATIVE SURFACE SOLUTIONS CANADA 404366 03-May-2017 MATERIALS 5,109.19 INSIDE VIEW INC. 404143 26-Apr-2017 SERVICES 3,390.00 INSUK,KIM&CHO,JOOYON 404144 26-Apr-2017 REFUND 750.00 INTUITION LANDSCAPE 403817 12-Apr-2017 SERVICES 1217.25 INTUITION LANDSCAPE 404367 03-May-2017 SERVICES 980.87 IRVINE,TAMMY 404145 26-Apr-2017 SERVICES 215.00 J J MACKAY CANADA LTD 404148 26-Apr-2017 SERVICES 39.54 JACK DOW AUTO SUPPLIES LIMITED 404147 26-Apr-2017 MATERIALS 60.12 JACKET CELLAR 404368 03-May-2017 MATERIALS 645.46 JAC KSON DAVE 404541 10-May-2017 TRAVEL/MILEAGE 199.80 JAGGER SPORTS CO 403955 19-Apr-2017 SERVICES 552.57 JAMIESON,SCOTT 404715 17-May-2017 TRAINING 341.10 JILL C ANTHONY, 403818 12-Apr-2017 REFUND 959.32 JOHNNY RAG 404716 17-May-2017 MATERIALS 133.02 JOHNSON,CAROL LOUISE 404149 26-Apr-2017 REFUND 79.06 JOHNSON,JAMES&JOHNSON,LEEANN 404542 10-May-2017 REFUND 750.00 KABOOMI INC 404150 26-Apr-2017 REFUND 1,141.24 KARAGIANNIS,JOHN 403956 19-Apr-2017 REFUND 2,430.97 KELLY SERVICES(CANADA)LTD. 403957 19-Apr-2017 CONTRACT SERVICES 355.63 KELLY SERVICES(CANADA)LTD. 404151 26-Apr-2017 CONTRACT SERVICES 889.08 KENWORTH TORONTO LTD 404718 17-May-2017 STORES/INVENTORY 81.93 KERRY T HOWE ENGINEERING LTD 404369 03-May-2017 CONTRACT SERVICES 5,117.49 KING,SYNTHIA 404370 03-May-2017 REFUND 45.20 l KINZEL,KEN&PETT,SHERYL 404719 17-May-2017 REFUND 518.40 KISSMANN,KEN 404371 03-May-2017 MATERIALS 100.00 KIT CARE CORPORATION 403958 19-Apr-2017 STORES/INVENTORY 138.43 KIT CARE CORPORATION 404720 17-May-2017 STORES/INVENTORY 248.83 KLENZOID 403819 12-Apr-2017 MATERIALS 3,449.70 r, F Page 8 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No Cheque Date Purpose Amount KRONSTEIN,MARK 403820 12-Apr-2017 TRAVELIMILEAGE 170.00 KRONSTEIN,MARK 404721 17-May-2017 TRAVEL/MILEAGE 170.00 KROWN 403959 19-Apr-2017 VEH ID#62 524.26 KROWN 404152 26-Apr-2017 VEH ID#333 293.68 KUNTOS,NEMANJA(NEM) 403960 19-Apr-2017 REFUND 59.79 LAFARGE CANADA INC 403821 12-Apr-2017 MATERIALS 16,297.41 LAFARGE CANADA INC 403961 19-Apr-2017 MATERIALS 880.14 LAFARGE CANADA INC 404372 03-May-2017 MATERIALS 865.59 LAITAN HOLDINGS CORPORATION 403962 19-Apr-2017 MATERIALS 5,038.67 LAITAN HOLDINGS CORPORATION 404722 17-May-2017 MATERIALS 8,373.30 LALICICH,GEORGE&LALICICH,NELLIE 404723 17-May-2017 REFUND 165.25 LALLOUET,ERIC - 404373 03-May-2017 TRAVEUMILEAGE 138.78 LANE,MATT 403822 12-Apr-2017 TRAVELIMILEAGE 59.70 LANE,ZACHARY 404374 03-May-2017 MATERIALS 75.69 LAROSE,BRITTANY 404153 26-Apr-2017 ADMINISTRATIVE-TUITION 191.11 LARSON-JUHL 404154 26-Apr-2017 MATERIALS 303.56 LAWSON PRODUCTS INC 403823 12-Apr-2017 MATERIALS 56.12 LAWSON PRODUCTS INC 403963 19-Apr-2017 MATERIALS 1,452.39 LAWSON PRODUCTS INC 404155 26-Apr-2017 MATERIALS 885.86 LAWSON PRODUCTS INC 404375 03-May-2017 MATERIALS 778.12 LAWSON PRODUCTS INC 404544 10-May-2017 MATERIALS 756.56 LAWSON PRODUCTS INC 404724 17-May-2017 MATERIALS 1,427.30 LEA,MELISSA 404157 26-Apr-2017 ADMINISTRATIVE-TUITION 268.02 LEAL,CARLOS 404156 26-Apr-2017 REFUND 500.00 LEHOCKI,JOHN 403825 12-Apr-2017 MATERIALS 133.97 LEHOCKI,JOHN 404158 26-Apr-2017 ADMINISTRATIVE-TUITION 134.05 LEHOCKLJOHN 404545 10-May-2017 MATERIALS 169.49 LEIDEN'S CONCRETE BURIAL VAULTS LIMITED 404159 26-Apr-2017 CONTRACT SERVICES 169.50 LETOURNEAU,BRYAN&THEISEN,SARAH ANN 403964 19-Apr-2017 REFUND 44.94 LIBRARY BOUND INC 403827 12-Apr-2017 MATERIALS 294.81 LIBRARY BOUND INC 403965 19-Apr-2017 MATERIALS 169.80 LIBRARY BOUND INC 404160 26-Apr-2017 MATERIALS 845.60 LIBRARY BOUND INC 404376 03-May-2017 MATERIALS 584.22 LIBRARY BOUND INC 404546 10-May-2017 MATERIALS 520.18 LIBRARY BOUND INC 404725 17-May-2017 MATERIALS 830.60 LIBRARY SERVICES CENTRE - 403828 12-Apr-2017 MATERIALS 232.55 LIBRARY SERVICES CENTRE 403966 19-Apr-2017 MATERIALS 28.34 LIBRARY SERVICES CENTRE 404161 26-Apr-2017 MATERIALS 156.09 LIFESAVING SOCIETY 403829 12-Apr-2017 ADMINISTRATIVE AFFILIATION FEE 97.00 LIGHTNING EQUIPMENT SALES INC 404377 03-May-2017 VEH ID#535 703.99 LINCOLN APPLIANCE SERVICE CENTRE INC 404547 10-May-2017 MATERIALS 465.56 LINCOLN APPLIANCE SERVICE CENTRE INC 404726 17-May-2017 CONTRACT SERVICES 94.92 LINKS FOR GREENER LEARNING 404378 03-May-2017 MATERIALS 150.00 LOMBARDI,MICHAEL 403830 12-Apr-2017 MATERIALS 150.00 LONE PINE CANADA BOOK DISTRIBUTORS LTD - 404727 17-May-2017 MATERIALS 71.63 LOOPSTRA NIXON LLP 403967 19-Apr-2017 CONTRACT SERVICES 1,367.37 LOW,JANICE 404162 26-Apr-2017 MATERIALS 100.00 M&L SUPPLY FIRE AND SAFETY - 404177 26-Apr-2017 MATERIALS 4,386.59 MACKENZIE,DAVID 404163 26-Apr-2017 MATERIALS 200.00 MACKINNON,AMANDA 404548 10-May-2017 REFUND 141.42 MACLEAN,JASON 404164 26-Apr-2017 MATERIALS 30.37 MACLEOD,JOHN 404728 17-May-2017 ADMINISTRATIVE TUITION 496.07 MARK'S COMMERCIAL 403831 12-Apr-2017 MATERIALS 5,732.67 MARK'S COMMERCIAL 403968 19-Apr-2017 MATERIALS 2,731.18 MARK'S COMMERCIAL 404165 26-Apr-2017 MATERIALS 2,002.48 MARK'S COMMERCIAL 404379 03-May-2017 MATERIALS 149.45 MARK'S COMMERCIAL 404549 10-May-2017 MATERIALS 15,491.41 MARK'S COMMERCIAL 404729 17-May-2017 MATERIALS 7,411.74 MARKS SUPPLY INC 403832 12-Apr-2017 MATERIALS 134.25 MARKS SUPPLY INC 403969 19-Apr-2017 MATERIALS 108.07 MARKS SUPPLY INC 404166 26-Apr-2017 MATERIALS 40.68 MARKS SUPPLY INC 404730 17-May-2017 MATERIALS 38.34 MARTIN SHEPPARD FRASER LLP 403833 12-Apr-2017 MATERIALS 115.62 MARTIN SHEPPARD FRASER LLP 404731 17-May-2017 CONTRACT SERVICES 2,970.64 MASSI,SUSAN LYNN 404167 26-Apr-2017 REFUND 750.00 MAURICE,STEVE 404380 03-May-2017 TRAVEL/MILEAGE 76.68 MAVES,JIM 404168 26-Apr-2017 ADMINISTRATIVE 50.00 MCD MECHANICAL 404169 26-Apr-2017 CONTRACT SERVICES 7,800.00 MCD MECHANICAL 404381 03-May-2017 CONTRACT SERVICES 7,800.00 MCDONALD,ROB 404170 26-Apr-2017 ADMINISTRATIVE-TUITION 331.11 MCDOWELL,ROWAN 404171 26-Apr-2017 MATERIALS 50.00 MCLEOD,DAVID 404550 10-May-2017 MATERIALS 61.00 MCNAMARA,SUSAN 403834 12-Apr-2017 TRAVELIMILEAGE 170.00 MCNAMARA,SUSAN 404732 17-May-2017 TRAVEUMILEAGE 170.00 Page 9 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS '...... VENDOR NAME Cheque No Cheque Date Purpose Amount MCRAE,RODERICK 403970 19-Apr-2017 REFUND 82.33 MCWOOD STUDIOS INC 404621 16-May-2017 MATERIALS 32,608.98 MECH,KEN 404733 17-May-2017 TRAVEL/MILEAGE 34.56 MEDIA PRO INC 404734 17-May-2017 MATERIALS 171.76 MENENDEZ,CINDY NATALIA 404551 10-May-2017 REFUND 190.55 MERIDIAN CREDIT UNION 403971 19-Apr-2017 PAYROLL REMITTANCE 285.08 MERIDIAN CREDIT UNION 404464 03-May-2017 PAYROLL REMITTANCE 285.08 MERIDIAN CREDIT UNION 404735 17-May-2017 PAYROLL REMITTANCE 311.14 MERIT CONTRACTORS NIAGARA 404552 10-May-2017 REFUND 1,250.00 MESSIER,FAWN 404736 17-May-2017 MATERIALS 100.00 METAL SUPERMARKETS 403972 19-Apr-2017 VEH ID#561 1,146.43 METAL SUPERMARKETS 404382 03-May-2017 VEH ID#1303 1,230.49 METAL SUPERMARKETS 404553 10-May-2017 VEH ID#1395 778.47 METHNER,PETER - 404383 03-May-2017 MATERIALS BOOTS 175.00 '.. METRO FREIGHTLINER HAMILTON 404172 26-Apr-2017 STORESANVENTORY 79.05 METRO PLUMBING&HEATING 404173 26-Apr-2017 CONTRACT SERVICES 17,059.56 MG PROMOTIONS 404384 03-May-2017 MATERIALS 224.86 '.. MIGNELLI,CARMEN 404554 10-May-2017 TRAVEL/MILEAGE 144.72 MILLER,RONALD 403835 12-Apr-2017 TRAVEL/MILEAGE 180.00 '.. MILLER,RONALD 404737 17-May-2017 TRAVEUMILEAGE 160.00 MINISTER OF FINANCE 403973 19-Apr-2017 PAYROLL REMITTANCE 122.88 MINISTER OF FINANCE 404174 26-Apr-2017 PAYROLL REMITTANCE 65,504.00 MINISTER OF FINANCE 404175 26-Apr-2017 PAYROLL REMITTANCE 4,044.31 MINISTER OF FINANCE 404385 03-May-2017 SERVICES 169.50 MINISTER OF FINANCE PAYMENT PROCESSING CENTRE 404556 10-May-2017 MEMBERSHIP 65.00 MINISTER OF FINANCE/MINISTRY OF TRANSPORTATION 404557 10-May-2017 REMITTANCE 585.75 MINISTRY OF ATTORNEY GENERAL 00079-0005 24-Apr-2017 PAYROLL REMITTANCE 2,961.93 L. MINISTRY OF ATTORNEY GENERAL 00081-0006 08-May-2017 PAYROLL REMITTANCE 3,032.48 MINISTRY OF ATTORNEY GENERAL 00084-0005 22-May-2017 PAYROLL REMITTANCE 3,032.48 MINISTRY OF TRANSPORTATION HIGHWAY INCIDENT CLAIMS 404738 . 17-May-2017 REFUND MISSISSAUGA BUS COACH&TRUCK REPAIRS INC 403974 19-Apr-2017 STORESANVENTORY 2,582.53 '.. MISSISSAUGA BUS COACH&TRUCK REPAIRS INC 404558 10-May-2017 STORES/INVENTORY 349.83 MITCHELL,ALEX 404176 26-Apr-2017 MATERIALS 300.00 MITCHELL,LOUIE 403836 12-Apr-2017 MATERIALS 70.00 MMC BUS DIVISION INC. 403837 12-Apr-2017 MATERIALS 3,339.15 MOASE,SUZANNE 404739 17-May-2017 TRAVEL/MILEAGE 383.55 MODERN LANDFILL INC 403975 19-Apr-2017 MATERIALS 497.02 MODERN LANDFILL INC 404178 26-Apr-2017 CONTRACT SERVICES 2,840.06 MODERN LANDFILL INC 404386 03-May-2017 CONTRACT SERVICES 2,235.58 MODERN LANDFILL INC 404740 17-May-2017 CONTRACT SERVICES 31.62 MOHAWK MFG&SUPPLY CO 403838 12-Apr-2017 MATERIALS 1,005.23 MOHAWK MFG&SUPPLY CO 403976 19-Apr-2017 STORES/INVENTORY 2,004.25 MOHAWK MFG&SUPPLY CO 404179 26-Apr-2017 STORESIINVENTORY 2,963.76 MOHAWK MFG&SUPPLY CO 404387 03-May-2017 STORES/INVENTORY 937.25 MOHAWK MFG&SUPPLY CO 404559 10-May-2017 STORES/INVENTORY 2,012.50 '.. MOHAWK MFG&SUPPLY CO 404741 17-May-2017 STORES/INVENTORY 700.43 MOLDENHAUER,KATHY 404388 03-May-2017 TRAVEUMILEAGE 176.04 MONAIMUSEUMS OF NIAGARA ASSOCIATION 404180 26-Apr-2017 MATERIALS 100.00 MONTGOMERY BROS./NORTHLAND SUPPLY 403839 12-Apr-2017 MATERIALS 1,224.64 MONTGOMERY BROSJNORTHLAND SUPPLY 404181 26-Apr-2017 CONTRACT SERVICES 1,656.86 MONTGOMERY BROS./NORTHLAND SUPPLY 404560 10-May-2017 MATERIALS 2,691.66 MONTGOMERY BROS./NORTHLAND SUPPLY 404742 17-May-2017 MATERIALS 384.20 MORNEAU SHEPELL LTD 404183 26-Apr-2017 CONTRACT SERVICES 2,726.46 MORNEAU SHEPELL LTD 404389 03-May-2017 CONTRACT SERVICES 2,726.46 MORNEAU SHEPELL LTD 404744 17-May-2017 CONTRACT SERVICES 8,179.38 MOROCCO,ANNA 403977 19-Apr-2017 TRAVEUMILEAGE 112.32 MOROCCO,JOHN 404182 26-Apr-2017 TRAVEL/MILEAGE 212.76 MOROCCO,JOHN 404561 10-May-2017 TRAVEUMILEAGE 133.92 MOROCCO,JOYCE 404743 17-May-2017 TRAVEUMILEAGE 434.60 MOSQUE,AISHA 404390 03-May-2017 REFUND TAX 51,246.24 MSDSONLINE INC. US DRAFT 27-Apr-2017 MATERIALS 3,099.00 MULLER'S WORKWEAR 403978 19-Apr-2017 MATERIALS 366.01 MULLER'S WORKWEAR 404184 26-Apr-2017 MATERIALS 63.28 MULLER'S WORKWEAR 404391 03-May-2017 MATERIALS 67.80 MUNRO,BARRY 404745 17-May-2017 MATERIALS 100.00 NAGY,HANYA 404185 26-Apr-2017 REFUND 426.95 NAGY,HANYA 404562 10-May-2017 PETTY CASH 883.42 NEDCO 403840 12-Apr-2017 CONTRACT SERVICES 75,286.25 NEDERMAN CANADA LIMITED 404563 10-May-2017 CONTRACT SERVICES 1,484.25 NEOPOST LEASING SERIVCES CANADA LTD. 404392 03-May-2017 LEASES AND RENTS 661.05 NIAGARA ANALYTICAL LABORATORIES INC 403841 12-Apr-2017 CONTRACT SERVICES 589.86 NIAGARA ANALYTICAL LABORATORIES INC 404186 26-Apr-2017 CONTRACT SERVICES _ 1,356.00 NIAGARA ANALYTICAL LABORATORIES INC 404564 10-May-2017 CONTRACT SERVICES 467.82 NIAGARA BATTERY&TIRE 403979 19-Apr-2017 VEH ID#483 1,315.93 Page 10 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No. Cheque Date Purpose Amount NIAGARA BATTERY&TIRE 403980 19-Apr-2017 VEH ID#291 311.18 NIAGARA BATTERY&TIRE 404188 26-Apr-2017 STORES/INVENTORY 3,691.99 NIAGARA BATTERY&TIRE 404189 26-Apr-2017 VEH ID#288 106.22 NIAGARA BATTERY&TIRE 404393 03-May-2017 VEH ID#124 2,858.25 NIAGARA BATTERY&TIRE 404746 17-May-2017 CONTRACT SERVICES 7,894.72 NIAGARA CATHOLIC DISTRICT SCHOOL BOARD 00079-0006 24-Apr-2017 REMITTANCE 15,308.00 NIAGARA CATHOLIC DISTRICT SCHOOL BOARD 00081-0007 08-May-2017 REMITTANCE 5,160.00 NIAGARA CHRYSLER DODGE JEEP 403981 19-Apr-2017 VEH ID#321 211.08 NIAGARA CUSTOM POWDER COATING INC 404394 03-May-2017 CONTRACT SERVICES 226.00 NIAGARA CUSTOM SIGNS&GRAPHICS 404190 26-Apr-2017 MATERIALS 2,401.25 NIAGARA DEVELOPMENT CORRIDOR PARTNERSHIP 404193 26-Apr-2017 MATERIALS 5,000.00 NIAGARA DRIVETRAIN CENTRE 403982 19-Apr-2017 MATERIALS 825.69 NIAGARA FALLS ART GALLERY 404191 26-Apr-2017 GRANT 1,948.61 NIAGARA FALLS HUMANE SOCIETY 403842 12-Apr-2017 REMITTANCE 180.00 NIAGARA FALLS HUMANE SOCIETY 403983 19-Apr-2017 GRANT 39,795.17 NIAGARA FALLS HUMANE SOCIETY 404747 17-May-2017 REMITTANCE 100.00 NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00079-0007 24-Apr-2017 UTILITIES 15,526.36 NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00081-0008 08-May-2017 PAYROLL REMITTANCE 7,810.40 NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00084-0006 22-May-2017 PAYROLL REMITTANCE 15,526.36 NIAGARA FALLS PUBLIC LIBRARY 403843 12-Apr-2017 PETTY CASH 779.20 NIAGARA FALLS TOURISM ASSOCIATION 403984 19-Apr-2017 GRANT 30,000.00 NIAGARA FALLS TOURISM ASSOCIATION 404192 26-Apr-2017 ADVERTISING 2,034.00 NIAGARA FITNESS SOLUTIONS 404395 03-May-2017 CONTRACT SERVICES 271.20 NIAGARA FOLK ARTS MULTICULTURAL CENTER 404396 03-May-2017 MATERIALS 90.00 NIAGARA HISTORICAL SOCIETY&MUSEUM 404748 17-May-2017 MATERIALS 35.82 NIAGARA METER SERVICES INC. 404194 26-Apr-2017 "CONTRACT SERVICES 4,208.40 NIAGARA METER SERVICES INC. 404397 03-May-2017 CONTRACT SERVICES 6,645.81 NIAGARA METER SERVICES INC. 404749 17-May-2017 CONTRACT SERVICES 5,775.88 NIAGARA ON THE LAKE HYDRO INC 404398 03-May-2017 UTILITIES 152.28 NIAGARA PARKS COMMISSION 404565 10-May-2017 REFUND 1,250.00 NIAGARA PENINSULA ENERGY INC 403844 12-Apr-2017 UTILITIES 4,286.97 NIAGARA PENINSULA ENERGY INC 403985 19-Apr-2017 UTILITIES 8,601.27 NIAGARA PENINSULA ENERGY INC 404196 26-Apr-2017 CONTRACT SERVICES MARCH SER` 188,413.11 NIAGARA PENINSULA ENERGY INC 404399 03-May-2017 UTILITIES 5,127.82 NIAGARA PENINSULA ENERGY INC 404566 10-May-2017 UTILITIES 4,207.09 NIAGARA PENINSULA ENERGY INC 404750 17-May-2017 CONTRACT SERVICES WATER SER` 6,813.07 NIAGARA REGIONAL BROADBAND NETWORK 404198 26-Apr-2017 MATERIALS 9,350.63 NIAGARA REGIONAL POLICE SERVICE 404197 26-Apr-2017 MATERIALS 50.00 NIAGARA RIVER TRADING COMPANY 404400 03-May-2017 MATERIALS 96.05 NIAGARA SPORT COMMISSION 404199 26-Apr-2017 MATERIALS 1,130.00 NIAGARA SPRING SERVICE LTD 403986 19-Apr-2017 VEH ID#124 2,700.99 NIAGARA SPRING SERVICE LTD 404200 26-Apr-2017 MATERIALS 131.33 NIAGARATHISWEEK 404201 26-Apr-2017 MATERIALS 1,735.01 NICHOLSON,JENNIFER&NICHOLSON,MICHAEL 403987 19-Apr-2017 REFUND 112.50 NOBLE CORPORATION 403988 19-Apr-2017 VEH ID#522 63.74 NORKETT,AL 403989 19-Apr-2017 CONTRACT SERVICES 39.43 NORRIS,STEVE 404568 10-May-2017 ADMINISTRATIVE 270.00 NORTRAX CANADA INC. 404203 26-Apr-2017 MATERIALS - 6,384.50 NOVAQUIP LIFTING SYSTEMS INC. 404751 17-May-2017 CONTRACT SERVICES 986.71 NOVUS ENVIRONMENTAL INC 404569 10-May-2017 ADMINISTRATIVE NOISE STUDY 2,825.00 OH MY PRINT SOLUTIONS INC 404401 03-May-2017 MATERIALS 994.40 OIL FILTRATION SPECIALISTS INC 403990 19-Apr-2017 STORES/INVENTORY 1,159.38 OMERS 404204 26-Apr-2017 PAYROLL REMITTANCE 666,324.98 OMERS 404205 26-Apr-2017 PAYROLL REMITTANCE 37,923.90 OMHRA 404206 26-Apr-2017 TRAINING 337.87 ONTARIO BUILDING OFFICIALS ASSOCIATION 403991 19-Apr-2017 MATERIALS 304.93 ONTARIO BUILDING OFFICIALS ASSOCIATION 404208 26-Apr-2017 CONTRACT SERVICES 691.18 ONTARIO ENVIRONMENTAL&SAFETY NETWORK LTD 404209 26-Apr-2017 CONTRACT SERVICES 2,406.90 ONTARIO ENVIRONMENTAL&SAFETY NETWORK LTD 404402 03-May-2017 CONTRACT SERVICES 39,338.59 ONTARIO ONE CALL 404207 26-Apr-2017 CONTRACT SERVICES 859.53 ONTARIO TAX SALES INC 404403 03-May-2017 SERVICES 762.75 ORKIN CANADA CORPORATION 403992 19-Apr-2017 CONTRACT SERVICES 149.73 ORKIN CANADA CORPORATION 404570 10-May-2017 CONTRACT SERVICES 149.73 ORSINI BRbS INNS INC 404404 03-May-2017 REFUND TAX 6,205.66 OVERLAND CUSTOM COACH(2007)INC. 403845 12-Apr-2017 MATERIALS 614.27 OVERLAND CUSTOM COACH(2007)INC. 404571 10-May-2017 STORES/INVENTORY 998.85 PAGETTO,MITCHELL 404405 03-May-2017 MATERIALS 38.42 PARKVIEW EQUIPMENT 404406 03-May-2017 VEH ID#568 25.66 PASCO,JOHN 403846 12-Apr-2017 MATERIALS 144.63 PAULS,JEREMY 404210 26-Apr-2017 STORES/INVENTORY 18.84 PC AUTO ELECTRIC 403993 19-Apr-2017 VEH ID#101 221.37 PC AUTO ELECTRIC 404752 17-May-2017 VEH ID#483 581.95 PEACOCK,RONNALEE 403994 19-Apr-2017 REFUND 149.70 PEARSON DUNN INSURANCE 403995 19-Apr-2017 MATERIALS 2,500.20 Page 11 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No Cheque Dale Purpose Amount PEC ROOF MAINTENANCE 404211 26-Apr-2017 CONTRACT SERVICES 1,317.98 PEEL,NANCY 404572 10-May-2017 REFUND 834.60 PENGUIN RANDOM HOUSE OF CANADA LTD. 404215 26-Apr-2017 MATERIALS 48.51 PENGUIN RANDOM HOUSE OF CANADA LTD. 404754 17-May-2017 MATERIALS 46.18 PENINSULA ABSTRACT INC - 404213 26-Apr-2017 MATERIALS 82.02 PENINSULA CONSTRUCTION INC. 403996 19-Apr-2017 MATERIALS 452.00 PENINSULA PEST CONTROL LTD 404212 26-Apr-2017 CONTRACT SERVICES 1,791.05 PENNER BUILDING CENTRE 403997 19-Apr-2017 MATERIALS _ 4.34 '.. PENNER BUILDING CENTRE 404214 26-Apr-2017 MATERIALS 480.17 PENNER BUILDING CENTRE 404753 17-May-2017 MATERIALS 308.23 PERFORMANCE AUTO GROUP 404755 17-May-2017 MATERIALS 111.73 PIC'S MOTOR CLINIC 404216 26-Apr-2017 STORES/INVENTORY 243.74 PIC'S MOTOR CLINIC 404407 03-May-2017 STORES/INVENTORY 1,371.37 PIGDEN,ANGELICA 403998 19-Apr-2017 STORES/INVENTORY 69.92 PINERIDGE TREE SERVICE LTD 404217 26-Apr-2017 CONTRACT SERVICES 11,034.45 PINERIDGE TREE SERVICE LTD 404756 17-May-2017 CONTRACT SERVICES 18,712.80 PINTER,JOHN 404218 26-Apr-2017 REFUND SITE PLAN DEPOSIT 8,445.00 PIROSKO,JASON 404573 10-May-2017 ADMINISTRATIVE 397.11 PLASTRUCT POLYZONE 404219 26-Apr-2017 MATERIALS 1,361.15 PLAYPOWER LT CANADA INC 404574 10-May-2017 MATERIALS 3,965.17 POST TIME SERVICES INC 404221 26-Apr-2017 MATERIALS 6,999.99 POSTMEDIA NETWORK INC 404220 26-Apr-2017 ADVERTISING - 5,250.37 POTTER,JIM 404408 03-May-2017 MATERIALS BOOTS 150.00 POTTHAST,FRED 403848 12-Apr-2017 TRAVEL/MILEAGE 41.32 PRAXAIR 403999 19-Apr-2017 MATERIALS 6,971.46 PRAXAIR 404222 26-Apr-2017 MATERIALS 408.53 PRAXAIR 404575 10-May-2017 MATERIALS 9724 PRAXAIR 404757 17-May-2017 MATERIALS 788.50 PREMIER EQUIPMENT LTD 404000 19-Apr-2017 VEH ID#226 945.77 PREMIER EQUIPMENT LTD 404409 03-May-2017 VEH ID#251,235 77.93 PREMIER EQUIPMENT LTD 404758 17-May-2017 VEH ID#283 446.36 PREMIER TRUCK GROUP 404001 19-Apr-2017 VEH ID#687 5,457.54 PREVOST 403849 12-Apr-2017 STORES/INVENTORY 21.56 PREVOST 404002 19-Apr-2017 STORES/INVENTORY 2,015.94 PREVOST 404223 26-Apr-2017 STORES/INVENTORY 2,809.89 PREVOST 404576 10-May-2017 STORES/INVENTORY 1,744.24 PREVOST 404759 17-May-2017 STORES/INVENTORY 3,001.44 PRIMARY CARE NIAGARA-NIAGARA FALLS 403850 12-Apr-2017 CONTRACT SERVICES 145.00 PRINTING HOUSE LTD - 403851 12-Apr-2017 MATERIALS 1,016.94 PRINTING HOUSE LTD 404224 26-Apr-2017 MATERIALS 834.62 PRINTING HOUSE LTD 404410 03-May-2017 MATERIALS 178.45 PRINTING HOUSE LTD 404577 10-May-2017 MATERIALS 52.94 ',.. PRO BATTERY SHOPS 403852 12-Apr-2017 SUPPLIES 1,603.70 PRO BATTERY SHOPS 404760 17-May-2017 STORES/INVENTORY 1,716.47 PROJECT SHARE 404003 19-Apr-2017 GRANT 24,866.67 PSECOINC 404761 17-May-2017 MATERIALS 13,394.57 PUROLATOR COURIER 403853 12-Apr-2017 COURIER 33.48 PUROLATOR COURIER 404004 19-Apr-2017 MATERIALS 4.43 PUROLATOR COURIER 404411 03-May-2017 COURIER 26.83 PUROLATOR COURIER 404578 10-May-2017 COURIER 408.75 PUROLATOR COURIER 404762 17-May-2017 COURIER 25.45 PVM HYDRAULICS LTD. 404579 10-May-2017 CONTRACT SERVICES 1,123.58 PVS CONTRACTORS 404763 17-May-2017 MATERIALS 73.45 QRX TECHNOLOGY GROUP 404412 03-May-2017 MATERIALS 605.68 R J SMITH EQUIPMENT INC 404228 26-Apr-2017 MATERIALS 2,502.89 R J SMITH EQUIPMENT INC 404417 03-May-2017 MATERIALS 949.20 R J SMITH EQUIPMENT INC 404582 10-May-2017 MATERIALS 1,644.09 R W HAMILTON LTD. 404772 17-May-2017 STORES/INVENTORY 150.97 R.STASIAK ENGINEERING INC 403859 12-Apr-2017 CONTRACT SERVICES 508.50 RACO AUTO SUPPLY LTD 403854 12-Apr-2017 STORES/INVENTORY 1,331.58 RACO AUTO SUPPLY LTD 404005 19-Apr-2017 STORES/INVENTORY 523.25 RACO AUTO SUPPLY LTD 404225 26-Apr-2017 STORES/INVENTORY 687.86 RACO AUTO SUPPLY LTD 404413 03-May-2017 STORES/INVENTORY 834.07 RACO AUTO SUPPLY LTD 404764 17-May-2017 STORES/INVENTORY 2,022.14 RANKIN CONSTRUCTION INC 403855 12-Apr-2017 CONTRACT SERVICES 14,175.02 RANKIN CONSTRUCTION INC 404580 10-May-2017 CONTRACT SERVICES 29,035.80 RBC 403856 12-Apr-2017 REFUND 378.20 RBC LIFE INSURANCE COMPANY 404226 26-Apr-2017 REMITTANCE 1,905.74 RECEIVER GENERAL 404006 19-Apr-2017 PAYROLL REMITTANCE 542,829.66 RECEIVER GENERAL 404465 03-May-2017 PAYROLL REMITTANCE 580,804.02 RECEIVER GENERAL 404766 17-May-2017 PAYROLL REMITTANCE 586,659.93 REFRIGERATION ENERGY SOLUTIONS LTD 404007 19-Apr-2017 MATERIALS 9,432.33 REFRIGERATION ENERGY SOLUTIONS LTD 404414 03-May-2017 CONTRACT SERVICES 27,511.73 REGIONAL MUNICIPALITY OF NIAGARA 00078-0003 17-Apr-2017 CONTRACT SERVICES 1,035,139.89 Page 12 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No. Cheque Date Purpose Amount REGIONAL MUNICIPALITY OF NIAGARA 00081-0009 08-May-2017 CONTRACT SERVICES 3,304,934.04 REGIONAL MUNICIPALITY OF NIAGARA 00082-0001 16-May-2017 TAX LEVY 18,647,152.00 REGIONAL MUNICIPALITY OF NIAGARA 00083-0003 15-May-2017 MATERIALS 5,369.88 RENSHENG,DOU 404685 17-May-2017 MATERIALS 100.00 REUVERS,COURTNEY 403857 12-Apr-2017 TRAVEL/MILEAGE 244.48 RICOH CANADA INC 404227 26-Apr-2017 SERVICES 5,806.81 RIDLEY&ASSOCIATES APPRAISAL SERVICES LIMITED 404767 17-May-2017 CONSULTING SERVICES 4,323.60 RISTO,BASIC 404415 03-May-2017 REFUND 1,250.00 RIVERSIDE BRASS 404008 19-Apr-2017 MATERIALS 336.74 RIVERSIDE BRASS 404416 03-May-2017 MATERIALS 970.67 RIVERSIDE BRASS 404581 10-May-2017 CONTRACT SERVICES 135.60 RIVERSIDE BRASS 404768 17-May-2017 MATERIALS 650.88 RK&ASSOCIATES 404229 26-Apr-2017 MATERIALS 6,711.07 ROADSIDE RENTALS INC 404769 17-May-2017 MATERIALS 6,852.95 ROCHESTER MIDLAND CANADA CORPORATION 404230 26-Apr-2017 MATERIALS 252.67 RODGERS,REBECCA 404583 10-May-2017 ADMINISTRATIVE SELL BACK 834.60 ROGERS WIRELESS INC 403858 12-Apr-2017 SERVICES 1,418.91 ROGERS WIRELESS INC 404009 19-Apr-2017 SERVICES 1,000.38 ROGERS WIRELESS INC 404770 17-May-2017 SERVICES 2,307.45 ROZON,MATTHEW 404771 17-May-2017 MATERIALS 175.00 SACCO CONSTRUCTION LTD 404231 26-Apr-2017 CONTRACT SERVICES 8,051.25 SACCO CONSTRUCTION LTD 404773 17-May-2017 CONTRACT SERVICES 9,500.48 SACCO,DOLORES - 403860 12-Apr-2017 MATERIALS 54.17 SACCO,MARIA 404418 03-May-2017 MATERIALS 1,510.00 SAFE$TOR RECORDS MANAGEMENT 404419 03-May-2017 MATERIALS 167.24 SAFETY-KLEEN CANADA INC 404010 19-Apr-2017 CONTRACT SERVICES 113.00 SAFETY-KLEEN CANADA INC 404232 26-Apr-2017 STORES/INVENTORY 3,453.00 SAFETY-KLEEN CANADA INC 404584 10-May-2017 MATERIALS 4,734.25 SANDHERR,ALYSIA 404011 19-Apr-2017 REFUND 69.71 SANI GEAR 404586 10-May-2017 MATERIALS 150.58 SAPPHIRE CONSTRUCTION OF NIAGARA INC 404233 26-Apr-2017 REFUND 6,250.00 SAVANNAH,SUSAN 404012 19-Apr-2017 REFUND 77.20 SB HAULAGE INC 404587 10-May-2017 REFUND 750.00 SCHACHOWSKOJ,KENT 403861 12-Apr-2017 TRAVEUMILEAGE 147.24 SCHACHOWSKOJ,KENT 404234 26-Apr-2017 TRAVEL/MILEAGE 256.51 SCHAPPERT,MATTHEW 404588 10-May-2017 REFUND 483.11 SCHILZ,KELLY 404420 03-May-2017 REFUND TAX 245.00 SCOTIABANK BILL PAYMENT SERVICES 404774 17-May-2017 REFUND 844.00 SCOTT BEST SEWER SERVICES 404013 19-Apr-2017 CONTRACT SERVICES 197.75 SCOTT BEST SEWER SERVICES 404235 26-Apr-2017 CONTRACT SERVICES 197.75 SCOTT BEST SEWER SERVICES 404589 10-May-2017 CONTRACT SERVICES 169.50 SCOTT CONSTRUCTION NIAGARA INC 404421 03-May-2017 MATERIALS 14,656.10 SEAWAY FLUID POWER GROUP 404014 19-Apr-2017 MATERIALS 1,854.46 SEAWAY FLUID POWER GROUP 404422 03-May-2017 MATERIALS 350.31 SEAWAY FLUID POWER GROUP 404775 17-May-2017 MATERIALS 813.01 SEBASTIAN,DAVID 404423 03-May-2017 REFUND 194.42 SERIANNI CONSTRUCTION LTD 403863 12-Apr-2017 CONTRACT SERVICES 32,417.84 SERIANNI CONSTRUCTION LTD 404590 10-May-2017 CONTRACT SERVICES 9,046.95 SERIANNI CONSTRUCTION LTD 404776 17-May-2017 CONTRACT SERVICES 7,562.81 SERVICEMASTER CLEAN OF NIAGARA 404015 19-Apr-2017 CONTRACT SERVICES 333.35 SERVICEMASTER CLEAN OF NIAGARA 404236 26-Apr-2017 CONTRACT SERVICES 7,409.98 SHANAHAN,RICHARD 404777 17-May-2017 CONTRACT SERVICES 32.94 SHOP INDUSTRIAL 404016 19-Apr-2017 MATERIALS 231.56 SHRED IT INTERNATIONAL ULC 404017 19-Apr-2017 CONTRACT SERVICES 279.34 SHRED IT INTERNATIONAL ULC 404424 03-May-2017 CONTRACT SERVICES 109.98 SHRED IT INTERNATIONAL ULC 404592 10-May-2017 CONTRACT SERVICES 279.34 SID GRABELL CONTRACTING LTD 404237 26-Apr-2017 MATERIALS 20,649.03 SIDDIQUI,HIBA - 404238 26-Apr-2017 MATERIALS 50.00 SIGNATURE FENCE&DECK SYSTEMS 404778 17-May-2017 MATERIALS 10,961.00 SIGNATURE SIGNS 404239 26-Apr-2017 MATERIALS 742.18 SIMMONDS,TERESA 404240 26-Apr-2017 TRAVEL/MILEAGE 92.61 SIRIANNI,PATRICK 404241 26-Apr-2017 MATERIALS 500.00 SIX NATIONS OF THE GRAND RIVER DEVELOPMENT 404425 03-May-2017 MATERIALS 550.00 SLOAN,KARA 404593 10-May-2017 REFUND 153.74 SNAPD NIAGARA FALLS 404242 26-Apr-2017 MATERIALS 339.00 SNAPD NIAGARA FALLS- 404426 03-May-2017 ADVERTISING 440.70 SOLOSE,PAUL 404427 03-May-2017 REFUND PLOT 1,434.60 SOMERVILLE,GREG 404779 17-May-2017 MATERIALS 63.26 SPARKEDU 404018 19-Apr-2017 MATERIALS 3,000.00 SPARTAN RESCUE INC. 404780 17-May-2017 MATERIALS 7,977.74 SPEEDPRO IMAGING 404428 03-May-2017 MATERIALS 929.99 ST JOHN AMBULANCE 404020 19-Apr-2017 GRANT 39,062.50 ST JOHN AMBULANCE 404248 26-Apr-2017 GRANT 2,741.67 STJOHNAMBULANCE 404433 03-May-2017 ADMINISTRATIVE 8,650.00 Page 13 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No Cheque Date Purpose Amount ST JOHN AMBULANCE 404434 03-May-2017 DONATION 100.00 STAMFORD HOME HARDWARE 404244 26-Apr-2017 MATERIALS 244.03 STAMFORD HOME HARDWARE 404431 03-May-2017 MATERIALS 26.28 STAMFORD HOME HARDWARE 404781 17-May-2017 MATERIALS 135.57 STANCO SIGNS INC. 404595 10-May-2017 MATERIALS 406.24 STANTEC CONSULTING LTD 404430 03-May-2017 CONTRACT SERVICES 5,497.90 STAPLES ADVANTAGE 404019 19-Apr-2017 STORES/INVENTORY 558.67 STAPLES ADVANTAGE 404245 26-Apr-2017 STORES/INVENTORY 776.41 STAPLES ADVANTAGE 404596 10-May-2017 STORES/INVENTORY 3,807.85 STEED&EVANS LIMITED 404432 03-May-2017 CONTRACT SERVICES 63,732.00 STEWART,CHELSEA 404246 26-Apr-2017 REFUND 162.94 STITCH IT CANADA'S TAILOR 404247 26-Apr-2017 MATERIALS 196.40 STORAGE NIAGARA 404249 26-Apr-2017 CONTRACT SERVICES 536.75 STREAMLINE UPHOLSTERY INC 404250 26-Apr-2017 VEH ID#59 1,169.55 STREAMLINE UPHOLSTERY INC 404435 03-May-2017 VEH I13#261 1,181.00 SULLIVAN MAHONEY LLP IN TRUST 404782 17-May-2017 CONSULTING SERVICES 1,030.05 SUN LIFE ASSURANCE COMPANY OF CANADA 00080-0003 01-May-2017 REMITTANCE 417,892.45 SUN LIFE ASSURANCE COMPANY OF CANADA-BILLING AND CO 403865 12-Apr-2017 REMITTANCE 2,527.26 SUNCOR ENERGY PRODUCTS INC 404436 03-May-2017 FUEL 46,544.01 SUNCOR ENERGY PRODUCTS PARTNERSHIP 403864 12-Apr-2017 FUEL 45,172.85 SUNCOR ENERGY PRODUCTS PARTNERSHIP 404021 19-Apr-2017 MATERIALS 53,267.42 SUNCOR ENERGY PRODUCTS PARTNERSHIP 404597 10-May-2017 FUEL 46,955.98 SUNCOR ENERGY PRODUCTS PARTNERSHIP 404783 17-May-2017 FUEL 55,544.92 SUPERIOR LAUNDRY SERVICE LTD. 404023 19-Apr-2017 CONTRACT SERVICES 356.52 SUPERIOR LAUNDRY SERVICE LTD. 404253 26-Apr-2017 CONTRACT SERVICES SC 971.27 SUPERIOR LAUNDRY SERVICE LTD. 404439 03-May-2017 CONTRACT SERVICES CEMETERY 93.80 SUPERIOR LAUNDRY SERVICE LTD. 404598 10-May-2017 CONTRACT SERVICES CORONATIOI 271.21 SUPERIOR LAUNDRY SERVICE LTD. 404785 17-May-2017 CONTRACT SERVICES TRANSIT 353.14 SUPERIOR PROPANE 404022 19-Apr-2017 MATERIALS 2,170.67 SUPERIOR PROPANE 404252 26-Apr-2017 MATERIALS 86.23 SUPERIOR PROPANE 404784 17-May-2017 MATERIALS 3.96 SUPERIOR WHOLESALE FOODS 404251 26-Apr-2017 MATERIALS 198.36 SUPERIOR WHOLESALE FOODS 404438 03-May-2017 MATERIALS 470.70 SYKES LANDSCAPING INC 403866 12-Apr-2017 CONTRACT SERVICES 3,034.05 SYKES LANDSCAPING INC 404024 19-Apr-2017 CONTRACT SERVICES 8,752.98 SYKES LANDSCAPING INC 404440 03-May-2017 CONTRACT SERVICES 2,118.75 SYMPOSIUM TECHNOLOGIES INC 404254 26-Apr-2017 MATERIALS 565.00 TALK WIRELESS INC 404255 26-Apr-2017 CONTRACT SERVICES 1,220.40 TALK WIRELESS INC 404441 03-May-2017 VEH ID#158,301 384.20 TALK WIRELESS INC 404599 10-May-2017 CONTRACT SERVICES 5,932.50 TALK WIRELESS INC 404786 17-May-2017 CONTRACT SERVICES TRANSIT 129.95 TAXITAB 404256 26-Apr-2017 CONTRACT SERVICES 7,930.68 TO CANADA TRUST 403867 12-Apr-2017 REFUND 20.50 TECHNICAL STANDARDS&SAFETY AUTHORITY 403868 12-Apr-2017 CONTRACT SERVICES 435.05 TECHNICAL STANDARDS&SAFETY AUTHORITY 404442 03-May-2017 CONTRACT SERVICES 483.08 TED YATES VOICES&MORE 404808 17-May-2017 MATERIALS ENTERTAINMENT 125.00 TELUS COMMUNICATIONS COMPANY 404257 26-Apr-2017 SERVICES 305.10 TELLS COMMUNICATIONS COMPANY 404443 03-May-2017 MATERIALS 4,210.28 TENAQUIP LIMITED 404025 19-Apr-2017 MATERIALS 475.79 TENAQUIP LIMITED 404600 10-May-2017 MATERIALS 190.47 TENNANT SALES AND SERVICE COMPANY 403869 12-Apr-2017 CONTRACT SERVICES 1,999.51 TERANET INC 404444 03-May-2017 ADMINISTRATIVE 10,000.00 TERRAPROBE INC 404601 10-May-2017 CONTRACT SERVICES 10,170.00 THE CITY OF BRANTFORD FIRE DEPARTMENT 403781 12-Apr-2017 TRAINING 500.00 THE REAL ESTATE BOOK 403870 12-Apr-2017 REFUND 100.00 THISTLEWAITE YARDWORKS 403871 12-Apr-2017 CONTRACT SERVICES 101.70 THISTLEWAITE YARDWORKS 404026 19-Apr-2017 CONTRACT SERVICES 894.66 THOMAS SHEPPARD BARRISTER&SOLICITOR IN TRUST 404620 11-May-2017 MATERIALS 100,000.00 THOMAS-CLAPP,SUE 404787 17-May-2017 TRAINING TUITION 186.45 THORPE,JAMES 404788 17-May-2017 TRAVEL/MILEAGE 189.60 THUSUSKA,JEFF 404602 10-May-2017 MATERIALS 169.44 THYSSENKRUPP ELEVATOR(CANADA)LIMITED 403872 12-Apr-2017 CONTRACT SERVICES 3,900.27 THYSSENKRUPP ELEVATOR(CANADA)LIMITED 404258 26-Apr-2017 CONTRACT SERVICES 646.77 THYSSENKRUPP ELEVATOR(CANADA)LIMITED 404789 17-May-2017 CONTRACT SERVICES FIRE 329.90 TIKKY,MARIANNE 404259 26-Apr-2017 TRAVEL/MILEAGE 152.15 TOROMONT INDUSTRIES LTD 404027 19-Apr-2017 CONTRACT SERVICES 7,120.98 TOROMONT INDUSTRIES LTD 404260 26-Apr-2017 VEH ID#536 1,434.07 TOROMONT INDUSTRIES LTD 404603 10-May-2017 VEH ID#536 1,277.67 TOROMONT INDUSTRIES LTD 404790 17-May-2017 VEH ID#571 5,402.04 TORONTO STAMP INC 404028 19-Apr-2017 MATERIALS 40.18 TOTAL LAND CARE SERVICES 404261 26-Apr-2017 CONTRACT SERVICES 27 809.31 TOTAL LAND CARE SERVICES 404445 03-May-2017 CONTRACT SERVICES LOT 12 16,814.40 TRANSAXLE PARTS(HAMILTON)INC. 403873 12-Apr-2017STORES/INVENTORY 959.82 TRANSAXLE PARTS(HAMILTON)INC. 404262 26-Apr-2017 STORES/INVENTORY 1,003.95 Page 14 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No Cheque Dale Purpose Amount TRANSAXLE PARTS(HAMILTON)INC. 404446 03-May-2017 STORES/INVENTORY 1,696.93 TRANSAXLE PARTS(HAMILTON)INC. 404604 10-May-2017 STORES/INVENTORY 4,219.36 TRANSAXLE PARTS(HAMILTON)INC. 404791 17-May-2017 STORES/INVENTORY 3,449.01 TRANSITIONS COLLEGE OF BUSINESS&CAREER STUDIES 404029 19-Apr-2017 MATERIALS 3,254.40 TRAPEZE SOFTWARE ULC 404605 10-May-2017 MATERIALS 1,438.43 TRAVELPIC PUBLICATIONS 404792 17-May-2017 MATERIALS 113.00 TRENDLE,BEN 404606 10-May-2017 TRAVEL/MILEAGE 20.00 TULLIO,MELODY 403874 12-Apr-2017 REFUND 16.87 TWARDAWSKY,NICK 403875 12-Apr-2017 TRAVEL/MILEAGE 84.24 TWARDAWSKY,NICK 404447 03-May-2017 TRAVEL/MILEAGE 97.20 ULINE CANADA CORPORATION 404263 26-Apr-2017 MATERIALS 54.55 ULINE CANADA CORPORATION 404793 17-May-2017 MATERIALS 615.32 UNISYNC GROUP LTD 404030 19-Apr-2017 MATERIALS 225.77 UNITED WAY 404031 19-Apr-2017 PAYROLL REMITTANCE 871.00 UNITED WAY 404794 17-May-2017 PAYROLL REMITTANCE 971.00 UNTANGLED DIGITAL 404264 26-Apr-2017 CONTRACT SERVICES 1,412.50 UPPER CANADA CONSULTANTS 404265 26-Apr-2017 MATERIALS 9,087.69 UPPER CANADA CONSULTANTS 404607 10-May-2017 CONTRACT SERVICES 9,079.55 UPPER CANADA CONSULTANTS 404795 17-May-2017 MATERIALS 6,751.66 UPS CANADA 404608 10-May-2017 CONTRACT SERVICES 171.22 URBAN&ENVIRONMENTAL MANAGEMENT INC 403876 12-Apr-2017 MATERIALS 1,576.40 URBAN&ENVIRONMENTAL MANAGEMENT INC 404032 19-Apr-2017 CONTRACT SERVICES 2,002.30 URBAN&ENVIRONMENTAL MANAGEMENT INC 404448 03-May-2017 CONTRACT SERVICES 9,062.60 URBAN&ENVIRONMENTAL MANAGEMENT INC 404609 10-May-2017 MATERIALS 1,922.42 URQUHART,TAYLOR 404610 10-May-2017 MATERIALS 175.00 UTP INC. DISTRIBUTION DIV 404796 17-May-2017 MATERIALS 157.07 VAN HOUTTE COFFEE SERVICES INC 404611 10-May-2017 CONTRACT SERVICES 135.90 VANDERMEER,GEORGE JOHN&VANDERMEER,BETTY PATRICIA 404449 03-May-2017 REFUND 22.16 VANT,SHIRLEY 403877 12-Apr-2017 REFUND 144.78 VAUGHAN,MARSHALL 404450 03-May-2017 MATERIALS 67.78 VECTOR TOOLING 404034 19-Apr-2017 MATERIALS 2,853.25 VECTOR TOOLING 404612 10-May-2017 VEH ID#271 1,791.05 VECTOR TOOLING 404797 17-May-2017 VEH ID#289 395.50 VIKING CIVES LTD 404035 19-Apr-2017 MATERIALS 1,457.12 VIKING CIVES LTD 404451 03-May-2017 VEH ID#86 884.96 VITTIE,JANET 404452 03-May-2017 TRAVEL/MILEAGE 151.20 VOITH TURBO 404613 10-May-2017 STORES/INVENTORY 1,320.45 WAJAX EQUIPMENT#30 404036 19-Apr-2017 MATERIALS-VEH ID#201 W01155 70.22 WAJAX EQUIPMENT#30 404453 03-May-2017 MATERIALS 1,479.43 WAJAX EQUIPMENT#30 404614 10-May-2017 MATERIALS 27,967.96 WAJAX EQUIPMENT#30 404798 17-May-2017 MATERIALS 5,037.40 WALDICK,NEIL 404800 17-May-2017 MEMBERSHIP 135.60 WALKER AGGREGATES INC 403878 12-Apr-2017 MATERIALS 4,885.48 WALKER AGGREGATES INC 404037 19-Apr-2017 MATERIALS 474.77 WALKER AGGREGATES INC 404266 26-Apr-2017 MATERIALS 515.98 WALKER AGGREGATES INC 404454 03-May-2017 MATERIALS 2,095.85 WALKER AGGREGATES INC 404799 17-May-2017 MATERIALS 2,186.34 WALKER ENVIRONMENTAL GROUP INC. 404455 03-May-2017 MATERIALS 26.86 WALKER ENVIRONMENTAL GROUP INC. 404615 10-May-2017 MATERIALS 88.62 WARCHALA,MICHAEL 404801 17-May-2017 TRAVEL/MILEAGE 130.68 WASTE MANAGEMENT 404268 26-Apr-2017 CONTRACT SERVICES 120.76 WEESTREEM 404457 03-May-2017 CONTRACT SERVICES 678.00 WEESTREEM 404802 17-May-2017 SERVICES 621.50 WEINMANN LIMITED 404270 26-Apr-2017 CONTRACT SERVICES 24,794.52 WEINMANN LIMITED 404803 17-May-2017 CONTRACT SERVICES 17,502.79 WELDDARE METAL WORKS LTD 404038 19-Apr-2017 . MATERIALS 2,881.50 WELLAND COUNTY LAW ASSOCIATION 404271 26-Apr-2017 MEMBERSHIP 152.55 WESCO DISTRIBUTION CANADA INC 404458 03-May-2017 STORES/INVENTORY 385.10 WESTPIER MARINE&INDUSTRIAL SUPPLY INC. 404039 19-Apr-2017 MATERIALS 571.96 WHITEHOTS INC. 403879 12-Apr-2017 MATERIALS 1,998.82 WHITEHOTS INC. 404040 19-Apr-2017 MATERIALS 1,940.93 WHITEHOTS INC. 404272 26-Apr-2017 MATERIALS 1,221.07 WHITEHOTS INC. 404459 03-May-2017 MATERIALS 1,283.74 WHITEHOTS INC. 404616 10-May-2017 MATERIALS 1,166.18 WHITEHOTS INC. 404804 17-May-2017 MATERIALS 792.20 WICKS,PHILIP 404041 19-Apr-2017 REFUND 153.82 WIENS,TED&WIENS,DIANA 404805 17-May-2017 REFUND 750.00 WILKINS,GREG 404460 03-May-2017 MATERIALS 200.00 WINFIELD,DARLANE 404806 17-May-2017 MATERIALS 67.60 WINTER FESTIVAL OF LIGHTS 404042 19-Apr-2017 GRANT 28,500.00 WOMEN'S PLACE OF SOUTH NIAGARA INC 404043 19-Apr-2017 GRANT 1,612.50 WOOD,RON 404807 17-May-2017 TRAINING 267.94 WORK AUTHORITY 403880 12-Apr-2017 MATERIALS 150.00 WORKAUTHORITY 404044 19-Apr-2017 MATERIALS 285.59 Page 15 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No. Cheque Date Purpose Amount '.. WORKAUTHORITY 404273 26-Apr-2017 MATERIALS SAFETY BOOT 750.00 WORK EQUIPMENT LTD 404045 19-Apr-2017 MATERIALS 1,552.29 WSIB 403881 12-Apr-2017 REMITTANCE 1,675.30 WSIB 404274 26-Apr-2017 REMITTANCE 67,003.22 WSIB 404275 26-Apr-2017 PAYROLL REMITTANCE 746.65 WSIB 404279 01-May-2017 REMITTANCE 26,225.37 WSIB 404461 03-May-2017 REMITTANCE 32,012.93 '.. WSIB 404617 10-May-2017 REMITTANCE 68,584.75 '.. WSIB 404811 17-May-2017 REMITTANCE 26,555.79 '.. XPLORNET COMMUNICATIONS INC 404276 26-Apr-2017 SERVICES 96.04 YELLOW PAGES GROUP 404277 26-Apr-2017 ADVERTISING 530.49 YELLOW PAGES GROUP 404809 17-May-2017 ADVERTISING 530.49 YMCA OF NIAGARA 403882 12-Apr-2017 MATERIALS 2,562.31 YMCA OF NIAGARA 404047 19-Apr-2017 CONTRACT SERVICES 3,389.18 YMCA OF NIAGARA 404462 03-May-2017 CONTRACT SERVICES 2,446.24 ',.. YMCA OF NIAGARA 404618 10-May-2017 MATERIALS 1,077.28 YMCA OF NIAGARA 404810 17-May-2017 CONTRACT SERVICES 941.34 YWCA NIAGARA REGION 404048 19-Apr-2017 GRANT 4,277.75 ZAMBONI COMPANY LTD 403883 12-Apr-2017 MATERIALS 1,081.70 ZAMBONI COMPANY LTD 404278 26-Apr-2017 VEH ID#919 2,710.19 ZAMBONI COMPANY LTD 404619 10-May-2017 VEH ID#921 3,137.39 ZHANG,GUANGLI 404463 03-May-2017 TRAVEL/MILEAGE 220.07 ,... ZWIEP,STEPHANIE 404049 19-Apr-2017 MATERIALS 175.00 Total 30,202,198.46 _ F-2017-23 Niigaraflls June 13, 2017 D J ce xnnn REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Finance SUBJECT: F-2017-23 2017 Schedule of Fees for Services RECOMMENDATION That the Schedule of Fees as presented in the attached schedule, be approved effective July 1, 2017. BACKGROUND The City has a significant number of user fees that are charged for the delivery of services. The fees are reviewed regularly to ensure that the amounts charged are reflective of the objectives of the responsible department and corporation. The attached list requires Council approval. The effective date of the new fees will be July 1, 2017, except where otherwise applicable. FINANCIAL/STAFFING/LEGAL IMPLICATIONS User fees provide approximately 5% of the annual revenues generated by the City and offer an opportunity for the City to offset operating costs without tax increases. The 2017 user fee booklet will be completed and published by the Finance Department once the list of fees are approved. Changes in respect to the individual user fees for 2018 will be considered as an integral part of the 2018 Budget process. ATTACHMENTS Schedule of Fees - July 1, 2017 Recommended by: Todd Harrison, Direct r of Finance Respectfully submitted: l Ken Todd, Chief Administrative Officer f E i k I Niagara- 0 c� es Sch, d U July 2017 Table of Contents Clerks & By-law Services ..........................................................................................................3 Finance ......................................................................................................................................5 LegalServices ...........................................................................................................................7 BusinessDevelopment .............................................................................................................7 Planning, Building & Development.............................................................................................8 CityDevelopment Charges .....................................................................................................15 MunicipalWorks.......................................................................................................................16 CemeteryServices .....................................................................................................18 FireServices............................................................................................................................21 Recreation & Culture • Arenas.........................................................................................................................23 • Special Events ............................................................................................................23 • Room Rentals—MacBain Community Centre............................................................24 • Room Rentals—Gale Centre, Chippewa Arena.........................................................24 • Public Skating .............................................................................................................24 SwimmingLessons.....................................................................................................24 • Athletic Field Turf........................................................................................................25 PlayingField................................................................................................................25 Artificial Field Lighting.................................................................................................25 • Coronation 50 Plus Recreation Centre.......................................................................26 • Parade.........................................................................................................................26 Museums.....................................................................................................................27 • Market Fees—Sylvia Place Market............................................................................28 TransportationServices ..........................................................................................................29 2 Clerks Department Amusement Place, etc. 45.00 N/A April 30 Auctioneers 65.00 N/A December 31 Bake Shops 30.00 N/A December 31 Barber Shops, Hair Dressingand Esthetician Establishments 30.00 N/A December 31 Bill and Sin Postingand Installation 100.00 N/A December 31 Billard, Bagatelle and Pool Establishments 70.00 N/A December 31 Billard, Bagatelle and Pool Establishments- Plus rate per 20.00 N/A December 31 table Bowling Alleys-per lane 20.00 N/A December 31 Butchers 30.00 N/A December 31 Camping Establishments 110.00 N/A Aril 30 Commercial Parkin Lots 100.00 N/A December 31 DrivingSchools 60.00 N/A December 31 DrivingInstructors 25.00 N/A December 31 Exhibitions, etc. 45.00 N/A Aril 30 Flea Markets for first 3 consecutive da s 650.00 N/A December 31 Flea Markets-additional rate per day 100.00 N/A To a maximum l $1,r y i r one calendar year Food Premises 30.00 N/A December 31 Laundrymen LaundryCompanies, Dr Cleaners, etc. 30.00 N/A December 31 Motels per room 40.00 N/A Aril 30 Motels Plus rate per room 5.00 N/A Aril 30 Pawn Brokers 110.00 N/A December 31 Pedlars- Resident 110.00 N/A December 31 Pedlars- Non-Resident 650.00 N/A December 31 Photographers-Resident 65.00 N/A December 31 Photographers-Non-Resident 140.00 N/A December 31 Public Garages 30.00 N/A December 31 Public Auto Service Stations 30.00 N/A December 31 Public Hall Grade 1 -Ca acif 1,000+ 45.00 N/A December 31 Public Hall Grade 2-Capacity 600-999 40.00 N/A December 31 Public Hall Grade 3-Capacity 300-599 35.00 N/A December 31 Public Hall Grade 4- Capacity 299-under 30.00 N/A December 31 Refreshment Vehicles-Motorized 185.00 N/A Aril 30 Refreshment Vehicles-Non-Motorized 100.00 N/A Aril 30 Restaurants 40.00 N/A Specific Location Daily Sales - Resident 150.00 N/A To a maximum of$1,000 in one calendar year Specific Location Daily Sales- Non-Resident for the first day 500.00 N/A N/A Plus additional rate per day 100.00 N/A N/A Charitable Groups for first 3 days 325.00 N/A To a maximum of$575 in one calendar year Plus additional rate per day 50.00 N/A N/A Tattoo and Body Piercing Parlours 100.00 N/A December 31 Theatres 110.00 N/A December 31 Tourist Homes, Bed & Breakfasts 65.00 N/A Aril 30 Second Level Lod in 200.00 N/A December 31 Group Homes 25.00 N/A December 31 First year Administrative Fee on all licences 25.00 I N/A N/A 3 Clerks Department Marriage Licence ( payable at the time of application) 125.00 N/A N/A Recording of City Council Meeting DVD 30.97 4.03 Total $35.00 Owner of a Body-Rub Parlour 2,500.00 N/A N/A Operator of a Body-Rub Parlour 400.00 N/A N/A Body-Rubber at a Body-Rub Parlour 250.00 N/A N/A Owner of an Adult Store 200.00 N/A N/A Seasonal Business Services Licence 1,200.00 N/A Valid from Victoria Day weekend until Canadian Thanksgiving Monthly Seasonal Business Service Licence 300.00 N/A Valid for four(4)consecutive weeks Sign Removal Administration Fee 50.00 N/A 50.00 By-Law Booklets 5.00 .65 5.65 Littera -law Administration Fee 300.00 N/A 300.00 Variances and Appeals to By-laws(general) 250.00 N/A 250.00 4 Finance Water Rates Service Charge*-Water see table below Service Charge*-Sewer see table below *Service Charges are based on the meter service size Consumption Charge—Water-$0.983 per cubic meter Consumption Charge—Sewer-$1.205 per cubic meter Rate Table for Monthly Service Charges 15 millimeters 5/8" 20.13 19.53 18 millimeters 3/4" 20.13 19.53 25 millimeters 1" 20.13 19.53 37 millimeters 1 Y" 60.39 58.60 50 millimeters 2" 120.78 117.21 75 millimeters 3" 241.56 234.41 100 millimeters 4" 442.87 429.76 150 millimeters T 845.47 820.45 200 millimeters 8" 1,509.77 I 1,465.09 250 millimeters 10" 2 113.68 2,051.12 Flat Rate Table for Monthly Service Charges monthly Charges 49.85 1 53.84 New Construction Monthly Charges 25.00 25.00 Reluctant MonthIV Charges 149.55 161.52 *Rates displayed assumes payment on or before due date. Payments received subsequent to due dates are subject to a Late Payment Charge of 5%. 5 Finance New Account Set Up Fee 9.00 N/A 9.00 Collection Charge-overdue water bills 9.00 N/A 9.00 Returned Cheque Fee-per account 35.00 N/A 35.00 Water Information per property 20.00 N/A 20.00 Shutting Off or Turning On Water Supply (arrears & seasonal)-during 55.00 N/A 55.00 normal working hours Shutting Off or Turning On Water Supply (arrears& seasonal)-outside 175.00 N/A 175.00 normal working hours Fail to have property ready for booked meter inspection, sealing & remote 75.00 N/A 75.00 installation ISR Shutting Off or Turning on Water Supply (maintenance)-during normal 34.00 N/A 34.00 working hours Shutting Off or Turning on Water Supply(maintenance)-outside normal 175.00 N/A 175.00 working hours Administration Fee for Water Arrears Transferred to Property Taxes 22.00 N/A 22.00 Note: for the purpose of this by-law, normal working hours shall mean Monday to Friday (exclusive of observed holiday) between 8 am and 4 pm. Tax Certificate per property 50.00 N/A 50.00 Tax Information per property 40.00 N/A 40.00 Registration Fees - Mortgage Letter 35.00 N/A 35.00 Registration Fees- Farm Debt Letter 35.00 N/A 35.00 Registration Fees- Final Letter 35.00 N/A 35.00 Interest/Penalty on Tax Arrears 1.25% N/A 1.25% Extension Agreements 500.00 N/A 500.00 Provincial Offences Act-AdministrationFee 35.00 N/A 35.00 Personal Tax Information Co -Current Year No charge No charge No charge Personal Tax Information Co -One Year 1.00 N/A 1.00 Personal Tax Information Co -Two Years and prior 15.00 N/A 15.00 Personal Tax Information Co - Prior to 1990 40.00 N/A 40.00 Mortgage Company Administration Fee 10.00 N/A 10.00 Dog Licence- Neutered 20.00N/A 20.00 Dog Licence- Non-neutered 40.00 N/A 1 40.00 Returned Cheque Fee perAccount 35.00 N/A 35.00 Address Change Request 314.29 40.86 355.95 6 Legal Preparation of Subdivision Agreement 3,500.00 NIA 3,500.00 Preparation of Development Agreement 3,500.00 N/A 3,500.00 Preparation of Condominium Agreement 3,500.00 N/A 3,500.00 Preparation of Site Plan Agreement 1,500.00 N/A 1,500.00 Preparation of AmendingSite Plan Agreement 650.00 N/A 650.00 Preparation of Section 37 Agreement 1,000.00 N/A 1,000.00 Preparation of Conservation Easement Agreement 750.00 N/A 750.00 Preparation of Encroachment Agreement 500.00 N/A 500.00 Preparation of Easement A reement500.00 N/A 500.00 Preparation of Lease/Licence Agreement with the Cit 500.00 65.00 565.00 Preparation of Release of Easement 150.00 N/A 150.00 Preparation of Registration Documentation for Part Lot Control By-law 200.00 N/A 200.00 Preparation of Registration Documentation for Deeming By-law 200.00 N/A 200.00 Preparation of Registration & Discharge of Property Standards Order 150.00 N/A 150.00 Preparation of All Other Agreements 1,500.00 195.00 1 1695.00 Preparation of Release and/or Discharge of Agreement 150.00 N/A 150.00 Processing of Air Rights Easement 500.00 N/A 500.00 Request to Purchase Property that has not been previously declared 500.00 N/A 500.00 surplus *Subject to Applicable Disbursements Business Development Stanley Ave. Business Park Assoc.Annual Sign Fee for Third Party 500.00 65.00 565.00 Advertising for 4panels) Term: October 1, 2016 to September 30, 2017 Payment Due Date: August 1, 2016 P 7 Planning, Building & Development Official Plan Amendment Application 12,200.00 N/A 12,200.00 Aggregate Resource Extraction Full Cost N/A Full Cost Recovery Recover Hi h Rise Hotels 14,500.00 N/A 1.4 500.00 Com lex 12,200.00 N/A 12,200.00 Standard 5,600.00 N/A 5,600.00 High Rise Hotels 16,200.00 N/A 16 200.00 All Other Lands 13,500.00 N/A 13,500.00 Hi h Rise Hotels 6,000.00 N/A 6,000.00 All Other Lands (includingTestamentaryDevise 4,000.00 N/A 4,000.00 Amendment to Site Plan Agreement 1,500.00 N/A 1,500.00 Residential Plan 13,500.00 N/A 13,500.00 Modifications to Draft Plan Approval 2,500.00 NIA 2,500.00 Extension to Draft Plan Approval 1,000.00 N/A 1,000.00 Vacant Land/Common Element 10,000.00 N/A 10,000.00 Conversion 2,500.00 N/A 2,500.00 Standard 1,500.00 N/A 1,500.00 Extension of Draft Plan 1,000.00 N/A 1,000.00 Modification of Draft Plan—Vacant Land Condominium 2,500.00 N/A 2,500.00 Modification of Draft Plan—Standard/Conversion 1,225.00 N/A 1,225.00 Separation of semi-detached/on-street townhouse units per 1,700.00 N/A 1,700.00 lot/block Deeming by-law(no fee when combined with a zoning 1,500.00 N/A 1,500.00 amendment Property Relotting for the first lot(and $510 for each additional lot 3,400.00 N/A 3,400.00 created for the same lands Mailing Re-notification 300.00 N/A 300.00 Reassessment re uirin a further report 400.00 N/A 400.00 News a er re-notification $600 deposit payable with application) Actual Cost N/A Actual Cost Notes: Additional fees are required for Regional Planning review of most applications. Additional fees may be required for Niagara Peninsula Conservation Authority and Regional Niagara Health Department review, where applicable. Notes: Additional fees from the Legal Department are required for applications requiring agreements and registrations of some by-laws. 8 Planning, Building & Development Consent A plication 3,400.00 N/A 3,400.00 Consent Application to separate two existingunits 1,700.00 N/A 1,700.00 Change of Conditions 200.00 N/A 200.00 Minor Variance 2,100.00 N/A 2,100.00 Re-notification/Rescheduling consent/minorvariance 200.00 N/A 200.00 Concurrent Consent/Minor Variance A lication 4,125.00 NIA 4,125.00 Concurrent Consent A lication-First A lication 3,400.00 NIA 3,400.00 Each additional application for the same lands 510.00 N/A 1 510.00 Request for Exem tion from 2- ear waitin enod for variances 400.00 I NIA I 400.00 Sign By-law Variance(no fee when combined with a zoning 2,100.00 N/A2,100.00 amendment Sign By-law Amendment(no fee when combined with a zoning 5,600.00 N/A 5,600.00 amendment Application for Sidewalk Cafe 500.00 N/A 500.00 Site Plan Compliance Letter(no fee when combined with a zoning 200.00 N/A 200.00 confirmation letter Environmental Request Letter(no fee when combined with a 200.00 N/A 200.00 zoning confirmation letter ZoningConfirmation Letter 200.00 N/A 200.00 Oficial Plan 39.82 5.18 45.00 Zoning By-law 79-200 as amended 39.82 5.18 45.00 Urban Woodlot Study 26.55 3.45 30.00 Accommodations&Attractions inventory 22.12 2.88 25.00 Garner Neighbourhood SecondaryPlan 13.28 1.72 15.00 Tourism PolicyReview 13.28 1.72 15.00 Tourist Area Development Strategy13.28 1.72 15.00 Tourist Area Development Application Guide 4.43 .57 5.00 Sign By-law Review Stud 13.28 1.72 15.00 Streetsca a Master Plan 13.28 1.72 15.00 Reverse Lot Frontage Interim Guidelines 1989 8.85 1.15 10.00 Site Plan Policy &Standards (copy included with application)_- 8.85 1.15 10.00 SmartGrowth in Niagara 4.43 .57 5.00 High-Rise Hotel Development Inventory No charge No char a No charge Heritage Walking Tours No char a No char a No charge Copies of Out-of-Print Materials 35.40 4.60 40.00 Photocopying -4 pages or more-black&white 24 .03 .27 Brownfield CIP 8.85 1.15 10.00 Brownfield Strategy No charge No char a No charge Pilot Project Area No charge No char a No char e Financial Incentives No charge No char a No char e Main & Ferry SWOT Analysis Report No charge No charge No char e Historic Drummondville CIP 8.85 1.15 10.00 Downtown CIP 8.85 1.15 10.00 9 Planning, Building & Development School, Church, Restaurant(over 30 seats), Library, Theatre, Educational or 18.59 Recreational Facility and Occupancies of a similar nature. Casino 30.15 Hospital, Nursing Home, Reformatory, Prison and Occupancies of a similar nature 18.59 Single detached, semi-detached, duplex dwelling 12.09 Triplex, Four lex Townhouse Dwellings 11.48 Additional fee for finished basement, in any of above 3.53 Apartment Building 11.25 Hotel/Motel/Bed & Breakfast 18.59 Private Outdoor Swimming Pool (Regulated by Swimming Pool By-law 2014-58 -Seasonal 75.00 Private Outdoor Swimming Pool (Regulated by Swimming Pool By-law 2014-58—Above Ground 150.00 Private Outdoor Swimming Pool (Regulated by Swimming Pool By-law 2014-58—In Ground 200.00 Office or Medical Building, Financial Institutional and Occupancies of a Similar Nature: Finished 18.59 Office or Medical Building, Financial Institutional and Occupancies of a Similar Nature: 14.87 Architectural Shell Low Rise Retail Store, Strip Plaza, Small Restaurant of 30 seats or less, and Occupancies of a 15.13 similar nature: Finished Low Rise Retail Store, Strip Plaza, Small Restaurant of 30 seats or less, and Occupancies of a 12.11 similar nature:Architectural Shell Factory, Plant, Warehouse Industrial Building and Occupancies of a similar nature 7.36 Offices in Industrial Building 13.85 Parking Garage 5.29 Service Station, Car Wash 12.62 Attached Garage/Carport 9.45 Other Accessory Buildings detached garage/carport, shed 3,89 Covered Deck/Porch 3.44 Uncovered Deck/Porch flat fee 150.00 flat fee Sunroom/Solarium 9.45 Aciriculture Building barn, greenhouse) 3.72 Air Supported Structure, Tent, Temporary Fabric Structure: Under 250 m 150.00 flat fee Air Supported Structure, Tent, Temporary Fabric Structure: 250 m or more 1.39)m 10 Planning, Building & Development Conversion of interior of existingbuildingto Casino $14.31 Signs—Under 10 m 150.00 flat fee Signs - 10 m or more 300.00 flat fee Trailer construction trailer, sea container 200.00 flat fee Re-locatable Build in /Portable (support structure included 475.00 flat fee Unenclosed Public SwimmingPool/Spa (pool ors a only) 475.00 flat fee Wind Turbine Structure/On Ground Solar Collector 350.00 flat fee Roof Mounted Solar Panels 250.00 flat fee Other Designated Structure as listed in Division A 1.3.1.1. of the Building Code 250.00 flat fee CSA Certified Mobile Home foundation not included $250.00 flat fee Uncertified Mobile Home foundation included 6.43 Mobile Home Foundation 1.84 Alterations & Repairs Including plumbingAND mechanical 11.15 Includin lumbin OR mechanical 10.23 Excluding lumbin AND mechanical 9.30 Includin lumbin AND mechanical 11.15 Includin lumbin OR mechanical 10.23 Excluding lumbin AND mechanical 9.30 Includin lumbing AND mechanical 7'25 Includin lumbin OR mechanical 6.65 Excludin lumbin AND mechanical 6.05 3.03 Foundation Onl Includin lumbin AND mechanical 11.15 Includin lumbin OR mechanical 10.23 Excluding lumbin AND mechanical 9.30 Includin lumbin AND mechanical 9.07 Includin lumbin OR mechanical 7.32 Excludinglumbin AND mechanical T57 11 Planning, Building & Development 11qncludinglumbin AND mechanical 4.42 ncludin lumbin OR mechanical 4.05 Excludina DlumbingAND mechanical 3.69 Roof Structure (replace, modify or alter structure $375.00 flat fee Installation of drainage layer and weeping tiles stem $200.00 flat fee Minor Alteration not requiring plans) $150.00 flat fee Building less than 275 m2 in grosaoor area $150.00 flat fee All other demolitions $0.30 Under pinning (per linear metre $29.00 Stage (Temporary) $275.00 flat fee Demising Wall/Party Wail installation $150.00 flat fee Fire lace/Woodstove $150.00 flat fee Commercial Kitchen Hood & Fire Suppression System $275.00 flat fee Fire Alarm System Upgrades/installations $275.00 flat fee Sprinkler and/or Standpipe System Upgrades/installations $275.00 flat fee Building Foundation—Complete to grade, including all underground services 15% Completed Structural Shell—Complete exterior shell without any interior finishes 55% Complete Architectural Shell—Complete exterior shell including interior finishes on 80% exterior and structural walls Complete Building—Includes all tenant improvements and complete interior finish 100% Conditional Building Permit Agreement in addition to permit fees $500.00 Conditional Permit Deposit(refundable upon issuance of full permit) 10% i construction value minimum $5,000 Transfer of Permit 150.00 Moving of a Building 100.00 Deferral of Permit Revocation 100.00 Building/Property/Zoning Report 100.00 Compliance Letter 200.00 Liquor Licence Inspection Report(collect$160 for the NFFD in addition to the $150 150.00 building fee= $310 Limiting Distance Agreement re istered on title 1,000.00 Change of Use Permit: Under 400 m $150.00 flat fee Change of Use Permit: 400 m or more $0.78 per sq. m. No Const. required $75.00 flat fee Partial Occupancy Permit of an Unfinished Building $150.00 flat fee 12 Planning, Building & Development Stock Plans Review model plans reviewed without building permit application) $350 Off Hours Plans Examination Requests minimum 4 hours $125/hour Review of Alternative Solution Submission minimum 4 hours $125/hour 71 Secondary Plans Review $75/hour Review of Revisions/Amendments to Permits $100/hour Non Routine Inspection $75/hour Off Hours Ins ection $150/hour unprepared for inspection $75.00 flat fee Fees Based on Value of Construction: For categories not listed above, the minimum permit fee identified in subsection 1.2 of this Schedule shall apply. $15 per$1,OOOof valuated construction cost or portion thereof. Plumbing & Sewer Exclusive of other construction All plumbin contained inside of a building: First seven 7 fixtures $100 flat fee All lumbin contained inside of a buildin : Per additional fixtures $8/fixture All lumbin contained inside of a buildin : First five 5 fixtures $200 flat fee All plumbing contained inside of a building: Per additional fixtures $8/fixture All buried piping on private property outside of a building: First 15 m $100.00 flat fee All buried piping on private property outside of a building: Per additional 15 m $35.00 flat fee Backflow Preventer installation water line $150.00 flat fee Back Water valve installation sewer $150.00 flat fee Sump Pit installation (weeping the installation included $200.00 flat fee Grease/Oil Interceptor Installation $200.00 flat fee Note: Plumbing and sewer permits are only required for plumbing works done exclusive of any other permit work. Where work is done in relation to works permitted under a building permit, a separate plumbing and sewer permit is not required. Security Performance Deposits Detached dwelling, semi-detached dwelling, duplex, triplex, four lex, townhouse(per dwelling) $1,000.00 Detached dwelling, semi-detached dwelling, duplex, tri lex, four lex, townhouse $10,000.00 Additions to buildings described above where excavation is required $750.00 Miscellaneous construction accessory to the buildings described above with a construction $500.00 value greater than $3,500 ! Construction projects other than those described above involving buildings or additions where a $1,250.00 Site Plan IS required Construction projects other than those described above involving buildings or additions where a $2,500.00 E Site Plan IS NOT required $750.00 Demolition project r Movinga building1,000.00 i; Conditional Buildin Permit De osit minimum $5,000 10% of constr. value 13 Planning, Building & Development Anytypeof dwelling in a plan of subdivision that has NOT already been assumed by the Cit 00wellin An type of dwellingproposed to be laced on an infill lot $1,500 erdwellin Moving a Building $1,000.00 Refunds Where only administrative functions have been completed (application received, cost analysis 90% complete and application is entered into Building Services Database Where only administrative and zoning functions have been completed 80% Where only administrative, zoning and plans examination functions have been completed 60% Where the permit has been issued and field inspections have yet to be performed, subsequent 50% to permitissuance Where the calculated refund is less than the minimum permit fee application to the work, no refund shall be made of the fees paid.Where a request for refund is made twelve (12) months or more after the issuance of the permit, there shall be no fees refunded. Other Applicable Fees Water Meter $455.20 911 Sin $150.00 Property Standards Certificate of Compliance 150.00 N/A 150.00 Dischar a of an Order registered on title 450.00 N/A 450.00 File of Notice of Appeal I 500.00 I N/A 500.00 Subject to the provisions of this part and this By=law 2014-87, development charges against land to be developed for residential use shall be calculated and collected at the following base rates: 14 Planning, Building & Development City Development Charges 2016 -2017 Subject to annual change due to CPI as per By-law- Fees effective September 1, 2016 Development charges against land to be developed for residential use shall be based upon the following designated services within the corresponding area provided by the City, and in proportions applicable to each service. Category Mun-Wide % Urban Services % City-Wide Only General Government 0.33% 0.00% 0.62% Roads, Public Works & Fleet 22.81% 0.00% 42.98% Sidewalks 0.00% 2.17% 0.00% Transit Services 3.07% 0.00% 6.79% Parks& Recreation 22.18% 0.00% 41.79% Library 1.08% 0.00% 2.03% Stormwater Management 0.00% 15.10% 0.00% Water 0.00% 3.12% 0.00% Fire Services 3.60% 0.00% 6.79% Sanitary Sewer 0.00 26.54% 0.00% Total 53.07% 46.93% 100.00% Sin le and Semi-Detached Dwelling $6,245 Townhouse Dwelling 6,252 1 ,317 A artment Dwellin 5,776 13.066 Tourist Core 24.26 Outside Tourist Core L 39.53 Non Urban Area 17.03 15 Municipal Works Monday to Sunda exclusive of observed holidays) between 8:00 a.m. and 7:15 p.m. 100.00 N/A 100.00 Monday to Sunda exclusive of observed holidays) between 7:15 p.m, and 8:00 p.m. 130.00 N/A 130.00 Monday to Sunda exclusive of observed holidays) between 8:00 p.m. and 8:00 a.m. 255.00 N/A 255.00 Observed Holidays 255.00 N/A 255.00 "No action", cancellation or false alarm (exclusive of observed holidays) between 8:00 a.m. 30.00 N/A 30.00 and 7:15 p.m. "No action" , cancellation or false alarm (exclusive of observed holidays) per lines 2 and 3 255.00 N/A 255.00 above Video inspection of a private sewer service (only during times as per line 1 above) free No charge N/A N/A once annually. All other requests will be charged as per lines 1, 2, and 3 above Copy of DVD of video. 10.00 N/A 10.00 High pressure flushing of sewer lateral from maintenance hole/property line at City's Actual Actual Actual direction or requirement Costs Costs Costs Note: Payment can be made by cash or cheque in advance of doing any work. 5/8" Positive Displacement 451.67 N/A 451.67 5/8"x 3/4" Positive Displacement 455.20 N/A 455.20 3/4" Positive Displacement 497.22 N/A 497.22 1" Positive Displacement 680.68 N/A 680.68 1.5" Positive Displacement 1,043.50 N/A 1,043.50 2" compound 2,920.30 N/A 2,920.30 3"compound 4,456.06 1 N/A 4,456.06 4"compound 6,821.10 N/A 6,821.10 6"compound 11,261.38 N/A 11,261.38 6"x 8"compound 18,546.23 18,546.23 4" protectus 14,018.90 N/A 14,018.90 6" protectus 16,728.60 N/A 16,728.60 8" protectus 22,287.01 N/A 22,287.01 10" protectus 27,563.55 N/A 27,563.55 Wall Mount Transmitter 253.22 N/A 253.22 Pit Mount Transmitter 325.38 N/A 325.38 Pit Mount Antenna 124.02 1 N/A 1 124.02 Installation of Water Service Actual Cost N/A Actual Cost Installation of Water Service: over W water service Actual Cost N/A Actual Cost City supervised tapping fees: 3/4"-5/8" up to and including 1" service 100.00 N/A 100.00 City supervised tapping fees: 1 1/2" service and above 400.00 N/A 400.00 Hydrant Flushing/Testing: per hydrant 50.00 N/A 50.00 Bulk Water Distribution System-purchase card. 15.00 N/A 15.00 Exercise and Operate Shutoffs 34.00 N/A 34.00 Note: - Meter Loaned with Back Flow Preventor for approved hydrant consumption: Damage to meter or back flow preventor at cost. - For the purpose of this By-law, normal working hours shall mean Monday to Friday (exclusive of observed holidays) between 8 a.m. and 4 p.m. 16 Municipal Works Full Size Prints 4.43 .57 5.00 50 .07 .57 Photocopies(perpage): Letter colour 85 Photocopies (perpage): Legal colour 75 .10 : Photocopies (per page): Ledger colour 1.00 .13 1.13 Photocopies (per page): Letter black&white .30 .04 .34 Photocopies (per page): Legal black&white .40 .05 .45 Photocopies (per page): Ledger black&white .50 .07 .57 Letters of Compliance 13.28 1.72 15.00 Tender Documents 44.25 5.75 50.00 Engineering Manuals and Report 22.12 2.88 25.00 Horizontal &Vertical Control Book free update for 3 ears 44.25 5.75 50.00 Prints/Plots 1 meter or less 4.43 .57 5.00 Prints/Plots (per 0.5 meters after .89 .11 1.00 Application (security Deposit required upon approval of application) 300.00 N/A 300.00 Application-plus security deposit 50.00 N/A 50.00 Curb Cut per linear foot minimum cut fee 75.00 N/A 75.00 Sidewalk Re air er s uare foot 9.00 N/A 9.00 Curb Re air per linear foot minimum repair fee 40.00 NIA 40.00 Cost of providing CD if picked u 5.30 .70 6.00 Cost of providingCD if mailed 13.27 1.73 15.00 Saved documents on customer supplied USB 5.30 .70 6.00 Saved documents on included USB 13.27 1.13 15.00 17 Cemetery Fees Adult Single Lot 859.64 573.09 1,432.73 186.25 1,618.98 Preferred Adult Sin le Lot 994.64 663.09 1,657.73 215.50 1,873.23 "P" Section-Adult Single Lot 1,009.64 673.09 1,682.73 218.75 1,901.48 "P" Preferred Section-Adult Single Lot 1,144.64 763.09 1,907.73 248.00 2,155.73 Lund 's Lane Adult Single Lot 1,459.64 973.09 2,432.73 316.25 2,748.98 Lund 's Lane Preferred Adult Single Lot 1,594.64 1,063.09 2,657.73 345.50 3,003.23 Adult Two Lot Plot 1,719.28 1,146.18 2,865.46 372.51 3,237.97 Preferred Adult Double Lot 1,989.28 1,326.18 3,315.46 431.01 3,746.47 "P" Section-Adult Two Plot Lot 2,019.28 1,346.18 3,365.46 437.51 3,802.97 "P" Preferred Section -Adult Double Lot 2,289.28 1,526.18 3,815.46 496.01 4,311.47 Lund 's Lane Adult Two Plot Lot 2,919.28 1,946.18 4,865.46 632.51 5,497.97 Lund 's Lane Preferred Adult Double Lot 3,189.28 2,126.18 5,315.46 691.01 6,006.47 Child/Infant Single Lot Fairview size: 3'x5' 241.02 160.68 401.70 52.22 453.92 Cremation Plot four lots 533..95 355.97 889.92 115.69 1,005.61 Preferred Cremation Plot 668.95 445.97 1,114.92 144.94 1,259.86 Lund 's Lane Cremation Plot 1,113.95 755.97 1,889.92 245.69 2,135.61 Cremation Scattering N/A 25.00 25.00 3.25 28.25 One Time Care& Maintenance Fee per lot N/A 139.05 139.05 18.08 157.13 Niche Level A& B: Single Niche Stamford Green Only) 381.62 254.41 636.03 82.68 718.71 Niche Level A& B: Double Niche 883.74 589.16 1,472.90 191.48 1,664.38 Niche Level C-F: Single Niche Stamford Green 00482.04 321.36 803.40 104.44 907.84 Niche Level C- F: Double Niche 1,004.25 669.50 1,673.75 217.59 1,891.34 Niche Level A & B: Double Niche 682.89 455.26 1,138.15 147.96 1,286.11 Niche Level C- F: Double Niche 763.23 508.82 1 272.05 165.37 1,437.42 Adult Casket Burial 1,476.75 191.98 1,668.73 Child/Infant Burial 398.14 51.76 449.89 Cremains Urn Burial 453.65 58.97 512.63 Cremains Remembrance Garden 231.59 30.11 261.69 Cremains Scattering-Memorial Woods 79.31 10.31 89.62 Cremains-Partial 79.31 10.31 89.62 Interment Cancellation-Casket 475.86 61.86 537.72 Interment Cancellation-Urn 198.28 1 25.78 224.05 Resident-Single Inurnment 328.57 42.71 371.28 Non-Resident-Single Inurnment 410.71 53.39 464.11 Double Cremain Inurnment* 90.64 11.78 102.42 Dis-Inter Niche Urn 79.31 10.31 89.62 *Administration fee for the 2nd inurnment if taking place at the same time as the first and in the same Niche. 18 Cemetery Fees Adult/Child Dis-intermentonly* 1,427.58 185.59 1,613.17 Adult/Child Dis-interment& Re-interment 2,585.51 336.12 2,921.62 Infant Dis-interment only* 475.86 61.86 537.72 Infant Dis-interment& Re-interment 793.10 103.10 896.20 Cremains Dis-interment only* 237.93 30.93 268.86 Cremains Dis-interment& Re-interment 1 555.17 1 72.17 627.34 *Remains are removed from Municipal Cemetery Funeral Crew Standby-Monday to Saturday- Funeral procession 47,89 6.19 53.77 arrives after scheduled time (charge per'%hour Funeral Crew Standby-Sunday & Holidays- Funeral procession 63.45 8.25 71.70 arrives after scheduled time (charge per'%hour Late arrival scheduled after 3:00 pm Monday-Saturday/2:00 103.00 13.39 116.39 Sunday& Holidays Sunday& Holiday Casket Burial-Scheduled between 11:00 am & 832.76 108.26 941.01 2:00 pm Sunday& Holiday Cremains Burial-scheduled between 11:00 am & 444.14 57.74 501.87 2:00 pm Tent Rental All Interment Services 280.16 36.42 316.58 Less than 8 Working Hours Casket Burial Order 277.59 36.09 313.67 Less than 8 Working Hours Cremains Burial Order 142.76 1 18.56 161.32 Lower& Seal Concrete VaulULiner Lid 63.45 1 8.25 71.70 Lower Concrete Vault/Liner Box 111.03 14.43 125.47 Interment Rights Transfer 79.31 10.31 89.62 Interment Richts Exchange 79.31 10.31 89.62 Interment Rights/Sell Back 79.31 10.31 89.62 Interment Rights Replacement/Duplicate 39.66 5.16 44.81 Cremains Urn Burial-Double Admin Fee COMPANION URN 81.37 10.27 91.64 Cemetery Records Search (charge per hour 39.66 5.16 44.81 BRONZE WREATH-Maple Grove 697.93 90.73 788.66 GLASS=Single Niche-Stamford Green 55.52 7.22 62.73 GL-ASS- Double Niche-Stamford Green 95.17 12.37 107.54 BRONZE PLATE-Sin le Niche-Stamford Green 697.93 90.73 788.66 BRONZE PLATE-Double Niche-Samford Green 888.27 115.48 1,003.75 Key FOB extra Stamford Green 15.86 2.06 17.92 Memorial Tree with 4"x 2 '/2" name tag 475.86 N/A 475.86 Memorial Bench with Y x 6" plate installed on back of bench 1,982.75 N/A 1,982.75 Memorial Bench with bronze plaque 8"x 10" and stand 2,537.92 N/A 2,537.92 Memorial Marker-Maple Grove Memory Lane includes inscription) 555.17 N/A 555.17 19 Cemetery Fees Concrete Foundation per cubic foot-supply & install 25.44 3.31 28.75 Foundation Installation minimum charge) 229.69 29.86 259.55 Foundation Removal 237.93 30.93 268.86 Veteran Upright Marker Setting 126.90 16.50 143.39 Small Flat Marker Setting Under 172 square inches 79.31 10.31 89.62 Lar a Flat Marker SettingOver 172 square inches 126.90 16.50 143.39 Corner Markers Setting (per set of 4 71.38 1 9.28 1 80.66 Flat Marker over 172 square inches 50.00 6.50 56.50 Upright Marker including base up to 4 feet high/long high/long113.00 U ri ht Marker incliding base over 4 feet high/long high/long200.00 1 26.00 226.00 Notes: A)Interment/Disinterment Services 1. All Committal Service scheduling is at the approval of the Cemetery Services based on location,weather,staff availability and the number of services requested. 2. Monday to Saturday Interment Services(except on statutory or City holidays)may be scheduled between 9 am&3 pm only. 3. Sunday&statutory holiday Interment Services may be scheduled between 11 am&2:00 PM.An interment surcharge will apply. 4. A"scheduled"funeral late arrival&other interment surcharges will apply as indicated in the Cemetery fee schedule"Interment Surcharges". 5. Funeral late arrivals(arriving after the scheduled time)will be subject to an additional"Funeral Crew Standby"fee. 6. Funeral Directors are responsible for advising families, in advance, of potential funeral late charges&applicable surcharges. 7. Dis-interments may be scheduled from May Vt to November 1 sy only and at the discretion of the Cemetery Manager or designate. 8. The Funeral Director is responsible for the scheduling&all related costs for disinterments including:casket/urn/vault removal; vaultlurn unsealing&resealing; Niagara Regional Health Unit approval&attendance. 9. One time care&Maintenance Fee is charged for an interment(full body or cremation)that takes place in a lot(grave)that was purchased prior to 1955. 10. For persons who do not reside in the City of Niagara Falls, Interment Services Fees will be increased by 25% B)Interment Right Sales 1. The Interment Rights Holder owns the interment rights to a single lot, plot and/or niche.The Interment Rights Holder must abide by the regulations stipulated in the Cemetery By-aw, including the installation of a monument, maintenance of a flowerbed or other memorialization. 2. The Interment Rights Holder may transfer,exchange or sell-back a plot, single lot or niche at any time before an interment takes place. If the above Interment Rights have not been used,the purchaser may, in writing to the City within thirty(30)days from the signing of the contract,cancel this contract and receive a full refund.Following thirty(30)days,the purchaser will be eligible for a full refund less the Care&Maintenance Fees. C) Resale/Transfers 1. The Rights Holder may resell unused lots/plots/niches to the City of Niagara Falls for a refund of the current market value. Rights Holder may also resell unused lots/plots/niches privately.The City reserves first right of refusal for all resell/sell back of D) Payment Interment Rights(lot sales)must be paid in full before any burial and/or memorialization can take place. Payment for a burial service(casket,cremation, niche, scatter)is due the day of the service.Visa, Debit, Cheque are acceptable. E)Inquiries All inquiries or concerns should be received in person at the Fairview Cemetery office,on Stanley Avenue, Monday through Saturday 8:00 am to 4:00 pm, or by calling(905)354.4721 Monday through Friday 8:00 am to 4:00 pm. Saturday appointments must be made at least 48 hours in advance. 20 Fire Private Home Day Care, Respite Homes 120.00 N/A 120.00 Licensed Da Care 150.00 N/A 150.00 BoardingRoom & Lodging & Bed & Breakfast 225.00 N/A 225.00 Residential-1-3 Units- (includes Single Family Dwelling, Duplex 150.00 N/A 150.00 and Tri- lex Multi-Units-Apartments 1-4 Units 225.00 N/A 225.00 Multi-Units-Over 4 Units, rate per unit 75.00 N/A 75.00 Hotels/Motels- 1-10 units 325.00 N/A 325.00 Hotels/Motels-Over 10 units, rate per unit 75.00 N/A 75.00 Commercial & Industrial less than 1,000 square meters 120.00 N/A 120.00 For each additional 1,000 square meters 35.00 N/A 35.00 Re-inspection Fee for outstanding violations for the second and each 100.00 N/A 100.00 subsequent re-inspection Care/Vulnerable Occupancies 100.00 N/A 100.00 Municipal Licensing Re-inspection 55.00 N/A 55.00 Compliance Inspection for Medical Grow operations 350.00N/A 350.00 Unsafe Building Order Compliance Inspection 350.00 N/A 350.00 General File Search 100.00 N/A 100.00 Occupant Load Signs 20.00 N/A 20.00 Reproduce Existing Documents 60.00 N/A 60.00 Security Key Boxes 110.00 14.30 124.30 Fire Route Signs 35.00 4.55 39.55 Fire Safety Plan Review&Approval-per submission 50.00 N/A 50.00 Letters & Produce Incident Reports to Insurance 70.00 N/A 70.00 Liquor Licence Inspection Report 160.00 N/A 160.00 Special Events (Approval Letter 70.00 N/A 70.00 Fireworks Displays (Approval Letter 70.00 N/A 70.00 Fire Safety Plan Box without lock 120.00 15.60 135.60 Fire Safety Plan Box with lock 132.00 17.16 149.16 Lock for Fire Safety Plan Box 12.00 1.56 13.56 Providing & Installing Carbon Monoxide Alarm Installation 35.40 4.60 40.00 Providing & Installing Combination Smoke/Carbon Monoxide Alarm 35.40 4.60 40.00 Providing and installing a listed smoke alarm 15.00 1.95 16.95 Title Searches 40.00 5.20 45.20 Corporate Profiles 50.00 6.50 56.50 Fire Safety Training -Business minimum of 4 hoursper hour 50.00 N/A 50.00 Fire Safety Training-Non-Profit group No Charge No Charge No Charge Supervision of Fire Drills-Business-per Fire employee 55.00 N/A 55.00 Supervision of Fire Drills-Non-Profit group No Charge No Charge No Char e Plan Examinations,-per$I of permit value .10 N/A .10 Zoning Amendments, per$1 of application fee .10 N/A .10 Site Plan Review, per$1 of application fee .10 N/A .10 Committee of Adjustments, per$1 of application fee .10 N/A .10 Subdivision Plans, per$1 of application fee .10 N/A .10 Change of Fire Alarm Panel Permit 150.00 N/A 150.00 Replacement of Commercial cooking Suppression System 150.00 N/A 150.00 Fail to Comply with an Ontario Regulation causing an Emergency Response O.Reg. 210/01 Per Hour per Fire Department Vehicle 450.00 N/A 450.00 Per additional ''/2 hour per Fire Department vehicle - 225.00 N/A 1 225.00 False Reporting 100.00 N/A 100.00 21 Fire Existing Facility—5000 USWG or less 250.00 N/A 250.00 New/Modified Facility—5000 USWG or less 500.00 N/A 500.00 Existing Facility— More than 5000 USWG 1,250.00 N/A 1,250.00 New/Modified Facility—More than 5000 USWG 2,500.00 N/A 2,500.00 First Two Alarms written warning after 2nd alarm No Charge No Charge No Charge Third Alarm 300.00 N/A 300.00 Fourth Alarm 400.00 N/A 400.00 Fifth Alarm 800.00 N/A 800.00 Note: Each subsequent false alarm will result in the set fine of$800.00 with no limit. For false alarms that are a result of repeated preventable alarms of fire, a warning letter will be provided indicating we have been to this location for repeated false alarms that are a result of malfunctioning equipment. Any additional false alarms of the same nature within the calendar year subsequent fees will be charged in accordance with our false alarm By-law. Requested inspection, outside of regular business hours, on weekends or holidays, is$150.00 per hour, with a minimum fee of$300.00. Non-Resident Motor Vehicle Response—per apparatus for 1shour 450.00 N/A 450.00 or part thereof Non-Resident Motor Vehicle Response— per piece of equipment for 225.00 N/A 225.00 each additional half-hour or part thereof Response for Open Air Burning—per apparatus for the V hour or 450.00 N/A 450.00 art thereof Response for Open Air Burning—per apparatus of equipment for 225.00 N/A 225.00 each additional half hour or part thereof After Hours Services (per person/per hour 100.00 N/A 100.00 Grow O erations/Drub Lab—Response and Remediation 350.00 N/A 350.00 22 Recreation & Culture Note: Commercial Groups/Community Groups Non-Profit: • Prime hours are Monday-Friday 5:00 pm- 11:00 pm, Saturday-Sunday 7:00 am-close • Non-prime hours are Monday-Friday 7:00 am-5:00 pm & 11 pm- 12:00 am. • Statutory Holidays are charged at prime rates. • Summer Ice Rates are applicable from May 1st through August 31't • Exact dates of opening and closing to be determined each year. Arenas, playing fields, Coronation Centre and MacBain Centre Community 20.00 2.60 22.60 Centre rentals Adult Ice rental- rime time 212.60 27.64 240.24 Adult Ice rental-non-prime time 109.27 14.21 123.48 Youth Ice rental- rime time resident 138.84 18.05 156.89 Youth Ice rental- rime time non-resident 187.13 24.33 211.46 Youth Ice rental-non-prime time 88.62 11.52 100.14 Youth Tournament rime time non-tenant 160.02 20.80 180.82 Education Rate all elementaryschools 53.58 6.97 60.55 Floor Rental-Adult 69.00 8.97 77.97 Floor Rental-Youth 54.45 8.38 72.83 Floor Rental-Non-resident 81.16 10.55 91.71 All Users-prime time 208.50 27.11 235.61 All Users-non-prime time 137.97 17.94 155.91 Tenant Groups-prime time 170.56 22.17 192.73 Tenant Groups-non-prime time 113.71 14.78 128.49 Youth Tournament non-tenant rime time 160.01 20.80 180.81 Education Rate all schools 55.19 7.17 62.36 Floor Rental-Adult 71.07 9.24 31 "' Floor Rental-Youth 66.38 8.63 75.01 Commercial Groups Weekda 2,829.78 367.87 3,197.65 Weekend 3,211.07 417.44 3;628.51 Community Groups(registered non-profit) Ice In 2,560.73 332.89 2,893.62 Ice Out 1,352.10 175.77 1,527.87 Installation and removal of portable floor(per ice pad)** 3,121.20 405.76 3,526.96 Removal and re-installation of side lass** 2,923.12 378.71 3,291.83 Removal and re-installation of end glass (per end *.* 3,121.20 405.76 3,526.96 Electrical services are extra. Rental must use the arena electrical contractor. First aid medical services are extra and a responsibility of the rental. Special Events: all rates are per day rates. All rentals are from 12:01 am to 11:59 pm. Rates are the same for all facilities. **where the rentals work consecutively, the City will portion installation and removals between different rentals. ***assumes staff required to work for maximum of 4 hours for any one show and facility filled to stands and floor capacity. City will negotiate rates proportional to established attendance. 23 Recreation & Culture MacBain Community Centre Room Rental Fees Multi-Purpose Room A 25.00 3.25 28.25 125.00 16.25 141.25 Multi-Purpose Room D 60.00 7.80 67.80 300.00 39.00 339.00 Multi-Purpose Room E 60.00 7.80 67.80 300.00 39.00 339.00 Multi-Purpose Room D/E (together) 120.00 15.60 135.60 600.00 78.00 678.00 Community Board Room 25.00 3.25 28.25 125.00 16.25 141.25 Coronation Programming Room 60.00 7.80 67.80 300.00 39.00 339.00 Multi-Purpose Room A 12.50 1.63 14.13 60.00 7.80 67.80 Multi-Purpose Room D/E (together) 60.00 7.80 67.80 300.00 39.00 339.00 Multi-Purpose Room D 30.00 3.90 33.90 150.00 19.50 169.50 Multi-Purpose Room E 30.00 3.90 33.90 150.00 19.50 169.50 Coronation 30.00 3.90 33.90 150.00 19.50 169.50 Gale Centre/Chippawa Room Rental Fees Not for Profit Community Group 50.006.50 56.50 200.00 26.00 226.00 For Profit Commercial Use 100.00 13.00 113.00 400.00 52.00 452.00 Birthday Parties-per booking 75.00 9.75 84.75 Not 17=or Community Group N/A N/A N/A N/A N/A N/A For Profit Commercial Use 25.00 3.25 28.25 125.00 16.25 1 141.25 Per Booking 75.00 9.75 84.75 N/A N/A N/A Note: Per day is for an 8 hour period. Special provisions for tournaments can be made through contract rental. The Special Event rental rates are for the basic use and services of the facility only. Additional charges will be added for staff, equipment rental and any other facility requirements that are requested. Organizations serving alcoholic beverages must comply with the City's Alcohol Risk Management Policy. Adult 16 years and over 3.32 .43 3.75 Child/Student 15 years and under 2.65 .35 3.00 Family Pass 2 adults, 3 children 6.20 .80 7.00 Seniors 60 years &over 2.65 .35 3.00 30 minutes- 10 lessons 34.51 4.49 39.00 45 minutes- 10 lessons 36.28 4.72 41.00 60 minutes- 10 lessons 38.94 5.06 44.00 Swim Team 75.00 9.78 85.00 Bronze Star 53.10 6.90 60.00 Bronze Medallion 123.89 16.11 140.00 Bronze Cross 106.19 13.81 120.00 24 Recreation & Culture Resident minor/youth sport organization 75.24 9.78 85.02 Non-resident minor/youth sport organization 92.52 12.03 104.55 Resident Adult not-for-profit, sport organization 108.10 14.05 122.15 Non-resident Adult not-for-profit, sport organization 139.91 18.19 158.10 Commercial, private clubs or for profit 171.72 22.32 194.04 Youth per participant, includes practices, games and tournaments 7.55 1 0.98 8.53 Adult par team, includes practices and games tournaments not included 157.50 20.48 1 177.98 Track-exclusive use Oakes Park - per day 21.62 2.81 1 24.43 Per Hour Options Resident youth 6.47 0.84 7.31 Non-resident youth 15.12 1.97 17.09 Resident adult 12.94 1.68 14.62 Non-resident adult 34.76 4.52 39.28 Commercial 45.70 5.94 51.64 Resident youth 5.37 0.70 6.07 Non-resident youth 12.94 1.68 14.62 Resident adult 10.76 1.40 12.16 Non-resident adult 23.88 3.10 26.98 Commercial 34.76 4.52 39.28 Resident outh No char a No char a No charge Non-resident outh 6.92 0.90 7.82 Resident adult 7.47 0.97 8.44 Resident youth 30.10 3.91 34.01 Non-resident youth 84.67 11.01 95.68 Resident adult 33.03 4.29 37.32 Non-resident adult 158.66 20.63 179.29 Commercial 317.31 41.25 358.56 Li tin -one hour 17.93 2.33 20.26 Lighting-two hour 29.88 3.88 33.76 Lighting- perfour hour block 59.75 7.77 67.52 Lighting Youth per Evening) 30.00 3.90 33.90 25 Recreation & Culture Coronation 50 Plus Recreation Centre 750 program drop in .66 .09 .75 800 program drop in .71 .09 .80 $2.15 drop in 1.90 .25 2.15 $2.50 regular fitness class 2.21 .29 2.50 $3.50 advanced fitness class 3.10 .40 3.50 Bingo & lunch-member 4.42 .58 5.00 Bingo & lunch- non-member 5.21 1 .69 6.00 Yoga/Aqua per session 4.87 .63 5.50 Zumba per session 3.98 .52 4.50 Wellness pass 17.70 2.30 20.00 Tai Chi Class Pass 13.27 1.73 15.00 Assessment & program 22.12 2.88 25.00 $2.50 fitness class pass 22.12 2.88 25.00 $3.50 fitness class pass 30.97 4.03 35.00 Resident 26.55 3.45 =35, Non-resident 30.97 4.03 Photoco ies .13 .02 .15 Blue room - minimum 4 hours 1/2 da 26.25 3.41 29.66 Blue room -over 4 hours full da 41.99 5.46 47.45 New Auditorium - minimum 4 hours 52.52 6.83 59.35 New Auditorium -over 4 hours full da 78.76 10.24 89.00 Main Auditorium - minimum 4 hours 1/2 da 78.76 10.24 89.00 Main Auditorium - over 4 hours full da 105.00 13.65 118.65 Lower Auditorium-minimum 4 hours 1/2 da 52.52 6.83 59.35 Lower Auditorium -over 4 hours full da 78.76 1 10.24 89.00 Room set up charge 26.55 3.45 1 30.00 Parade Fees Parade- Non profit og anization/community group 30.97 4.03 35.00 Parade- Non profit oManization/community grouplate fee 119.47 15.53 135.00 Parade-Commercial Business 309.73 40.27 350.00 Parade-Commercial Business late fee 398.23 51.77 450.00 Food Vendor 10'x10' 176.99 23.01 200.00 Food Vendor 10'x20' 265.49 34.51 300.00 Non Food Vendor 10'x10' 132.74 17.26 150.00 Non Food Vendor 10'x20' 221.24 28.76 250.00 Refundable Clean Up fee 44.25 5.75 50.00 26 Recreation & Culture Museums Fee Schedule Adults 20+ 4.42 .58 5.00 Student 6-19 years old or with valid ID 3.54 .46 4.00 Under 6 years old No charge No charge No charge Family u to 5 people- maximum 3 adults 13.27 1.73 15.00 Admission by donation No charge No charge No charge School program (approx. 90 minutes /student 4.42 .58 5.00 School-selfuided tour/student 1.77 .23 2.00 45 minute museum or Battlefield experience school /student 2.65 .35 3.00 45 minute museum or Battlefield experience (group)/person 4.42 .58 5.00 90 minute museum or Battlefield experience school (student 3.54 .46 4.00 90 minute museum or Battlefield experience (group)/person 7.08 .92 8.00 Additional Tour of Battle Ground Hotel/person 1.77 .23 2.00 Full da educational outreach 221.24 28.76 250.00 Y� day educational outreach 1 132.74 17.26 150.00 Drummond Hill Cemete Tours/ erson11.50 1.50 13.00 Di ital co email 8.85 1.15 10.00 Image to disc 13.27 1.73 15.00 Colour copy of image 2.65 .35 3.00 Photocopy black &white 17 .03 .20 Individual membership/year 13.27 1.73 15.00 Family membership/year 22.12--r--2.88 25.00 Educational kit rental/week 8.85 1.15 10.00 Research re uest/first hour No charge No charge No charge Research request-additional research/hour 44.25 5.75 50.00 Theatre (per hour 30.00 3.90 33.90 Theatre da 125.00 16.25 141.25 Use of audio-visual equipment one time fee 2000. 2.60 22.60 Courtyard (per hour 30.00 3.90 33.90 Courtyard (per da 125.00 16.25 141.25 Research room No charge No charge No charge Cancellation fee one time fee 20.00 2.60 22.60 The museum (per hour 150.00 19.50 1 169.50 Use of audio-visual equipment one time fee 20.00 2.60 22.60 27 Market Fees—Sylvia Place Market $ Fee $ HST $ Total Stall 1 to 43 inclusive— Daily 30.00 3.90 33.90 Stall 1 to 43 inclusive— Monthly 75.00 9.75 84.75 Stall 1 to 43 inclusive—Yearly 125.00 16.25 141.25 Stalls 1, 2, & 3 1,000.00 130.00 1,130.00 Stall 500.00 65.00 565.00 Crafters'Table—Daily 10.00 1.30 11.30 28 Transportation Services Commercial Vehicle (loading permit annual) -first such vehicle 50.00 6.50 56.50 Commercial Vehicle (loading permit annually) - second such 10.00 1.30 11.30 vehicle- under the same registered owner as the first permit Commercial Vehicle (loading permit annually) -each additional such motor vehicle under the same registered owner as the 15t and 5.00 .65 5.65 2nd permits Oversize/overweight load permit-single trip 25.00 3.25 28.25 Oversize/overweight load permit- annual) Mdaily 150.00 19.50 169.50 On-street overnight parkingpermit- annual) 75.00 9.75 84.75 Newspaper box permit-annual) 20.00 N/A 20.00 Parking meter bagging (per meter per day) 10.00 1.30 11.30 for ba ed Residential on-street ermit/re lacement co10.00 1.30 11.30 Residential Convenience pass 75.00 9.75 84.75 Lot 1 -per month 25.00 3.25 28.25 Lot 2-per month 40.00 5.20 45.20 Lot 2-per hour 1.11 .14 1.25 Lot 3-per month 40.00 5.20 45.20 Lot 3-per hour 1.11 .14 1.25 Lot 4-per hour 2.66 .34 3.00 Lot 4-per 8 hours 10.63 1.37 12.00 Lot 5-per hour 2.66 .34 3.00 Lot 5-per 8 hours 10.63 1.37 12.00 Lot 7-per month 40.00 5.20 45.20 Lot 8-per month 40.00 5.20 45.20 Lot 9-per month 25.00 3.25 28.25 Lot 9-per hour 1.11 .14 1.25 Lot 10-per month 40.00 5.20 45.20 Lot 10-per hour 1.11 .14 1.25 Lot 12-per month 40.00 5.20 45.20 Lot 12-per hour 1.11 .14 1.25 Lot 13-per month 25.00 3.25 28.25 Lot 13- per hour 1.11 .14 1.25 Lot 15-per month 55.00 7.15 62.15 Lot 15-per hour 2.21 .29 2.50 Lot 17-per month 40.00 5.20 45.20 Lot 18-per hour 2.66 .34 - 3.00 Lot 18-per 8 hours 10.63 1.37 12.00 Lot 19-per month 40.00 5.20 45.20 Lot 19-per hour 1.11 .14 1.25 Lot 20-per hour 2.66 .34 3.00 Lot 20-per 8 hours 10.63 1.37 12.00 On-street rate-Commercial/business 1.33 .17 1.50 On-street rate- Hospital 1.55 1 .20 1 .75 On-street rate-Tourist 3.10 .40 3.50 Parkin Lot Replacement Cost: 1-15 days Full cost of lot NIA I Full cost of lot Parking Lot Replacement Cost: 16-31 days I Half cost of I Half cost of lot 29 Transportation Services Niagara Falls Transit Fare Structure Adult 3.00 N/A 3.00 VIP-Senior-65 & older 2.75 N/A 2.75 Student- 13 to 19 ears 2.75 N/A 2.75 6 to 12 years 1.75 N/A 1.75 5 and under Free N/A Free Adult Day Pass 7.00 N/A 7.00 Adult 28.00 N/A 28.00 VI7P-Senior-65 & older 25.00 N/A 25.00 Student- 13 to 19 ears 25.00 N/A 25.00 Adult 80.00 N/A 80.00 VIP-Senior-65 & older 65.00 N/A 65.00 Student- 13 to 19 ears 65.00 N/A 65.00 Student1 260.00 1 260.00 Adult-24 hour ass 6.64 .86 7.50 Child-6 to 12 years-24 hour pass 3.98 .52 4.50 5 and under Free Free Free Bus Charter-per hour minimum charter time-2 hours 130.00 16.90 146.90 Diesel Fuel#2 clear Market Value Market Value Market Value Outside wash 30.00 3.90 33.90 Rear bus degrease 9.00 1.17 10.17 Washroom service 32.00 4.16 36.16 Washroom service including interior 39.50 5.14 44.64 Sweep inside 21.00 2.73 23.73 Mop inside 21.00 2.73 23.73 Park outside-regular 337 30.00 1 3.90 33.90 Windshield degrease &scrub 8.00 1.04 9.04 Labour-straight time 115.00 14.95 129.95 Labour-over time 150.00 19.50 169.50 Labour-computer diagnostics 125.00 16.25 141.25 AC Labour-straight time 120.00 15.60 135.60 AC Labour-overtime 160.00 20.80 180.80 Battery charge 30.00 3.90 33.90 *Day passes allow unlimited travel on Niagara Falls Transit for one calendar day. **Semester passes are valid for high school students for 5 months. 20% discount. 30 Transportation Services Parked overtime-meter zones 20.00 N/A 20.00 Parked expired meter-designated metered zones 12.00 N/A 12.00 Parked facing wrong way 25.00 N/A 25.00 Over 30 cm from edge of roadway 25.00 N/A 25.00 Parked on a boulevard 25.00 N/A 25.00 Obstructing a sidewalk 50.00 N/A 50.00 Parked in a taxi stand 40.00 N/A 40.00 Obstructing lane or driveway 25.00 1 N/A 25.00 Parking within 20" of a crosswalk 50.00 N/A 50.00 Parking between 2:00 am-6:00 am 25.00 N/A 25.00 Parking in a bus stop 50.00 N/A 50.00 Stopping in a no stopping zone 50.00 N/A 50.00 Parking highway vehicle overnight 80.00 N/A 80.00 Obstruction fire lane 95.00 N/A 95.00 Handicapped parking only 300.00 N/A 300.00 Parking control photos .50 N/A .50 Parking infraction record information 5.00 N/A 5.00 NSF fees 35.00 N/A 35.00 Court conviction costs 16.00 N/A 16.00 MTO Search Fee 15.00 N/A 15.00 "No Show"for Hearing 50.00 N/A 50.00 8 hour intersection traffic count-per location 200.00 26.00 226.00 24 hour automatic traffic recorder ATR -per location 75.00 9.75 84.75 Spot speed stud - radar gun-per location 50.00 6.50 56.50 24 hourspeed stud ATR -per location 100.00 13.00 113.00 Motor vehicle collision summary report-per location 50.00 6.50 56.50 Intersection capacity analysis-per location 100.00 13.00 113.00 Traffic signal timing Ian summa -per location 50.00 6.50 56.50 Disabled Parking Sin 25.00 3.25 28.25 Disabled Parkin Tab- $300 fine 10.00 1.30 11.30 Six foot telespar post 30.00 3.90 33.90 24 hour Automatic Traffic Recorder(ATR)season-approximately 150 1,000.00 130.00 1,130.00 locations Commercial parking lot sin 55.00 7.15 1 62.15 Hearin non-appearance fee 50.00 Late payment fee 20.00 MTO search fee 15.00 Screening non-appearance fee 25.00 31 . � F-2017-24 Nicigara,Falls June 13, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Finance SUBJECT: F-2017-24 Low Income Seniors' Water and Property Tax Rebate RECOMMENDATION For the information of Council EXECUTIVE SUMMARY This report is being provided regarding the annual Low Income Seniors' Water Rebate and the Low Income Seniors' Property Tax Rebate program. Included in the 2017 Utility Budget and Operating Budgets are amounts of $65,000 (water) and $16,000 (tax). Staff are providing this report to identify for Council that the applications for both rebate programs will be available July 4, 2017 and similar to last year, the application period will end October 31, 2017. Applications for both rebates are available at City Hall, MacBain Centre or on-line. BACKGROUND Included in the 2017 Municipal Utility Budget, is an amount for the Low Income Seniors' Water Rebate for the 2017 year. This rebate provides qualifying seniors a rebate of $100. To qualify for this rebate, a senior must have a municipal water account with the City of Niagara Falls and be a recipient of the Guaranteed Income Supplement. The purpose of the grant is to offset some of the increases in water and wastewater charges. Similarly, in 2011, Council approved a low income seniors' property tax rebate. Qualified applicants for the Property Tax Grant would be any property owner who receives the federal Guaranteed Income Supplement, owns a primary resident in Niagara Falls and is a senior. City staff will take applications from residents that may qualify for either program starting July 4, 2017. Applications are available at City Hall and at the customer service office at the MacBain Centre. The City will be notifying the general public through the upcoming water and sewer bills, as well as through newspaper advertising. 2 F-2017-24 June 13, 2017 FINANCIAL/STAFFING/LEGAL IMPLICATIONS The budget impacts of each program is different. The Low Income Senior's Water Rebate impacts the Municipal Utility Budget and the expenditure is included in the rates to all users. The budget expenditure included in the 2016 Utility budget is $65,000. In 2016 the cost was $39,142.18. Alternatively, the Low Income Property Tax Rebate impacts the General Purposes Budget. The cost in 2016 was $14,984:47. Recommended by: //(w Todd Harriso , Direct r of Finance Respectfully submitted: Ken Todd, C ief Administrative Officer / MW-2017-21 Ntigaraflls June 13, 2017 a J cnaoa '.. REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Municipal Works SUBJECT: MW-2017-21 Hamilton Street, Homewood Avenue and Menzie Street Sewer Separation, Watermain Replacement and Road Reconstruction Tender Award - Contract No. 2017-393-16 RECOMMENDATION 1. The contract be awarded to the lowest bidder Demar Construction Inc. at the corrected tendered price of$2,779,167.42. 2. That the Mayor and City Clerk be authorized to execute the necessary contract documents. 3. That the Mayor, City Clerk and City Solicitor be authorized to execute all documents necessary for the creation of a new easement with Hydro One Networks Inc. for the transfer, release and abandonment of the current easement. 4. That the 2017 Capital Budget Sheet be amended to reflect the reallocation of funds from Engineering Fees to Land Fees. EXECUTIVE SUMMARY This project will extend along Hamilton Street from Sixth Avenue, across a new Hydro Corridor easement and continue westerly to include sanitary sewer work on Stanley Avenue. Also included in this project is Homewood Avenue from Bridge Street to the north limit and Menzie Street from Stanley Avenue to Homewood Avenue. Project scope will include the removal of the existing combined sewer system, installation of new sanitary and storm sewers, replacement of the existing watermain and new water services and sewer laterals from main line to property line, as well as road improvements including upgrades to the underlying pavement structure, new sidewalks, curb and gutter. The lowest tender price was received from Demar Construction Inc. in the amount of $2,779,167.42. As part of the City's Infrastructure Renewal Program, this project 2 MW-2017-21 June 13, 2017 received construction funding approval in the 2017 Capital Budget and there is sufficient funding available to fund the proposed construction. In order to complete construction across the Hydro One Networks Inc. corridor a new easement is required. It is recommended that funds allocated in the 2017 capital budget for Engineering Fees, specifically external inspection services, be reallocated for Land Fees to cover all easement expenses. Pending receipt of all required approvals, construction may begin by August 8, 2017, and is expected to take one hundred and fifty (150) working days. BACKGROUND This project is an extension of the sewer separation project completed along Hamilton Street from Fourth Avenue to Sixth Avenue. The limits of this project will extend along Hamilton Street from Sixth Avenue, across a new Hydro Corridor easement and continue westerly to include sanitary sewer work on Stanley Avenue. Also included in this project is Homewood Avenue from Bridge Street to the north limit and Menzie Street from Stanley Avenue to Homewood Avenue. A location plan has been provided as Attachment 1. Kerry T. Howe Engineering Limited was retained to complete the design of the first phase and current phase of work. Project scope will include the removal of the existing combined sewer system, installation of new sanitary and storm sewers as well as the replacement of the aging, existing cast iron watermain with a new PVC watermain. Proposed road infrastructure improvements will also include the upgrade of the underlying pavement structure; new curb, gutter and subdrain; and new, wider concrete sidewalks for all existing roadways. In order to complete the work as proposed, new infrastructure is to be installed across the corridor owned by Hydro One Networks Inc. (Hydro One). The corridor is bound by Hamilton Street to the east and west, Bridge Street to the south and the former Canadian National Railway corridor, now owned by the City, to the north. A previous easement had been registered across the corridor by the City and the Hydro-Electric Power Commission of Ontario. The original easement includes provisions for the existing combined sewer and watermain across the corridor. Initially, through discussion with Hydro One staff, it was understood that the original easement could be utilised with a slight amendment; however, as the project progressed, it became apparent that the existing easement would have to be abandoned and a new easement would be required that would include all new infrastructure (storm sewer separate from the sanitary sewer) as well as new easement 3 MW-2017-21 June 13, 2017 limits to accommodate future maintenance. The proposed easement limits have been highlighted on the location plan which has been provided as Attachment 1. ANALYSIS/RATIONALE The project tender documents were picked-up by seven (7) construction firms and one (1) supplier; five (5) bids were submitted. The Tender Opening Committee, consisting of the Acting City Clerk, Bill Matson, and the Project Manager, Livia McEachern, opened tenders on Tuesday, May 30th, 2017. The following is a summary of the totalled tender prices (excluding HST) from the contractor submissions, complete with corrections as noted. Contractor CItV Tender Price Corrected Price Demar Construction Inc. Allanburg $2,779,170.64 $2,779,167.42 Provincial Construction Inc. Niagara Falls $3,176,980.10 $3,178,059.10 Nexterra Substructures Inc. Niagara Falls $3,360,923.81 $3,360,133.81 Catalina Excavating Inc. Stoney Creek $3,492,653.00 Centennial Infrastructure Inc. Niagara-on-the-Lake $3,798,485.00 The lowest tender price was received from Demar Construction Inc. in the amount of $2,779,167.42. Demar Construction Inc. has successfully completed many projects of this scale within the Niagara Region and for the City of Niagara Falls; including the first phase of this project. They are capable of undertaking and completing this project. Pending receipt of all required approvals, construction may begin by August 8, 2017, and is expected to take one hundred and fifty (150) working days. FINANCIALISTAFFING/LEGAL IMPLICATIONS Funding for construction of the Hamilton Street, Homewood Avenue and Menzie Street Sewer Separation, Watermain Replacement and Road Reconstruction Project was approved in the 2017 Capital Budget. Partial funding was approved under the Infrastructure Ontario Clean Water and Wastewater Fund (CWWF) and the Niagara Region's Combined Sewer Overflow Control Policy Funding. The allocated budget will cover all construction expenditures including material testing. 4 MW-2017-21 June 13, 2017 Furthermore, the project budget included an allowance for external inspection services; however, an internal City Inspector has been assigned to the project. Therefore, it is recommended that approved funding for Engineering Fees be reallocated for Land Fees to cover the unexpected easement expenses which include land costs and processing costs, as well as possible additional costs incurred by the City during internal processing. At the time of this report, the final easement costs were not known. However, utilizing a conservative estimated land value of $220,000 per acre, land cost can be estimated at $99,220. Easement processing fees are approximately $1,500 per easement. Additional processing fees may be required to release and abandon the current easement. A revised 2017 Capital Budget Sheet has been included as Attachment 2. CITY'S STRATEGIC COMMITMENT Implementation of this Capital Works project meets the intent of Council's Strategic Priorities to establish infrastructure investment priorities, and to strengthen and promote economic development within the City. LIST OF ATTACHMENTS 1. Location Plan 2. Revised 2017 Capital Budget Sheet Recommended by: Geoff Holman, Director of Municipal Works Respectfully submitted: I 4a-vla Ken Todd, Chief Administrative Officer Livia McEachern (N C) E SDCTH AV -NOR a) 0 oto r"5\ C o 0 > C 0 0 a) =jjOM4EWi)or)AV 3: HOMEWOGr AN HOMEWOOD AV 0 Q 0 0 Ln a (1) 0 F 0 Cl) STANLEY AV stANLEY AV Capital Budget Worksheet 2017 Department Municipal Works Priority(1-3) 0 Project Name Hamilton St, Homewood Ave,Menzie St Sewer Separation Included in 10 year 0 Capital Plan(y/n) Project I.D.# 393-16,392-13, 391-13(SS57) Project Description Sewer Separation,Watermain Replacement and Road Reconstruction Hamilton Street from Sixth Avenue to Stanley Avenue, Homewood Avenue from Bridge Street to the north limit, and Menzie Street from Homewood Avenue to Stanley Avenue Projected Start Date: May-17 YEAR YEAR YEAR YEAR YEAR 2017 2018 2019 2020 2021 Opening Balance-Jan 01 (surplus)/deficit - - - - - EXPENDITURES Engineering Fees/Design/Studies Land/Building/Furniture/ Equipment 110,000 Construction Roads 1,060,000 Storm Sewers 792,000 Water 646,000 Sanitary Sewers 909,000 Sitework/Landscaping Contingency Other 100,000 Interest Expense TOTAL EXPENDITURES 3,617,000 - - - - FUNDING SOURCES Special Purpose Reserves Capital Holding Reserve Reserve Fund Transfer from Operating 524,250 Development Charges Debentures Gas Tax Provincial/Federal Grants 2,712,750 External Contributions 350,000 Interest Earned Other TOTAL FUNDING SOURCES 3,617,000 - - - - Closing Balance-Dec 31 (surplus)/deficit I - - - - - MW-2017-22 NiagaraFalls June 13th, 2017 ✓ CANADA REPORT TO: Mayor James M. Diodati and Members of Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Municipal Works SUBJECT: MW-2017-22 Fallsview Boulevard (Murray St. to Ferry St.) Transportation EA Status Report RECOMMENDATION 1. That the Fallsview Boulevard Transportation Environmental Assessment be deferred pending the impact assessment of proposed development anticipated in the Core Tourist Area; and 2. The staff advance the engineering design phase for the replacement of municipal infrastructure excluding the offset intersection at Ferry St./Fallsview Blvd. EXECUTIVE SUMMARY The Fallsview Boulevard Transportation Environmental Assessment (EA) was undertaken to assess alternatives to improving the offset intersection of Fallsview Boulevard and Buchanan Avenue with Ferry Street and to review and incorporate potential opportunities for the reconstruction of Fallsview Boulevard between Murray and Ferry Street. Six intersection alternatives were evaluated against a set of ten criteria based on the best information available during the study. New development proposals in the immediate area have the potential to impact the selection of the preferred alternative. Finding a solution to improve the level of service at the Ferry Street intersection is the more challenging aspect of the current EA however, it should not preclude plans to replace the aging infrastructure on Fallsview Boulevard. The purpose of this report is to seek Council's authorization to defer the finalization of the Fallsview Transportation EA but to advance the detailed design of Fallsview Boulevard between Murray and Ferry Streets. The engineering design funding for the Fallsview Boulevard rehabilitation was recently approved and is sufficient to complete the design assignment. BACKGROUND The aging cast iron watermain along Fallsview Boulevard, within the project limits is well beyond its estimated life span with an increasing risk to water quality and service interruptions. Additionally, the vitrified clay sanitary sewer and road structure, particularly between Robinson and Ferry Streets are now due for replacement. 2 MW-2017-22 June 13, 2017 In 2013, when initially faced with the prospect of a watermain replacement along Fallsview Boulevard between Murray and Ferry Streets, local stakeholders including members from both the Fallsview and Victoria Centre BIAs, expressed a preference to expand the project scope to include full underground infrastructure replacements and a full road reconstruction incorporating transportation and intersection improvements. In September that same year, Council authorized staff to undertake a Municipal Class Environmental Assessment (EA) to evaluate the Fallsview Boulevard transportation improvements with the following primary objectives: • To develop and assess alternative configurations of the Fallsview Boulevard/ Ferry Street/Buchanan Avenue intersection with the aim of improving the level of service, safety and pedestrian connectivity; and • Review and incorporate potential for roadway and infrastructure improvements along Fallsview Boulevard (Murray Street - Ferry Street) in the context of future capacity, replacement of deteriorating surface treatments and improved curb appeal. The engineering firm, CIMA, was retained to complete the EA. In preparation for the EA, CIMA collected traffic count data from both the Region and the City's Transportation Department for an expanded study area including a number of adjacent intersections and Stanley Avenue (Regional Road 102). This data coupled with known development proposals were used to generate a Traffic Report forecasting traffic volumes to 2034 that was in turn used as the basis for developing and evaluating alternatives. ANALYSIS/RATIONALE Fallsview Boulevard / Ferry Street / Buchanan Avenue Intersection Six intersection configurations in addition to the 'do nothing' alternative were developed and assessed against a set of ten evaluation criteria including traffic operations, transit operations, traffic safety, accommodation of pedestrian and cyclists, parking supply, property requirements, business impact, maintenance requirements, aesthetics and cost. The intersection configuration alternatives are described below complete with their respective evaluation rating. Figures of the alternatives are shown in Attachment 2. Regional transportation staff reviewed the intersection alternatives and traffic models developed by CIMA. The Region recognized that the existing offset intersection was not ideal but expressed concerns related to intersection signalization given the potential operational impact on the Stanley Avenue intersection. It is anticipated that any intersection alternative that includes an alignment with Buchanan Avenue will result in vehicles queuing back into the Stanley Avenue intersection given the short distance. The Region is willing however to support an intersection aligned with Fallsview Boulevard provided that Regional staff design the signals and develop the phasing, signal timings and coordination plans for the Fallsview intersection as well as the adjacent Stanley Avenue and Ellen/Clark Avenue intersections. 3 MW-2017-22 June 13, 2017 The LCBO property has recently been purchased and the new owners are keenly considering redevelopment of their site to accommodate a new, larger LCBO building. A number of other properties within the vicinity of the intersection are also prime candidates for redevelopment which together have the potential to change the selection of the preferred intersection alternative. Fallsview Boulevard Reconstruction Reconfiguration of a new Fallsview Boulevard/Ferry Street/Buchanan Avenue intersection will improve the level of service and operation of the intersection but it need not be tied to the Fallsview Boulevard reconstruction which can be advanced independently as a Schedule A+ project and incorporate the recommendations of the current study as described below. In consideration of future development, it is proposed that Fallsview Boulevard be widened 1.45m on each side for a total of 2.9m. Although the existing lane configuration will be maintained with two travel lanes and parallel parking on both sides of the roadway, the additional road width will provide an opportunity to convert the parking lanes into travel lanes in the future as needed. The underground infrastructure within Fallsview Boulevard, including the existing cast iron watermain that has well exceeded its expected design life, shall be replaced. New concrete curbs and sidewalks will be constructed and overhead utilities will be transferred underground. Additionally, new streetlighting and streetscaping opportunities will be explored through the detailed design phase. It will also be important to ensure that the detailed design reflects the servicing needs of new developments as they come online. Construction Timing Construction timing will be an important consideration for the project. Consultation with the Fallsview BIA and other local stakeholders will be necessary to minimize the negative impacts of construction on the operation of abutting businesses. Additionally, coordination with the construction of new developments within the project limits will be important to facilitate timely completion while reducing the risk of damage to new infrastructure related to the works. FINANCIAL/STAFFING/LEGAL IMPLICATIONS The Fallsview Boulevard Engineering Design funding was approved May 9th, 2017 under report F-2017-19. CITY'S STRATEGIC COMMITMENT Implementation of these works meets the intent of Council's Strategic Priorities to establish infrastructure investment priorities and to strengthen and promote economic development within the City. 4 MW-2017-22 June 13, 2017 LIST OF ATTACHMENTS 1. Study Area 2. Fallsview Blvd/Ferry St/Buchanan Ave Int section Alternatives Recommended by: Geoff Holman, Director of Municipal Works Respectfully submitted: Ken Todd, Chief Administrative Officer Sherri-Marie Millar, P.Eng. MW-2017-22 Attachment 1 — Fallsview Blvd. Transportation EA Study Area PRING r ' Fallsview Blvd. Study Area i - OBINp '- . Q$IN5Cit'4'� (�81NSdN'SS � ti --(DF SPRING ST. Oy Oo 1 rsr s �'� mgt I I I ` � \✓��\ ♦..., a i-T' E o-. "` 0 x FERR w � � R S' _ gyp, ;1 pI a rs a _ E iZEN , V �w SPRING ST. 4 TV Mull oil t.low 41 sv&.c D ` A, 2s f � 6157 V71— i ^Si lU O,O E .w h FERRY S m o l�iPiiL 2Ig i k on, 21 EJ 11 T k r s yt ��3 4 $ 1 I Di . r a - - - -� LTT� SPRING ST. i At - FERR Sl � m I Alt � .a :I i i q — lil gn � l� K # Ft 31 F j t ¢ rt l ct Pill I , °r , 1 7I I � - --Cr SPRING ST. AP" "{ I ,a . a 17 Ar a � r ff a'.Caw a,_. �':sva us4s. ia'-4x.� y�l� O FERRYSI j 3114 f 1 Ti AM SPRO 1 5 1111 � C J d � y —� SPRING ST. , x � e i 4w C •� %.' 's FERR Sl low R'I ITI �a W �,M � I 57 • ii s mo ZEE 1 ��I _ 1 31,Wei Y, €3,i) € €Ijslil� l aim '�- i. T " SPRING ST. r � Y 4 Y r v n ?.nom ll. S ' s h •. Y r 3 I� On) � O- - FERR' URI _ - - IoNYo9 hall �at la . pipI I s FIN 1 I 'o e 1 s who 1 wast Y x �xi h r • '.. !II NMIA i III "TI i y # MW-2017-024 NiagaraFails June 13, 2017 J CANADA REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Municipal Works SUBJECT: MW-2017-24 6800 Montrose Road, Can-Eng Furnaces International Ltd Waterservice Replacement Access Agreement RECOMMENDATION 1. That staff be authorized to enter into an access agreement with Can-Eng Furnaces International Ltd for the construction of a new fire and domestic waterservice including all required abandonment of the original QEW watermain crossing, and; 2. That the Mayor, City Clerk and City Solicitor be authorized to execute the necessary contract documents and agreements. EXECUTIVE SUMMARY In June of 2015, Municipal Works staff identified a leak in the City's watermain under the Q.E.W that connects Kinsmen Court to Oakwood Drive North. The preferred alignment for a new QEW watermain crossing is proposed through the recently constructed Marpin Court. As part of this realignment of the QEW watermain crossing, Can-Eng Furnaces International Ltd would be left connected to a dead end portion of the original 150mm diameter cast iron watermain. Urban and Environmental Management Inc was retained to design a new private fire and domestic waterservice for Can-Eng Furnaces International Ltd that would be fed off of Kinsmen Court. City Staff will tender and construct the water service in accordance with City standards and procurement processes. Following construction and the one year maintenance of the installed waterservices, this infrastructure is to be transferred over to Can-Eng Furnaces International Ltd to become part of their private infrastructure. Staff recommends that the access agreement include these provisions as well as a provision for access to the property for future abandonment of the original QEW watermain crossing. The purpose of this report is to seek Council's authorization for staff to proceed with entering into an access agreement with Can-Eng Furnaces International Ltd for the construction of a new fire and domestic waterservice including all required abandonment of the original QEW watermain crossing. Following tendering of the 2 MW-2017-024 June 13, 2017 designed work through the City's procurement process a report for tender award will be brought to Council for their consideration and approval. BACKGROUND The original 150mm diameter cast iron watermain was installed in 1954 and had an expected service life of 60 years. The main has had four (4) breaks in 2002, 2012, 2014 and 2015. The most recent break in 2015 is located under the QEW and cannot be repaired by City forces. Through review of the current situation it was determined that the preferred location for a new QEW watermain crossing would be at the recently constructed Marpin Court. As part of this realignment of the QEW watermain crossing, Can-Eng Furnaces International Ltd would be left connected to a dead end portion of the original 150mm diameter cast iron watermain. The engineering consulting firm of Urban and Environmental Management Inc was retained to design a new private fire and domestic waterservice for Can-Eng Furnaces International Ltd that would be fed off of Kinsmen Court. City Staff along with the Consultant have coordinated with Can-Eng Furnaces International Ltd on this effort. ANALYSIS/RATIONALE Environmental Services staff currently flushes the dead end water system to ensure water quality standards are maintained. As well as performs frequent water quality sampling at the Can-Eng Furnaces International Ltd site. Staff is recommending that the City enter into an access agreement with Can-Eng Furnaces International Ltd for the construction of a new fire and domestic waterservice. City Staff will tender the design in accordance with the latest Supply and Services procurement policies. Following construction and the one year maintenance of the installed waterservices, this infrastructure is to be transferred over to Can-Eng Furnaces International Ltd to become part of their private infrastructure which is common to private industrial sites. Staff recommends that the access agreement include these provisions as well as provision for access to the property for future abandonment of the original QEW watermain crossing. FINANCIAL/STAFFING/LEGAL IMPLICATIONS The construction cost for the replacement of the Can-Eng Furnaces International Ltd waterservices was approved in the 2016 Capital Budget. 3 MW-2017-024 June 13, 2017 CITY'S STRATEGIC COMMITMENT Implementation of this Capital Works project meets the intent of Council's Strategic Priorities to establish infrastructure investment priorities, and to strengthen and promote economic development within the City. LIST OF ATTACHMENTS 1. Location Plan Recommended by: Geoff Holman, Director of Municipal Works Respectfully submitted: I Ken Todd, Chief Administrative Officer MW-2017-24 Attachment 1 6800 Montrose Road, Can-Eng Furnaces International Ltd Location N ADGER-RD— h � . i Dow 6800 Mon se Road Can-Eng Furnace nternatio 'al Ltd , o v - ��DaeuE�r�,- - _ Existing QEW Watermain Crossing To be abandoned 0 0 o EWyy� � 6 , {{pB-kB �'� C-1, q p C>VE a -LE��=ARD MGC CiEDD1D 0,av L a -SDN"A MW-2017-25 June 13, 2017 Niagara,Falls REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Municipal Works SUBJECT: MW-2017-25 George Bukator Park Trail Improvements Information Update on Trail Surface Upgrade RECOMMENDATION 1. That Council receive this report for information. EXECUTIVE SUMMARY The purpose of this report is to inform Council of the implications of upgrading the George Bukator Park Trail to a stone dust surface. BACKGROUND The George Bukator Park Trail Improvements project will improve the existing nature trail that links the east and west parking lots in George Bukator Park. This section of trail is approximately 2km long and was intended to have a soft surface (soil and wood chip.) At the April 25, 2017 meeting, Council authorized the award contract 2017-377-15 (Report MW-2017-15) to D&R Landscape Group for the construction of the George Bukator Trail for the amount of$50,423.00 (excl. HST.) Council also requested staff to investigate the implications of upgrading the,surface of this trail to stone dust. ANALYSIS/RATIONALE Staff reviewed the issues of upgrading the trail surface to stone dust. We found that this work could not be completed by City forces. Adding this to the scope of work for D & R Landscape Group would be the most effective way to complete this upgrade in the short-term. Equipment access for surface placement may be more difficult in the future after the trail improvement contract has been completed. The Niagara Peninsula Conservation Authority had no concerns with a trail surface upgrade to stone dust. The current approved soft surface trail work is anticipated to start late June 2017 with completion in July 2017 depending on site conditions. An upgraded surface of stone dust could be 2 MW-2017-25 June 13, 2017 implemented within this general timeline. FINANCIAUSTAFFING/LEGAL IMPLICATIONS Expenses for the current trail works awarded to D & R Landscape Group are within the funded budget allocated to the George Bukator Park Improvements project. Additional funding would be required in the amount of $40,050.00 to proceed with a stone dust trail surface upgrade. Funding could be advanced from the 2018 OLG allocations. There are no staffing or legal implications with this contract award. CITY'S STRATEGIC COMMITMENT Implementation of this project meets the intent of Council's Strategic Priorities by ensuring that investments in infrastructure maximize benefits, reduce risk and provide satisfactory levels of service to the public. LIST OF ATTACHMENTS 1. George Bukator Park Location Plan Recommended by: Geoff Holman, Director of,Municipal Works Respectfully submitted: 1 �/Y�/T't�� Ken Todd, Chief Administrative Officer David Antonsen MW-2017-26 June 13, 2017 Niagara,F'a11s REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Municipal Works SUBJECT: MW-2017-26 Ontario Park and FJ Miller Park Improvements Project Contract Award 2017-446-17 RECOMMENDATION 1. That the tender for Ontario Park and FJ Miller Park Improvements with the revised scope of work be awarded to Stevensville Lawn Service Inc. in the amount of$315,256.00 (excl. HST). 2. That the Mayor and Clerk be authorized to execute the necessary tender contracts. EXECUTIVE SUMMARY Bids received for Contact# 2017-446-17, Ontario Park and FJ Miller Park Improvements project were above the allocated budget. Staff are recommending a reduction in the scope of work for this contract by the deferral of the tennis court and multi-purpose basketball court elements. This deferral allows for further study of facility needs and implementation strategies through the City of Niagara Falls Tennis and Basketball Service Delivery Review currently in progress. The purpose of this report is to seek Council's approval to award the Ontario Park and FJ Miller Park Improvements project to the low bidder, Stevensville Lawn Service Inc with a revised scope of work. The revised contract amount is within budget forecasts. No additional funding is necessary. BACKGROUND Funding was also allocated for the improvement of Ontario Park and FJ Miller Park which will included playground replacements with artificial turf surfacing, accessible pathways, seating, bike racks, signage and landscaping. Each park was to a have the existing double tennis court refurbished into 1 upgraded tennis court and 1 multi-purpose basketball court. Council preapproval of these park improvements were provided to staff at the April 25, 2017 meeting through report MW-2017-13. 2 MW-2017-26 June 13, 2017 ANALYSIS/RATIONALE To implement the site work component of the improvements at Ontario Park and FJ Miller Park a tender call was issued on May 9, 2017 with a closing date of May 23, 2017. Only 2 contractors submitted bids. Contractor City Tender Price Corrected Bid Stevensville Lawn Service Inc. Stevensville $477,209.00 $477,009.00 CSL Group Ltd. Ancaster $677,881.25 $673,481.25 Staff completed a thorough review of each bid and found the bid submitted by Stevensville Lawn Service Inc. for the amount of $477,009.00 (excluding HST) was the lowest bid and met all necessary contractual requirements however significantly exceeded the contract budget of $365,000. In an effort to deliver the project within the current approved budget, staff explored a scope reduction of this project. The proposed scope reduction would defer the tennis and multi-purpose basketball components of this project while still completing the playground replacements with artificial turf surfacing and related neighbourhood park amenities. Based on this scope reduction the submitted bids could be revised as follows; Bid as per Revised Contractor city Scope of Work Stevensville Lawn Service Inc. Stevensville $315,256.00 CSL Group Ltd. Ancaster $465,481.00 With a revised scope of work, the low bid submitted by Stevensville Lawn Service Inc. would be within the approved budget and meet all requirements. Deferral of the tennis and multi-purpose basketball court improvements could provide the City of Niagara Falls with benefits beyond advancing this contract within budget. The deferral would allow these courts at Ontario Park and FJ Miller Park to be fully considered as part of the City of Niagara Falls Tennis and Basketball Service Delivery Review (SDR) that is currently in progress. The SDR may find that alternate, works may be more appropriate and further stakeholder consultation may provide new user information. Furthermore the SDR may provide recommendations to improve Tennis and Basketball facilities in a more cost efficient manner. These efficiencies could include tendering greater volumes of courts at times that are more advantageous. Completion of Tennis and Basketball SDR is anticipated for Fall 2017. Staff anticipates work could commence for Ontario and FJ Miller Parks late-June 2017 with completion August 2017. FINANCIAL/STAFFING/LEGAL IMPLICATIONS Expenses as per the revised scope of work will be funded through 2017 Capital Budget allocations to the Ontario Park Improvements Project and FJ Miller Park Improvements Project. No additional funding is anticipated. 3 MW-2017-26 June 13, 2017 There are no staffing or legal implications with this contract award. CITY'S STRATEGIC COMMITMENT Implementation of this project meets the intent of Council's Strategic Priorities by ensuring that investments in infrastructure maximize benefits, reduce risk and provide satisfactory levels of service to the public. LIST OF ATTACHMENTS Recommended by: Geoff Holman, Director of Municipal Works Respectfully submitted: Ken Todd, Chief Administrative Officer David Antonsen '.. PBD-2017-19 Nh ara 7gRs June 13, 2017 J xnu♦ REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PDB-2017-19 Regulating Vacation Rental Units and Bed and Breakfasts RECOMMENDATION That Council provide direction to staff to proceed with scheduling an Open House for the public, stakeholders, agencies and others to obtain further feedback on regulating vacation rental units and bed and breakfasts, prior to a statutory public meeting of Council to consider a related Official Plan and Zoning By-law amendment. EXECUTIVE SUMMARY With the advent of the sharing economy and websites such as airbnb, vrbo, home away, etc.; there has been an increase in alternative forms of tourist accommodation such as vacation rentals and rooms in bed and breakfast type establishments. The approach taken in the City's planning documents and licensing regulations has created confusion because of conflicting terms and has been ineffectual in regulating these uses. Based on the great number of unregulated accommodations in the City, the use will not disappear. A new approach is necessary. Council's direction to proceed on holding an open house to present options to the public and stakeholders is requested. BACKGROUND Vacation rental units (formerly called cottage rental or vacation rental dwellings) are dwellings that are rented in their entirety to one group of travellers at a time for a period of less than 28 days. Such forms of tourist accommodation have been popular in other parts of the world for many years and are quickly becoming a popular form of accommodation in the City due in part to websites such as airbnb.com. Under recent Ontario Divisional Court judgements, a vacation rental unit can be treated as a separate and unique land use and can be regulated by municipalities. In the last 15 years the City has approved site-specific zoning to add a vacation rental unit as a site-specific use to 16 properties in the City without controversy. However, in 2011, two Zoning By-law amendment applications for vacation rentals (AM-2011-012, 4080 Hickson Avenue and AM-2011-015, 5401 River Road, later withdrawn) were met with strong opposition in part due to operating prior to approvals. Council approved AM-2011- 012, however, it was appealed to the Ontario Municipal Board (OMB) by a neighbour. The OMB overturned Council's decision and criticized the City for its lack of specific policies to assess applications for vacation rental units, and the ineffectiveness of its Noise By-law and Licensing By-law. 2 PBD-2017-19 June 13, 2017 For many years the City has been accommodating bed and breakfast establishments, with up to 4 rooms for tourists, as of right in the River Road neighbourhood or through zoning by-law amendment applications. However, a large number of accommodations listed on airbnb.com and other similar websites are for rooms in owner occupied dwellings and would generally be classified as a bed and breakfast. To ensure such accommodations do not become a significant disruption to surrounding residents, it is necessary to review and update the regulatory framework for bed and breakfasts. ANALYSIS/RATIONALE 1. Current Official Plan Policies Governing Bed and Breakfasts and Alternative Tourist Accommodations The Official Plan currently contains policies that allow a bed and breakfast use by an implementing Zoning By-law within the areas designated Tourist Commercial, Residential, Parkway Residential, and Good General Agricultural. Policies also provide for alternative tourist accommodations in the River Road Satellite Tourist District, provided the residential character of the neighbourhood is protected. A vacation rental unit is considered to be an alternative form of accommodation. There are no provisions for alternative accommodation outside of the River Road area and no policies to direct zoning amendments. There is a need to introduce policies. 2. Current Zoning Provisions Regulating Bed and Breakfasts and Vacation Rental Dwellings Zoning By-law No. 79-200 permits Tourist Homes in the Tourist Commercial (TC) zone and the area specific Residential Single Family and Two Family-Z (R2-Z) zone located along River Road north of the tourist core. A Tourist Home is an undefined term, but has historically been interpreted to mean a bed and breakfast. The TC zone places no limits on the number of rentable rooms whereas the R2-Z zone limits the number of rentable rooms to four. Outside of these zones, several properties have been zoned, through site specific applications, to permit bed and breakfasts. Larger bed and breakfasts (more than 4 bedrooms) have been termed an "inn" in planning documents. An inn is only allowed by amendment to the Official Plan and Zoning By-law to locate in residential areas. The Niagara Grandview Manor at 5359 River Road is an example of a recent inn approved by Council. Vacation rental units are subject to a zoning by-law amendment throughout the City. As noted before, applications have been approved to permit this use on 16 properties in the City. These approvals are concentrated along River Road. Most of the vacation rental units existing have opened without municipal permission/approval. 3 PBD-2017-19 June 13, 2017 3. Licensing Regulations The City's Licensing By-law includes regulations for bed and breakfasts as lodging houses. Vacation rental units are licensed as cottages under the Motel Schedule. These uses are subject to the same enforcement and penalty regulations that apply to other uses. Annual license fees are $65 for a bed and breakfast and $40 plus $5 per room for a vacation rental unit. The Licensing By-law should specify regulations and penalties specific to these uses. Licensing fees should be established to effectively manage, regulate and enforce operations. 2. Vacation Rental Units and Bed and Breakfasts in the City It is difficult to accurately count the number of suspected vacation rentals and bed and breakfasts in the City at any given time due to the duplication of units listed on multiple operating websites. Planning staff conducted a search of airbnb and 7 other similar websites and found that there were 122 dwellings and dwelling units advertised for short term tourist accommodation in the City. Of these, 83 rentals consist of the whole house being rented and 39 dwelling units being rented as an accessory apartment. The consulting firm Host Compliance contacted the City; it estimates there could be as many as 549 short stay accommodations operating in the City (but does not differentiate licensed and non-licensed). A recent quick sample search on airbnb revealed about 75 properties with rooms for rent to tourists in a bed and breakfast format. Other long established licensed bed and breakfasts do not appear on the search and therefore are not included in the count, but would raise the numbers. Although both kinds of uses are located throughout the City they tend to be concentrated in areas in close proximity to the tourist core, such as the River Road area, Historic Drummondville or within walking distance of Queen Victoria Park. The vast majority of vacation rental units appear to be in areas not zoned for the use typically because they occupy residential housing units. Although some bed and breakfast listings also appear to be in areas not zoned for the use, a larger concentration of these listings are in the part of the River Road neighbourhood which has as of right zoning for bed and breakfasts 3. Issues Associated with Vacation Rental Units and Bed and Breakfasts Typical complaints about vacation rental units include parking issues, noise and partying resulting from large groups occupying the dwelling. Despite the large number of suspected illegal vacation dwellings suspected of being operated, the City has received complaints only about a small number of them. However, a small number of bad operators taint all operators. Proper regulations are needed to ensure everyone operates to the same standard. 4 PBD-2017-19 June 13, 2017 Bed and breakfast accommodations are generally supervised by a live-in owner or manager, and this may be a reason why fewer complaints have been generated from these facilities. However, staff are concerned that an increase in unregulated listings of rooms for rent on airbnb and similar websites may result in disruptions for neighbours of unlicensed facilities. Updated policies and regulations are therefore recommended for consistency and fairness. 5. Public Submissions To date the City has received 3 public submissions: two from residents and a draft report from a group called the Niagara Vacation Rental Association (NVRA) represented by Rocky Vacca. The resident submissions cite a history of disruption from nearby, illegal vacation rentals. One submission urges better monitoring and enforcement of municipal by-laws by City Staff, restricting the size of vacation rental units to 3 or 4 bedrooms and 6-8 persons occupancy, providing sufficient parking for vacation rentals and strong licensing regulations to ensure vacation rentals are operated properly. The report submitted by the NVRA, prepared by a planning consulting firm (Quartek Consulting) outlines five approaches the City could consider for dealing with vacation rental units. These are as follows: - prohibit vacation rental units; - do nothing; - consider vacation rental units on a site by site basis through zoning amendments; - allow vacation rental units as of right through zoning with no other regulatory tool; and, - allow vacation rental units as of right in single family dwelling zones, but require licensing. The report prepared for the NVRA recommends the as of right zoning with licensing as the preferred approach and recommends Official Plan policies, as well as clauses to enhance the regulation and enforcement through licensing. 6. Other Municipalities Planning Staff surveyed several other municipalities which have similar forms of accommodation due to the presence of a large number of seasonal visitors. The highlights are summarized as follows: • The Town of Blue Mountains restricts vacation rental units (short term accommodations) to their Resort Commercial zone and certain zones permitting multiple unit residential. Such accommodations are to be limited to an occupancy of 9 persons. Licensing of these facilities ($1500 - $2500 fee for an initial 2 years license) is required. 5 PBD-2017-19 June 13, 2017 • The City of Welland is developing a new comprehensive zoning by-law which would permit a bed and breakfast with up to 3 rooms for tourists as- of-right in residential, agricultural and certain commercial zones. No regulations are proposed for vacation rental units. • The Town of Niagara on the Lake permits vacation rental units and bed and breakfasts, with a maximum of 3 bedrooms, as of right on residential, commercial and rural designated lands. A detailed licensing regime is relied upon to regulate these uses. • The City of Toronto, which has reported it has over 16,000 vacation rental units/units, is currently undertaking an extensive study into regulating these uses. Staff are to report back with a recommended approach this month. DISCUSSION 1. Approaches to Regulating Vacation Rental Units and Bed and Breakfasts Through an analysis of what other municipalities have done and public comments, there are four broad directions in how to regulate vacation rental dwellings and bed and breakfasts, as follows: • Prohibit vacation rental units and Bed and Breakfasts. • Permit vacation rental units and Bed and Breakfasts under the Tourist Commercial designation in the Official Plan and Tourist Commercial zone only. • Permit vacation rental units and bed and breakfasts under Residential, Commercial and Rural designations throughout the City but require a zoning by-law amendment to permit them on a site by site basis, subject to criteria set out in the Official Plan. This is similar to the approach currently taken in the City. • Permit vacation rental dwellings and bed and breakfasts as-of-right in Residential, Commercial and Rural designations in the Official Plan and certain Residential, Commercial and Rural zones, but strictly regulate the size of such uses and establish a comprehensive licensing and enforcement scheme to regulate them. This is similar to the approach currently taken in the Town of Niagara-on-the-Lake. 2. Next Steps It is apparent in today's society with its mobility and through internet access, vacation rental units and bed and breakfast facilities are.here to stay and on the rise. Staff recommend the above noted approaches be presented to the public and stakeholders in an open house. Notice of the open house should be provided 6 PBD-2017-19 June 13, 2017 through the City's website, the Niagara Falls Review and also should be sent to any persons who asked to be notified of this matter in writing. Further information (i.e. specific zoning and licensing regulations which could be employed) should be presented to the public at the open house. Following this open house, public comments should be summarized and the preferred option should be presented to Council for consideration in a public meeting under the Planning Act. Recommended by: Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: I Ken Todd, Chief Administrative Officer A.Bryce:mb SAPDR\2017\PBD-2017-19,AM-2017-005,Regulating Vacation Rental Units and Bed and Breakfasts.docx Mrmaalls PBD-2017-21 Nia June 13, 2017 '. REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2017-21 Matters Arising from the Municipal Heritage Committee 2017 Designated Property Grants RECOMMENDATION 1. That Council approve the alteration and grant to the Spence-Weaver Homestead for the replacement of the cedar shingle roof on the scullery and single storey addition at the rear of the house as it will assist in the preservation of the structure. 2. That Council approve the alteration to the Glenview Mansion with the first phase of the window restoration as it will assist in the preservation of the structure. 3. That Council approve the alteration to the Orchard Cadham House with the replacement of the asphalt shingle roof with asphalt shingles as it will assist in the preservation of the structure. EXECUTIVE SUMMARY At the May 24, 2017 meeting of the Municipal Heritage Committee the following motions were adopted: With respect to the Spence-Weaver Homestead, 6590 Dunn Street: "That the Committee has determined that the proposed work will not alter the reasons for designation and supports the application for a Designated Property Grant for one half the cost to a maximum of$5,000 for the restoration of the cedar shingle roof on the scullery and one storey addition at the rear of the house." And further, With respect to the Glenview Mansion, 4223 Terrace Ave: "That the committee has agreed to the alteration of the removal of the three specific windows to do exploratory work and come back to the Committee in June with detailed information regarding the proposed restoration of the windows." 2 PBD-2017-21 June 13, 2017 And further; With respect to the Orchard/Cadham House, 6023 Culp Street c. 1850 "That the Committee has determined that the replacement of the asphalt shingle roof with a new asphalt shingle roof will not alter the reasons for designation and will assist in the preservation of the structure." ANALYSIS/RATIONALE — Spence-Weaver Homestead, 6590 Dunn Street, c. 1835 An application was received for the restoration of the cedar shingle roof on the scullery and single storey addition at the rear of the house. The rear wood frame wing was originally a settler's cabin dating to around 1800. An old brick scullery is also attached to the west side of the cabin and has remnants of an original cauldron and bread oven. The project is necessary for the preservation of the structure. The grant guidelines state that one half of the eligible estimated costs of a project to a maximum of$5,000 will be paid to the owner. The maximum estimated cost of this project is $13,070. Grant guidelines would cap the amount of eligible costs at $5,000. Glenview Mansion, 4223 Terrace Avenue, G. 1870 A request was received to permit the restoration of 3 windows on the house. There are 42 windows and the owner is beginning a restoration project with the windows that require the most immediate attention as they have broken glass and deteriorating frames. The Consultant working with the owner has requested permission to remove the three windows and investigate the extent of the restoration required. The Glenview Mansion was built c. 1870 and was owned by three prominent men in the City's history. John Drew, the builder and first resident was an accomplished mason and contractor whose professional skills and community involvement helped to develop the Town of Clifton/Niagara Falls. The second owner, Dr. John Ferguson, made his fortune constructing railroads, canals and water works for the improvement of the Niagara area. The third owner was R.P. Slater, and influential businessman and developer who served several terms as mayor and was instrumental in bringing hydroelectric development to Niagara Falls. The house is a remarkable example of Italianate vernacular architecture from the mid-Victorian period. This project is necessary to prevent further deterioration of the structure. 3 PBD-2017-21 June 13, 2017 — Orchard/Cadham House, 6023 Culp Street c. 1850 A request was received from the owners to replace the current asphalt shingle roof with a new asphalt shingle roof as the current roof had deteriorated to the point where water damage was imminent. The owners are proposing to replace like material with like material, so this alteration would be considered appropriate. The roof is considered a heritage attribute and the replacement of the roof is considered an alteration, therefore, Council approval is required. The Orchard Cadham house was built by John Orchard, c. 1850. Orchard was a prominent resident of Drummondville. The house has been described as an architectural style in transition having a blend of architectural styles. The house was updated in the 1890's with the addition of the circular tower and broad veranda. No application for a grant is being requested. FINANCIAL/STAFFING/LEGAL IMPLICATIONS The 2017 Budget allocates $10,000 to the Municipal Heritage Designated Property Grant Program. The project at the Spence Weaver House will represent $5,000.00 of the funds allocated in the current budget year. As of the date of this report, no other applications have been received for the current year. CITY'S STRATEGIC COMMITMENT To further the preservation of the City's Heritage. ATTACHMENTS Appendix 1 — Spence Weaver House, 6590 Dunn Street Appendix 2 — Glenview Mansion, 4223 Terrace Ave Appendix 3 — Orchard Cadham House, 6,0,23 Culp Street Recommended by: &Y, ` "_f�-" Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: L Ken Todd, Chief Administrative Officer P.Boyle:mb Attach. '.. S:\PDR\2017\P13D-2017-21,Matters Arising from MHC,2017 Designated Property Grants.docx ',. 1 4v 1 r i M if �I � i �3 7 � 'l• g Vl e: Y\e .�A{r� U ' Nt� ' ' yg I'� 11 1 c 1t i 1 , I r a 1 — 14 y1,c If p; 1 1 J I�IfI IIS �1' a _r e; 1 ri n Y t ci[i om F .f f pi { C �1 �k ' i� 1 f n,tJ� ��f� .�JP °li � n '� �.y(t� ,� J •.4 - s a i / i ® �mn �p e Y tl4V G❑ t ®i A �U6B4C�M �®3 'dam 1 €` � ! b i� — PBD-2017-23 Niag_ �CA ara glls June 13, 2017 v NADA REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2017-23 PLC-2017-001, Request for Removal of Part Lot Control Lots 49 & 51 and Blocks 57 & 65, Plan 59M-426 Chippawa West Phase 2 — Stage 3 Plan of Subdivision Applicant: 1392927 Ontario Inc. (aka Lancaster Homes) RECOMMENDATION That Council approve the request and pass the by-law included in tonight's agenda to designate Lots 49 & 51 and Blocks 57 & 65 Registered Plan 59M-426, as exempt from Part Lot Control for a period of two years. EXECUTIVE SUMMARY 1392927 Ontario Inc. (aka Lancaster Homes) has requested that Council pass a by-law to exempt the lands from being subject to Part Lot Control to allow the transfer of ownership of future semi-detached and on-street townhouse dwellings units. The request can be supported based on the following: The use of this Planning Act mechanism is an acceptable alternative to a consent because the lots and blocks are located within a registered subdivision; The zoning permits the proposed parcels sizes; and The by-law will permit a deed to be created for each parcel containing a dwelling unit and permit each property to be sold. BACKGROUND 1392927 Ontario Inc. (aka Lancaster Homes) has submitted a request to have Part Lot Control removed from Lots 49 & 51 and Blocks 57 & 65 in Registered Plan 59M-426 known as the Chippawa West Phase 2 — Stage 3 plan of subdivision. The subject lands are illustrated on Schedule 1. The removal of Part Lot Control is a planning tool that is intended to allow minor boundary adjustments to lots and blocks within registered plans of subdivision. In this case, the removal of Part Lot Control is requested to allow the creation of a total of 4 parcels for four (4) semi-detached dwelling units (Lots 49 and 51) and ten (10) parcels for 10 on-street townhouse dwelling units (Blocks 57 & 65). Refer to Schedule 2 for further details. 2 PBD-2017-23 June 13, 2017 ANALYSIS/RATIONALE The subject lands are located within the Chippawa West Phase 2 — Stage 3 plan of subdivision (59M-426) which was registered on July 14, 2016. The subdivision contains a mix of lots for single detached dwellings, semi-detached dwellings and blocks of land for on-street townhouse dwellings. The subject lands are zoned Residential Mixed (R3-760) by Zoning By-law No. 79-200, as amended by By-law No. 2006-205. The proposed parcels comply with the zoning regulations. Part Lot Control provisions under the Planning Act prevent lands that are within a registered plan of subdivision from being further divided without a consent to sever. Municipalities have the ability to exempt lots and blocks from Part Lot Control to allow lot lines to be reconfigured or part of a lot or block to be conveyed without a consent. Approval of a Part Lot Control by-law is requested so that each unit in the semi-detached and on-street townhouse dwelling can be sold with its own parcel of land. Part Lot Control has been requested to be lifted for two years to allow for flexibility in scheduling real estate closing dates and to consider market absorption of the units. This time period should be sufficient time to allow units to be absorbed by the market. FINANCIAL/STAFFING/LEGAL IMPLICATIONS As Development Charges have already been collected, there are no financial implications. CITY'S STRATEGIC COMMITMENT Council's priority is to strengthen and promote economic development in the City. The application is consistent with this priority. LIST OF ATTACHMENTS ➢ Schedule 1 — Location Map ➢ Schedule 2 — Subdivision Plan 1 Recommended by: 411, e Alex��Herloviit�tch, QDirector of Planning, Building & Development Respectfully submitted: U Mir.�P Ken Todd, Chief Administrative Officer A.Dilwaria:mb Attach. S:\PDR\2017\PBD-2017-.23,.PLC-2017-001,Request for Removal of Part Lot Control Chippewa West Phase 2.docx 3 PBD-2017-23 June 13, 2017 SCHEDULEI 0 x2kr ,' '`��"'� V LIP WY 9HUt FC�1[Vt�Cc3 f►DR _ m WIMICKO -- 3 Copyrig it 2017 -10of Niagara Falls 4 PBD-2017-23 June 13, 2017 SCHEDULE2 11 it � fa � ; t � � a � Ki,{ Z 1 Jr All, JOW ! �i 41C M 20 Niagaraf alts R&C-2017-08 June 13, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Recreation & Culture SUBJECT: R&C-2017-08 Revised Artificial Turf Field Allocation Policy RECOMMENDATION That Council approve the revised Artificial Turf Field Allocation Policy effective . September 1, 2017. EXECUTIVE SUMMARY The new artificial turf field located at E. E. Mitchelson Park, built in partnership with the Niagara Catholic District School Board and the Niagara Falls Soccer Club will be available to permit September 1, 2017. To ensure fair and equitable allocation of the turf field, the existing Artificial Turf Field Allocation Policy needs to be revised. The current allocation policy only defines the allocation of the Kalar Field. The current policy outlines the allocation user priority and Niagara United Soccer Club's matrix. A similar matrix for Niagara Falls Soccer Club has been developed for the E.E. Mitchelson field. The NCSBD and the City agreed NCSBD will be the priority user during the school year, Monday to Friday 8:00 am to 4:00 pm. BACKGROUND The Artificial Turf Allocation Policy follows the same basic allocation principles as established in the Ice Allocation Policy (2010). The Policy defines insurance requirements, allocation and distribution guidelines for the field, and hours of operation, seasonal time lines, utilization matrix, special events and the cancellation policy. When the Policy was developed in 2011, the draft Policy was shared with all field users for their comments. Niagara Falls Soccer Club has reviewed and agreed to the draft policy. The draft policy was emailed to Niagara United Soccer Club and other artificial turf field users for their review and comments. No comments were received. The Recreation Committee discussed and approved the revised Policy at their May 23`d meeting. R&C-2017-08 June 13, 2017 ANALYSIS/RATIONALE When allocating time at the E.E. Mitchelson artificial turf field, Niagara Falls Soccer Club is the first priority Monday to Friday after 5 pm and weekend hours as established in their agreement. Local youth non-profit organizations are the second priority group followed by local adult non-profit organizations. The same allocation principles are adhered to at the Kalar Park artificial turf field, Niagara United has first priority followed by local youth non-profit organizations. The time must be distributed in a fair and equitable manner to maximize utilization and revenue opportunities. FINANCIAL/STAFFING/LEGAL IMPLICATIONS City Council approved funding in the 2017 Capital budget for the development of an artificial turf field at E.E. Mitchelson Park. The Niagara Catholic District School Board and Niagara Falls Soccer Club have provided funding for this worthwhile.project. Based on the significant financial contributions both parties are considered first priority users when allocating the utilization of the new field. CITY'S STRATEGIC COMMITMENT The Strategic Priority of a Vibrant & Well planned City supports an active, connected and creative community. One of the Key Actions is, to continue to implement the recommendations from the 2007 Strategic Plan for the Provision of Parks, Recreation, Arts & Culture. LIST OF ATTACHMENTS 1. Revised Artificial Turf Field Allocation Policy Recommended by: G�/�� �"� ✓%� Kathy Moldenhauer, Director of Recreation and Culture Respectfully submitted: 1�_ Ken Todd, Chief Administrative Officer POLICY Recreation & Culture Policy #: 1000.26 Niagara„Fglls Issue Date: September 1, 2011 c 9 . A R s Revision Date: June 13, 2017 ARTIFICIAL TURF FIELD ALLOCATION POLICY - Draft Purpose This policy and guidelines contained within will serve as a guide for the City of Niagara Falls artificial turf field allocation process. The policies identified in this document establish and clarify the City's responsibility for artificial turf field allocation and administration, and the City's commitment to the following: • Managing fiscally responsible playing field and park operations • Facilitating new revenue opportunities, by working closely with the hospitality sector • Promoting Fairness, Equity and Accessibility • Processing tournament, special event and seasonal field permits • Providing excellence in customer service • Promoting healthy living and access to City facilities 1. Artificial Turf Field Allocation Responsibility The City of Niagara Falls, Recreation & Culture has the responsibility to manage the allocation and distribution of playing fields on an annual basis to reflect registration, utilization. and participation patterns, in addition to applying municipal, provincial and federal directives where required. The City of Niagara Falls recognizes the annual tax-based contribution provided by its residents toward the development, capital maintenance costs and operation of park facilities. The goal is to increase user fee revenues without unduly compromising needs or access by the community organizations and clients. This approach will be coupled with increasing utilization and reducing revenue loss occurring through cancellations. 2. Rates and Fees The City of Niagara Falls has a responsibility to provide accessible recreation to the community and to operate facilities in a way that is fiscally responsible. Playing field rates and fees are reviewed annually and recommended to City Council for approval. 2 3. General Administration 1) Forms All applicants and users must submit all requests for permit applications, processing, amendments and cancellations on City—approved forms. 2) Insurance Requirements for All Users Each organization shall, at all times during which it is allocated field time in City of Niagara Falls Recreational Facilities, arrange, pay for and keep in force and in effect Comprehensive General Liability Insurance on an "occurrence" basis including personal injury, bodily injury and property damage protecting the Corporation of the City of Niagara Falls, its elected Members of Council, its employees, agents and contractors (hereinafter "Released Persons") and the organization against all claims for damage or injury including death to any person or persons, and for damage to any property of the Released Persons or any public or private property, howsoever caused including damage or loss by theft, breaking or malicious damage, or any other loss for which the Released Persons or the organization may become liable resulting from the organization's use of turf field time in City of Niagara_Falls. Such policy shall be written with inclusive limits of not less than Pive Million Dollars ($5,000,000), shall contain a cross liability clause, a severability of interest clause, and shall be primary without calling into contribution any other insurance available to the Released Persons as additional insured parties. The Corporation of the City of Niagara Falls must Be Named as Additional Insured. The organization shall provide certificates of insurance evidencing the coverage as required above to the Recreation & Culture. Upon confirmation by the Recreation & Culture, which certificates shall include the obligation on the part of the issuer of the certificates to endeavour to provide thirty (30) days written notification of cancellation to the certificate holders. Upon expiry, documents of renewed coverage are again to be provided and the organization will make policies available to the City for review and in the event of a claim. 3) R-Zone Policy The R-zone Policy, R-2008-21 approved by City Council May 2008, promotes a positive, safe, enjoyable and supportive environment for all users and staff in City recreational programs and facilities. The R stands for Respect and Responsibility, respect for yourself and others and responsibility for your actions. The policy outlines the measures and enforcement steps to be taken by staff, volunteers and users in order to address inappropriate behaviour or violence in Recreation, & Culture programs, City owned or leased facilities and properties. The City of Niagara Falls is committed to ensuring the safety of users and staff in its programs, facilities or properties, fostering an environment where there is Respect for others, and Responsibility for all actions. The City will exercise no tolerance to any form of violence, vandalism or inappropriate behaviour in its programs, facilities or properties. For more information please refer to the City's website, www.niagarafalls.ca A Great City... For Generations To Come 3 4. Turf Field Allocation and Distribution The City of Niagara Falls reserves the right to allocate the use of artificial turf fields on a seasonal basis. • Turf days and times will be allocated on historical usage to try and provide a solid groundwork for user groups. The City will attempt to allocate user groups hours similarly from season to season. • Groups will be allocated the same amount of field time as was used in the previous season. If a group is to receive less time than the previous season due to cancellations or reduction in turf time the City of Niagara Falls will determine what dates and times the group will not be allocated: • If a user group can show a significant increase based on actual registration numbers (participant registration information to be provided) they will be given consideration for more hours than originally allocated. • Following the turf field allocation process any available field time and/or cancelled turf field time, Niagara United Soccer Club '(Kalar), Niagara Falls Soccer Club (E.E'. Mitchelson) have the first right of refusal. The youth local clubs will confirm time to be booked within 48 hours to provide an opportunity for other organizations to utilize the available time(s). 1) Season, Application and Confirmation Date The City of Niagara Falls understands that due to registration numbers the amount of turf time allocated to each user group may fluctuate from season to season. Season, application and allocation meeting dates are defined in the chart below. Season Dates Application Date Date to Confirm Fall/Winter October 1 to mid- August 15 September 1 December* Spring late March* to May February 15 Marchl 10 Summer mid -May to March 15 April 30 September 30 *Weather permitting 2) Allocation User Priority • First Priority: Prime Time (Monday to Friday 5 pm — 10 pm and all day Saturday and Sunday) Niagara United Soccer Club (Kalar), Niagara Falls Soccer Club (E.E: Mitchelson) Non-Prime (Monday to Friday Academic Year, 8 a — 5;pm) DSBN and NCDSB secondary and elementary schools • Second Priority: Local youth community based non-profit sport organizations • Third Priority: Local adult community based non-profit sport organizations • Fourth Priority: Local commercial (profit) organizations • Fifth Priority: Non-resident youth community based non-profit sport organizations A Great City... For Generations To Come 4 • Sixth priority: Non-resident adult and commercial(profit) and all other requests Any remaining or cancelled turf rental times will be offered to local youth clubs 3) Artificial Turf Field Days and Hours of Operation • The field will be available to rent seven days of week 8:00 am - 11:00 pm (spring and fall/winter) 7:00 am - 11:00 pm (summer). Prime hours Monday to Friday 5 pm — 10 pm and all day Saturday and Sunday. Niagara United Soccer Club The City acknowledges the financial contribution Niagara United Soccer Club contributed to the capital construction cost of the Kalar artificial turf field. As a community partner the City and the Club have agreed to the following days and times to be used exclusively by the Club: Table 1: Fall/Winter and Spring Matrix - Niagara United Exclusive Use Day Monday Tuesday Wednesday Thursda riday I Saturday Sunda Time 5:00 5:00 5:00 - 9:00 5:00 Available 10 am - 10 am - 9:00 pm 9:00 pm pm 9:00 pm to rent 7:00 pm 1 7:00 pm Table 2: Summer Matrix - Niagara United Exclusive Use Day Monda Tuesday Wednesday Thursday Friday SSunday Time 5:00 5:00 5:00 - 11:00 5:00 - 5:00 - 9 am - 9 9 am - 9 11:00 n 11:00 pm m 11:00 m 11:00 pm pm pm Niagara Falls Soccer,Club The City acknowledges the financial contribution Niagara Falls Soccer Club contributed to the capital construction cost of the E.E. Mitchelson Park artificial turf field. As a community partner the City and the Club have agreed to the following days and times to be used exclusively by the Club: Table 3: Fall/Winter and Spring Matrix - Niagara Falls Soccer Club Da Monday Tuesday Wednesday Thursda Frida I 3aturday Sunda Time 5:00 5:00 5:00 - 9:00 5:00 Available 10 am - 10 am - 9:00 pm 9:00 pm pm 9:00 m to rent 7:00 pm 7:00 pm Table 4: Summer Matrix - Niagara Falls Soccer Club Day MondaI Tuesday Wednesday Thursday Friday Saturday Sunda Time 5:005:00 - 5:00 - 11:00 5:00 - 5:00 9 am - 9 9 am - 9 11:00 m 11:00 pm pm 11:00 m 11:00 pm m m A Great City... For Generations To Come 5 4) Conflict Resolution Time request conflicts that arise from field schedules will be discussed at allocation meetings. These conflicts will be brought forward to the specific groups affected for discussion and resolution with the Director of Recreation & Culture or designate acting as mediator. 5) Administration and Management of Tournaments and Special Events The City of Niagara Falls recognizes the significant positive impacts that tournaments, special events and championships can provide to the community. The City is committed to achieving a balance between recreational and tournament/special events throughout the year. The City of Niagara Falls recognizes the economic and recreational impact past events have had on our community. 6) Consideration to schedule special events/tournaments • Events will be given dates as similar as possible to previous years. • An existing group can ask for a different date for their event as long as that event does not conflict with another organization's event date. • When a user group cancels their tournament, all users and applicants including tournament organizers will be informed by email or telephone of the opportunity to implement a new tournament. • Staff will evaluate tournament requests based on the following criteria: • Impact on regularly scheduled resident user groups • Days and time requested • Economic development for the City • Relationship to the City • All criteria will be considered, and with everything being equal, priority will be given to resident organizations. • When an existing tournament has been cancelled, the time may be reserved for a new tournament. 5. Permit Amendments 1) Cancellations The City of Niagara Falls has the right to control all playing field distribution and use of City-owned and operated fields for the duration of the permit. Controls must be in place to minimize the negative impacts that unused, returned, amended and cancelled field time can have on park operations and its clients. A Great City ... For Generations To Come 6 2) Transferred/ Trades/Sub-Leased Turf Field Times The City of Niagara Falls is the sole permit authority for all Turf field times. The City must be aware of and be able to control the intended use of all Turf field permitted within its facilities at all times. 3) Permit Cancellation Playing Field Cancellation Policy (1000.57), all events are subject to the terms and conditions within that policy. When a rental permit has been signed, the City of Niagara Falls cancellation policy comes into effect. As stated in the Playing Field Cancellation Policy: • The Permit holder is responsible to contact R&C a minimum of ten calendar days in advance to cancel the permit. • If cancelled less than ten calendar days in advance or if the group is not present during the rental time period a cancellation fee of$20.00 will be charged. • If the organization is not present for the permitted time, their allocated time at the turf field will be reviewed. • In the event the permit holder fails to comply with the terms of the permit the City can cancel the permit. 4) Permit Cancellations and Rescheduling by the City of Niagara Falls The City reserves the right to reasonably postpone, reschedule or cancel any permitted activity due to justified circumstances. The City reserves the right to cancel a permit or portion of the permit if there is a breach of the condition or regulations or should the City be of the opinion that the facilities are not being used for the purpose contained in the application. Where postponement or rescheduling cannot be mutually coordinated, the permit holder affected will receive a full refund/credit for the time owing. 6. General Management 1) Group Representation In order for Recreation & Culture representatives to effectively serve their customers, all groups are asked to elect no more than two representatives to serve as liaison between the Recreation & Culture and their group. All communications between the group and the Recreation & Culture should, at all times, be chandelled through each group's representatives. 2) Opening Facilities Outside of Standards Hours of Operation The opening of facilities on statutory holidays, when they are normally closed, or beyond established operating hours (as defined by the Artificial Turf Field Allocation Policy), will be considered only if the applicant agrees to pay all fees, including staff A Great City... For Generations To Come costs related to opening and pending the availability of staff. All reasonable requests will be reviewed and responded to. Application does not guarantee approval. Submitted By: Kathy Moldenhauer Recommended By: Ken Todd, CAO Approved By Council On: September 1, 2011 Report#: R-2011-11 A Great City... For Generations To Come R&C-2017-09 Nia ara alls June 13, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Recreation & Culture SUBJECT: R&C-2017-09 Street Performance Pilot Project RECOMMENDATION That a pilot project be initiated to introduce approved street performers in designated BIA's. This project will run until December 2018. EXECUTIVE SUMMARY The bylaw regulating the playing of musical instruments in public places came about from the request of business stakeholders in the community. The by-law preserves the public realm from commercial activities and prevents additional congestion on City sidewalks in the tourist core. In the fall of 2012, a musician approached Council regarding the possibility of amendments to allow buskers to ply their trade on public property. Council directed staff to solicit comments from the City's Business Improvement Areas (BIA's). At the July 8, 2014, Council Meeting a report (CD-2014-09) was brought forward requesting that buskers be considered in Cultural Precincts. That report was deferred by Council. Since that report, further work has been conducted by the Arts, Culture & Museum Committee (ACMC) that would create a pilot program and meet the needs of both BIA's and local artists. Few BIA's were interested in such a project at this time, only the Downtown BIA wished to work with the ACMC on this pilot project. Street Performers will be adjudicated in partnership with the BIA's wishing to participate in the programme. The accepted performers will be licenced by the City of Niagara Falls. BACKGROUND The City receives from time to time, complaints from citizens, store owners and the police regarding individuals and groups who stand on the sidewalks and play musical instruments. 2 R&C-2017-09 June 13, 2017 Most of the locations chosen by these people are in the busy tourist core. As a result, the sidewalks become congested and other people using the sidewalks are inconvenienced. In the summer of 2013, staff consulted with all of the City's BIA's to get feedback on the issue. Two of the business areas where buskers would most likely want to ply their trade, the Fallsview and Clifton Hill B.I.A.'s, were not interested in amendments to the By-law permitting buskers in public places. With the Lundy's Lane B.I.A., the commercial properties have substantial frontages, which could allow buskers with the permission of the commercial property owner to perform. In those 2013 discussions, the Victoria Centre, Main & Ferry and Downtown B.I.A.'s were receptive and interested in the possibility of buskers in their areas. An analysis of the areas and possible steps moving forward follows. At the September 15, 2016, Arts, Culture & Museum Committee meeting the City Clerk proposed that if the ACMC wishes to pursue the concept of street performers on City property, that the ACMC should come back to Council with a proposed plan. That plan is attached to this report. ANALYSIS/RATIONALE Street performers are often licenced and regulated through City ordinance or By-laws. There are four major forms of busking: 1) Circle shows which tend to attract large crowds and usually involve theatrical performance or circus type acts such as jugglers or magicians; 2) Walk by acts is usually single or duo musical performances and attract pedestrian traffic who watch for an indefinite period of time; 3) Stoplight performances have become popular in some cities where the performers rush to the middle of the street during a traffic break or at a stoplight and then collect money from the occupants of the cars; 4) Cafe performer who performs for patrons of a restaurant or business. Collecting of tips or donations from the observers serves as the source of revenue for the performers. The amount collected is unpredictable and variable. Susan Tannebaum in her book, "Underground Harmonies: Music and Politics," (1995) indicates that street performance has a positive impact on a community. Studies indicate a lower crime rate for areas in which regular Street Performance occurs, as well as increased revenue for store owners and restaurants. The ACMC reached out to several BIA's who had shown interest in a busker program in the past. Several BIA's were at various stages of development and interest. Queen Street BIA is willing to work with the ACMC on a street performer program in the 3 R&C-2017-09 June 13, 2017 summer of 2017. They are interested in scheduling Street Musicians for the "Cruisin on the Q" events that take place every Tuesday as well as at Springlicious and other major events. The ACMC will work with the Queen Street BIA and establish the location of these buskers and the method of determining licenced performers. Currently the BIA has identified two locations (at the top and bottom of the street closure) for Cruising on the Q nights and one location during events. The ACMC will also work closely with the BIA on the scheduling and identification of licensed performers. Other BIA's may come on board later on in the pilot project stage and the ACMC will work with them to identify locations and other protocol. FINANCIAL/STAFFING/LEGAL IMPLICATIONS By- law 99-16 is in place. This pilot project will have some staff implications for Cultural Staff to assist with the audition process but will be a project lead by volunteers on the Arts, Culture & Museum Committee working with the BIA's. The license to be a street performer will be a cost of $10 for the year in 2017 (as the project is to be initiated mid-way through the year) and $25 in 2018. Evaluation of the pricing and mechanism will be part of the reporting at the end of the project. CITY'S STRATEGIC COMMITMENT The City of Niagara Falls is committed to building and promoting a vibrant, sustainable city that supports an active, connected, and creative community. The Cultural Plan for the City of Niagara Falls also identifies the need for Culture to work closely with the BIA's to find mutually beneficial goals and outcomes. LIST OF ATTACHMENTS 1. Street Performance in the City of Niagara Falls Report by Arts, Culture & Museum Committee Recommended by: /��✓ ��� Kathy Moldenhauer, Director of Recreation and Culture Respectfully submitted:i Ken Todd, Chief Administrative Officer STREET PERFORMANCE IN THE CITY OF NIAGARA FALLS Street Performance, colloquially referred to as Busking, is the art of performing in public places for gratuities. Street performance dates to antiquity and is associated with singing, playing music, dancing, magic or animal tricks, clowning and contortions. Performers or Buskers may be found in almost every country throughout the world and in most major cities. Street performers are often licenced and regulated through city ordinance or by-laws. There are four major forms of busking: 1) Circle shows which tend to attract large crowds and usually involve theatrical performance or circus type acts such as jugglers or magicians; 2) Walk by acts are usually single or duo musical performances and attract pedestrian traffic who watch for an indefinite period of time; 3) Stoplight performances have become popular in some cities where the performers rush to the middle of the street during a traffic break or at a stoplight and then collect money from the occupants of the cars; 4) Cafe performer who performs for patrons of a restaurant or business. Collecting of tips or donations from the observers serves as the source of revenue for the performers. The amount collected is unpredictable and variable. Susan Tannebaum in her book, "Underground Harmonies: Music and Politics," (1995) indicates that street performance has a positive impact on a community. Studies indicate a lower crime rate for areas in which regular Street Performance occurs, as well as increased revenue for store owners and restaurants. The City of Niagara Falls is considering introducing a Street Performance programme to commence the summer of 2017. It will involve walk by type of Busker Art. Current common law practises will be adhered to, namely: the acts cannot interfere with normal flow of traffic or exceed noise by-laws and have curfew restrictions depending on the community. In addition, the performers will be auditioned and a limited number given permission to perform. The local B.I.A must support this programme for the Street Performance site to be selected. It is recommended that Queen Street; Lundy's Lane; and Ferry and Main be the first sites to be consulted. Street Performers will audition before a team of judges. Those who are accepted will be granted a license to perform at the designated and approved sites. The time and locations will be rotated to ensure equal access to revenues. As some sites, may be more lucrative, revenues will be documented as well as other information which may assist the committee in determining appropriate areas for performances in coming years. All performers must be over the age of 18 years, and provide a police check. Audition applications and times will be available on line through the City of Niagara Falls website. Street Performers will be expected to follow a code of ethical standards which includes no profanity or offensive language and materials. Performances must be "family friendly" and not contain sexist, racist or offensive materials. Performances may not include the use of live animals. The Street Performer committee will reserve all rights to approve or revoke a License. PROCESS: In order for Street Performers to perform, By-Law 99-16, must be reviewed and amended or repealed. Originally unsolicited 2 performance proved to be a menace to pedestrian traffic either impeding or inhibiting the flow of traffic around business establishments. By-Law 99-16 was a direct result of complaints. The programme being proposed would involve only performers who have been pre-approved, who agree to perform only at designated spots, and will abide by a code'of common law ethical standards. Local B:I.A members will be engaged to ensure their co-operation and acceptance of the plan. Sites that approve and accept will nominate one member to sit on the audition committee. The audition committee will consist of members from the Arts, Cultural and Museum Advisory, a musician and B.I.A representative. A call for Auditions will be posted and date and times to be arranged. A judge rating document will be used to rate or rank performers to be selected. For the first year of the pilot project, musicians will be given priority. This is for expediency only and it is anticipated that in future years all other types of street performance will be encouraged. For the pilot year, there is a slight possibility that funds may be generated from the Musicians Trust Fund to assist in remunerating the performers. This can occur only if all performers are members of the Musicians Union or prepared to become members and if there is a partnership with local B.I.A organizations and the City of Niagara Falls. Funding may also be available through the Arts, Culture and Museum Committee's Cultural Development Fund. The deadline for application is pending. Liability Insurance is mandatory and will be available through a rider on the City's policy and the B.I.A. 3 RECOMMENDATION: The Arts, Culture and Museum Committee recommends that the City of Niagara Falls amend By-Law 99_16 to permit Licensed Street Performers to perform in designated areas as identified by local B.I.A organizations. 4 — TS-2017-09 Niagara,F'ails June 13, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Transportation Services Department SUBJECT: TS-2017-09 Morrison Street at Optimist Square / Adam's Centre Traffic Operations Review RECOMMENDATION That the installation of traffic control signals on Morrison Street at Optimist Square / Adam's Centre be referred to the 2018 Capital Budget deliberations. EXECUTIVE SUMMARY A traffic operations study was carried out at Morrison Street and the driveways of the Optimist Square and Adam's Centre plaza. The traffic operations study included a review of traffic volumes and turning movements, visibility, collisions, as well as site observations. The results revealed that the intersection has met the provincial criteria for the installation of traffic control signals. BACKGROUND Transportation Staff has been requested by City Council at their December 13, 2016 meeting to review the traffic operations on Morrison Street, in the vicinity of the Optimist Square driveway, specifically the outbound left-turning movement from the plaza. Difficulty turning left out of the plaza to proceed eastbound on Morrison Street was noted. Morrison Street adjacent to the shopping centres is four lanes wide and consists of a grass boulevard and a concrete sidewalk on each side. Morrison Street continues west and tapers to two lanes beyond the next Adam's Centre driveway into the Optimist subdivision. There is a transit stop on the north side of Morrison Street, east of the Optimist Square driveway. There are six (6) daytime Niagara Falls Transit routes and three (3) evening routes that use this section of Morrison Street given the presence of the transit hub further west within the shopping centre. The Optimist Square has three driveways, one on Dorchester Road and two on Morrison Street. Two of the driveways currently have turn restrictions and geometric features only allowing for right-in and right-out movements. The subject driveway, which is the furthest west from Dorchester Road, allows for all movements. Additionally, the 2 TS-2017-09 June 13, 2017 Adam's Centre driveway is on the south side of Morrison Street, which is the main entrance to Zehrs Markets directly opposite of the subject driveway. These two driveways form a de-facto four-legged intersection with Morrison Street. ANALYSIS/RATIONALE Technical studies were carried out at the intersection of Morrison Street and the plazas driveways to determine if traffic control signals are warranted. The warrants for the determination of traffic control signals take into account vehicular and pedestrian volumes, delay to motorists crossing the major street, collision history and intersection visibility. This criterion is based on the Ministry of Transportation of Ontario traffic signal warrants and is used for justifying traffic signal installations throughout the province of Ontario. Staff also carried out a visibility review, performed observations and inspected signs in the area. An eight-hour intersection turning movement count was carried out at the study intersection for both a weekday and on a Saturday. The results identify that the traffic volumes meet the minimum requirements for the 'installation of traffic signals. Area traffic is expected to increase with the occupancy of the former Target building and other smaller units in the Adam's Centre, and upon full build out of the Optimist Subdivision. Staff carried out a delay study during the peak hours to determine the delay drivers experience exiting the Optimist Square plaza. The morning period experienced the longest average delay at 18 seconds and queue length at 7 vehicles. Visibility studies were carried out in the study area. Driver visibility on approach to Morrison Street from both of the plazas driveways is acceptable. At the intersection, motorists on the Optimist Square driveway and at the Adam's Centre driveway can adequately view traffic on Morrison Street approaching from both directions. Similarly, eastbound and westbound traffic on Morrison Street have adequate sight lines to view stopped motorists within the plazas driveways. There were no collisions at the plaza driveways reported from the previous 36 months. Staff also investigated the behaviour of motorists at the Dorchester Road right-in-right- out access. Approximately 10% of exiting drivers carried out a left turn despite signs identifying that they are prohibited in doing so. Another 5% proceeded straight through and entered the plaza on the east side of Dorchester Road. At that point, some drivers made their way to the northernmost driveway to continue north on Dorchester Road. Staff is recommending that the installation of traffic control signals on Morrison Street at Optimist Square and the Adam's Centre be referred to the 2018 Capital Budget deliberations. 3 TS-2017-09 June 13, 2017 FINANCIAL/STAFFING/LEGAL IMPLICATIONS The installation of a traffic signal is estimated to cost $250,000. CITY'S STRATEGIC COMMITMENT Encourage multi-modal travel and active transportation initiatives, and enhance motorist, cyclist and pedestrian safety. LIST OF ATTACHMENTS Study area drawing. Recommended by: Karl Dren, Director of Transportation Services Respectfully submitted: — L-'wj Ken Todd, Chief Administrative Officer i e p � F Y � i a L-4 . . ww � F `Z rn v f • ��' y ✓ ei�'v A 1" . I ,5f s I A 1� • � �` — � � • — • A i TS-2017-15 Nia araFails June 13, 2017 ✓ CANADA REPORT TO: Mayor James M. Diodati and Members of Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Transportation Services Department SUBJECT: TS-2017-15 Disabled Warning Signs RECOMMENDATION 1. That customized signs indicating specific physical, developmental or behavioural conditions not be installed. 2. That the generic "Disabled Child — Person Area" sign continue to be installed. EXECUTIVE SUMMARY Research has shown that there is no evidence that warning signs identifying Autistic Child; Epileptic Child, Attention Deficit Disorder; etc. reduce vehicle operating speeds or have an effect in modifying driver behaviour. Given that the "Disabled Child - Person Area" sign has been used in the past, it is recommended that this sign be continued for use as the generic warning sign for physical, developmental and behavioural conditions. BACKGROUND Staff have recently been receiving requests for r installing warning signs indicating an individual with physical, developmental or behavioural issues. Specifically, requests for signs indicating, Epileptic ^' Child, Autistic Child, Attention Deficit Disorder Child have been received. The general belief of the ` resident requesting the sign is that motorists will alter their driving behaviour, ie. Slow down, upon seeing this sign. To address a variety of potential conditions, ' a generic sign indicating "Disabled Child — Persons Area" sign has been installed in the past. Specific conditions are not generally indicated on signs except for blind and hearing impaired. The exception for blind and hearing impaired is that these signs E provide information to the driver as what may be 2 TS-2017-15 June 13, 2017 expected of the deaf or hearing impaired individual. For instance a motorist is aware that a hearing impaired individual may not hear a vehicle approach or the vehicle horn, whereas a blind individual may not see a vehicle. Thus, a motorist has an expectation of the individuals limitation based on their condition. With respect to warning signs depicting specific conditions ie. epilepsy, autism and attention deficit disorder there is not a clear indication to the motorist as to what the expectation is. Previously staff reached out to the Ontario Traffic Council (OTC) for an opinion and guidance regarding the installation of signs that are not in the Ontario Traffic Manuals. The OTC is an organization that draws its members from elected representatives, police services, traffic/transportation practitioners, and individuals in related fields and has an interest in the safe and efficient movement of traffic in the province. The OTC does not endorse the use of signs that are not in the Ontario Traffic Manuals. The signs in the manuals are those that through research and studies have proven to be effective in advising/forewarning and regulating driving behaviour. The "Disabled Child — Person Area" sign is not in the manuals, however, staff had installed the sign in the past to alleviate residents' concerns. Staff is recommending that the generic "Disabled Child — Person Area" sign is not further refined and customized to indicate a specific physical, developmental or behavioural condition. ANALYSIS/RATIONALE The purpose of warning signs is to inform the road user of unexpected and potentially dangerous conditions on or near the road. Warning signs should be uniformly designed and implemented. Generally, symbol message signs are recommended as outlined in the Ontario Traffic Manual (OTM) and Manual of Uniform Traffic Control Devices, Canada (MUTCDC). The use of non-uniform signs is not recommended. Disabled Child; Autistic Child; etc. warning signs are non-uniform in design and application. In addition they are not considered official signs for use in the Province of Ontario. Autistic Child; Attention Deficit Disorder, Epileptic Child; signs do not provide clear guidance to motorists in terms of legal obligation, safe operating speed and where a child might be located. Children are present on most streets within residential areas and, therefore each driver, parent/guardian or child must take a reasonable care to be aware of their surroundings at all times to avoid any potential vehicular — pedestrian conflicts. Furthermore, these signs tend to provide parents with a false sense of security that their children are safe when present on or near the road. Arbitrary use of these signs could potentially give motorists the false impression that an area without such sign does not have children present. Research has shown that there is no evidence that these warning signs reduce vehicle operating speeds or their effectiveness in modifying driver behaviour. Vehicle speeds are primarily determined by roadway conditions and environment, not signage. Further, the usage of signage that isolates persons with disability in today's inclusive society should not be promoted. Such signs could 3 TS-2017-15 June 13, 2017 inadvertently identify, label and single out one or more particular individuals within the community. Staff reached out to local Niagara municipalities to inquire on their practice on such requests. Niagara Region Staff does not support the installation of these signs, but noted that such signs have been installed in the past based solely on political decisions. Other municipalities unfamiliar with the Ontario Traffic Manuals have installed these types of signs. Municipalities outside of Niagara have identified that they do not install these signs. Based on available research and current best practices, it is the direction of most municipalities to not install signs denoting specific physical, behavioural, or developmental conditions. Therefore it is recommended that the generic "Disabled Child — Person Area" sign currently installed where warranted upon the request of a resident is not further refined and customized to indicate a specific physical, developmental or behavioural condition. FINANCIAL/STAFFING/LEGAL IMPLICATIONS There are no financial, staffing or legal implications with Staff's recommendations. CITY'S STRATEGIC COMMITMENT Encourage multi-modal travel and active transportation initiatives, and enhance motorist, cyclist and pedestrian safety. LIST OF ATTACHMENTS None Recommended by: Karl Dren, Director of Transportation Services Respectfully submitted: Ken Todd, Chief Administrative Officer / TS-2017-17 Nia araFalls June 13, 2017 ✓ CANADA REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Transportation Services SUBJECT: TS-2017-17 Update to Parking and Traffic By-law 89-2000 Regulatory Sign Installations in New Subdivisions RECOMMENDATION That the regulatory signs outlined in this report be approved for the Southgate Estates Subdivision, second phase (third stage) of the Chippawa West Subdivision and the second and third phases of the Oldfield Estates Subdivision. EXECUTIVE SUMMARY Parking and Traffic Bylaw 89-2000 needs to be amended to reflect the additional traffic and parking controls in new subdivisions. BACKGROUND Approval has been granted for the Southgate Estates Subdivision, second phase (third stage) of the Chippawa West Subdivision and the second and third phases of the Oldfield Estates Subdivision. The street system within each subdivision has been constructed and new homes are being built. Conditions have been imposed through the subdivision agreement for the installation of stop signs, parking prohibited signs and stopping prohibited signs. ANALYSIS/RATIONALE A breakdown of the regulatory signs is as follows: Stop Signs That a stop sign be installed at the following intersections facing traffic: 1. Westbound on Eclipse Way at Tallgrass Avenue; 2. Westbound on Shuttleworth Drive at Tallgrass Avenue; 3. Southbound on Eclipse Way at Shuttleworth Drive; 4. Eastbound on Shuttleworth Drive at Emerald Avenue; 5. Southbound on Emerald Avenue at Willick Road; 6. Southbound on Sam lorfida Drive at Oldfield Road; 2 TS-2017-17 June 13, 2017 7. Westbound on Coulson Crescent at Sam lorfida Drive; 8. Northbound on Coulson Crescent at Sam lorfida Drive; 9. Northbound on Hanniwell Street at Sam lorfida Drive; 10.Southbound on Pender Street at Oldfield Road; and, 11.Southbound on Cole Court at Oldfield Road. Parking Prohibited Signs That a "no parking" restriction is installed on: 1. The south side of Marpin Court between Montrose Road and the east limit of Marpin Court, including the entire turning basin; 2. The north side of Marpin Court between Montrose Road and a point 30 metres east of Montrose Road; and, 3. The west side of Cole Court between Oldfield Road and the northeast limit of Cole Court, including the entire turning basin. Stopping Prohibited Signs That a "no stopping" restriction is installed on: 1. Both sides of Emerald Avenue between Willick Road and a point 40 metres north of Willick Road; 2. The west side of Emerald Avenue between a point 63 metres south of Cinnamon Grove and a point 119 metres south of Cinnamon Grove; and, 3. The east side of Emerald Avenue between a point 73 metres south of Cinnamon Grove and a point 119 metres south of Cinnamon Grove. FINANCIAL/STAFFING/LEGAL IMPLICATIONS All costs associated with the sign purchase and labour costs have been incorporated into the subdivision agreements and have been paid in full by the developers. CITY'S STRATEGIC COMMITMENT Encourage multi-modal travel and active transportation initiatives, and enhance motorist, cyclist and pedestrian safety. Recommended by: �� - Karl Dren, Director of Tra portation Services Respectfully submitted: I Ken Todd, Chief Administrative Officer TS-2017-20 Nia aroFalis June 13, 2017 J cnrvaua '.. REPORT TO: Mayor James M. Diodati and Members of Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Transportation Services Department SUBJECT: TS-2017-20 School Bus Exemption to Heavy Vehicle Prohibitions RECOMMENDATION That the definition of a "heavy vehicle" in Parking and Traffic By-law 89-2000 be amended to exempt school buses from roads that are prohibited to heavy vehicles. EXECUTIVE SUMMARY The exemption will allow school bus drivers to travel on roads prohibited to heavy vehicles. BACKGROUND Niagara Student Transportation Services (NSTS) Staff received a complaint that their school bus drivers are either proceeding through or stopping to pick up and drop off students on roads prohibited to heavy vehicle traffic. The definition of a "heavy vehicle" in Parking and Traffic By-law 89-2000 "means a commercial motor vehicle having a registered gross weight greater than 4,500 kilograms, but does not include a passenger vehicle, an emergency vehicle, any vehicles owned and operated by the Transit Commission, a privately-owned commercial motor vehicle making a delivery to or a collection from a bona fide destination which cannot be reached via a highway or highways upon which heavy vehicles are not prohibited by this by-law and taking the most direct route to such a destination or part of a highway upon which heavy vehicles are not prohibited by this by-law;" According to the current definition, school buses are not exempt from the restriction, unless there are no alternate routes for drivers to use that is not prohibited to heavy vehicle traffic. ANALYSIS/RATIONALE There are several local and minor collector roads in Niagara Falls that are prohibited to heavy vehicles. The intent of these restrictions is to prevent truck drivers from infiltrating or shortcutting through residential areas. Many heavy vehicle restrictions are 2 TS-2017-20 June 13, 2017 outside the boundary of the tourist areas where complaints were received with tour bus operators using residential roads to avoid congested arterial roads. These restrictions are augmented with a "No Buses" tab to convey to tour bus operators that the prohibition also applies to their vehicle. There are neighbourhoods with multiple parallel and perpendicular roads that are prohibited to heavy vehicle traffic. It may be impractical for a school bus driver to pick up and/or drop off students within a neighbourhood without having to drive on one or more prohibited roads. In addition, the majority of schools in the City are located inside of neighbourhoods that can be accessed most directly and reasonably via a prohibited route. Some municipalities, such as Hamilton and Mississauga, have explicitly exempted school buses from roads restricted to heavy vehicle traffic through their traffic by-law. Staff is recommending that the definition of a "Heavy Vehicle" in Parking and Traffic By- law 89-2000 be amended to exempt school buses from roads that are prohibited to heavy vehicles. There are very few complaints that are received with school buses on residential roads. However, if complaints are received with school bus activity on a road, regardless if the road is prohibited to heavy vehicles or not, Staff works with NSTS Staff to find a suitable solution. NSTS Staff have been helpful in the past in adjusting routes and bus stop locations for safety reasons. As a housekeeping matter, "the Transit Commission" will be replaced with "Niagara Falls Transit" in the definition of a heavy vehicle. FINANCIAL/STAFFING/LEGAL IMPLICATIONS There are no financial or staffing implications with Staff's recommendation. A by-law amendment is required. CITY'S STRATEGIC COMMITMENT Encourage multi-modal travel and active transportation initiatives, and enhance motorist, cyclist and pedestrian safety. Recommended by: /1 "'� 0 Karl Dren, Director of Transportation Services Respectfully submitted: Ken Todd, Chief Administrative Officer TS-2017-21 NiagaraFalis June 13, 2017 D J caxana REPORT TO: Mayor James M. Diodati and Members of Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Transportation Services Department SUBJECT: TS-2017-21 Cycling Facilities RECOMMENDATION For the information of City Council. EXECUTIVE SUMMARY When road improvement projects are in the planning and/or design stages, Staff will recommend that dedicated bike facilities be included if that road is part of the City's bicycle master plan route to achieve system connectivity. BACKGROUND A petition (Attachment #1) was received signed by several residents requesting improvements to the bicycling network in the City either through widened sidewalks or by providing a safety barrier between a vehicular lane and an on-road bike road. One of City Council's Strategic Priorities is to "Encourage multi-modal travel and active transportation initiatives, and enhance motorist, cyclist and pedestrian safety." The priority is further advocated through the City's Sustainable Transportation Master Plan. The Master Plan is a 20-year vision. A section of the Master Plan is devoted to active transportation initiatives and provides a recommended network of on-road bike lanes. The on-road cycling network is complemented with off-road trails that generally act as recreational trails. Attachment #2 identifies the proposed active transportation network and Attachment#3 identifies the existing network. ANALYSIS/RATIONALE A separated bicycle lane is a portion of a roadway for preferential or exclusive use by cyclists which is delineated from the motor vehicle lanes by pavement markings or a physical barrier and signage. Most on road cycling lanes in Niagara Falls are separated by a painted white line from vehicular traffic and delineated through regulatory signage. Staff has been establishing marked on-road bicycle lanes or edge lines on existing roads were it has been feasible and safe to do so. When major road reconstruction 2 TS-2017-21 June 13, 2017 projects through Environmental Assessment studies and development applications are being proposed, Staff will recommend that bike facilities be included if that road is part of the City's bicycle master plan route. Recent examples of newly constructed roads that include dedicated bicycle lanes are Drummond Road between Lundy's Lane and McLeod Road, Drummond Road between Oldfield Road to the hydro corridor, the entire length of Oldfield Road, Kalar Road between Lundy's Lane and McLeod Road, McLeod Road between Kalar Road and Pin Oak Drive, and Brown Road between Kalar Road and the western limit of the Warren Woods Subdivision. In 2016, approximately 10.6 km of new bike lanes were established. However, several gaps remain in the network. There are some roads that have shared bike facilities, whereby vehicular traffic and bicyclists share the lane. There may not be enough space within the right-of-way on these roads to allow for dedicated bike lanes. This was the case when Main Street was reconstructed in Historic Drummondville. Generally, shared facilities are used on roads that carry low to moderate traffic volumes. These shared facilities are delineated with "sharrow" road markings and roadside warning signs. The petition identifies the need to install a safety barrier between the bike lane and automobile traffic, or provide a bike path next to the sidewalk. Physical separation can vary depending on the available width, as well as roadway characteristics such as vehicular speed, volume and type of traffic. Some of the more common barrier types include flexible bollards, concrete curbs, planting boxes, parking lanes and raised medians. Openings in the barriers would be needed at intersections, driveway accesses, crosswalks and transit stops. Roads that contain numerous openings may not be an appropriate candidate for a physically separated bicycle corridor. Many established on-road bike lanes in Niagara Falls would meet this condition. Separation barriers can be an impediment to snow clearing activities and general road maintenance which can lower the level of service. Linear off-road paths adjacent to sidewalks could be a suitable alternative if an on-road bike facility cannot or is not recommended for a certain road. Both the sidewalk and the off road bike lanes need to be free of encumbrances, therefore, the design team will need to find suitable locations for utility posts, sign posts, transit shelters, street furniture, hydrants, etc. Decisions on the type of bicycle facility to be used are vetted through Environmental Assessment projects. There are various methods in incorporating active transportation facilities within the public right-of-way. Attachment #4 identifies the typical layouts as described above. When road improvement projects are in the planning or design stage, Staff will recommend that bike facilities be included if that road is part of the City's bicycle master plan route. Local cycling associations are on the distribution list and provided notice of Environmental Assessment projects and invited to attend Public Information Centres (PIC) to provide input with respect to cycling initiatives. 3 TS-2017-21 June 13, 2017 FINANCIAL/STAFFING/LEGAL IMPLICATIONS There are no financial, staffing or legal implications with Staff's recommendation. CITY'S STRATEGIC COMMITMENT Encourage multi-modal travel and active transportation initiatives, and enhance motorist, cyclist and pedestrian safety. LIST OF ATTACHMENTS Attachment#1 - Petition Attachment#2 - Proposed Active Transportation Map Attachment#3 - Existing Bike Route and Trail Map Attachment#4 - Typical Bike Lane Layouts Recommended by: /� .' 21 Karl Dren, Director of Transportation Services Respectfully submitted: Ken Todd, Chief Administrative Officer i , To:The Mayor of the city of Niagara Falls and Urban planning committee: I i From: Dr,Rajwinder Dhillon, M.D. I am writing to the city and its urban planning committee about improving bicycling culture in the city of Niagara Falls.Currently we have number of roads in the city shared by vehicles and bicyclers; or at least that's the motive.Interestingly the number of bicycle riders on our roads is difficult to find.it is not that citizens of Niagara Falls do not want to ride bike or lazy in any way. It is very dangerous to share a road with high-speed vehicles especially for children.I would encourage members of the city hall or planning committee try bicycling on those roads where It is shared by automobiles and bicycles and you will realize how dangerous it is to ride when a car moving at 50,60 or 70 kph few feet from you, A lot of cities in the world are realizing the importance of promoting bicycle culture i and other green modes of transportations.The Dutch tried these lanes in 1950's and 1960's,which we are implementing now.The injuries and deaths from accidents skyrocketed.That's not a surprise because cycling is Integral part of their culture. When they separated bike lanes from road not only mortality decreased more people started biking and today they do not have childhood obesity epidemic that • , we have. i Citizens of Niagara Falls are filing a petition with the city to improve the bicycle lanes either by widening the side walk which can be shared by pedestrians and cyclists with clear markings or installing barriers between cars and bicycles on the 7 road to make It safer for cars and bicyclists. i I am sure you know the benefits of promoting this culture are multifold. It will i decrease gas emissions;promote healthy life style especially for children given obesity epidemic,clean air and more tourism,as tourists will feel comfortable riding 1 In the city. Children can ride bicycles to and from school.It will improve their I health,city or school board can save money by having less school buses (except few months in winter), i 3 I hope we can make progress on this issue as Niagara region Is booming and new houses are being built.This is the right time to invest in this infrastructure, ! Sincerely, i Rajwinde�D , 6677 Sebastian Cres,Niagara Falls,ON 289-477.1473(H),289.296-6194(0),716.512-3277(Cell) j i i i i Proposal: lie bicycle lanes We,the citizens of Niagara Fails petition the city to improve/promote the bicycling culture in In our city by A... Widening the sidewalks and share it with pedestrians with line dividing it into 2 parts thus making cycling separate from roads. OR B... Install a safety barrier between bike path and automobile traffic thus reducing the risk of accidents between vehicles and bicyclos and giving bikers more confidence In riding bike. Either of the above would reduce gas emissions,encourage, more people ride bicycle not Just recreationally but also to commute from home to work and decrease the congestion on our roads,This will make our city much more livable, tourist friendly and help our tourism Industry. Name Address Phone Signature j: .,....r...r........r..... ........rrr!!/<:..(L.....fl r.��! '(:`....r'..r... .r, ................. .... � C ....................G. J�1.,...,... � 1bY7i<`1.rG✓Uul�,r£v..... .,/ .�. C cr. r,.........r...,,. .. {��..STr.l Jaf sr/. (! .... ........1t .rL,(.. <r.. . ...,., � .....r, 6..31.'%...../.Y1J.' (r�'f,^......................*..............rr1r�I.....C...r ltrr l ' 2 p ............................ . ... 1 2e ........ .°l' .............r.....,.r.............3 i � Proposal: Re bicycle lanes We, the citizens of Niagara Falls petition the city to improve/promote the bicycling culture in in our city by i! I A,., Widening the sidewalks and share it with pedestrians with line dividing It into 2 parts thus making cycling separate from roads. i i OR B...Install a safety barrier between bike path and automobile traffic thus reducing the risk of accidents between vehicles and bicycles and giving bikers more confidence in riding bike, )tither of the above would reduce gas emissions,encourage more people ride bicycle not just recreationally but also to commute from home to work and decrease the congestion on our roasts.This will make our city much more livable,tourist friendly and help our tourism Industry. Name Address Phone Signature I Iurvfer I'IcrII � II IVm C�ryr t)G,i 3 S� ff, i A.....................��::....2...;......,..,t. fesl¢ j .Fjtczal. ..Glt�23 P«r1�...SFQo.v.......... : 13rU�<<, �) C?eV. -5 ?J'MCXACJ6l,hy.. ...`Yo ...�;;�t4�, �,�,?�.t.1�,``. I..G2f�:.1.�:1.,,��?�4��r��,.`,t,1.4} `, �i•�>{� , `fit,{>. 'x'::).,.�:t:.1:iG:...i��-!� �alJ (�a.��5.1��?.�...5.�.:51.,.�! 4'.�✓A�?,4.�k'r,....,`�L'.a:::��(.::,�,`1,�,�.............��t..��l�t/ (PA-30...nlE k4c.... ,CY.�C �.......`1.j :............ ..�: ; , ��..:� ?y i Proposal: Re bicycle lanes j We, the citizens of Niagara Falls petition the city to irnprove/promote the bicycling culture in in our city by i A... Widening the sidewalks and share it with pedestrians with line dividing It into 2 parts thus malting cycling separate from roads. OR B.,. Install a safety barrier between bike path and automobile traffic thus reducing the risk of accidents between vehicles and bicycles and giving bitters more confidence in riding bike. i Either of the above would reduce gas emissions,encourage more people ride bicycle not just recreationally but also to commute from home to work and decrease the congestion on our roads.This will make our city much more livable,tourist friendly and help our tourism industry. Name Address Phone Signature `�f� Gf�i �''�'� G•c✓� -., 4.)✓(l '�41 �''=E�- �,`( 52 ()i?Y ........ .,................ #. ...1.,....,....,,...,.:.,...,.,,.,.,,.,,,,,,..,.. . .,............. r....,. .... ..............I (A r:�U::ct, .�ir_ f.,..,ls.:. ,,. `t;,�J:'l„�1 f� .......................... ........... .'�!�5 .....,.,.,.�i: ; ;t1...�yi1.h,�f.�.Z:Y.aC<1......:n ;.........`.'i�.S : .`�:C71,.�: �� �ImL`L.O..:...........................................................�,,,�.. � ��J�.....•�..... ' ,l l .! � v. 7ti)` � �>>°/. �/"i.:a;l✓�f- i t{oll�c'1...,,,,�:.!/ :r,V......•.�'.j.11...C, N <.,,4:;. ; y......,2i1 ,�>>::.. •r,:,,,.. . ... n/ t' „c...!........,ii i.,[f...,.....,,�' �,f;?.. , ��'%!!4`f; 7( .,.I�C!:(.�tl..... °�7..,.5: ^�4 c 'a , i i i i I Proposal: Re bicycle lanes j I We,the citizens of Niagara halls petition the city to improve/promote the bicycling culture in in our city by f i A... Widening the sidewalks and share it with pedestrians with line dividing it into 2 parts thus malting cycling separate from roads. OR i B... Install a safety barrier between bike path and automobile traffic thus reducing the risk of accidents between vehicles and bicycles and giving bikers more confidence in riding bike. Either of the above would reduce gas emissions,encourage more people ride bicycle not just recreationally but also to commute from home to work and decrease the congestion on our roads.This will make our city much more livable, tourist friendly and help our tourism Industry, j i Name ddre s Phone tote Y , 1 , , '1 W... J �U..�iLl;!/. ...�/:flN./<. ? .G17.r..,'•.,c... !�c,,.:L /.kGf�. .. ............... :.................................... .�:; �`• J ............ `� �R � ................................. i Proposal: lie bicycle lanes i We,the citizens of Niagara Falls petition the city to improve/promote the bicycling culture in In our city by f A,.. Widening the sidewalks and share it:with pedestrians with line dividing it into 2 parts thus making cycling separate from roads. OR i 13...Install a safety barrier between bike path and automobile traffic thus reducing the risk of accidents between vehicles and bicycles and giving bikers more confidence in riding bike. Either of the above would reduce gas emissions, encourage more people ride bicycle not just recreationally but also to commute from home to work and decrease the congestion on our roads.This will make our city much more livable, tourist friendly and bele our tourism Industry, Name Address Phone Signatu "e"" '" ................ j...' x. AN r(y.1.,.�i,.�i!..8..(1.Lf�r.,..,r....ll��.�.1)..r3.,,.�rC'1, .. , r �,�,• ... t, ✓ PF Ali. `�5 j'��n:... C Ali- .............,d...........n.... ... n ..u.r................nr.. uD! ...........z s..`1-. 9h..:.3..... ............................%<7` ...�..?,.,,,.r�..(:,a C i Proposal: Re bicycle lanes We,the citizens of Niagara Palls petition the city to improve/promote the bicycling culture in in our city by A..• Widening the sidewalks and share it with pedestrians with line dividing it into 2 j parts thus malting cycling separate from roads. OR t B...Install a safety barrier between bike path and automobile traffic thus reducing the risk of accidents between vehicles and bicycles and giving bikers more confidence in riding bike. Either of the above would reduce gas emissions,encourage more people ride bicycle not just recreationally but also to commute from home to work and decrease the congestion of our roads,This will make our city much more livable,tourist friendly and help our tourism industry. 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N R . gg � r7 7 � 11 —,'sHa� ..Z`4 —f IirL r Nlag ars Palls - -_ ,0 5 A Ef FF I JTi- e l r Ax Legend N m"Isim rv1 pE lYI _Pxlsling OH-Rpad.NeM1voM =HlgMvaya Er,vPonmeMaLPratedldnArea s —Proposed CH-Road Network =Medal Roads=Environmental Conservallon Rea Proposed Active iaRpm .�Proposea Anariai —Raidps j. __}Muoieip518aunEary Transportation —Proposed Collattot —l odalRoads mrnuwltx xmd ..mom.Morison Street Cannedlon '.. - (pE4y weryesg) gU620fi '. in4 awraq w.e.e,X=w.a id u.:w a uttl.Y.ow .e�oriw,e...:a.�m.aw.en�.w�ge.Nw.a wow '. mwpi..wma M neean,as a.s.n,m�we.n h o-. pmmX, m�. a a as Z. o ag. LP A=CQM MaameB aaMievMlw WN.mam�mXmpmwnt. M wpmeunml m.,mm.wwruma was Sens n'nn'No-laka _ w WA BE ,, � Tang IS 9 \ oPaved Multi-use OR Road Gran/Wacdchip or Stone MATall 1 Niagara Parks Commission 2 a.ar� On-Road Facilities Bike Lane Wide Shouldered/Edge Lines - - 1 ]y}��� y ' ✓ �y �I MMM Shared Road Park a J�ameoeoe l car t. y .fl +.sxn'PhfA wFx � r d% 3: � .raR, E I n E Ly 6 �laura Secord Commemorative Trail (Ponionoferuce Trail) W', IF@rnWOOd Park Trail RS Haulage Road 9traid p�Deefield/Edgesvood Trail (Garner Recreational Train 8 ■Niagara River Recreational Trail r Garner Neighbourhood Trail (Portion ofthe Greater Niagare Ciale Route) (Garner Recreat1mmlTalp �IMillennium Recreational Trail (Nlagam Falls Lions Legacy Pathway) Warren Woods Rec.Trail Millennium Recreational Trail M Gary Hendershot Memorial Trail (Paisley/.ovary-Pool Pathway) E)n M9Dlympic Torch Run Legacy Trail �IMnnium Recreational Trail - - )(Sectioctio(SectionOne) ® NS&T Line Right o4 Way Trail11&np ®IHunters Creek Trail �l Appendix D - Typical Bike Lane Layouts Cross-Sections of Conventional Bicycle Lanes Conventional Bicycle Lane Bicycle Lane Adjacent to '... On-Street Parking - '... K r� I ax a 15. taw P '•tax Tr LBm ldm &A aa�fism ,.. Vaiss ism n S :MMM,2013 Cross-Sections of Separated Bicycle Lanes with Buffers as indicated Marked Buffer Flex Bollards Planter On-Street Parking n. t i i l e v r<- y o 1 \ 3A lil 3 Ids Whs d.0h1]w lere " yey+ds] ;md 14v Jm 1.O d3sAml® PW9lae IJm 14I Sal dJmqueer OJmgna ]anvm OJmgper Source:MMM,2013 Cross-Sections of Shared Roadways and Signed Bicycle Routes �< TM r PAPSm ]a(en '. Wide Signed Bicycle Route Narrow Signed S(cycte Route (with oollonol enamowl IwiN colonai ahartewl Pwz[u:MMM.NM13 — ✓ CANADA TS-2017-23 Nia ara 7glls June 13, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Transportation Services Department SUBJECT: TS-2017-23 McLeod Road @ Wilson Crescent Intersection Control Review RECOMMENDATION For the information of City Council EXECUTIVE SUMMARY Niagara Region Staff have recommended that a traffic signal, intersection pedestrian signal or a pedestrian crossover not be installed at the intersection of McLeod Road and Wilson Crescent. BACKGROUND McLeod Road between Dorchester Road and Drummond Road is under the jurisdiction of the Niagara Region. McLeod Road is a four lane arterial road with a 50 km/h speed limit and it has an interchange with the Queen Elizabeth Way west of Dorchester Road. Wilson Crescent is a local two lane road that extends two blocks south from McLeod Road and terminates at a French elementary school. The intersection of McLeod Road and Wilson Crescent is configured as a tee-intersection, with the entrance to the Bellagio Apartments forming the fourth leg. The closest protected crossing is at the intersection of McLeod Road and Drummond Road, which is about 440 metres (1,450 feet) east. Niagara Region Staff carried out traffic studies and recommended that an Intersection Pedestrian Signal (I.P.S.) and a full Traffic Control Signal not be approved for installation on Regional Road 49 (McLeod Road) between Dorchester Road and Drummond Road. The Region's Public Works Committee approved the report at their April 19, 2016 meeting which was subsequently ratified by Niagara Regional Council on May 5, 2016. The report and minutes can be found as Attachment #2. An I.P.S. is a partial traffic signal installed to primarily assist pedestrians. I.P.S's are typically installed at midblock locations where motorists along one road are required to stop when a pedestrian activates the traffic signal. Examples of an I.P.S is on Falls Avenue near the Duty Free, Lundys Lane west of Kalar Road near the Tim Hortons, and 2 TS-2017-23 June 13, 2017 Main Street south of Lundys Lane near the Farmers Market. Full traffic signals are installed at intersections where there are a numerous potential maneuvers for vehicles and pedestrians. I.P.S installations are approximately half the cost of a full traffic signal given the reduced signal hardware infrastructure required. City Council at its July 12, 2016 meeting directed Staff to report back on how best to approach the Region to reconsider the implementation of a crosswalk at McLeod Road and Wilson Crescent, and that Council members and residents be encouraged to appear as a delegation at any future meetings at the Region dealing with the issue. ANALYSIS/RATIONALE Following Council's direction, City Staff met with Regional Staff. Region Staff agreed to evaluate the intersection for a pedestrian crossover using the new provincial guidelines for pedestrian crossing treatments. The Region concluded that a pedestrian crossover is not warranted given the 4-lane cross-section and traffic volumes, and identified that a pedestrian crossover may not operate safely. Attachment #3 is the Region's letter response. City Staff requested the Region's opinion if they were agreeable to install an Intersection Pedestrian Signal (I.P.S.) if the City funded its installation. Region Staff reiterated that the threshold for its installation is not fulfilled, and that the unwarranted traffic control device installation tends to create adverse traffic conditions and negative driver behaviour. Therefore, Region Staff recommend that unwarranted signals not be installed. Attachment#4 is the Region's e-mail response. FINANCIAL/STAFFING/LEGAL IMPLICATIONS There are no financial, staffing or legal implications with this information report. For information, the cost associated with the installation of an Intersection Pedestrian Signal (I.P.S.) is approximately $120,000, while full traffic signals would cost approximately $250,000. CITY'S STRATEGIC COMMITMENT Encourage multi-modal travel and active transportation initiatives, and enhance motorist, cyclist and pedestrian safety. LIST OF ATTACHMENTS Attachment#1 — Study Area Drawing Attachment #2 — PW 23-2016 Report & Minutes Attachment#3 —April 6, 2017 Letter Attachment #4 — May 1, 2017 E-mail 3 TS-2017-23 June 13, 2017 Recommended by: Karl Dren, Director of Transportation Services Respectfully submitted: Ken Todd, Chief Administrative Officer z G 4 'wry Co -zh o I , o c cx 00, d -� k` a �. — • ' — U E C �r3 ' U) " LO141 E • r I — It. - — • f f; • Onn -50,7c :nu 1 1 �, .P-4 �•� Niagara�,�f Region PW 23-2016 April 19, 2016 Page 1 REPORT TO: Public Works Committee MEETING DATE: Tuesday, April 19, 2016 SUBJECT: Request for Pedestrian Traffic Control Signal, Regional Road 49 (McLeod Road) RECOMMENDATIONS That an Intersection Pedestrian Signal (I.P.S.) and a full Traffic Control Signal NOT BE APPROVED for installation on Regional Road 49 (McLeod Road) between Dorchester Road and Drummond Road. KEY FACTS • The original request was submitted to staff in the Fall of 2015, requesting an I.P.S. be installed on McLeod Road in the vicinity of Dell Avenue. The results of the analysis undertaken by staff indicated that an I.P.S. was not warranted, and as such, not recommended for installation. Memorandum PWC-C 36-2015 was presented to this committee on October 13, 2015 highlighting these analysis and findings. • In further correspondence with the residents, staff was requested to undertake studies to determine if an I.P.S. or full traffic control signals were warranted on McLeod Road at other intersecting roadways between Dorchester Road and Drummond Road. Staff also undertook the necessary studies to determine if a Traffic Control Signal was also warranted along this section of roadway. CONSIDERATIONS Financial Though not recommended, costs associated with the installation of an I.P.S. are approximately$120,000 and $250,000 for full traffic control signals. Corporate The warrants utilized to determine if an I.P.S. is warranted are Regional Council approved. These warrants are similar to the warrants specified in the Ontario Traffic Manual (OTM) Book 12 —Traffic Signals (industry standard). Additionally in the absence 30 PW 23-2016 April 19, 2016 Page 2 of Regional Council approved warrants for Traffic Control Signals, OTM warrants were utilized. Governmental Partners The original requests were initiated by residents of Niagara Falls and were forwarded to the Niagara Region by staff from the City of Niagara Falls. A copy of all correspondence with the requestors, including the results of the assessments, has been provided to the staff of the City of Niagara Falls. Public and/or Service Users A controlled crossing is the preferred method of moving pedestrians safely across a roadway. The signalized intersection of McLeod Road and Dorchester Road provides a controlled crossing approximately 400 metres from the area under review. Prior to a pedestrian signal being recommended for installation, staff must determine if it is warranted by utilizing the existing approved signal warrants. ANALYSIS There are a series of warrants and minimum criteria which must be satisfied before an Intersection Pedestrian Signal (I.P.S.) or a Traffic Control Signal can be recommended for installation. These warrants were designed to evaluate the combined pedestrian volume and delay, collision history, distance to the nearest protected crossing and vehicle operating speeds. One of the criteria for an I.P.S. is that it should not be installed closer than 200 metres to another traffic control signal, since the intersections with Dorchester Road and Drummond Road are signalized, the studies were undertaken outside of the 200 metre range from these signalized intersections. The corridor examined was a total distance of 600 metres and included the intersections of Dell Avenue, Fern/Adams Avenue, Wilson Crescent and Heximer Avenue. Another criterion is that a minimum of 100 pedestrians must cross the main street during the highest/busiest eight hours of the day. From the data collected, it was found that a maximum of 14 pedestrians crossed Regional Road 49 (McLeod Road) during these study hours. All of the collected data was applied to the I.P.S. warrants. In order for a warrant to be satisfied a minimum 80 points out of 100 points are required. The following are the warrant results: • McLeod Road at Fern Avenue/Adams Avenue 40 pts. • McLeod Road at Wilson Crescent 33 pts. • McLeod Road of Dell Avenue 41 pts. 31 PW 23-2016 April 19, 2016 Page 3 McLeod at Heximer Avenue 41 pts. Results of applying the warrants specified in OTM Book 12 at the 4 intersections indicate that full traffic control signals are not warranted at any of these locations along this 600 metre section of roadway. Based on the results, staff do not recommend the installation of Pedestrian activated signals along this section of roadway or the signalization of the other intersections between Dorchester Road and Drummond Road. ALTERNATIVES REVIEWED In 2011 this section of McLeod Road was reviewed as part of the Environmental Assessment (EA) process. This study reviewed the future needs for requirements of LP.S or a full traffic signal installation based on travel demands and user safety. Recognizing that travel demands would have changed since the completion of the EA study, new data / information was collected and analyzed. Analysis of this new data, determined that neither I.P.S or traffic signals were warranted. ORIGIN OF REPORT Staff Direction, and follow up to PWC-C 36-2015 (Appendix ll) OTHER PERTINENT REPORTS PWC-C 36-2015, October 13, 2015 - Memorandum to Public Works Committee SUBMITTED BY: APPROVED BY: Ron Tripp, P.Eng., Commissioner Harry Schlange Public Works Department Chief Administrative Officer This report was prepared by Peter Vujic, Corridor Safety Manager and reviewed by Cathy De Luca, Program Financial Analyst, Manoj Dilwaria, Associate Director Transportation Systems and Planning and Nick Palomba, Director Transportation Services. APPENDICES Appendix I Map of Study Area Appendix II Memorandum to Public Works Committee PWC-C 36-2015 32 Um n , Ro d E 0 N ( Rim nu a Deii Av nu 0 0 wczcuWilson Crescent U W Q E C "a iO QO COO Q O z 0 w � Fern Avenin Adams Ave w E N m X N O Ql ON r W M J N a a a C orchest r Road PW 23-2016 Appendix II Niagara4rUf Region Public Works Transportation 2201 St. David's Road,PO Box 1042,Thorold, ON L2V 4T7 Telephone:905-980-6000 Toll-free: 1-800-263-7215 Fax:905-685-0013 '.. www.niagararegion.ca '.... Memorandum PWC-C 36-2015 Date: October 13,2015 To: Public Works Committee From: Nick Palomba, Director,Transportation Services Division Subject: Traffic Concerns on Regional Road 49 (McLeod Road) between Dorchester Road and Drummond Road City of Niagara Falls There are a series of warrants and minimum criteria which have to be satisfied before a Pedestrian/Intersection Pedestrian Signal (I.P.S.) can be recommended for installation. These warrants were designed to evaluate combined pedestrian volume and delay,collisions,distance to the nearest protected crossing and vehicle operating speeds. One of the criteria for an I.P.S. is that it should not be installed closer than 200 metres to another traffic control signal, prompting the study to be undertaken at Regional Road 49 (McLeod Road), 50 metres east and west of Dell Avenue. This L... location is very close to being the mid-point between the intersection of Dorchester Road and Drummond Road. Another criteria is there must be a minimum of 100 pedestrians crossing the main street during the highest eight hours of the day. From the data collected, it was found that only seven pedestrians crossed Regional Road 49 (McLeod Road) in the 100 ',.. metre vicinity of Dell Avenue in an eight hour period. All of the collected data was applied to the I.P.S.warrants. In order for a warrant to be satisfied a minimum 80 points out of 100 points are required. The warrant for this location obtained a total of 41 points. Based on the results,an I.P.S. cannot be recommended for installation. This information was communicated to the requesters via e-mail (attached). A phone call was received from Mr.Jason Smith '... in response to the outcome of the findings. Staff have agreed to undertake studies at Wilson Crescent in mid to late '... September when children are back in school and buses are in the area. '.. On September 17, 2015 an e-mail from Karl Dren, Director of Transportation Services, City of Niagara Falls,was forwarded to the Region for response to a request from Mr.and Mrs.Smith regarding the high rate of speed in the area(attached). On September 18, 2015 a letter from Mr. Marquis Charette, Principal of Notre-Dame-de-la-Jeunesse school was received supporting the initiative to have a traffic signal installed at the intersection of Regional Road 49 (McLeod Road) and Wilson Crescent(attached). Staff are currently undertaking the necessary studies and data collection to determine if any traffic control modification is necessary for the corridor of McLeod Road and will be reporting the findings within the next month. Original signed by, Nick Palomba Director,Transportation Services Division PV/jb Attach. (3) '... 34 PWC-C 36-2015 Attachment 1 Vujic, Petar From: Vujic, Petar Sent: August-25-15 11:07 AM To: Jason &Carol Smith Cc: Dilwaria, Manoj Subject: RE: McLeod Rd Crosswalk Hi Jason and Carol, This email is in response to your request regarding the possibility of having a pedestrian activated signal crossing installed on Regional Road 49(McLeod Road) between Dorchester and Drummond Roads. There are a series of warrants and minimum warrant criteria which have to be satisfied before a Pedestrian/Intersection Pedestrian Signal (I.P.S.)can be recommended for installation. These warrants were approved by Regional Council and were designed to evaluate combined pedestrian volume and delay,collisions, distance to the nearest protected crossing and vehicle operating speeds. One of the criteria for an I.P.S. is that it should not be installed closerthan 200 metres to another traffic control signal, prompting the study to be undertaken at Regional Road 49(McLeod Road),50 metres east and west of Dell Avenue. This location is very close to being the mid-point between the intersection of Dorchester Road and Drummond Road. Another criteria is there must be a minimum of 100 pedestrians crossing the main street during the highest eight hours of the day. From the data collected, it was found that only seven pedestrians crossed Regional Road 49 (McLeod Road) in the 100 metre vicinity of Dell Avenue in an eight hour period. All of the collected data was applied to the I.P.S.warrants. In order for a warrant to be satisfied a minimum 80 points of 100 points are required. The warrant for this location obtained a total of 41 points. Based on the results an I.P.S.cannot be recommended for installation. The Region will continue to monitorthis area and at such time when traffic and pedestrian characteristics change arrangements will be made to install appropriate controls. I am available to meet with you on site to answer any questions you have. Petar Vujic Corridor Safety Manager Niagara Region Public Works 905-685-4225 ext.3238 petar.yuRc@ nlaga raregIo n.ca ----Original Message----- From: Dilwaria,Manoj Sent:August-24-1511:04 AM To:Jason&Carol Smith Cc:Vujic, Petar Subject: Re: McLeod Rd Crosswalk Jason and Carol i 35 Petar Vujuc, Corridor Safety Manager at the Region,who has conducted the study will reach out to you today. Thanks Manoj Sent from my!Phone >On Aug 24, 2015,at 8:52 AM,Jason&Carol Smith Kiason.carol.smith@Rmail:com>wrote: >Good morning,. >I am following up on our communications of last month regarding the study that you said would be done by mid August of traffic conditions on McLeod Rd in Niagara Falls in order to justify a crosswalk between Drummond Rd and Dorchester Rd.Has this study been completed? When can we expect our crosswalk? > >Looking forward to your reply. >Jason'&Carol Smith 2 36 PWC-0 36-2015 Attachment 2 Vujic, Petar From: Dilwaria, Manoj Sent: September-17-15 344 PM To: Vujic, Petar Subject: Fwd:Traffic Speed on McLeod Rd Sent from my iPhone Begin forwarded message: From:Karl Dren<kdren@,niagarafalls.ca> Date: September 15, 2015 at 3:29:26 PM EDT To: "Man_of.Dilwaria@,,Wagarareaion.ca' <Manoj.Dilwaria(ajagarareaion.ca> Ce: Karl Dren<kdren@,niagarafalls.ca>,Marzenna Carrick,<mcarrickna iagarafalls.ca>,Dean Iorfida<diorfid4@,L1iagamfalls.ca> Subject: FW: Traffic Speed on McLeod Rd Hi Manoj, Outlined below is a complaint, dealing with speeding traffic on McLeod Road. As this section of McLeod Road is under the Region's jurisdiction,I am forwarding this matter to you in order that you may take appropriate action. This complaint has been sent to City Council as well, therefore; could you please let the City Clerk, Dean Iorfida, know when the matter has been dealt with so he can advise Council accordingly. Thank you for your assistance. Karl ----Original Message----- From:Dean Iorfida Sent: Tuesday, September 15, 2015 3:22 PM To:Karl Dren Cc:Marzeuna Carrick Subject: RE: Traffic Speed on McLeod Rd Are you going to forward to the Region? -----Original Message----- From:Karl Dren Sent: Tuesday, September 15, 2015 3:20 PM To:Dean Iorfida Cc:Marzenna Carrick; Karl Dren Subject:RE: Traffic Speed on McLeod Rd Yes,McLeod Road is a Regional Road between Montrose Road and Stanley Ave. i 37 Karl -----Original Message----- From:.Dean lorfida Sont: Tuesday, September 15,2015 3,.15 PM To.Marzenna Carrick Cc:Karl Drea Subject: FW: Traffic Speed on McLeod Rd Email went to all of Council. I assume this portion is Regional? Thanks Dean -----Original Message----- From: Wanye Thomson[mailto:Wthomson@,fallsv cwRroup:com7 Sent: Tuesday,September 15, 2015 2:57 PM To:Dean Iorfida Subject:FW: TrafficSpeedon McLeod Rd .Wayne T -----Original Message----- From: Jason&Carol Smith [mailto-.ason.carol.smithnginail_comJ Sent: September-15-15 10:59 AM To:traffiecomplaints@niagarapolice.ea Cc: councilmembers@niagarafalls.ca Subject: Traffic Speed on McLeod Rd My wife and I continue to be concerned about the HIGII rate of speed of traffic on McLeod Rd in Niagara Falls, especially between Dorchostot Rd and Drummond Rd. With at least one school and a daycare in the area(Wilson Cres) plus several handicapped persons and an aging population, more traffic speed control is essential. Please be as concerned as we are. Regards Jason and Carol Smith 6,515 McLeod Rd Niagara Falls, ON 1,2G363 [City of Niagara Falls Logo] www.niag_arafalls.ca<hpp'/%www.niagarafalls ca> The City of Niagara Falls Confidentiality Notice The information contained in this 2 38 nr��—,a ..�..y.:. PWC-C 36-2015 v — Attachment 3 NDIRFDAAIFDFWJFUMFSSF e Ar�{e��-Dan „-de-fa_j„"uwe i4 `(f 7374,croissant Wilson,Niagara Falls ON 112GG 4LS11J V 0�a ! I Telephone: (905)357-2311 - Te16copieur;(905)357-2829 o/'La4ui6 &atette Directeur ray ce�.m,�m,e h,� dedistiletctl,olique Cen�5utl September 18th,2015 Dear Sir or Madam, By the following, I wish to support the initiative to have a traffic light and adjacent crosswalk installed at the intersection of McLeod Rd and Wilson Cres.in Niagara Falls. As principal of Ecole 81ementaire catholiique Notre-Dame-de-la-Jeunesse situated at the end of Wilson cres.,let me assure you of the volume that uses that intersection: we have a staff of over 25 that drives to school morning and night, 5 buses come through twice a day, and many parents drop off their kids in the morning and pick them up at night. I often hear how dangerous it is to cross into McLeod Rd from Wilson Cres especially when turning left! With cars zipping through,at often 70-80km/h,it is a very dangerous situation,prompting an accident to happen. Hopefully,Regional Council can evaluate this situation before anything fatal happens. I remain available to discuss this matter further. Please accept my deepest regards. Marquis Charette Principal 39 Public Works Committee Open Session Minutes PWC 5-2016 April 19, 2016 5.3. PW 23-2016 Request for Pedestrian Traffic Control Signal, Regional Road 49 (McLeod Road) Moved by Councillor Volpatti Seconded by Councillor Gale That Report PW 23-2016, dated April 19, 2016, respecting Request for Pedestrian Traffic Control Signal, Regional Road 49 (McLeod Road), BE RECEIVED and the following recommendation BE APPROVED: 1. That an Intersection Pedestrian Signal (I.P.S.) and a full Traffic Control Signal BE APPROVED for installation on Regional Road 49 (McLeod Road) between Dorchester Road and Drummond Road. Upon a recorded vote being requested, the members voted as follows: Voting for the Motion (7): Councillors Campion, Diodati, Gale, Jeffs, Luciani, Timms, Volpatti. Voting Against the Motion (14): Councillors Augustyn, Bentley, Burroughs, Regional Chair Caslin, Grenier, Heit, Hodgson, Joyner, Kenny, MacGregor, Marshall, Petrowski, Redekop, Rigby. Upon the recorded vote being taken, the Committee Chair declared the motion, Defeated Moved by Councillor Heit Seconded by Councillor Rigby That Report PW 23-2016, dated April 19, 2016, respecting Request for Pedestrian Traffic Control Signal, Regional Road 49 (McLeod Road) BE RECEIVED for information. Carried PWC3 Niagara ��`f Region Public Works Transportation 1815 Sir Isaac Brock Way,PO Box 1042,Thorold, ON L2V 4T7 ' Telephone:905-980-6000 Toll-free: 1-800-263.7215 Fax:905-685-0013 i www.niagararegion.ca i April 6, 2017 Ms. Marzenna Carrick City of Niagara Falls 4310 Queen Street Niagara Falls, ON L2E 6X5 Dear Ms. Carrick: i Pedestrian Crossing Treatment Regional Road 49 (McLeod Road) in the vicinity of Wilson Crescent In the City of Niagara Falls This letter is in response to the City of Niagara Fails request regarding the consideration of pedestrian crossover (PXO) on Regional Road 49 (McLeod Road) in the vicinity of Wilson Crescent, I As you have mentioned in your correspondence to the Region, the new guidelines for Ontario Traffic Manual (OTM) Book 15 Pedestrian Crossing Treatments has been published. Regional staff has had a meeting with the local area municipalities to discuss how the new PXOs will be implemented and the education campaign needed to educate all the road users. From the meeting there were some local area municipalities that were going ahead with the installation of PXOs on their roadways in the near future. Through a collaborative approach, it-was unanimous that successful implementation of these PXOs is dependent on uniformity and proper education. In determining If it safe to install a PXO and if it is warranted, staff applied the most recent collected data to the Pedestrian Crossover Selection Matrix from OTM Book 15. The matrix takes into consideration the number of lanes for the roadway cross section, whether there is a pedestrian refuge island, the posted speed limit, and the two-way vehicular volume of the roadway. Results indicate that the upper bound threshold for vehicular volumes has been exceeded. Based on the attached matrix, a pedestrian crossover is not recommended at this location. Based on McLeod Road having a 4-lane cross section and a four hour, two-way vehicular volume of 5700 vehicles, a pedestrian crossover may not operate safely. At this time, staff is not recommending the installation of a PXO. Should you require any further information or have any questions, please contact me. Yours truly, f ichael Pardo, P.En . a 'VA"'. i anager Traffic Engineering ll Transportation Systems & Planning Apt—. 1 2 Ns? SPr .... ... t;:;, Attachment •': � '`"�7;. ,.. . ..�! I L:IMSWORQ\VUfICILetters1201712017-04-06^LSARR49 Ped CrossingACarrick.docx •' —" , r 8 Hour 750 2,260 ,50 4Hour 395 1,186 " f' e Hour 760 2,260 BorXP.C FXO B C Y,O,B. . ' FP SR 4Hour 395 1,186 8 Hour 2,250 4,500 s60 PXO D PXO H .;PXO D� PXO B 4 Hour 1,106 2,370 8 Hour 2,260 4,600 60 v O r,-50- 4 4 Hour 1,185 2,370 8 Hour 4,500 6,000 F ' s50 PXO 8 4Hour 2,370 3,i66 l � 8 Hour 4,600 0,000 4 Hour 2,370 3,155 :9= . 8 Hour 6,000 7,500 g w; c 550 PxQ.a PxDa x PxQ '.1 4 Hour 3,156 3,96D 8 Hour 6,000 7,600 60 4Hour 3,156 8 Hour 7,600 17,600 s50 PXO B PXOhe 4 Hour 3,950 9,215 ? ' 8 Hour 7,600 17,600 60 4 Hour 3,960 9,215 i ! i i I i Marzenna Carrick I From: Pardo, Michael <Michael.Pardo@niagararegion.ca> Sent: Monday, May 01, 2017 2:24 PM To: Marzenna Carrick Cc: Karl Dren; McCauley, Shawn j Subject: RE: MLeod Road in the vicinity of Wilson Cres Hi Marzenna, The intersection of McLeod Road at Wilson Crescent was reviewed for an intersection pedestrian signal(IPS) in 2016. The IPS warrant calculation was performed and resulted in the threshold for installing an IPS not being met(score of 33; needed 80). Regional Council endorsed the report from staff that recommended against the installation of an IPS at that location. As a result,an IPS will not be installed at McLeod Road/Wilson Crescent intersection. i The installation of traffic control devices that do not meet the warrant threshold for installation tend to create increased delays, decreased road user compliance,violated driver expectancy and generally result In reduced safety. It is for this reason that un-warranted signals are to be avoided, I Cheersl Michael Pardo, P. Eng. Manager Traffic Engineering Niagara Region Phone:905-980-6000 ext. 3249 www.n iaga ra regi o n.ca Niagara ,f Region From: Marzenna Carrick[mallto:mcarrlck@nlagarafalls.ca] Sent:Thursday,April 27, 2017 12:16 PM To: Pardo, Michael Cc: Karl Dren Subject: MLeod Road in the vicinity of Wilson Cres Hello Mike I have received your response dated April 6,2017 to the citys request for a PXO at the above mentioned locations. As you noted based on the OTM [look 15,the warrants are not fulfilled for this type of device. As an alternate method of providing a protected crossing for pedestrians,would the Region be agreeable to the installation of an IPS funded by the city? 1 look forward to the Regions consideration. Regards, ' i i Administration Nlapara Rep IOn Office of the Regional Clerk b b 1815 Sir Isaac Brock Way, PO Box 1042,Thorold, ON L2V 4T7 Telephone:905-685-4225 Toll-free: 1-800-263-7215 Fax 905-687-4977 w .niagararegion.ca '.. May 23, 2017 CL 7-2017, May 18, 2017 CSC 6-2017, May 10, 2017 Report CSD 24-2017 LOCAL AREA MUNICIPALITIES SENT ELECTRONICALLY 2017 Tax Capping Policy CSD 24-2017 Regional Council, at its meeting of May 18, 2017, approved the following recommendation of its Corporate Services Committee: That Report CSD 24-2017, dated May 10, 2017, respecting 2017 Tax Capping Policy, BE RECEIVED and the following recommendations BE APPROVED: 1. That the 2017 tax capping program reflecting the following criteria BE APPROVED: a. An annual cap BE SET at the greater of: i. An amount representing an increase of 10% of the previous year's annualized tax, or ii. An amount representing an increase of 10% of the previous year's Current Value Assessment (CVA) tax. b. That, following the application of the capping program, all properties within +/- $500 threshold of the CVA taxes BE MOVED directly to CVA taxation. c. Properties at CVA tax in 2016 BE EXCLUDED from the capping program. d. Properties that would cross over CVA tax in 2017 BE EXCLUDED from the capping program. 2. That the Multi-Residential property class be eliminated from the capping program BE ADOPTED as there are no capped properties in 2017; The Regional Municipality of Niagara May 23, 2017 Page 2 3. That the phase-out of the capping program over four years for the Industrial property class, with 2017 being year two of the four years, BE ADOPTED; 4. That the phase-out of the capping program over four years for the Commercial property class with 2017 being year one of the four years BE ADOPTED; 5. That the option to limit capping protection only to reassessment-related changes prior to 2017 BE ADOPTED; 6. That the 2017 capping program BE FUNDED by claw back from within respective classes pursuant to section 330 of the Municipal Act, 2001; 7. That the Region BE DIRECTED to act as a banker, under section 330(6) of the Municipal Act, 2001 for the 2017 municipal tax adjustments; 8. That the necessary By-Laws BE PREPARED and PRESENTED to Council for consideration; and 9. That this report BE CIRCULATED to the Councils of the area municipalities for information. A copy of Report CSD 24-2017 is enclosed for your information. Yours truly, 140� Natasha L. Devos Acting Regional Clerk :amn cc: M. Murphy, Associate Director, Budget Planning & Strategy H. Chamberlain, Director, Financial Management and Planning J. Burgess,Acting Commissioner, Enterprise Resource Management Services S. Lowe, Executive Assistant to the Commissioner, Enterprise Resource Management Services ki_aga,� � Region May 24-2017 May 10, 2017 Page 1 Subject: 2017 Tax Capping Policy Report to: Corporate Services Committee Report date: Wednesday, May 10, 2017 Recommendations 1. That the 2017 tax capping program reflecting the following criteria BE APPROVED: a. An annual cap BE SET at the greater of: i. An amount representing an increase of 10% of the previous year's annualized tax, or ii. An amount representing an increase of 10% of the previous year's Current Value Assessment (CVA) tax. b. That, following the application of the capping program, all properties within +1- $500 threshold of the CVA taxes BE MOVED directly to CVA taxation. c. Properties at CVA tax in 2016 BE EXCLUDED from the capping program. d. Properties that would cross over CVA tax in 2017 BE EXCLUDED from the capping program 2. That the Multi-Residential property class be eliminated from the capping program BE ADOPTED as there are no capped properties in 2017. 3. That the phase-out of the capping program over four years for the Industrial property class, with 2017 being year two of the four years, BE ADOPTED 4. That the phase-out of the capping program over four years for the Commercial property class with 2017 being year one of the four years BE ADOPTED 5. That the option to limit capping protection only to reassessment-related changes prior to 2017 BE ADOPTED. 6. That the 2017 capping program BE FUNDED by claw back from within respective classes pursuant to section 330 of the Municipal Act. 7. That the Region BE DIRECTED to act as a banker, under section 330(6) of the Municipal Act for the 2017 municipal tax adjustments. 8. That the necessary By-Laws BE PREPARED and PRESENTED to Council for consideration 9. That this report BE CIRCULATED to the Councils of the area municipalities for information. CSD 24-2017 May 10, 2017 Page 2 Key Facts • In 2016 the Region took advantage of the provincial options to increase flexibility to exit the capping regime. • The Province continues to provide municipalities with the opportunity to exit or phase-out from the capping program. New for 2017 is the ability to exclude 2017 reassessment increases for excess land, vacant and occupied land from the capping protection. • The eligibility to exit or phase-out of the capping program is based on the status of properties in the capping program from the previous taxation year. • The Region is currently in the 2nd year of a four-year phase-out from the capping program for the Industrial property class in 2017. • The Region is eligible to opt into a four year phase-out from the capping program for the Commercial class in 2017 as it had no capped properties beyond 50% of CVA levels in 2016. • The recommendations of this report are consistent with analysis in Appendix 2 for Scenario 2 which excludes the 2017 reassessments and continues the four year phase-out initiated in 2016. • Niagara has almost exited the capping program. There are no capped properties within the Multi-Residential class. In the commercial class 11 properties capped and 19 clawed back, total dollars $36,383. In the Industrial class 1 property capped and 1 clawed back, total dollars $1,055. • Local area municipal Treasurers support taking steps to accelerate the movement of properties to CVA tax and the exit from the capping program. Financial Considerations The recommendations contained herein do not have financial implications on the Region, as any capping protection in a property class is funded through a clawing back of tax reductions within the same class. The recommendations will, however, have implications to those existing property owners whose properties are capped and those whose properties are subject to claw back. Properties that have been subject to capping protection (meaning they have paid less than their calculated/CVA property taxes) will see the eventual loss of their capping protection. On the other hand, property owners that have been subject to a claw-back of tax reductions (therefore paying more than CVA taxes) will realize these reductions and eventually pay their calculated/CVA property taxes. CSD 24-2017 May 10, 2017 Page 3 Analysis Business tax capping was introduced by the Province in 1998 to ensure the impact of CVA reform was manageable for taxpayers in the Multi-Residential, Commercial and Industrial property classes. The system was originally intended to last just 3 years, with increases on these classes limited to 10% in 1998, 15% in 1999 and 20% in 2000 (referred to as 10-5-5). Nearly 20 years later, the tax capping program in Niagara continues, although the number of properties impacted has shrunk significantly. In 2005 there were over 4,000 properties impacted by capping (1,111 capped, 3,212 subject to claw back) in the amount of $9,398,541. By 2016, that number decreased to 101 properties impacted by capping (24 capped, 77 subject to claw back) in the amount of $166,000. Appendix 1 shows the number of capped properties by class since 2005. For 2017, the total number of properties decrease to 32 impacted (12 capped, 20 subject to claw back) in the amount of$37,438. Alternatives Reviewed Staff considered additional options as follows: Status Quo: not recommended New tools available are not employed in the status quo option and it does not accelerate the movement of properties to CVA tax and the exit from the capping,program which is contrary to the approach that was initiated in 2016. Scenario 1 — status quo capping parameters plus excluding the reassessment related increases: not recommended This scenario represents status quo capping parameters adopted in 2016 plus the additional option for 2017 of excluding the reassessment related increases for excess land, vacant land and occupied land for commercial and industrial properties. This alternative is not recommended as it would extend the life of the capping program which creates inequities in the capped classes, creates an additional administrative burden on local area municipal staff and is contrary to the approach that was initiated in 2016. CSD 24-2017 May 10, 2017 Page 4 Relationship to Council Strategic Priorities The recommendations contained in this report promote equity in the business classes who are the providers of jobs in the region, which support economic prosperity Other Pertinent Reports CSD 10-2017 — 2016 Reassessment and 2017 Tax Policy, Ratios and Rates, March 22, 2017 Prepared by: Recommended by: Helen Chamberlain Jason Burgess Director Acting Commissioner Financial Management and Planning Enterprise Resource Management Enterprise Resource Management Services Services Submitted by: Carmelo D'Angelo, BSc, MPA Chief Administrative Officer This report was prepared in consultation with Margaret Murphy, Associate Director, Budget Planning & Strategy. Appendices Appendix I Number of Properties impacted by Capping Appendix 2 2017 Tax Policy Study: Capping Scenario Analysis Q C> Or-j x N o o N O v Lr) ro N ~ N ~ UO N O N N � N N • O to a�-I '.. T � ^ N O O ° � oN N m O N w N N m m o �a aNi m O N m m m 0 0 0 0 0 0 0 0 0 o c m V M Om N ON 0 m � U G ^ O y � ✓ � N U C I I Z CSD 24-2017 Appendix 2 May 10, 2017 v MUNICIPAL TAXWO ADVISORY GROUP 2017 TAX POLICY STU DY : Capping Scenario Analysis The Regional Municipality Of Niagara Prepared by: MUNICIPAL TAX ADVISORY GROUP 44 Crawford Crescent Campbellville, Ontario, LOP 1B0 www.municipaitaxadvisory.com May 2, 2017 May 2,2017 1 MUNICIPAL TAX KIN '..............''.... ADVISORY GADUP '.. TABLE OF CONTENTS DISCLAIMER............................................................................................................................ 3 PREFACE: ................................................................................................................................4 EXECUTIVESUMMARY............................................................................................................ 6 METHODOLOGY AND APPLICATION OF CAPPING PROVISIONS................................................ 6 Calculationof 2017 Cap .......................................................................................................... 6 Status Quo:Application of 2016 Capping Parameters ........................................................... 6 Scenario1:............................................................................................................................... 7 Scenario2:........................... ................................................................................................... 7 SUMMARYTABLES.................................................................................................................. 8 1. Status Quo Column....................................................................................................... 8 2. Scenario 1 ..................................................................................................................... 8 3. Scenario 2 ..................................................................................................................... 8 COMPARISON OF STATUS QUO CAPPING (2016)AND SCENARIOS 1 and 2.............................. 9 Table 1: Summary: Changing Capping Parameters on the Commercial Class ........................... 9 Table 2: Summary: Changing Capping Parameters on the Industrial Class ............................. 10 Table 3 Summary: Changing Capping Parameters on the Multi-Residential Class.................. 11 Table 4 Summary: Commercial Class Billing Adjustments Capped Commercial Properties.... 12 ....................................................................................... 13 Table 5 Summary: Commercial Class Billing Adjustments Decreases Limited (Clawback) CommercialProperties.............................................................................................................. 13 Table 6 Summary: Industrial Class Billing Adjustments ........................................................... 14 Capped Industrial and Decreases Limited (Clawback) Industrial Properties............................ 14 Status Quo:Table 7: Municipal Banking Report ...................................................................... 15 Scenario 1:Table 8: Municipal Banking Report ....................................................................... 16 Scenario 2:Table 9: Municipal Banking Report ....................................................................... 17 May 2,2017 2 MUNICIPAL TAXF4 ADVISORY GROUP DISCLAIMER The information,views, data and discussions in this document and related material are provided for general reference purposes only. Any regulatory and statutory references are, in many instances, not directly quoted excerpts and the reader should refer to the relevant provisions of the legislation and regulations for complete information. The reader is cautioned that decisions should not be made in the sole consideration of or reliance on the information and discussions contained in this report. It is the responsibility of each individual in either of a decision-making or advisory capacity to acquire all relevant and pertinent information required to make an informed and appropriate decision with regards to any matter under consideration concerning municipal finance issues. No attempt has been made by the Municipal Tax Advisory Group to establish the completeness or accuracy of the data prepared by the Municipal Property Assessment Corporation (MPAC)and the On-line Property Tax Analysis (OPTA) system, which have been relied upon for purposes of preparing this report. As a result, no warrantees or guarantees are provided that the source data is free of error or misstatement. Finally, the Municipal Tax Advisory Group is not responsible to the municipality, nor to any other party for damages arising based on incorrect data or due to the misuse of the information contained in this study, including without limitation, any related, indirect, special or consequential damages. May 2,2017 3 - r MUNICIPAL TAXA 4 ADVISORY 13ROUP PREFACE: The Province of Ontario has advanced legislation in 2016 and more so in 2017 to provide municipalities with the opportunity to exit the capping program which was initiated in 1998 to mitigate against shifts in taxes from the 1997 tax structure to the new current value structure. Temporarily created as 10%, 5%, and 5%for 1998, 1999 and 2000 respectively, property owners would pay the 1997 tax level plus 10%in 1998; 5%over the 1998 tax for 1999; 5%over the 1999 tax for 2000 plus all levy changes during that period. Almost 20 years later, the Province is now enabling municipalities to adopt policies to exit the capping regime. This report models various capping options for 2017. These options are described as follows: • exclude the reassessment related increases for excess land, vacant and occupied land; essentially any equity adjustments for 2017 taxation are not subject to capping protection should this option be adopted, • Implement a phase-out program for all three classes subject to the application of Part IX (Limitation on Taxes) of the Municipal Act, 2001, • Eliminate any of the classes from capping regime based on the class meeting certain conditions (no capped properties). Two Scenarios (progressional) are produced on the basis that the Region is planning to exit property tax capping as quickly as is legislatively possible. May 2,2017 4 P' MUNICIPAL TAXF024 AOVI6ORY 6AOUP EXECUTIVE SUMMARY Our model of capping indicates the Region of Niagara has almost exited capping. According to the model, the Multi-Residential Class does not contain any capped properties in 2016 and therefore can be exemptfrom the application of Part IX of the Municipal Act, 2001 and no further capping calculations and capping tests have to be conducted on the class. The Region should consider passing such a by-law provision in 2017. The commercial cap modelled indicates that a commercial cap must still be maintained; however, the Region can pass a by-law in 2017 to phase out capping over the next four years of this class. One class of property in Ontario was found to be problematic, vacant land due to large capping protection as a result of varied and fluid current value. This class inhibited capping exit expeditiously; however, municipalities can now exclude them from phase-out programs. Our review of Niagara's properties indicate that Niagara phase-out program for the commercial class and having the greatest number of capped properties is not impacted by vacant land within the class. A four-year phase-out program should be considered without having to exclude vacant land. The Industrial class is within its capping exit period; three years remain on the phase out of the capping program of the industrial class. The Region of Niagara may wish to consider adopting a by-law which precludes assessment related increases for 2017 from the application of Part IX of the Municipal Act (capping). May 2,2017 5 MUNICiIPAL TA%'&' ACIVISCIRY GADUP METHODOLOGY AND APPLICATION OF CAPPING PROVISIONS Calculation of 2017 Cap The preliminary capping report is produced for 2017'. 2017 Niagara Region General Tax rates as determined in an earlier Tax Policy Study: Ratio Analyses Report; Revenue Neutral Tax rates for all lower tier municipalities (both general and special area rates); and 2017 Provincial Education tax rates are employed to determine 2017 CVA tax in this Studyz. The two scenarios produced in this reportare compared to the 2016 adopted capping parameters which are applied to 2017: "Status Quo Capping". Status Quo Capping forms the base from which to measure the two additional options available to the Region in 2017 to maximize exit strategies from Part IX (Limitation on Taxes) of the Municipal Act, 2001. Status Quo:Application of 2016 Capping Parameters Status Quo(2016 adopted) capping parameters are used to model capping impact and effects for 2017. New exit tools available to the Region are not employed in the Status Quo Columns of the Tables in this report. The "Status Quo Columns" of data and text illustrate minimum 2017 capping3 and forms the base to measure the application of any of the new tools available to Ontario municipalities. 2016 Capping Parameters(Applied to 2017 Data) Annualized Tax Limit 10.00% Prior Year CVA Tax Limit 10.00% CVA Tax Threshold-Increasers $500 CVA Tax Threshold -Decreasers $500 Exclude Properties Previously at CVA Tax Yes Exclude Properties that Move from Capped to Clawed Back Yes Exclude Properties that Move from Clawed Back to Capped Yes Exclude Reassessment Increase No Exit capping immediately Not Eligible Capping phase-out No/Yes^ 1 All capping calculations are point in time and are subject to change. Post roll adjustments will affect the values in the capping and banking tables produced. The changes are expected to be minimal and not material to the overall results contained within this report. 2 Levy changes are permitted to flow through to all three classes (providing the Region adopts a Multi-Residential Class Tax Ratio of 2.0)and do not affect capping except for minor redistribution of levy change from Capped property to Clawback property. s The 2017 Status Quo columns of data and text are presented on the premise that the 2016 Capping Parameters would form the minimum Tax Capping Policy for 2017. 4 No for Commercial Class, No for Multi-Residential Class and Yes for Industrial Class (Industrial Class phase-out adopted in 2016). May 2,2017 6 IV MUNICIPAL. TAX`J+ ADVISORY [3AOUP Scenario 1: This scenario represents status quo capping parameters adopted in 2016 plus the additional option for 2017 of excluding the reassessment related increases for excess land,vacant land and occupied land for commercial and industrial properties. Scenario 2: Scenario 2 presents full use of capping tools available for 2017: status quo capping parameters adopted in 2016 plus the additional option for 2017 excludingthe reassessment related increases for excess land,vacant land and occupied land for commercial and industrial properties, Plus: Implementation of a four year phase out for the commercial class and an immediate option to eliminate capping application within the multi-residential class. The industrial class is within the four-year phase-out(year 2) adopted by the Region in 2016. May 2,2017 7 r- MUNICIPAL TAX'.A� ADVISORY GROUP SUMMARY TABLES A series of tables have been produced to illustrate the impact of maximizing the use of tools to exit capping as quickly as permitted for each of the three classes subject to the application of Part IX of the Municipal Act. The Summary Tables 1, 2 and 3 illustrate the capping parameters for each of the commercial, industrial and multi-residential classes. Following the Capping Parameters Tables, the property specific billing adjustments are detailed for commercial and industrial classes. In 2016,the Multi- Residential Class did not have any capped properties. A by-law excluding the class from any future application of capping is warranted. Note that once out of capping,the Municipality may not opt to have capping reapply at a later year. Tables 4 and 5 illustrate capping adjustments in the commercial class for status quo plus Scenarios 1 and 2. Table 6 summarizes the adjustments for properties in the industrial class. Tables 7 through 9 provide an overview of the banking function to redistribute recovery of decreases (Clawback) for the Region to pay over to local municipalities which will not recover all tax due to capping limitation. The following is a description of the column heading for each of the Summary Tables'following: 1. Status Quo Column: 2016 capping parameters applied to 2017 data. 2. Scenario 1 status Quo capping parameters plus the additional option for 2017 of excluding the reassessment related increases for excess land, vacant land and occupied land for commercial and industrial properties6. 3. Scenario 2 Status Quo capping parameters plus the additional option for 2017 of excluding the reassessment related increases for excess land, vacant land and occupied land for commercial and industrial properties, plus a four year phase out for the commercial class and an immediate option to remove the Multi-Residential Class from capping. s Data calculated by and inserted into this report from OPTA Tables. '.. 'Municipalities have the option to limit capping protection to only reassessment related changes priorto 2017. May 2,2017 8 '.. MUNICIPAL TAX 100 AbVIBOIiY 1312OUP COMPARISON OF STATUS QUO CAPPING (2016) AND SCENARIOS 1 and 2 Table 1: Summary: Changing Capping Parameters on the Commercial Class Commercial Parameters Status Quo Scenario 1 Scenario 2 Annualized Tax Limit 10.0000% 10.0000% 10.0000% Prior Year CVA Tax Limit 10.0000% 10.0000% 10.0000% CVA Tax Threshold-Increasers 500 500 500 CVA Tax Threshold -Decreasers 500 500 500 Exclude Properties Previously at CVA Tax Yes Yes Yes Exclude Properties that Move from Capped to Clawed Back Yes Yes Yes Exclude Properties that Move from Clawed Back to Capped Yes Yes Yes Exclude Reassessment Increase No Yes Yes Exit capping immediately Not Eligible Not Eligible Not Eligible Capping phase-out No No Year 1 (1/4) Clawback (%Claw) 15.6904% 10,3062% 7.7943% Decrease Retained (%Decr) 84.3096% 89.6938% 922057% Net Class Impact 0.01 0.01 0.01 Number of Capped Properties 12 11 11 Number of Clawback Properties 24 20 19 Number of Properties at CVATax 7,164 7,169 7,170 Total Number of Properties 7,200 7,200 7,200 May 2,2017 9 MUNICIPAL TAX F,A7 '.. ADVISORY GROUP Table 2: Summary: Changing Capping Parameters on the Industrial Class Industrial Status Quo I Scenario 1 Scenario 2 Annualized Tax Limit 10.0000% 10.0000% 10.0000% Prior Year CVA Tax Limit 10.0000% 10.0000% 10.0000% CVA Tax Threshold - Increasers 500 500 500 CVA Tax Threshold- Decreasers 500 500 500 Exclude Properties Previously at CVA Tax Yes Yes Yes Exclude Properties that Move from Capped to Clawed Back Yes Yes ,Yes Exclude Properties that Move from Clawed Back to Capped Yes Yes Yes Exclude Reassessment Increase No Yes Yes Exit capping immediately Not Eligible Not Eligible Not Eligible Capping phase-out Year 2 (1/3) Year 2 (1/3) Year 2 (1/3) Clawback (%Claw) 10.2382% 1.4924% 1.4924% Decrease Retained (%Decr) 89.7618% 98.5076% 98.5076% Net Class Impact 0.00 0.00 0.00 Number of Capped Properties 2 1 1 Number of Clawback Properties 2 1 1 Number of Properties at CVATax 1,070 1,072 1,072 Total Number of Properties 1,074 1,074 1,074 May 2,2017 10 MUNICIPAL TAXPOR, ADVISORY CIROUP Table 3 Summary: Changing Capping Parameters on the Multi-Residential ClasS7 Multi-Residential Status Quo Scenario 1 Scenario 2 Annualized Tax Limit 10.0000% 10.0000% 0.0000% Prior Year CVA Tax Limit 10.0000% 10.0000% Yes CVA Tax Threshold-Increasers 500 500 Not Eligible CVA Tax Threshold-Decreasers 500 500 0 Exclude Properties Previously at CVA Tax Yes Yes 0 Exclude Properties that Move from Capped to Clawed Back Yes Yes 0 Exclude Properties that Move from Clawed Back to Capped Yes Yes 0 Exclude Reassessment Increase No Yes 0 Exit capping immediately No No 0 Capping phase-out Not Eligible Not Eligible 0 Clawback (%Claw) 0.0000% 0.0000% 0.0000% Decrease Retained (%Decr) 100.0000% 100.0000% 0.0000% Net Class Impact 0.00 0.00 0.00 Number of Capped Properties 0 0 0 Number of Clawback Properties 0 0 0 Number of Properties at CVA Tax 582 582 582 Total Number of Properties 582 582 582 There are no properties in the Multi-Residential Tax Class that are eligible for application of Part IX of the Municipal Act(Limitation on Taxes) May 2,2017 11 W h vt m N � wreil al d' O ih vt o] N e-1 N V Ol TV o�w O m n 4( w N V w o Q N m ry m o ri of v a m ri n ai x v w M m n w ��ia v = v w w w m N SV F• X N ttl m M l0 t0 N Ol IA N M V1 'Q N Q VT to th V1 N fa O N lO M t0 O1 m V1 O M N O e'I "'. xv vi v of 4 vi w Id6 o ai - E o o w m w v H vt o w n w w w w rl o m rl v w N v V \ N Ol Ol m V t!1 N Ol Ol O d' rl M V1 W 'O t0 O 1� n e-I e-1 N N d' ci t0 CO '1 Fa tO '3 m � � .�+ m a -in m m m m w Ill' V1 ul M W Vl O ti e-I M O i/} VF N VT yNI! 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CLQ 0 M U .4 N �^ w Y o o M " x Ana m mom a ei N N a rl O N n O Q h N N N V t0 tD C N ON O N N O N n 0 n O n n O % � O Vat M tall VOF � H N F N O O O O Q O Q N n m o m v vai c IL u w a h X y m OO '1 M N M tD m v m m m a Y CG a n O N M M Vl M O .01+ m .ry- n m ti voi N N E N VI N O] V1 N W V ry n "� Q Q cr Q to 3 C f0 m m o v -i m o N � .niaH to ami m� m N m n (Q V � N 1p to ei N ci M a F m (a J a v1 O N M O.L M r o tG Vl N O Y M n m M M m V O lca M % S a' d' t a SR 1/F N V} V O O O O O O O L Q u N N 1l1 y' O a tT N W m n CO � r o m m m m m m G ca N c-i H V W' eNi N m m n M N m M O w m m m m m m ao m a m n v v00i N c H N m m m VF VT Vf V4 ci M t0 m N M N a Q H K N N O O J I m o 0 0 tD W Y a MUNICIPAL TAXER ADVISORY GROUP Status Quo: Table 7: Municipal Banking Report' Commercial Industrial Multi- Municipality Residential Cap Total Cap Total Total Levy Adjust. Collected Levy Adjust. Collected Collected West Lincoln Twp. $406,723 $0 $406,723 $211,709 $0 $211,709 $50,835 Grimsby Town $1,928,222 $1,784 $1,930,006 $423,222 $0 $423,222 $189,245 Lincoln Town $1,412,942 $0 $1,412,942 $970,037 $0 $970,037 $162,642 Niagara-On-The- $2,586,158 $3,874 $2,590,032 $214,169 -$7,812 $206,357 $71,142 Lake Town St.Catharines City $20,017,790 $33,099 $20,050,889 $3,003,992 $0 $3,003,992 $8,121,251 Fort Erie Town $2,963,350 -$5,221 $2,958,129 $779,013 $0 $779,013 $520,343 Port Colborne City $1,750,753 $3,299 $1,754,052 $1,454,309 $0 $1,454,309 $609,786 Wainfleet Twp. $190,594 $0 $190,594 $51,998 $0 $51,998 $5,237 Welland City $4,697,338 $3,524 $4,700,862 $1,259,081 $577 $1,259,658 $2,312,129 Niagara Falls City $24,262,025 -$50,293 $24,211,732 $1,568,831 $0 $1,568,831 $2,961,098 Thorold City $1,849,654 $9,934 $1,859,588 $1,077,723 $7,236 $1,084,959 $497,909 Pelham Town $627,209 $0 $627,209 $48,496 $0 $48,496 $163,881 Niagara R $74,346,158 $0 $74,346,158 $12,585,077 $0 $12,585,077 $16,592,657 Total of all Classes $137,038,916 $0 $137,038,916 $23,647,657 $1 $23,647,658 $32,258,155 8 Banking report based on point in time calculation. Final reports may vary based on post roll adjustments that may be posted and levy changes calculated for each area municipality. May 2,2017 SS r MUNICIPAL TAXF64 ADVISORY OROIIP Scenario 1: Table 8: Municipal Banking Report" Commercial Industrial Mum- Residential Municipality Cap Total Cap Total Total Lew Adjust. Collected Levy Adjust. Collected Collected West Lincoln Twp $406,723 $0 $406,723 $211,709 $0 $211,709 $50,835 Grimsby Town $1,928,222 $1,172 $1,929,394 $423,222 $0 $423,222 $189,245 Lincoln Town $1,412,942 $0 $1,412,942 $970,037 $0 $970,037 $162,642 Niagara-On-The- Lake Town $2,586,158 $2,545 $2,588,703 $214,169 $1,055 $213,114 $71,142 St. Catharines City $20,017,790 $20,601 $20,038,391 $3,003,992 $0 $3,003,992 $8,121,251 Fort Erie Town $2,963,350 -$5,657 $2,957,693 $779,013 $0 $779,013 $520,343 Port Colborne City $1,750,753 $2,167 $1,752,920 $1,454,309 $0 $1,454,309 $609,786 WainfleetTwp $190,594 $0 $190,594 $51,998 $0 $51,998 $5,237 Welland City $4,697,338 $1,777 $4,699,115 $1,259,081 $0 $1,259,081 $2,312,129 Niagara Falls City $24,262,025 -$28,904 $24,233,121 $1,568,831 $0 $1,568,831 $2,961,098 Thorold City $1,849,654 $6,299 $1,855,953 $1,077,723 $1,055 $1,078,778 $497,909 Pelham Town $627,209 $0 $627,209 $48,496 $0 $48,496 $163,881 Niagara R $74,346,158 $0 $74,346,158 $12,585,077 $0 $12,585,077 $16,592,657 Total of all Classes $137,038,916 $0 $137,038,916 $23,647,657 $0 $23,647,657 $32,258,155 9 Ditto. '.. May 2,2017 16 MUNICIPAL TAXQN ADVISORY GROUP Scenario 2: Table 9: Municipal Banking Report10 Commercial Industrial Multi- Residential Municipality Cap Total Cap Total Total Levy Adjust. Collected Levy Adjust. Collected Collected West Lincoln Twp. $406,723 $0 $406,723 $211,709 $0 $211,709 $50,835 Grimsby Town $1,928,222 $886 $1,929,108 $423,222 $0 $423,222 $189,245 Lincoln Town $1,412,942 $0 $1,412,942 $970,037 $0 $970,037 $162,642 Niagara-On-The- $2,586,158 $1,924 $2,588,082 $214,169 -$1,055 $213,114 $71,142 Lake Town St. Catharines City $20,017,790 $15,182 $20,032,972 $3,003,992 $0 $3,003,992 $8,121,251 Fort Erie Town $2,963,350 -$4,237 $2,959,113 $779,013 $0 $779,013 $520,343 Port Colborne City $1,750,753 $1,639 $1,752,392 $1,454,309 $0 $1,454,309 $609,786 Wainfleet Twp. $190,594 $0 $190,594 $51,998 $0 $51,998 $5,237 Welland City $4,697,338 $1,373 $4,698,711 $1,259,081 $0 $1,259,081 $2,312,129 Niagara Falls City $24,262,025 -$21,535 $24,240,490 $1,568,831 $0 $1,568,831 $2,961,098 Thorold City $1,849,654 $4,768 $1,854,422 $1,077,723 $1,055 $1,078,778 $497,909 Pelham Town $627,209 $0 $627,209 $48,496 $0 $48,496 $163,881 Niagara R $74,346,158 $0 $74,346,158 $12,585,077 $0 $12,585,077 $16,592,657 Total of all Classes $137,038,916 $0 $137,038,916 $23,647,657 $0 $23,647,657 $32,258,155 io Ditto. May 2,2017 17 Teresa Fabbro From: Bill Matson Sent: Monday, May 29, 2017 4:34 PM To: CouncilMembers; SeniorStaff Cc: Teresa Fabbro Subject: FW: 2017 Plum Pox Virus Survey in the Niagara Region Attachments: PPV public notice May 2017 copy E.pdf Council Members, The following email and attachment will be included as a Communication item on the next Council agenda but I thought I would share it with you now in case you should have anyone enquiring about the possible PPV Inspectors visiting any Niagara Falls properties conducting an inspection. Bill Matson Manager of Clerks Services/ Deputy Clerk The Corporation of the City of Niagara Falls billmatson@niagarafalls.ca 905-356-7521 ext. 4342 905-658-0411 cell -----Original Message----- From:Julie Holmes [mailto:Julie.Holmes@inspection.gc.ca] Sent:Thursday, May 25, 2017 2:16 PM To: Bill Matson Cc:Jennifer Robinson Subject: 2017 Plum Pox Virus Survey in the Niagara Region Good afternoon, Bill. On May 25th, 2017,the Canadian Food Inspection Agency(CFIA) will be initiating a summer residential survey for the Plum Pox Virus (PPV) within the Niagara Region. PPV is a serious disease of plants that threatens Canada's stone fruit industry. The Niagara Region is currently under federal quarantine and regulations are in place to prevent the spread of PPV outside of this area. This year, the survey will be conducted within the cities of Stoney Creek, Lincoln, Grimsby, Beamsville,Vineland,Jordan, St. Catharines,Thorold, Niagara Falls and Niagara-on-the-Lake. The survey will run throughout the summer months and will conclude at the end of August 2017. PPV Inspectors will be going door-to-door to sample PPV-susceptible plant species and/or verify compliance with the current propagation ban, which prohibits anyone in the quarantine area from producing trees and plants that are susceptible to the virus. This means that property owners may see CFIA inspectors on their property. Notification of the survey through a Public Notice (attached) will be present in local newspapers the week of May 22nd. Additionally, all CFIA staff will have a federal government-issued identification badge and will wear an orange safety vest so that they are easily identifiable to city staff and members of the public. Should you have any questions regarding this survey, please feel free to get in touch with me using the contacts identified below. 1 Best regards, Julie Holmes Julie Holmes (905)570-7355 1 Julie.Holmes@inspection.gc.ca I Facsimile/Telecopieur : (905) 572-2197 Plant Health Program Officer -Central Region -Canadian Food Inspection Agency Agente, protection des vegetaux- Region central-Agence canadienne d'inspection des aliments 709 Main Street West/709, rue Main I'ouest, Hamilton, ON, L8S 1A2 Government of Canada/Gouvernement du Canada www.inspection.gc.ca z Propagation r and Sampling o Plants Plum Pox Virus Between May and September 2017, the Canadian Food Inspection Agency (CFIA) will be inspecting selected rural and residential properties in the Niagara Region, to sample susceptible trees for the Plum Pox Virus and/or to verify compliance with the propagation ban that is in place. This means that property owners may see CFIA inspectors on their property. The Niagara Region is currently under federal quarantine. Regulations are in place to prevent the spread of plum pox virus outside of the quarantine area. Plum Pox Virus is a serious plant disease that threatens Canada's stone fruit industry. It does not affect human or animal health. Plants that are susceptible to the virus include apricot, nectarine, peach and, plum trees, and some ornamental shrubs such as purpleleaf sandcherry. A ban on propagation is in place. This ban prohibits anyone in the Niagara quarantine area from producing trees and plants that are susceptible to the virus. This includes producing trees and plants from seed, cuttings, grafting or any other method. For a listing of the regulated plants and more information about the regulated area, please contact the CFIA at: 905-938-5060 or wwwAnspection.gc.ca Teresa Fabbro From: Carey Campbell Sent: Monday, May 29, 2017 4:10 PM To: Bill Matson;Teresa Fabbro Subject: FW: Proclamation for June 27 From: Samantha Gaspar [mailto:SGaspar@cdbaontario.com] Sent: Wednesday, May 24, 2017 11:25 AM To: Jim Diodati Subject: Proclamation for June 27 Dear Jim Diodati, Since 2000, the province of Ontario has been celebrating June as Deafblind Awareness Month. June was selected to honour the birth month of Helen Keller, the most iconic person in deafblind history. A motion was made in the Senate of Canada to have June declared as Deafblind Awareness Month nationally across Canada. On June 27, to honour the birthday of Helen Keller, together with Niagara Parks we have planned a day to celebrate in the Niagara region. The day has been built on a unique experience highlight the many treasures the Niagara region has to offer. Our group will be venturing out on a Journey behind the falls, for individuals who are deafblind water is a very sensory element. This experience will allow them to learn and experience the connection behind the Canadian Horseshoe and what they will witness later in the evening. Following the excursion, everyone will gather for a dinner at Queen Victoria Restaurant which again, connects those two sensory experience...and what's more sensory then food! A group of approximately 60 deafblind individuals will be travelling from across the province to witness the great Canadian Horseshoe and the American side of the falls light up in our colours, red, white and black. I was hoping you would be able to attend and deliver a proclamation on behalf of CDBA Ontario and spreading the word within the city of Niagara Falls for the purpose of raising awareness and celebrating a milestone. I am available for any questions you may have and I do hope you are able to fulfil this request. Thank you, W'Samantha Gaspar i Event Planning & Fund Development Assistant Canadian Deafblind Association Ontario Chapter 50 Main Street, Paris ON N3L 2E2 T: 519-442-0463 ext 143, or 1-877-760-7439 ext 143 TTY: 519-442-6641 Fax: 519-442-1871 www.cdbaontario.com "All people who are deaf blind will live rich meaningful lives." 2 Teresa Fabbro From: Carey Campbell Sent: Monday, May 29, 2017 3:52 PM To: Bill Matson;Teresa Fabbro Subject: FW: Mayors Proclamation Request-for World Hepatitis Day 2017 Attachments: WHD 2017 Proclamation - Niagara Falls.pdf;WHD 2017 Proclamation - Niagara -On- The-Lake.pdf,WHD 2017 Proclamation - Pelham.pdf; WHD 2017 Proclamation - Port Colborne.pdf,WHD 2017 Proclamation - St. Catharines.pdf; WHD 2017 Proclamation - Thorold.pdf,WHD 2017 Proclamation - Wainfleet.pdf,WHD 2017 Proclamation - Welland.pdf; WHD 2017 Proclamation -West Lincoln.pdf;WHD 2017 Proclamation - Grimbsy.pdf,,WHD 2017 Proclamation - Lincoln.pdf;WHD 2017 Proclamation - Fort Erie.pdt From:�Usick,Kareng[ma ilto:Karen.Usick@niagarahealth.on.ca] Sent: Friday, May 26, 2017 4:24 PM To: 'mayor@portcolborne.ca'; 'ajeffs@wainfleet.ca'; 'mtoscher@pelham.ca'; 'w.redekop@forterie.ca'; 'mayor@welland.ca'; 'pdarte@noti.org'; 'mayor@st.catharines.ca'; 'mayor@thorold.com'; 'seaston@lincoln.ca'; 'djoyner@westlincoln.ca'; Jim Diodati; 'bbentley@grimsby.ca' Subject: Mayors Proclamation Request- for World Hepatitis Day 2017 Greetings On July 28th Niagara Health's-Hepatitis C Care Clinic will be joining our Global Partners to recognize World Hepatitis Day. On behalf of our program I would like to invite you to partner with us in helping to raise awareness of World Hepatitis Day 2017. In previous years I have applied to the municipalities throughout Niagara on behalf of our Hepatitis C,Care Clinic Program to have a World Hepatitis Day proclamation in the host city or catchment area of our World Hepatitis Day Community event. Our inaugural 2014 event was held in the City of St. Catharines at the Farmers Market, in 2015 our awareness event was held at Centennial Square in Niagara Falls and the 2016 community awareness event was held at the Welland Farmers Market, which reached out to the municipalities in South Niagara—Welland, Fort Erie, Port Colborne, Wainfleet and Pelham. This year our community event will be held at Montebello Park in St. Catharines and we will reach out to St. Catharines, Thorold, Niagara-On-The-Lake, Grimsby, Lincoln and West Lincoln. But, how amazing would it be if we were to proclaim World Hepatitis Day in all municipalities of Niagara;joining together united to work towards the elimination of hepatitis. The Hepatitis C Care Clinic, which is part of the Niagara Health - Mental Health and Addictions Program, is funded through the Ministry of Health, Hepatitis C Secretariat. The program mandate is to provide care to the marginalized population, which may "fall between the cracks" of the health care and social services systems to provide a "safety net" to ensure everyone receives the care they need when they need it. This is why we feel our community events are so important each year to bring a street-based health and social services fair to the residents of Niagara that may not know where to look for the care they need. Each year the number of community partners continues to grow; in 2016 at our community event there were 37 service providers that joined us to bring their care and program to the residents of Niagara. 1 Hepatitis B and C are two life-threatening liver diseases. One in 12 people around the world are living with hepatitis B or C—including 600,000 Canadians. Both viruses are transmitted through blood-to-blood contact. Hepatitis C, in particular, has a low diagnosis rate, and the Public Health Agency of Canada now estimates that 44%of Canadians living with the disease do not know they have it. That is why we recognize that a key goal of each year's World Hepatitis Day event is to encourage Niagara residents to get tested and know their status, especially because of the new, highly effective and tolerable therapies for Hepatitis C that are now available. On July 28, 2016 the World Hepatitis Alliance launched the "NOhep" campaign, which will be the first global movement that will work towards the elimination of viral hepatitis as a public health threat by 2030. Our World Hepatitis Day activities allow us to join our national partners led by the Canadian Society for International Health, Global partners lead by the World Hepatitis Alliance and we also join our global partners by illuminating notable landmarks here in Niagara with the colour green, which represent the "NOhep" campaign. Please do not hesitate to contact me if you have any questions or require further information. Thank you for your consideration and review of our World Hepatitis Day Proclamation request! Hope you have a great day! Warm regards, xaren Karen Usick I Community Coordinator Mental Health &Addictions I Hepatitis C Care Clinic Karen.Usick@NiagaraHealth.on.ca W: 905-378-4647 x32555 I C: 289-696-2523 260 Sugarloaf Street, Port Colborne, ON L3K 21\17 HCCC Website Address- www.niagarahealth.on.ca/services/hepatitis-c-care NHS Addiction Services-www.niagarahealth.on.ca/services/addiction-recovery ealth hep No "Education is the most powerful way to change the World" Nelson Mandela www.nohey.orz/learn-more CONFIDENTIALITY NOTICE: This electronic communication and attached material is intended for the use of the individual or institution to which it is addressed and may not be distributed, copied or disclosed to any unauthorized persons. This communication may contain confidential or personal information that may be subject to the provisions of the Freedom of Information and Protection of Privacy Act or the Personal Health Information Protection Act. If you have received this communication in error, please return this communication to the sender and permanently delete the original and any copy of it from your computer system. Thank you for your co-operation and assistance. 2 WORLD HEPATITIS DAY JOURNEE DE SENSIBILISATION A L'HEPATITE July 28th, 2017 Le 28 juillet 2017 WHEREAS, an estimate of about 600,000 ATTENDU QU'on estime a 600 000 le nombre Canadians living with hepatitis B or C can de Canadiennes et de Canadiens vivant avec potentially develop cirrhosis, liver failure, liver 1'hepatite B ou C qui risquent de developper cancer and related illnesses; une cirrhose, une insuffisance hepatique, un cancer du foie et des maladies connexes; WHEREAS, Ontario has over 110,000 people ATTENDU QUE I'Ontario compte plus de living with hepatitis B or C, both of which are 110 000 personnes vivant avec I'hepatite B ou slow and progressive diseases; and C, deux maladies lentes et progressives; et WHEREAS, there are vaccines available for ATTENDU QU'il existe des vaccins pour proteger Hepatitis A and B; emerging Hepatitis C contre I'hepatite A et B et que de nouvelles treatment therapies can cure nearly 95% of therapies de traitement de I'hepatite C peuvent cases;and guerir pres de 95 %des cas; et WHEREAS, World Hepatitis Day provides an ATTENDU QUE la Journee mondiale de opportunity to reach out to millions of I'hepatite est one occasion de joindre des Canadians and encourage hepatitis testing, millions de Canadiennes et de Canadiens, provide treatment and care for those affected d'encourager le depistage de I'hepatite et de while paving the way towards elimination of fournir traitements et soins aux personnel hepatitis as a public health concern in Canada touchees tout en ouvrant la voie vers by 2030; I'elimination de I'hepatite en tant que probleme de sante publique au Canada d'ici 2030; THEREFORE, 1, Jim Diodati, Mayor of the City of PAR CONSEQUENT, je, Jim Diodati, maire de la Niagara Falls, do hereby proclaim July 28th, Ville de Niagara Falls, proclame par la presente 2017 Hepatitis Awareness Day in Niagara Falls. le 28 juillet 2017 Journee de sensibilisation a I'hepatite a Niagara Falls. Jim Diodati Mayor/Maire Administration Nia gra Re 1011 Office of the Regional Cleric �j 1815 Sir Isaac Brock Way, PO Box 1042,Thorold,ON L2V 4T7 Ielephone:905-685-4225 Toll-free: 1-800-263-7215 Fax:905-687-4977 www.niagararegion.ca '..... May 23, 2017 CL 7-2017, May 18, 2017 PEDC 2-2017, May 10, 2017 Report PDS 19-2017 LOCAL AREA MUNICIPALITIES SENT ELECTRONICALLY Bill 73 Requirement: Planning Advisory Committee PDS 19-2017 Regional Council, at its meeting of May 18, 2017, approved the following recommendation of its Planning and Economic Development Committee: That Report PDS 19-2017, dated May 10, 2017, respecting Bill 73 Requirement: Planning Advisory Committee, BE RECEIVED and the following recommendations BE APPROVED: 1. That the Planning Advisory Committee of Niagara BE ESTABLISHED in accordance with the requirements of Bill 73 and the Planning Act,- 2. That the Terms of Reference attached to Report PDS 19-2017 as Appendix I for the Planning Advisory Committee of Niagara BE ADOPTED; and 3. That a copy of this report BE SHARED with the local area municipalities. A copy of Report PDS 19-2017 is enclosed for your information. Yours truly, C 40� Natasha L. Devos Acting Regional Clerk :amn cc: E.Acs, Planner D. DeRelds, Manager, Customer Service and Long Range Planning j N. Oakes, Executive Assistant to the Commissioner, Planning & Development Services Niagara' /Af,� Region PDS 19-2017 May 10, 2017 Page 1 Subject: Bill 73 Requirement: Planning Advisory Committee Report to: Planning and Economic Development Committee Report date: Wednesday, May 10, 2017 Recommendations 1. That the Planning Advisory Committee of Niagara BE ESTABLISHED in accordance with the requirements of Bill 73 and the Planning Act; 2. That the Terms of Reference attached to this report as Appendix I for the Planning Advisory Committee of Niagara BE ADOPTED; and 3. That a copy of this report BE SHARED with the local area municipalities. Key Facts • The purpose of this report is to propose the establishment of a new Planning Advisory Committee as now required by Provincial legislation. • Bill 73 (Smart Growth for Our Communities Act) received royal assent on December 3, 2016 and came into force on July 1, 2016 and requires that all Upper and Single Tier Municipalities establish a Planning Advisory Committee which must include at least one resident who is neither a member of a municipal Council or an employee of the municipality. • It is proposed that the Planning Advisory Committee of Niagara be established and that this Committee: • be composed of who are primarily subject matter experts; • comments on planning matters directly related to the preparation of the Regional Official Plan; and • be chaired by the Director of Community and Long Range Planning. • The proposal to establish a new Planning Advisory Committee has considered the Terms of Reference of current committees resourced through Planning and Development Services as well as approaches taken by other upper and single tier municipalities to satisfy the requirements of Bill 73. PDS 19 -2017 May 10, 2017 Page 2 Financial Considerations The proposed structure of the Committee would utilise existing resources and would not require additional financial resources. Similar to other Advisory Committees of Regional Council, membership is on a volunteer basis with no associated remuneration. Staff resources may need to be adjusted in the future to support current committees resourced through Planning and Development Services, however it is expected that this would be considered during a functional review of all advisory committees. Analysis In December 2015, Bill 73 the Smart Growth for our Communities Act received Royal Assent. On July 1, 2016, most of the amendments of Bill 73 came into effect. With respect to this report, Bill 73 amended Section 8 of the Planning Act creating a new requirement for upper and single tier municipalities to appoint a PAC. Under the criteria set out by the Province, the PAC would be comprised of: • Membership as approved by Council • At least one resident who is neither a member of a municipal Council or an employee of the municipality. Although the Province has created a statutory requirement to establish a PAC, there is flexibility in the application. The Planning Act does not require the PAC to be a decision making body, nor does it define the scope of matters the PAC should advise on. In discussions with internal staff and other Ontario municipalities, staff created an attached Terms of Reference (TOR) for the PAC which would focus the Committee on supporting work related to the Region's new Official Plan. Through discussions at the Regional Planning Commissioners of Ontario (RPCO) and reviewing options utilized by other Upper and Single Tier municipalities across the Province to address the requirement of a Planning Advisory Committee, other municipalities are either opting to create new committees, or appoint existing committees (with a PAC focus) to serve in a planning advisory role as required by Bill 73. The following table outlines approaches taken by several other municipalities in Ontario. Municipality Approach Taken Timeline Peel Region New Committee Not Yet Finalized City of Toronto New Committee Not Yet Finalized Simcoe County New Committee Finalized PDS 19 -2017 May 10, 2017 Page 3 York Region New Committee Finalized City of Orillia New Committee Finalized Peterborough County New Committee Finalized District of Muskoka Appoint Existing Committee Finalized City of Hamilton Appoint Existing Committee Finalized Chatham-Kent Appoint Existing Committees Finalized It should be noted that the municipalities who have opted to appoint existing committees, had committees that were functioning as a quasi-planning advisory committee already. Currently there are 4 Advisory Committee resourced through Planning and Development Services, including: 1. Agricultural Policy and Action Committee 2. Smarter Niagara Steering Committee 3. Culture Committee 4. Greater Niagara Circle Route Committee A review of each of these 4 Committees concluded that in order to align a Committee to comment of planning matters related to the regional Official Plan restructuring and revisions related to committee mandates, Terms of Reference and existing membership would be required. For these reasons it is felt that the appointment of an existing committee to serve as the Region's PAC is not a viable option. Therefore a new committee is recommended with a new Terms of Reference specific to achieving and supporting Council's Strategic priorities. A structure and Terms of Reference for the Planning Advisory Committee of Niagara have been prepared referencing an approach similar to the Waste Management Advisory Committee. The TOR suggests the following: • The PAC would support work related to the Region's new Official Plan and any associated amendments to the Regional Official Plan; • The PAC membership would have a strong focus on attracting subject matter experts from specified fields, with members having outlined duties and responsibilities; • The Director of Planning and Development Services would serve as the Chair; • The PAC would meet on a quarterly basis however extra meetings may be called depending on time sensitivity of topics reviewed; PDS 19 -2017 May 10, 2017 Page 4 • PAC members would be presented with subject matter and all required background material and would provide comments, comments received by the PAC would be included in reports to Planning and Economic Development Committee and Council. Alternatives Reviewed This report suggests a new committee be created to address Bill 73's requirement for Niagara Region to have a PAC which includes at least one resident who is neither a member of a municipal Council or an employee of the municipality. Alternatively to the creating a new committee, there are two other options: 1. Council could choose to appoint an existing advisory committee to serve as the PAC. However, this would not achieve the proposed structure, mandate and goals staff has set out in the attached Terms of Reference. This option is not recommended. 2. Council could choose to appoint a member of the public to the Planning and Economic Development Standing Committee to satisfy Bill 73's changes to the Planning Act. This would not be consistent with other Regional Standing Committees and would likely present a number of procedural challenges. This alternative has not been adopted by any other municipality staff is aware off, and is therefore not recommended. Relationship to Council Strategic Priorities This report and associated creation of a Planning Advisory Committee is aligned with Councils Priority of Doing Business Differently and Fostering Growth. Bill 73's changes to the Planning Act, including the creation of a Planning Advisory Committee will contribute to faster decision making and expedited processes for development. Other Pertinent Reports • PDS 15-2017 Bill 73 Planning Act Changes (April 19, 2017) • PDS 27-2015 Bill 73 Smart Growth for Our Communities Act (June 24, 2015) • ICP 5-2015 Land Use Planning and Appeal System — Comments on Consultation Document (January 8, 2014) PDS 19 -2017 May 10, 2017 Page 5 Prepared by: Recommended by: Doug Giles Rine Mostacci, MCIP,RPP Director Commissioner Planning and Development Services Planning and Development Services Submitted by: Carmelo D'Angelo, BSc, MPA Chief Administrative Officer This report was prepared in consultation with Erik Acs, MCIP, RPP, Planner, Danielle De Fields MCIP RPP, Manager of Community Planning. Appendices Appendix 1 Terms of Reference for PACN Page 6 PLANNING ADVISORY COMMITTEE OF NIAGARA (PACN) TERMS OF REFERENCE Appendix to Report PDS 19-2017 Recommended for Approval by the Planning and Economic Development Committee on May 10, 2017 Ratified by Regional Council on <date> Consolidated Version as of <date> Page 1 of 6 Planning Advisory Committee of Niagara Terms of Reference TABLE OF CONTENTS 1. PREAMBLE.............................................................................................................. 3 2. MANDATE................................................................................................................ 3 3. REPORTING STRUCTURE .....................................................................................3 4. BUDGET................................................................................................................... 3 5. MEMBERSHIP..........................................................................................................3 5.1 Composition....................................................................................................... 3 5.2 Chair ..................................................................................................................4 5.3 Term...................................................................................................................4 5.4 Privacy ...............................................................................................................4 6. ROLES & RESPONSIBILITIES ................................................................................4 6.1 Role of the Chair................................................................................................4 6.2 Vice Chair........................................................................................................... 5 6.3 Role of Committee Members.............................................................................. 5 6.4 Role of Regional Staff........................................................................................5 7. RESOURCES........................................................................................................... 5 8. MEETINGS.....................-........................................................................................ 5 9. ABSENTEEISM ........................................................................................................ 6 10. AMENDMENTS TO THE TERMS OF REFERENCE ............................................ 6 Page 2 of 6 Planning Advisory Committee of Niagara Terms of Reference 1. PREAMBLE The Planning Advisory Committee of Niagara (PACN) is appointed by Regional Council pursuant to the Planning Act. Members of PACN are bound by these Terms of Reference and are responsible to Regional Council. The PACN will report to Regional Council through Planning and Economic Development Committee. 2. MANDATE The mandate of the PACN is to provide Regional Council and staff with input regarding key land use planning matters in Niagara Region in accordance with this Terms of Reference. This mandate will be fulfilled by considering and providing input on subject matters related to the Regional Official Plan. 3. REPORTING STRUCTURE The PACN will report to Community and Long Range Planning. Comments made by PACN will be included in associated reports to Planning and Economic Development Committee. 4. BUDGET There is no budget allocated to the PACN. There shall be no compensation payable to members for service to the Committee. 5. MEMBERSHIP 5.1 Composition Membership for the PACN shall not exceed a maximum of 8 members from the community at large. When possible, membership will be targeted to subject matter experts including, but not limited to: • Policy and program researchers, consultants and officers (416*); • Architects, urban planners and land surveyors (215*); • Contractors and supervisors, agriculture and related operations and services (825*); • University professors and College Instructors (401&402`) • Home Builders; and • Developers. *As defined under the National Occupational Classification. Subject matter experts should have professional qualifications or be members of a recognized industry professional organization. Page 3 of 6 Planning Advisory Committee of Niagara Terms of Reference Membership for the PACN shall include: • At least one resident of the municipality who is neither a member of a municipal council nor an employee of a municipality; Each member shall satisfy the following: • The member shall be a resident of or conduct business in the Regional Municipality of Niagara; • Membership is open to anyone who accepts these Terms of Reference; and • Membership is voluntary. All attempts will be made to stay within the guideline composition; however, if the applications received or the qualifications of applicants do not fully address the guideline composition criteria, the most capable and qualified applicants will be recommended for appointment to fulfill the membership composition. 5.2 Chair The Committee will be chaired by the Director of Community and Long Range Planning. 5.3 Term The term of membership shall be two years, and the membership shall be approved by Council in accordance with membership requirements in the Terms of Reference. Up to 4 Committee members can serve 1 consecutive term on PACN. Members wishing to serve a consecutive term must re-apply. 5.4 Privacy The meetings of the PACN are public. Members should be aware that their names will be in the public realm and a list of membership may be provided when requested. Member information, other than name or municipality, will be kept confidential in accordance with the Municipal Freedom of Information and Protection of Privacy Act. 6. ROLES & RESPONSIBILITIES 6.1 Role of the Chair The role of the Chair is as follows: • To preside over meetings of the PACN, in accordance with Niagara Region Procedural By-Law 120-2005, as amended from time to time; • Encourage balanced and professional discussions; • Enforce on all occasions the observance of order and decorum among members; • Adjourn meeting when business is concluded; and • In the absence of the Chair, the Vice Chair shall assume the role of the Chair. The Chair of the Committee does not have voting rights. Page 4 of 6 Planning Advisory Committee of Niagara Terms of Reference 6.2 Vice Chair A Vice Chair will be appointed from Community and Long Range Planning. It is the role of the Vice Chair to preside over Committee meetings in the absence of the Chair and to perform any other duties delegated by the Chair. The Vice Chair of the Committee does not have voting rights. 6.3 Role of Committee Members All PACN members have the responsibility to help achieve the PACN Mandate. Committee members are also responsible for: • Reviewing meeting materials in advance of the meetings and arriving prepared to provide comment on the subject matter for consideration; • Providing input on subject matters in a timely and professional manner; • Acting, on a rotating basis, as a coordinator of comments pertaining to subject matter for consideration, and providing coordinated comments to the Chair in advance of meetings. • Acting in a leadership role with respect to special projects (as required); and • Agreeing to describe, process and resolve issues in a professional and respectful manner; 6.4 Role of Regional Staff Niagara Region staff will: • Coordinate scheduling, work plan, and items for the PACN agenda; • Act in the role of Committee Chair • Prepare and/or present relevant background information to the PACN membership; • Provide templates to PACN to guide responses on Committee items for input; • Forward meeting notes to Planning and Development Committee; • Act as the primary contact between PACN and Niagara Region; 7. RESOURCES Planning and Development Services is the designated lead department for PACN providing resource support and will coordinate technical expertise from other departments as required. Staff involvement will be limited as outlined in section 6.4. 8. MEETINGS An annual meeting schedule following a quarterly cycle shall be set for the PACN. The schedule will be circulated to the members for approval each year. Should a time sensitive matter arise, the PACN may meet at the request of staff through the Chair. Page 5 of 6 Planning Advisory Committee of Niagara Terms of Reference The PACN meetings will be held at Regional Headquarters. All meetings will be open to the public. Meetings shall be governed by the Region's Procedural By-law, being a by-law to govern the calling, place and proceedings of the meetings of Council and its Committees, as may be amended from time-to-time. A committee member who is unable to attend a meeting, shall forward his/her regrets to the Office of the Regional Clerk. Should the Office of the Regional Clerk not have confirmation of quorum the Friday (Thursday if public holiday) prior to the week of the meeting, the meeting shall be cancelled. 9. ABSENTEEISM Members who miss two unauthorized consecutive meetings shall be deemed to have resigned from the Committee and will be notified of this in writing from staff and copied to the Chair. 10. AMENDMENTS TO THE TERMS OF REFERENCE The Terms of Reference should be reviewed and refined at a minimum of every two years to ensure that they remain current and meaningful. Proposed amendments to the Terms of Reference shall be submitted to Regional Council for approval through the Planning and Development Committee and shall take effect only upon the approval of Council. Page 6 of 6 CLERKS DEPARTMENT Inter-Departmental Memo To: Mayor James M. Diodati & Members of Council From: Bill Matson, Acting City Clerk Date: June 13, 2017 Re: Committee of Adjustment Vacancy The Committee of Adjustment recently lost a valued member after the passing of Mel Dove last month. As a result, the Committee has a vacancy. As per the General Terms of Reference for Advisory Committees, Council may fill the vacancy by go to the runner up list from the beginning of the Council term or accept a recommendation from the Board. The runner-up from the beginning of the Council term is Peter Colosimo, who received three votes, at that time. City staff have contacted Mr. Colosimo who has expressed continued interest in being a member. If Council wishes to appoint Mr. Colosimo as the 5th citizen member on the Committee of Adjustment, a by-law to appoint as such appears in draft form on tonight's agenda. RECOMMENDATION: For the Consideration of Council M A Great City ... For Generations To Come Teresa Fabbro From: Bill Matson Sent: Wednesday, May 17, 2017 4:11 PM To: Sue Scerbo Cc: Kirstin Jensen;Alex Herlovitch; Ken Mech; Teresa Fabbro Subject: RE: Vacancy on the Committee of Adjustment Sue, I will prepare a.Memo to Council on how we may go about filling the vacancy based on passed precedent. It is likely that Council would agree to appoint the next runner-up form the appointment process from the start of the term. In seeing your previous email that Peter Colosimo, (the runner-up), does still have an interest in sitting on the Committee, I will also have a by-law prepared for his appointment should Council be in agreement to proceed as such. Bill Matson Manager of Clerks Services/Deputy Clerk The Corporation of the City of Niagara Falls billmatson @niaga rafa Ils.ca 905-356-7521 ext.4342 905-658-0411 cell From: Sue Scerbo Sent: Wednesday, May 17, 2017 1:58 PM To: Bill Matson Cc: Kirstin Jensen; Alex Herlovitch; Ken Mech Subject: Vacancy on the Committee of Adjustment Hi Bill, Sadly, one of our Committee of Adjustment members, Melvin Dove, has passed away. This has left a vacancy on the Committee of Adjustment. In the absence of the Secretary/Treasurer to the Committee of Adjustment, I am requesting that you proceed with bringing the matter to Council's attention requesting an appointment to the Committee. Please let me know when the matter will be placed on Council's Agenda. Thank you. Susan Scerbo Senior Zoning Administrator City of Niagara Falls Planning, Building and Development 4310 Queen Street Niagara Falls, ON L2E 6X5 905-356-7521 (ext.4296) i Teresa Fabbro From: Bill Matson Sent: Monday,June 05, 2017 4:03 PM To: Teresa Fabbro Subject: FW: Contraband Tobacco Trade Follow Up Attachments: 2017-05-23 MOF.pdf; Follow up - Contraband Tobacco Trade - Minstry of Finance.pdf Teresa, This can be added as a Communication "for the Information of Council". I have a second email that also relates to this topic. Bill From: Powell, Charlotte [mailto:charlotte.powell@niagararegion.ca] Sent: Wednesday, May 24, 2017 9:35 AM To: 'Deborah Reid (deb.reid@niagarapolice.ca)'; Fort Erie - Laura Bubanko; 'Grimsby - Hazel Soady-Easton'; 'Lincoln - William Kolasa'; Bill Matson; 'Niagara-on-the-Lake - Holly Dowd'; 'Pelham - Nancy Bozzato'; 'Port Colborne - Ashley Grigg'; St. Catharines - Bonnie Nistico-Dunk; Thorold - Donna Delvecchio; Wainfleet - Meredith Kirkham (mkirkham@wainfleet.ca); Welland -Tara Stephens; 'West Lincoln - Carolyn Langley' Subject: FW: Contraband Tobacco Trade Follow Up Good Morning, Please see the attached correspondence from the Ministry of Finance in response to our correspondence about the Contraband Tobacco Trade, for your information. Thank you! Charlotte Powell, BA Council Support Assistant The Office of the Regional Clerk Niagara Region Phone: 905-980-6000 ext. 3221 Toll-free: 1-800-263-7215 www.n iagararegi o n.ca The Regional Municipality of Niagara Confidentiality Notice The information contained in this communication including any attachments may be confidential, is intended only for the use of the recipient(s) named above, and may be legally privileged. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution, disclosure, or copying of this communication, or any of its contents, is strictly prohibited. If you have received this communication in error,please re-send this communication to the sender and permanently delete the original and any copy of it from your computer system. Thank you. 1 Ministry of Finance Ministbre des Finances Tax Compliance and Benefits Division de('observation fiscale at Division des avantages fiscaux �\ Compliance Branch Direction de('observation fiscale r 33 King Street West 33,rue King Ouest f-- Ontario PO Box 627 CP 627 Oshawa ON 1-11-181-15 Oshawa ON Lt H 6H5 Telephone:905 440-2442 Telephone: 905440-2442 Facsimile: 905433-5770 Telecopieur:905433-5770 Office of the Regional Clerk RECEIVED MAY 2 3 2017 Niagara Region 1815 Sir Isaac Brock Way P.O. Box 1042 Ggir.°J �z.c( nto: Thorold, ON L2V4T7 e ' t ` ly.� ptF.Ll Lacul� Attention: Ralph Walton, Regional Clerk C3GCt,dr P,e�crsz Comm.Sc May 17, 2017 co=ill - " se, C 9 jR Pubin wu:U Dear Mr. Walton, tee: Thank you for your correspondence dated December 9, 2016 with respect to Niagara Regional Council's questions regarding unregulated tobacco. The Ministry of Finance recognizes that addressing the issue of unregulated tobacco requires a balanced approach of partnerships and enforcement activities, and would be pleased to explore opportunities for the province to work with partners from Niagara Region. The Ministry currently works with various local law enforcement agencies to educate and inform them on issues related to unregulated tobacco, and on ways that local law enforcement can help address this challenge. We would be pleased to schedule an information session with Niagara Regional Police to begin this discussion. Should Niagara Regional Police be interested in this kind of education session, please contact: Berthy Franken, Senior Manager, Investigations (905-433-6258) for further information. With respect to the specific questions posed to the Ministry, below are our responses. Your correspondence requested: That, through correspondence with the Ministry of Finance and other provincial authorities, Regional Staff.- N confirm that tobacco tax fines, if collected, flow back to the Regional Municipality or individual municipalities within the Region; and 00 confirm what mandate is available to Tobacco Control Officers, Niagara Regional Police Services, and local(Hamilton/Niagara) Ministry of Finance officers to enforce Tobacco Tax Act statutes and regulations related to contraband tobacco, either independently or in cooperation with provincial officials. Tobacco Tax Fines: All fines imposed under the Tobacco Tax Act become property of the individual municipality within which they are collected. This applies regardless of what enforcement officer has levied the fine. Tobacco Tax Enforcement Under the Tobacco Tax Act, police officers who see unmarked cigarettes and/or unmarked fine cut tobacco in plain view can immediately seize the product and lay charges (s. 29 (4)). Where a police officer has reasonable and probable grounds that a contravention of the Tobacco Tax Act has occurred (ie. suspicion that a vehicle is transporting unregulated tobacco), authorization by a Ministry of Finance official is required prior to searching an individual. This can be accomplished by calling the Ministry of Finance at (1-800-656- 8626) for authorization. As a participant in the retail inspections cross-designation pilot projects, tobacco control officers in Niagara Region have also been authorized to seize unmarked tobacco products in plain view, if found during the course of a normal Smoke-Free Ontario retail inspection. Please do not hesitate to contact me if you have any further questions, or would like to discuss opportunities that the province and Niagara Region can collaborate to address unregulated tobacco issues. Sincerely Heather Bowie G. Jill Eymann Berthy Franken Paul Devnich David Lorenzo Administration Office of the Regional Clerk 1815 Sir Isaac Brock Way, PO Box 1042,Thorold,ON L2V 4T7 Telephone: 905-980-6000 Toll-free: I-800-263-7215 Fax:905-687-4977 www.niagararegion.ca '..... December 9, 2016 Ms. Norma Chaston, Business Analyst Hamilton/Niagara Ministry of Finance Program Specification and Support Branch Ellen Fairclough Buildin�q 119 King Street, W., I Floor Hamilton, Ontario L8P 4Y7 VIA email Norma.Chaston(a ontario.ca RE: Contraband Tobacco Trade Minute Item (#13.3), CL 19-2016, December 8, 2016 Dear Ms. Chaston: Regional Council at its meeting held on Thursday, December 8, 2016, approved the following resolution: Whereas Federal provincial and local governments have invested a great deal of time and money over the last fifty years, in cooperation with stakeholders and industry, to regulate tobacco sales to promote public health and limit the exposure of teenagers and young people to tobacco products; Whereas a campaign promoted by Ontario retailers and police-affiliated organizations has identified the growing threat posed by increased production and sale of contraband cigarettes operating outside of these rules, making it easier for young people to access cigarettes and tobacco products in this province; and, Whereas local municipalities and authorities in Quebec believe they have succeeded in dramatically cutting contraband sales in that province through action taken under new provincial legislation adopted in 2009, while there is no comparable local broad process to best enforce the contraband tobacco laws in Ontario. NOW THEREFORE BE IT RESOLVED: 1. That Regional Council REQUEST the Niagara Regional Police Services Board consider identifying specific measures to enhance enforcement against the contraband tobacco trade, to estimate, in their experience, the level of contraband activity in the Region, and to report on their estimates; Norma Chaston, Minstry of Finance Contraband Tobacco Trade December 9, 2016 Page 2 2. That, by circulation of this resolution, if adopted, Regional Council ADVISE local municipalities of the opportunity to ensure aggressive enforcement against contraband tobacco through a more coordinated approach , and invite municipalities and tobacco vendors to cooperate in developing a reasonable, feasible, and effective process to enhance enforcement involving Tobacco Control Officers, Niagara Regional Police Services and the Ministry of Finance with a particular focus on schools and retail areas near Niagara elementary, secondary, and post-secondary schools; and, 3. That, through correspondence with the Ministry of Finance and other provincial authorities, Regional Staff: (i) confirm that tobacco tax fines, if collected, flow back to the Regional Municipality or individual municipalities within the Region; and (ii) confirm what mandate is available to Tobacco Control Officers, Niagara Regional Police Services, and local (Hamilton/Niagara) Ministry of Finance officers to enforce Tobacco Tax Act statutes and regulations related to contraband tobacco, either independently or in cooperation with provincial officials. Yours truly, 1 U m?_ � Ralph Walton Regional Clerk pp cc: Deb Reid, Executive Director, NRBSB Area Municipalities David Lorenzo, Manager, Chronic Disease and Injury Prevention REGIONAL MUNICIPALITY OF NIAGARA POLICE SERVICES BOARD 5700 VALLEY WAY,NIAGARA FALLS,ONTARIO L2E 1X8 Tel:(905)688-4111 •Toil Free:1-888-668-3911 •Fax:(289)248-1011 '.. psb@niagarapolice.ca•H .nlagarapolice.ca January 23, 2017 SENT VIA EMAIL & INTEROFFICE COURIER Mr. Ralph Walton Regional Clerk 1815 Sir Isaac Brock Way P.O. Box 1042 Thorold, Ontario L2V 4T7 Dear Mr. Walton: Re: Contraband Tobacco Trade RMON Minute Item(#13.3), CL 19-2016, December 8, 2016 I am writing on behalf of the Regional Municipality of Niagara Police Services Board further to your correspondence dated December 9, 2016 advising of the resolution passed by Niagara Regional Council with its request for further information from the Niagara Regional Police Service about specific measures to enhance enforcement against the contraband tobacco trade and the level of contraband activity in the Niagara Region. The Board considered Council's resolution at its December 15, 2016 meeting and the matter was reviewed by the Chief of Police. The Niagara Regional Police Service (NRPS), as a municipal police agency, has limited involvement with contraband tobacco and related activities. The primary law enforcement agencies responsible for addressing problems related to contraband tobacco are at the Federal and Provincial levels, namely Canada Customs, the RCMP, the Ontario Provincial Police, and First Nations Police. It was recommended that the Board's Executive Director work with the Chiefs office to provide a response to Regional Council, including suggestions as to who may be able to better assist with the information request. The Chiefs office has provided the following information for consideration: The NRPS Special Investigative Service (SIS) branch has been largely focused on organized crime and illegal drug activity within the Region, which continues to garner much success. The SIS has assisted other agencies with local enforcement in the area of contraband tobacco, but their core responsibilities centres on organized crime activity, vice, drugs, terrorism, gangs and civil disorders. The RCMP, who was the main agency responsible for enforcement of contraband tobacco, has moved to a system whereby a priority list of crimes that require immediate attention dictates where they will invest their resources. The RCMP Hamilton/Niagara Detachment's current focus is on Fentanyl. Page 2 January 23, 2017 Contraband Tobacco Canada Border Services Agency (CBSA) main focus would be on the smuggling of contraband tobacco and holds authority under the Customs Act and Excise Act. The first point of contact is with the RCMP when a seizure is made but they have been working the newly formed OPP — Contraband Tobacco Enforcement Team (CTET). In their recent experiences, their investigations reveal that much of the tobacco being crossed over the border is Toronto bound. Their investigations have not revealed any activity within the Niagara Region in the recent past. Currently, the primary agency dealing with contraband tobacco is the Ontario Provincial Police (OPP). In December 2015, the Ministry of Finance and the OPP entered into a Memorandum of Understanding (MOU) that allowed for the establishment of the Contraband Tobacco Enforcement Team (CTET). The purpose of the MOU was to set out the framework for the OPP and the Ministry to work cooperatively and collaboratively on the CTET to conduct investigations addressing the link between organized crime networks and contraband tobacco. As per the MOU, the OPP is the lead agency of the CTET and are to establish the CTET in accordance with the MOU. The mandate of the CTET is to: Conduct investigations with respect to organized crime groups in Ontario involved in illegal activity involving contraband tobacco. CTET will gather and provide intelligence and coordinate enforcement interventions for the purpose of addressing organized crime and contraband tobacco networks in Ontario. CTET will also leverage the OPP's relationship with municipal police forces in gathering intelligence and for enforcement interventions, as permitted by law. The CTET falls under the OPP Organized Crime Enforcement Bureau (OCEB) and is comprised of one Detective Sergeant, four Detective Constables, one investigator from the Ministry of Finance and one Intelligence Analyst. The CTET employs the OCEB multi-faceted strategy of prevention, intervention and suppression using the principles of intelligence-led policing including the OPP's "Tactical Priority Setting" process in coordinating its approach to targeting organized crime and contraband tobacco networks. The CTET will create and strengthen cross sector, multi-agency partnerships to work toward safer and healthier communities by applying Ontario's Mobilization and Engagement Model for Community Policing. The CTET focuses on four priorities: raw leaf farmers; smuggling; manufactured in country; and money laundering. It is of special note that appearing for the first time in the 2016 Criminal Code is a section that specifically deals with contraband tobacco. Prior to this the main enforcement in this area was under the Excise Act whereby charges could only be laid federally, by the RCMP or CBSA. The new section reads as follows: Selling, etc., of Tobacco Products and Raw Leaf Tobacco Section 121.1 (1) No person shall sell, offer for sale, transport, deliver, distribute or have in their possession for the purpose of sale a tobacco product or raw leaf tobacco that is not packaged, unless it is stamped. The terms 'tobacco product" "raw leaf production", "Packaged" or "Stamped" have the same meanings as in section 2 of the Excise Act, 2001. Et al. This new legislation certainly opens the door to municipal law enforcement to enforce at a street level should they encounter such activity. All above mentioned agencies are willing to work collaboratively on any information that may lead to investigations in the Niagara Region. Page 3 January 23, 2017 Contraband Tobacco It is difficult to estimate the levels of contraband activity in Niagara. The CTET speculates the levels are low. The CTET is in its infancy and is exploring areas of immediate interest and high activity. They have yet to conduct any contraband tobacco investigations in the Niagara Region. If during a local investigation the Niagara Regional Police Service became aware of any issues that fell within the mandate of the CTET the Service would provide that information to the CTET for further investigation and action. For further inquiries, the Region may want to contact the Ontario Provincial Police Detective Sergeant, Luc R. Bouvier of the Organized Crime Enforcement Bureau, who heads up the Contraband Tobacco Enforcement Team. He can be reached via email at Luc.Bouvien(bppp.ca I would ask that you take the appropriate action to place this information on the Agenda for the next Regional Council meeting as the Board's response to Council's request for information. Your assistance in this matter is greatly appreciated. Sincerely, p Deb Reid Executive Director G. Chair and Members, Niagara Police Services Board Chief of Police, Niagara Regional Police Service Teresa Fabbro From: Bill Matson Sent: Thursday, May 11, 2017 9:07 AM To: Teresa Fabbro Subject: FW:Welland City Council Resolution: P&B-2017-26: Region of Niagara Development Charges Attachments: PB201726 Reg Dev Charges Welland May 9 2017.pdf For June 13`h From: Tara Stephens [mailto:tara.stephens@welland.ca] Sent: Wednesday, May 10, 2017 2:35 PM To: Adam Cross; Ashley Grigg; Bill Matson; Bonnie Nistico-Dunk; Carmela Radice; Carolyn Langley; Dean Iorfida; Diane Ploss; Donna Delvecchio; Hazel Soady-Easton; Holly Dowd; Laura Bubanko; Meredith Kirkham; Nancy J. Bozzato; Peter Todd;Tara Stephens; Vicki Butters; William'Kolasa; Donna Delvecchio; Carolyn Langley Cc: Devos, Natasha; Grant Munday; Cindy Viger; Sal Iannello Subject: Welland City Council Resolution: P&B-2017-26: Region of Niagara Development Charges Good afternoon Area Clerk's: Attached is a resolution and report for your Council's for consideration at your earliest convenience. Thank you. Tara Stephens _ City Clerk Legislative Services Office of the City Clerk Corporation of the City of Welland Welland 60 East Main Street, Welland, Ontario 3X4 Phone: (905)735-1700 Ext. 2159 Fax:: (9(905)732-1919 QNTAk10 . CANADA www.welland.ca This email may contain confidential and/or privileged information for the sole use of the intended recipient.Any review,disclosure, or distribution by others is strictly prohibited.If you have received this email in error,please contact the sender immediately and delete all copies. 1 City of Welland Legislative Services Office of the City Clerk 60 East Main Street, Welland, ON 1_313 3X4 4 Welland Phone: 905-735-1700 Ext. 2159 1 Fax: 905-732-1919 Email: clerk@welland.ca www.welland.ca ONTARIO - CANADA May 10, 2017 File No. 06-75 VIA EMAIL Niagara Area Municipalities Clerk's Division Dear Niagara Area Municipalities and Clerk's: i Rei Mav 9, 2017— WELLAND CITY COUNCIL At its meeting of May 9, 2017, Welland City Council passed the following motion: "THAT THE COUNCIL OF THE CITY OF WELLAND requests Regional Council make changes to the proposed Region of Niagara Development Charges By-law as outlined in this report; and further THAT Welland City Council requests the report be forwarded to the Niagara Region and all municipalities within the Niagara Region for information and support." A copy of the related staff report has been provided for your information and review.Welland City Council and staff request the report and recommendation be forwarded and considered by your Council at your earliest convenience. Thank you for your time. Yours truly, j Tara Stephens y City Clerk i TS G.G. N. Devos, Acting Regional Clerk, Niagara Region, Office of the Regional Clerk q G. Munday, Manager of Development Approvals Bridging the post,present and future ' y y APPROVALS GENERAL MANAGER CFO Cu .. C_U� , JIB._ CAO i ,Y 09 2Q17 SPECIAL COUNCIL INF RASTRUCTURE AND DEVELOPMENT SERVICES ' n REPORT P&B-2017-2$ O 'S MAY 9, 2017 r SUBJECT: REGION OF NIAGARA DEVELOPMENT CHARGE BACKGROUND STUDY, APRIL 28, 2017 AUTHOR: GRANT MONDAY, B.A.A. MANAGER OF DEVELOPMENT APPROVALS APPROVING G.M.: SAL IANNELLO, P. ENG., B.B.A, M.A. GENERAL MANAGER INFRASTRUCTURE AND DEVELOPMENT SERVICES/CITY ENGINEER RECOMMENDATION: THAT THE COUNCIL,OF THE CITY OF WELLAND requests Regional Council to make changes to the Proposed Region of Niagara Development Charges By-law as outlined in this Report; and further THAT Welland City Council requests the report be forwarded to the Niagara Region, and all municipalities within the Niagara Region for information and support. f ORIGIN AND BACKGROUND: II The Region of Niagara has been in the process of creating a new Development Charge By-law. Development Charges are fees collected from developers at the time a building permit is issued. The fees help pay for the cost of infrastructure required to provide municipal services to new development, such as roads, transit, water and sewer f' infrastructure, community centres and fire and police facilities. Most municipalities in Ontario use development charges to ensure that the cost of providing infrastructure to service new development is not borne by existing residents and businesses in the form of higher property taxes. A Development Charge By-law can be used as a tool to help attract desirable development outcomes including but not limited to Downtown Redevelopment, community improvement plans, brownfield redevelopment, and r affordable housing. ii Local and Regional Development Charge By-laws are one of the tools that have been successfully used to promote economic growth and smart growth in the City of Welland and the Region as a whole. The City has specifically partnered with the Region on a number of incentive programs including Development Charge Exemptions/Refunds in three main focus areas. The focus areas are Employment Growth, Brownfield Redevelopment and Downtown Redevelopment. I �j REPORT P&B-2017-26 Page 2 t 5 The current Regional DC By-law expires on September 1, 2017. City Staff have been involved in the consultation process and have provided comments to the Region's Consultants and Staff throughout the process. On April 13, 2017 the City sent a letter to the Chair of the Regional Development Charge Policy Task Force on a draft version that was released to City Staff. City Staff .and the Mayor had a number of concerns regarding that version of the proposed Development Charge By-law. The letter is attached as Appendix I. { A public version of the Region of Niagara Development Charge Background Study was q6 released for comment on April 5, 2017 which includes the Draft Development Charge By-law and proposed rates (attached as Appendix 11). Staff have reviewed the proposed DC Background Study and By-law and our concerns are listed under the Comments and Analysis Section. ) COMMENTS AND ANALYSIS: u Staff have reviewed the proposed Region of Niagara Development Charge Background g Study and have outlined a number of requested changes that should be made in the proposed By-law. 1. The By-law proposes to only provide a 50% reduction of the applicable DC in designated Community Improvement Plan areas. Currently, the Region provides a 50% exemption and an additional 50% reduction if the proposal meets certain Smart Growth criteria. City Staff do not support this new direction and request that the current policy be included in the new By-law for a number of reasons. First, there are a number of Applicants in the early stages of the development process that purchased lands within our Downtown and Health and Wellness Cluster CIP Area with the expectation that the Region would continue to offer the same financial incentive. The proposed policy does not provide investor confidence or policy clarity as there is no fixed date or indication of how the policy might change. Finally, the current policy helps to direct growth to Downtown Cores and promote smart growth principles and sustainable development. Having vibrancy and growth in Downtown Cores is critical for promoting public transit ridership and achieving economies of scale with respect to municipal and regional service r delivery. The current DC By-law policy offering up to a 100% exemption/refund helps to direct some growth to these areas. In particular, it assists the Region and Local Municipalities in achieving intensification targets set out In the Growth Plan for the Greater Golden Horseshoe. We need to be clear for the life of the proposed new DC By-law that the Region is committed to achieving growth and redevelopment in our Downtown Cores. The current policy for exemptions/refunds in designated CIP areas should continue for the life of the proposed new DC By-law. 2. The By-law proposes to provide up to a 100% reduction in the applicable Development Charge for development on a Brownfield Site subject to meeting Regional Smart Growth Criteria. This is similar to the current By-law. They are now proposing to add a limitation to the amount of Regional Development Charges that can be reduced by tying the incentive to the total cost of remediation. Staff does not agree with this approach as the current policy was put into place to promote development on Brownfields as these sites already had i g� i REPORT P&B-2017-26 Page 3 built in servicing capacity based on their previous uses. For example, take a brownfield site that once contained a large factory that once employed 1000 people and replace it with housing for 200 people. The impact on services (roads, water, sewer etc) would be below the demands of the previous use. It was also meant as an incentive to steer development to these areas. 3. It appears that the new Draft DC By-law will not offer a 100% exemption for Industrial Development. There is currently a 100% exemption on the applicable DC for Industrial Development. City Staff are requesting that the Region include a 100% exemption for Industrial Development in the proposed DC By-law rather than relying on a yearly budgeted amount being allocated to Industrial DC Grants. The City of Welland currently provides a 100% exemption for Industrial Development. We know for certain that these Industrial Development financial g incentives have been central in attracting new Industrial Development within the City of Welland and Region wide. If these incentives were not available or are not available in the future we would have achieved minimal or no new industrial growth. i 4. It appears that the new DC By-law will offer a Development Charge exemption r for secondary dwelling units within an existing dwelling subject to certain unit size limitations. However, no provision has been made for a dwelling unit being created in an accessory building. Staff recommend that this provision be changed to provide a Development Charge exemption for any second unit and either within the existing dwelling or in an accessory building. We feel this would help to promote this type of affordable housing and would help promote infill development and make it easier to implement. 5. The Definition of Agriculture is too restrictive for small scale agricultural operations that may not qualify for a Farm Business Registration Number or be assessed in the Farmland Realty Tax Class. It is unclear what Regional Development Charge rate would apply to small scale/hobby farm operations. F The definition of Agriculture should align with the Region of Niagara Official Plan or something similar to the one contained In the City of Welland Development Charge By-law (City DC By-law). Neither of these definitions makes any reference to a Farm Business Registration Number or Farmland Realty Tax Class. The current definition is too restrictive and does not promote agriculture uses within the City's agricultural areas or the Region as a whole. 6. The date of calculation has been set to the date of Building Permit issuance. This differs from the City DC By-law which calculates the applicable charge at the time of building permit submission. For administrative purposes this should be changed to the date of permit issuance. This proposed policy change creates problems when building permits are submitted close to the date when the charges automatically increase. There would be significant pressure on City Staff to issue permits prior to this date to avoid the increase in charges. In addition, Staff reviewing a building permit application would not know exact date of permit issuance and would therefore need to perform two calculations. The existing calculation date should remain as the date of application submission which is consistent with the calculation of Building Permit Fees, Development REPORT P&B-2017-26 Page 4 Charges and other fees collected by the City. 7. With reference to Section 6 in Appendix Il, Staff has concerns on how a live/work unit or mixed-use building with less than four dwelling units would be charged under the proposed new By-law. As it currently stands the residential component would not be considered an apartment use. This makes it unclear what charge applies, the single-detached rate or the apartment rate. More clarification is needed in this regard to ensure the apartment rate based on the number of bedrooms applies versus the single-detached rate. Staff feels it is an important policy objective to allow for a mix of uses where possible to support intensification of our Built-Up Area and to create employment opportunities near 3 where people live. 8. With reference to Appendix III, the proposed Regional DC rates have primarily been subject to significant increases from the current charges. The single- detached dwelling rate is proposed to increase from the current charge of $10,484 to $19,006. The charge for apartment dwelling units are increasing from a flat rate of $4,651 to $7,836.00 for a one (1) bedroom or smaller apartment, $12,280 for a two (2) and three (3) bedroom apartment, and $26,125 for a four (4) bedroom or larger apartment. The Special Care rate is increasing from $2,804 per bedroom to $7,185 per bedroom. The Industrial rate is decreasing from $5.43 per square foot to $4.73 per square foot. The Institutional rate is Increasing from $3.80 per square foot to $8.15 per square foot. The Commercial rate is decreasing from $12.12 per square foot to $11.41 per square foot. a Regional Staff have indicated that the proposed rates significantly increased because of the number of capital projects that are required to accommodate anticipated population and job growth within the Region. It appears that a significant amount of Regional capital improvements are required in the GrimsbyMest Lincoln Areas and Niagara Falls to accommodate growth. Regional Staff have ruled out the use of area specific charges with the charges being set based on capital improvements needed in that area. We would recommend that area specific charges be implemented which would have different fees established for each Local Municipality. The significant increase in Regional DC Rates may reduce the Region's competitiveness in attracting new development. The increases will impact affordability for home buyers and will increase rental rates by increasing the cost of creating new apartment style housing and limiting the supply. The increases to rates for apartment style housing will detract from the development of transit supportive medium and high density development. There is an increased demand for affordable single rental rooms and increasing the Regional DC Fees for these types of formats will not increase the supply. The proposed Regional Development Charges By-law will have a negative impact on the City's efforts to promote redevelopment in the Downtown and Health and Wellness Cluster, Brownfield Redevelopment and Employment Development. With reference to Appendix IV, Staff has shown the City and Region Development Fees/Rebates for a new apartment building containing sixty (60) one (1) bedroom apartments on King Street t within the Downtown and Health and Wellness CIP Area. We have provided estimates based on the status quo and the proposed policy changes by the Region. The net development fees payable to the Region would significantly increase from $53,729.00 to $304,422.00. This represents an approximately 560% increase in net Regional development fees and taxes over ten years. REPORT P&B-2017-26 Page 5 FINANCIAL CONSIDERATION: There are no direct costs associated with approving the recommendations contained within this Report. OTHER DEPARTMENT IMPLICATIONS: Several City departments have provided input into this Report. Other departments will continue to be involved with the proposed Regional DC By-law in the future. SUMMARY AND CONCLUSION: The proposed Regional Development Charge By-law is an important economic and planning issue for the City that has ramifications for our economic development strategy 99 and our ability to attract new residents and jobs and to expand our tax base. Staff has recommended a number of changes to the proposed Regional DC By-law which would ensure the City and Region are aligned as best as possible on desirable growth,outcomes. Based on the foregoing, we would request that the Region consider incorporating City of Welland's requests noted above into the Final Draft DC By-law. The current version of the proposed Regional DC By-law would severely limit the potential to redevelop Downtown and Brownfields and reduces the City of Welland's and the Region's competitiveness in attracting development into these areas. Staff are also recommending the Report be circulated to the Niagara Region, and all € municipalities within the Niagara Region for information and support. ATTACHMENTS: Appendix I - Letter from the City of Welland to the Regional Development Charge Policy Task Force dated April 13, 2017 Appendix II - Proposed Regional Development Charge By-law Appendix 111 - Regional Development Charges Proposed Increases Appendix IV - Development Fees/Grants Comparison a I APPENDIX I OFFICE OF THE MAYOR ync}mrntt yt of FRANK CAMPION r ' 60 East Main Street, Welland, Ontario L383X4 P= Phone 905.735-1700 yelltU� Fax 905.735-1543 April 19, 2017 i ( Regional Councillor Selena Voipatti, Chair, Regional Development Charges Policy Task Force, 1815 Sir Isaac Brock Way, Campbell West, P.O. Box 1042, Thorold,.Ontario, L2V 4T7, a Dear Chair Volpatti: RE: Proposed 2017 Regional Development Charge Background Study and By-law City of Welland Staff appreciates the opportunity to be Involved in the process of developing a new Regional Development Charge (DC) By-law. We see Local and Regional Development Charge By-laws as one of the tools that has been successfully used to promote'economic growth and smart growth in the City of Welland and the Region as a whole. The City has specifically partnered with the Region on a number of, incentive programs including Development Charge 1 Exemptions/Refunds in three main focus areas. The focus areas are Employment Growth, Brownfield Redevelopment and Downtown Redevelopment, City of Welland Staff have reviewed the information contained In the Task Force Agenda and can offer the following comments for your consideration. 1. The entire Background report or proposed development charge rates are not included in the Agenda, City Staff reserve making comments on these items until they are available for review. a 2. We support the proposed definitions contained within the Draft By-law including the addition of institutional uses to the definition of brownfield. 3. The By-law proposes to continue with the Interim Development Charge Reduction Program which offers a 50% exemption and a 50% refund of the applicable DC in designated Community Improvement Plan areas, However, Staff position is that these incentives formed part of the current DC By-law, City Staff do not support this interim policy direction and request that the current policy be included in the new By-law fora number of reasons. First„there are a number of Applicants in the early stages of the development, process who purchased lands within our Downtown and Health and Wellness Cluster CIP with the expectation that the Region would continue to offer the same financial incentives. An interim policy does not provide investor confidence or policy clarity as there is no fixed date or indication of how the policy might change,. The current policy for exemptions/refunds in designated CIP areas should continue for the life of the proposed new DC By-law. ( @i E i Another reason is that the Durrant policy helps to direct growth to Downtown areas and ' promote smart growth.principles and sustainable development. Having vibrancy and growth in Downtown Cores is critical for promoting public transit ridership and achieving economies of scale with respect to municipal and regional service delivery. The current DC By-law policy offering up to a 100% exemption/refund helps to direct some growth to t these areas. In particular, it assists the Region and Local Municipalities in achieving intensification targets set out in the Growth Plan for the Greater Golden Horseshoe. We need to be clear for the life of the proposed new DC By-law that the Region is committed to achieving growth and redevelopment In our Downtown Cores. 4. It appears that the new Draft DC By-law will not offer a 100% exemption for Industrial Development. There is currently a 100% exemption on the applicable DC for Industrial Development, City Staff are requesting that the Region include a 100% exemption for Industrial Development in the proposed DC By-law. t The City of Welland currently provides a 100%exemption for Industrial Development. We know for certain that these Industrial Development financial incentives have been central In attracting new Industrial Development within the City of Welland and Region wide. If these Incentives were not available or are not available in the future we would have achieved minimal or no new Industrial growth. The proposed Regional Development Charge By-law is an Important economic and planning issue for the City that has ramifications for our economic development strategy and our ability to attract new residents and Jobs and to expand our tax base, Based on the foregoing,we would request that the Task Force consider incorporating the Clty of Welland requests noted above into the Final Draft DC By-law. Sincerely, Sincerely, Frank Cattipion Gary Long IN Mayor CAO Cc. Regional Council Natasha Davos, Acting Regional Clerk r Bridging the past,Presentand future APPENDIX II Page J-1 j I i e i g t g >y 2 Appendix J — Proposed Development Charge By-law g Watson&Associates Economists Ltd. 1-f1Niagara12017 DC1ReportlReport.doox r t i a Page J-2 The Corporation of the Region of Niagara By-law Number_,-2017 a A BY-LAW TO ESTABLISH DEVELOPMENT CHARGES 6 FOR THE REGIONAL MUNICIPALITY OF NIAGARA AND TO REPEAL BY-LAW 62- 2012 4 WHEREAS subsection 2(1) of the Development Charges Act, 1997, as amended c. 27 (hereinafter called "the Act") provides that the council of a municipality may pass By- laws for the imposition of development charges against land for increased capital costs required because of the need for services arising from development in the area to which a the by-law applies; AND WHEREAS the Council of the Corporation of the Regional Municipality of Niagara has given Notice on April 28, 2017 according to section 12 of the Development Charges € Act, 1997, as amended, of its intention to pass a by-law under Section 2 of the Act; e AND WHEREAS the Council of the Corporation of the Regional Municipality of Niagara has heard all persons who applied to be heard no matter whether in objection to, or in support of, the development charge proposal at a public meeting held on June 8, 2017; AND WHEREAS the Council of the Corporation of the Regional Municipality of Niagara had before it a report entitled Development Charge Background Study dated April 28, 2017 prepared by Watson &Associates Economists Ltd., wherein it is indicated that the f development of any land within the Regional Municipality of Niagara will increase the need for services as defined herein; AND WHEREAS the Council of the Corporation of the Regional Municipality of Niagara on June 29, 2017 approved the applicable Development Charge Background Study, inclusive of the capital forecast therein, in which certain recommendations were made relating to the establishment of a development charge policy for the Regional Municipality of Niagara pursuant to the Development Charges Act, 1997, as amended; E AND WHEREAS the Council of the Corporation of the Regional Municipality of Niagara on June 29, 2017 determined that no additional public meeting was required to be held as part of the approval process; t Watson&Associates Economists Ltd. H.•Wiagaral2017 DCIReportlReportdocx l Page J-3 NOW THEREFORE the Council of The Regional Municipality of Niagara enacts as follows: j DEFINITIONS € 1. In this By-law: "Act" means the Development Charges Act, 1997, S.O. 1997, c. 27, as amended; "agricultural use" means use or intended use for bona fide farming purposes which means the proposed development will qualify as a farm business operating with a s valid Farm Business Registration Number issued by the Ontario Ministry of I Agriculture, Food and Rural Affairs and/or be assessed in the Farmland Realty Tax Class by the Ontario Property Assessment Corporation; , s` (a) including (but not limited to): (i) cultivation of crops, whether on open land or in greenhouses, including (but not limited to) fruit, vegetables, herbs, grains, field crops, sod, trees, shrubs, flowers, and ornamental plants; (ii) raising of animals, including (but not limited to) cattle, horses, pigs, poultry, livestock, fish; and (iii) agricultural animal husbandry, dairying, equestrian activities, t horticulture, fallowing, pasturing, and market gardening; (b) but excluding: (i) retail sales activities; including but not limited to restaurants, banquet facilities, hospitality facilities and gift shops; (ii) services related to grooming, boarding or breeding of household pets; and (iii) cultivation of marijuana crops and/or marijuana production facilities. "apartment" means any residential building containing more than four dwelling units where the units are connected by an interior corridor, but does not include a special care/special need dwelling unit/roam, or dormitories; "back-to-back townhouse dwelling" means a building containing more than two t dwelling units separated vertically by a common wall, including a rear common wall, that do not have rear yards; Watson&Assoc/ates Economists Ltd. H:Wiagara12017 DCIReporARepod.docx i Page J-4 "bedroom" means a habitable room larger than seven square metres, including a den, study, or other similar area, but does not include a living room, dining room, kitchen or bathroom. "board of education"means a board as defined in the Education Act, R.S.O. 1990, c. E.2, as amended; e "brownfield" means land located within the urban areas as defined from time to time in the Regional Official Plan, upon which there has been previous agricultural, industrial, institutional or commercial use or other use as prescribed under Ontario Regulation 153/04, as amended from time to time, and for which site remediation is required, as determined by the local municipality, and a Record of Site Condition has been filed on the Province's Brownfields Environmental Site Registry in order to permit a change of use pursuant to the Environmental Protection Act, R.S.O. 1990 and Ontario Regulation 153104, as amended from time to time; "building permit" means a permit pursuant to the Building Code Act, 1992, S.O. 1992, c. 23, as amended; "calculation date"means the date on which the first building permit is issued by the local municipality; "commercial purpose" means used, designed or intended for use for or in connection with the purchase and/or sale and/or rental of commodities; the provision of services for a fee; or the operation of a business office, and includes hotels and motels; "development"means the construction, erection or placing of one or more buildings or structures on land or the making of an addition or alteration to a building or structure that has the effect of increasing the size or usability thereof, and includes redevelopment; notwithstanding the foregoing, development does not include € temporary structures, including but not limited to, seasonal hoop structures, seasonal fabric structures, tents, or produce sales stands; "dwelling room" means either a) each bedroom used, designed or intended for use by one or more persons living together in a lodging home, dormitories, or Watson&Associates Economists Ltd. H..wlagara12gi7 DCIReportlRepott.docx 4 t Page J-5 b) in the case of a special care/special dwelling unit/room, each individual room or suite of rooms used, designed or intended for use by one or two persons with or without exclusive sanitary and/or culinary facilities. "dwelling unit" means one or more rooms used, designed or intended to be used by one or more persons as a residence and which has access to culinary and/or sanitary facilities. A "dwelling unit" does not include a Park Model Trailer conforming to National Standard of Canada #CAN/CSA - Z241.0-92 or similar standard; "existing industrial building" means a building or buildings existing on a site in the Regional Municipality of Niagara as of July 6,2012 came into effect or the buildings or structures constructed and occupied on a vacant site pursuant to site plan approval under section 41 of the Planning Act, R.S.O. 1990, c. P.13(the "Planning Act") subsequent to the July 6, 2012 was passed for which development charges t were exempted or paid for and means a building used for or in connection with: . (a) manufacturing, producing, and processing, as well as storing and or distribution of the goods manufactured, produced or processed on site; (b) research or development in connection with manufacturing, producing or processing something; t (c) retail sales by a manufacturer, producer or processor of something they g manufactured, produced or processed, if the retail sales are at the site €' where the manufacturing, production or processing takes place; (d) office or administrative purposes, if they are: (i) carried out with respect to manufacturing, producing, processing, storage or distributing of something; and (ii) in or attached to the building or structure used forthat manufacturing, producing, processing, storage or distribution; k "granny flat" means a one-unit detached, temporary residential structure, containing culinary and sanitary facilities that is ancillary to an existing residential structure and that is designed to be temporary; "gross floor area" means the total floor area, measured between the outside of exterior walls, virtual walls or between the outside of exterior walls or virtual walls and the centre line of party walls dividing the building from another building, of all Watson&&Associates Economists TO.. H.I iagaraVOT7 DOReportlReport.docx E 6 Page J-6 floors and mezzanines, above and below the average level of finished ground adjoining the building at its exterior walls; "group home" means a dwelling for the accommodation of three to eight residents, supervised by agency staff and funded wholly or in part by any government or its agency and approved or supervised by the Province of Ontario under any Act. r "industrial use" means land, buildings or structures used for or in connection with manufacturing by: (a) manufacturing, producing, and processing, as well as storing and or distribution of goods manufactured, produced or processed on site; lfi (b) research or development in connection with manufacturing, producing or processing something; (c) retail sales by a manufacturer, producer or processor of something they manufactured, produced or processed, if the retail sales are at the site ) where the manufacturing, production or processing takes place; (d) office or administrative purposes, if it is: (i) carried out with respect to manufacturing, producing, processing, storage or distributing of something; and (iv) in or attached to the building or structure used for that manufacturing, a producing, processing, storage or distribution; $ "institutional" means lands, buildings or structures used or designed or intended for use by an organized body, society or religious group for promoting a public or € non-profit purpose and offices where such uses are accessory to an institutional use. "live/work unit" means a unit which contains separate residential and non- residential areas intended for both residential and non-residential uses concurrently, and shares a common wall or floor with direct access between the residential and non-residential areas. E "local board" means a municipal service board, transportation commission, public library board, board of health, police services board, planning board, or any other ¢ board, commission, committee, body or local authority established or exercising any power or authority under any general or special Act with respect to any of the Watson&Associates Economists Ltd, H:Wlagare12017 OCIReportlRepod.docx 1 t Page J-7 affairs or purposes of one or more local municipalities or the Region, but excluding a board of education, a conservation authority, any municipal services corporation that is not deemed to be a local board under O. Reg. 599/06 made under the Municipal Act, 2001, S.O. 2001, c. 25, as amended; "local municipality" means any one of the municipalities of the Town of Fort Erie, Town of Grimsby, Town of Lincoln, City of Niagara Falls, Town of Niagara-on-the- Lake, Town of Pelham, City of Port Colborne, City of St. Catharines, City of s Thorold, Township of Wainfleet, City of Welland, and the Township of West t Lincoln; "lodging home" means a boarding, lodging, or rooming house in which lodging is r provided for more than four persons in return for remuneration or for the provision of services, or for both, and in which the lodging rooms do not have both bathrooms and kitchen facilities for the exclusive use of individual occupants. "long term care home"means homes, nursing homes or homes for the aged where the Ministry of Health and Long Term Care funds the care provided in such homes and application for accommodation is made through a Community Care Access Centre. t "mezzanine" means an intermediate floor assembly between the floor and ceiling g of any room or storey and includes an interior balcony; s "mixed-use building" means a building or structure used for both residential and non-residential use; s y "multiplex dwelling" means a residential building containing three or more dwelling units, each of which unit has a separate entrance to grade; "municipal housing project facilities" has the same meaning as that specified in the Region's Municipal Housing Facility By-law (No. 34-2004), as may be amended; "non-residential building" means a building or structure used exclusively for non- residential use; non-residential use"means use or intended use for any purpose other than human habitation and includes, but is not limited to, an institutional use, an industrial use, and a commercial use; "other multiple" means all residential units other than a single detached dwelling, semi-detached dwelling, apartment dwelling or a dwelling room, including, but not Watson&Associates Economists Ltd. H:wtagara12017 DCIReportlReport.docx @g i Page J-8 limited to, row dwellings, multiplex, back-to-back townhouse dwelling, stacked townhouse dwelling, and the residential component of live/work units; "parking structure" means buildings or structures uses for the parking of motor vehicles; I F "place of worship" means any building or part thereof that is owned by a church or e religious organization that is exempt from taxation as a place of worship pursuant to the Assessment Act, R.S.O. 1990, c, A.31, as amended; "premise" means one or more dwelling units and/or one or more square feet used for non-residential use; "Region"means The Regional Municipality of Niagara; "Regulation" means O. Reg. 82/98 under the Act, as amended; "residential building" means a building used exclusively for residential use, including but not limited to a single detached dwelling, a semi-detached dwelling, 3 a row dwelling, stacked townhouse dwelling, back-to-back townhouse dwelling, a multiplex dwelling, an apartment dwelling, a dwelling room; or the residential component of a live/work unit; 9 "residential use" means use or intended use for human habitation and ancillary purposes, and includes such use related to agricultural use, but does not include a hotel/motel use; for purposes of this definition "ancillary purposes" includes (but is not limited to) vehicle storage and equipment storage; e "row dwelling" means a residential building containing three or more dwelling units separated by vertical division, each of which units has a separate entrance to grade; "semi-detached dwelling" means a dwelling unit in a residential building consisting of two dwelling units having one shared vertical wall, but no other parts, attached; "single detached dwelling" means a residential building containing one dwelling unit and not attached to another structure. Where it is attached to another structure by footings or below grade walls only, it shall be considered a single detached dwelling for the purposes of this by-law; and "special care/special dwelling unit/room" means a residence Watson E Associates Economists Ltd. H:wiagara12017 DCIRepot ARepod.docx Page J-9 a) containing two or more dwelling rooms, which rooms have common entrance from street level; and b) where the occupants have the right to use in common with other occupants, halls, stairs, yards, common room and accessory buildings; and a c) that is designed to accommodate persons with specific needs, including but not limited to, independent permanent living arrangements; and where support services, such as meal preparation, grocery shopping, laundry, housing, nursing, respite care and.attending services are provided at various levels; and includes but is not limited to retirement homes or lodges, group homes, dormitories, and hospices. t "stacked townhouse dwelling" means a building containing two or more dwelling units where each dwelling unit is separated horizontally and/or vertically from another dwelling unit by a common wall or floor; "use" means either residential use or non-residential use. "wind turbine" means a part of a system that converts energy into electricity, and consists of a wind turbine, a tower and associated control or conversion electronics. A wind turbine and energy system may be connected to the electricity grid in circuits at a substation to provide electricity off-site for sale to an electrical utility or other intermediary, where there is a rated output of more than 3 kilowatts. Y RULES 2. For the purposes of complying with section 6 of the Act: (a) The rules for determining if a development charge is payable in any particular case and for determining the amount of the charge shall be in accordance with sections 4 through 9, and 20 and 21. (b) The rules for determining exemptions, relief, credits and adjustments shall be in accordance with sections 10 through 17. (c) The rules for determining the phasing in of development charges shall be in I accordance with section 8. (d) The rules for determining the indexing of development charges shall be in accordance with sections 20 and 21. t. Watson&Associates Economists Ltd. HAN!agara12017 DC{ReportlRepoit.docx 0 Page J-10 (e) The rules respecting the redevelopment of land shall be in accordance with sections 18 and 19. LANDS AFFECTED 3. 'This By-law applies to all lands in the geographic area of the Region, being all of the lands shown on Schedule "A". APPROVALS FOR DEVELOPMENT 4. (1) Development charges under this By-law shall be imposed against all development if the development requires: (a) the passing of a zoning by-law or of an amendment to a zoning by-law under section 34 of the Planning Act, R.S.O. 1990, c. P.13, as amended; § (b) approval of a minor variance under section 45 of the Planning Act; (c) a conveyance of land to which a by-law passed under subsection 50(7) of the Planning Act applies; (d) the approval of a plan of subdivision under section 51 of the Planning Act; g (e) a consent under section 53 of the Planning Act; (f) the approval of a description under section 50 of the Condominium Act, 1998, S.O. 1998, c. 19, as amended; or t (g) the issuing of a permit under the Building Code Act in relation to a building or structure. (2) That nothing in this By-law prevents Council from requiring, in an agreement under section 51 of the Planning Act or as a condition of consent or an agreement respecting same under section 53 of the Planning Act, that the owner, at his or her own expense, install such local services related to or within the area to which a plan of subdivision or consent relates, as Council may require, in accordance with the Region's applicable local service policy in the effect at the time. DESIGNATION OF SERVICES 5. A development charge shall include: 6 E Watson&Associates Economists Ltd. HlNfagara12017 DCIRepodWoport,docx P I 5 a Page J-11 (a) a charge in respect of general government, police services, emergency medical services, health services, P.O.A. services, long-term care, social housing, waste diversion, public works and services related to a highway; (b) if water service is available, a charge in respect of water; and (c) if wastewater service is available, a charge in respect of wastewater. AMOUNT OF CHARGE Amount of Charge— Residential t 6. For development for residential purposes, development charges shall be imposed r on all residential development, including a dwelling unit accessory to a non- residential development and the residential component of a mixed-use building, including the residential component of a live/work unit, according to the number and type of dwelling units on the lands as set out in Schedule "C". Amount of Charge— Non-residential 7. For development for non-residential purposes, development charges shall be imposed on all non-residential development and, in the case of a mixed-used building, on the non-residential component of the mixed-use building, including the non-residential component of a live/work unit, according to the type and gross floor area of the non-residential component as set out in Schedule "C. 6 Phasing in of Development Charges g f 8. The development charge schedule in Schedule "C is not phased in. TIMING AND CALCULATION AND PAYMENT 9. (1) The development charge under this By-law shall be calculated using the rate effective on the calculation date with respect to such development and shall be payable on the issuance of the first building permit with respect to such development. (2) No Chief Building Official of any local municipality shall issue a building permit in respect of a development for which a development charge is payable pursuant to this By-law, until such development charge is paid. (3) The Region may, by agreement pursuant to section 38 of the Act, permit an owner to perform work that relates to a service to which this by-law applies in lieu of the €€€ payment of all or any portion of a development charge. The Region will give the Watson&Associates Economists Ltd. HANlagarat2017 DOReportlReportdocx I Page J-12 gg owner who performed the work a credit towards the development charge in g accordance with the agreement and subject to the requirements of the Act. In addition, the Region may, in the case of development located outside of the g existing service area, require payment of an appropriate share of the costs of the required infrastructure within the existing service area, in addition to the costs external to the service area. EXEMPTIONS t 10. The following are exempt from the payment of development charges under this By-law by reason of section 3 of the Act: (a) lands and buildings owned by and used for the purposes of any local municipality or the Region or any local board unless such buildings or parts thereof are used, designed or intended for use primarily for or in connection with any commercial purpose; and (b) land and buildings owned by and used for the purposes of a board of education unless such buildings or parts thereof are used, designed or a intended for use primarily for or in connection with any commercial purpose. a 11. Notwithstanding any other provision of this By-law, no development charge is f imposed under this By-law respecting: rs (a) granny flats; (b) parking structures; (c) non-residential lands and buildings used for agricultural use; ) (d) that portion of a place of worship which is used exclusively as a place of worship for religious services and any reception and meeting areas used in connection with, or integral to the worship space. (e) lands and buildings used or intended to be used as municipal housing project facilities, as set out in section 110 of the Municipal Act, 2001, S,0. 2009 c. 25, O.Reg.603/06 under the Municipal Act 2001, and the Region's Municipal Housing Facility by-law, all as may be amended; (f) lands and buildings used for affordable housing projects that receive funding through an agreement with Niagara Regional Housing or a department or designated agency of the Niagara Region, provided that: Watson$Associates Economists Ltd. HANhagara12017 DORepottlRepo/tdocx g3€� t Page J-13 (i) this exemption shall only apply to that proportion or number of units in a development which are designated or identified as affordable housing and (ii) the owner of the lands continues to use the lands and buildings for affordable housing. a s If the owner ceases to use the proportionate share of the lands and buildings for affordable housing, the development charges exempted under this section shall become due and payable. The owner shall be required to enter into an agreement with the Region under section 27 of the Act respecting the timing and calculation of payment of development charges, notice of which the owner shall register on the title to the lands at its sole cost and expense with the intention that the provisions shall bind and run with title to the lands. and (g) gas station canopies; Partial Exemptions 12. Notwithstanding any other provision of this By-law, the development charge imposed under this By-law respecting the development of a long-term care home shall be reduced by 50%. && Rules with Respect to Brownfield Development located within the Urban Areas N 13. The rules with respect to Brownfield Development located within the Urban Areas for Regional Development Charges Reduction are set out in Schedule "D" and supporting Schedules D1-11. Rules with Respect to Development located within the Designated Exemption Areas and Brownfield Development within the Urban Areas 14. The rules with respect Development located within the Designated Exemption Areas and to Brownfield Developments within the Urban Areas for Regional 3 Development Charges Reduction are set out in Schedule "E" and supporting Schedules E1 to E10. Rules with Respect to Exemptions for Intensification of Existing Housing 15. Pursuant to the Act, no development charge is payable if the development is only the enlargement of an existing dwelling unit. Watson&Associates Economists Ltd. H:Wlagara120}7 DMReponlRepod.docx I f Page J-14 16. Pursuant to the Act and Regulation, no development charge is payable if the development is only the creation of: (a) one or two additional dwelling units in a single detached dwelling, where the total gross floor area of the additional dwelling unit or units is less than or equal to the gross floor area of the existing dwelling unit; (b) one additional dwelling unit in a semi-detached dwelling or row dwelling, where the gross floor area of the additional dwelling unit is less than or equal to the gross floor area of the existing dwelling unit; or f ( (c) one additional dwelling unit in a dwelling other than a single detached dwelling, semi-detached dwelling or row dwelling, where the gross floor area of the additional dwelling unit is less than or equal to the gross floor e area of the smallest existing dwelling unit in the residential building. Rules with Respect to Exemptions for Industrial Expansion s 17. (1) Pursuant to the Act, and notwithstanding any other provision of this by-law, there shall be an exemption from the payment of development charges for one or more enlargements of an existing industrial building, up to a maximum of fifty percent of the gross floor area before the first enlargement for which an exemption from the payment of development charges was g granted pursuant to the Development Charges Act or this section. Development charges shall be imposed in accordance with this by-law with respect to the amount of floor area of an enlargement that results in the gross floor area of the industrial building being increased by greater than s fifty per cent of the gross floor area of all the existing industrial buildings on the site. (2) If the gross floor area is enlarged by more than 50 percent, the amount of the development charge in respect of the enlargement is the amount of the development charge that would otherwise be payable multiplied by the fraction determined as follows: 1. Determine the amount by which the enlargement exceeds 50 percent of the gross floor area before the enlargement. 2. Divide the amount determined under paragraph 1 by the amount of the enlargement. Watson&Associates Economists Ltd. H.lw/agarM2097 DCIReportlReport.docx ¢g4 C Page J-15 Rules With Respect to Redevelopment— Demolitions 18. (1) If application is made for a building permit in respect of a parcel of land upon which a premise existed within five years prior to the date of such application, but which premise has been demolished or destroyed before the date of such application, then the amount of development charges payable upon issuance of the said building permit shall be reduced by the net amount, calculated pursuant to this By- a law at the current development charge rates, that would be payable as development charges in respect of the demolished or destroyed premise, provided that such reduction shall not exceed the development charges otherwise payable. For purposes of this subsection, "net" means the excess of the development charges for premises constructed, over the development charges for premises demolished or destroyed. (2) If, at the time of payment of development charges in respect of a parcel of land, the owner of the said land provides written notification of his/her intention to demolish (within five years) a premise existing on that parcel at the time of such payment, then upon the subsequent assurance by the Treasurer of the relevant ; 3 local municipality (or his or her designate) to the Region's Treasurer, within five j years after such payment, that such premise on such parcel has indeed been so i demolished (and the particulars of such demolished premise), the Region shall refund to such ownera reduction in the development charges paid,which reduction is the amount, calculated pursuant to this By-law or a predecessor by-law of the Region, at the development charge rates in effect at the time of such payment, that would have been payable as development charges in respect of the premise demolished, provided that such reduction shall not exceed the development charges actually paid. (3) Where demolition takes place on a brownfield, the above conditions apply however, an application may be made to the Regional Treasurer for an extension of time for the redevelopment credit of up to three additional years if the redevelopment has not been able to proceed due to delays in completing the ! remediation works. This application must be received prior to the expiry of the initial five year period as provided in section 18. (1) of this by-law. This application will be considered by Regional Council for approval. (4) Where the first use of a premises would be exempt from development charges by operation of s.10 of this By-law, the reduction available under 18.(1), 18(2), and 18(3) above shall be determined by assessing the first use of the premises at the Institutional rate set forth in Schedule "C" to this By-law. Watson&Associates Economists Ltd, H:Wlagara12017 DCIRepoltlRepmt.docx Page J-16 Rules With Respect to Redevelopment— Conversions 19. (1)If a development includes the conversion of a premise from one use (the"first use") to another use, then the amount of development charges payable shall be reduced by the amount, calculated pursuant to this By-law at the current development charge rates, that would be payable as development charges in respect of the first use, provided that such reduction shall not exceed the development charges otherwise payable. (2)Where the first use of a premises would be exempt from development charges by operation of s.10 of this By-law, the reduction available under 19.(1) above shall be determined by assessing the first use of the premises at the Institutional rate set forth in Schedule "C"to this By-law, INDEXING 20. The amounts of development charges imposed pursuant to this By-law, as set out in Schedule "C" shall be adjusted annually without amendment to this By-law, in t accordance with the Statistics Canada Quarterly Construction Price Statistics (catalogue number 62-007). 21, For greater certainty, on January 15t of each year, the annual indexation adjustment shall be applied to the development charge as set out in Schedule "C, plus the accumulated annual indexation adjustments from previous years, if any. GENERAL 22. The following schedules to this By-law form an integral part of this By-law: Schedule "A" — Map of the Regional Municipality of Niagara Schedule "B" — Components of Services Designated in Section 5 Schedule "C" — Development Charges Schedule "D" — Rules with Respect to Brownfield Development located within Urban Areas for Regional Development Charges Reduction (subject to section 13) Schedule "D1" — Urban Areas for Regional Development Charges (Partial) Exemption/Waiver(subject to section 14)—Town of Fort Erie d Watson&Associates Economists Ltd H.Wiagara12017 0CV?apm1V7npmt.docx E 1 Page J-17 Schedule "D2" -- Urban Areas for Regional Development Charges (Partial) Exemption/Waiver(subject to section 14)--Town of Grimsby € Schedule "DY — Urban Areas for Regional Development Charges (Partial) Exemption/Waiver(subject to section 14) —Town of Lincoln Y Schedule "D4' — Urban Areas for Regional Development Charges (Partial) Exemption/Waiver (subject to section 14) -- City of Niagara Falls Schedule "D5" — Urban Areas for Regional Development Charges (Partial) Exemption/Waiver(subject to section 14)—Town of Niagara- on-the-Lake Schedule "D6" — Urban Areas for Regional Development Charges (Partial) Exemption/Waiver (subject to section 14) —Town of Pelham Schedule "D7" — Urban Areas for Regional Development Charges (Partial) Exemption/ Waiver (subject to section 14) — City of Port Colborne Schedule "D8" — Urban Areas for Regional Development Charges (Partial) Exemption/ Waiver (subject to section 14) — City of St. Catharines Schedule "D9" — Urban Areas for Regional Development Charges (Partial) Exemption/Waiver (subject to section 14) — City of Thorold Schedule "D10" -- Urban Areas for Regional Development Charges (Partial) Exemption/Waiver (subject to section 14) — City of Welland Schedule "D11" — Urban Areas for Regional Development Charges (Partial) Exemption/Waiver(subject to section 14)—Township of West Lincoln Schedule E' — Rules with Respect to Development located within the Designated Exemption Areas and Brownfield Developments t within the Urban Areas for Regional Development Charges Reduction Program (subject to section 14) Watson&Associates Economists Ltd. HlNlagm12011 DClReporAReport,docz i s Page J-18 '- i Schedule "E1" — Designated Exemption Areas for Regional Development Charges (Partial) Exemption/Waiver (subject to section 13)— Town of Fort Erie Schedule "E2" — Designated Exemption Areas for Regional Development Charges (Partial) Exemption/Waiver (subject to section 13)— Town of Grimsby Schedule "E3" — Designated Exemption Areas for Regional Development Charges (Partial) Exemption/Waiver(subject to section 13)— Town of Lincoln t Schedule "E4" — Designated Exemption Areas for Regional Development Charges (Partial) Exemption/Waiver(subject to section 13) — City of Niagara Falls Schedule "E5" — Designated Exemption Areas for Regional Development Charges (Partial) Exemption/Waiver(subject to section 13)— Town of Pelham Schedule "E6" — Designated Exemption Areas for Regional Development Charges (Partial) Exemption/Waiver (subject to section 13)— City of Port Colborne Schedule "E7" — Designated Exemption Areas for Regional Development Charges (Partial) Exemption/Waiver(subject to section 13)— City of St. Catharines Schedule "E8" — Designated Exemption Areas for Regional Development Charges (Partial) Exemption/Waiver (subject to section 13)— City of Thorold a E Schedule "E9" — Designated Exemption Areas for Regional Development Charges (Partial) Exemption/Waiver(subject to section 13)— j City of Welland Schedule "E10" — Designated Exemption Areas for Regional Development Charges (Partial) Exemption/Waiver(subject to section 13)— Township of West Lincoln Watson&Associates Economists Ltd. H.9Ntagara12017 DCIReportlReport.docx E 1 Page J-19 a 23. This By-law shall come into force and effect on September 1, 2017. 24. Pursuant to the Act, and unless it is repealed earlier, this By-law shall expire five € years after the date it comes into force. 25. Each of the provisions of this By-law is severable and if any provision hereof should, for any reason, be declared invalid by the Ontario Municipal Board or a @@ court of competent jurisdiction, the remaining provisions shall remain in full force j and effect. 26. By-law 62-2009 is hereby repealed effective September 1, 2017. 1 THE REGIONAL MUNICIPALITY OF NIAGARA : (Regional Chair) gp§e s (Regional Clerk) 5 y� 3 5 g L I Watson&Associates Economists Fid. N.SNlagara12017 DCIRepodlRepon.docx S 2 6 f 1 Page J-20 s Schedule"A" Niagara �`�Region Map of the Regional Municipality of Niagara w r l B a R fi tR.f'J��r0110 Ningara •on•Yho•Lako Ei ,, Grimsby l St.Catharines Lincoln a 1 �W� t g Tborrold West Lincoln Niagara Falls U Y Palhnm ��.,,• Mks Welland a 3 rt 9 _ 5 Wainllaa4 ):ort Erla Port colbarna IoAc Eric B Watson&Associates Economists Ltd.. H:INiagarai2017 DCIRapor8Repod.docx I 1 i Page J-21 Schedule B To By-Law No._-2017 Region of Niagara Components of Services Designated in Section 5 100% Eligible Services Police Services • Facilities • Vehicles • Equipment Services Related to a Highway € • Services Related to a Highway • Services Related to a Highway— Related Vehicles • Services Related to a Highway— Related Facilities • Services Related to a Highway— Previously Completed Unfunded Works Water Services r r • Supply • Storage • Treatment • Distribution • Previously Completed Unfunded Works Wastewater Services • Collection • Treatment i • Previously Completed Unfunded Works p k 90% Eligible Services Emergency Medical Services • Ambulances • Facilities Health Services • Facilities Provincial Offences Act(P.O.A.) • Facilities Social and Child Services • Facilities Long-term Care • Facilities Watson&Associates Economists Ltd. H.lNlagara12017 DC1ReportWeport.docx 8 s I E Page J-22 Schedule B To By-Law No. _-2017 Region of Niagara Components of Services Designated in Section 5 Social Housing • Facilities Waste Diversion • Facilities • Vehicles and equipment • Other equipment f • Containers General Government • Growth-related Studies i i E Watson&Associates Economists Ltd. H.,Magwa12017 DCIReportlReport.docx qg d m 4 r (O N M N O O O O €§ Z m N O o O O O •I' c W N V r W A O O �- O O O O 0• O O O (V O N (V V' � � O O � � Z O O T Ul V N [O $ m m l0 M m m M O O O M G1 N V d) V E (7 N m N m h �O r N O M M r m C'1 m I- i 3 4 c M N N C O a Utm O 4L � fO b M m M O Nc O I•- � O �O N tom. o m ' W y M p KLZ a W O m v N a a � a d 6ri N N N dm' V � tm0 T N urf N N S Vrj mo I V M r m q N N a t U Y Q N O JJ Z U W UI � ry�ry � 9 N m O � N y •s � K .v, h N U U d a' _ •(� t9 a � '� o O a � � � n � w •� N J J U m u m L m v m 5 ib 2 N m m a ❑ q U N a C9 J a 2 41 W (D 19 4 a y� H H U` U 5 pg� i 9 Page J-24 Schedule "D" Rules with Respect to Brownfield Development located within the Urban Areas for Regional Development Charges Reduction (subject to section 13) For all Development Charges reductions pursuant to this Schedule "D", the total amount of the reduction shall not exceed the total cost of remediation. For confirmation that a development is to be considered a Brownfield development, costs associated with remediation of brownfields may be subject to verification, third party review, or independent audit, at the expense of the applicant, If required by the Region. Brownfield Development Located within the Urban Areas (a) The applicable development charge shall be reduced by the total cost of remediation for brownfield development located within the approved Urban Area as set out in Schedule "D1 to DI I"to this By-law, as may be amended from time a to time; as approved by Council of the Region, without amendment to this By- law. (b) In the case of a qualifying project under this schedule, the costs associated with s remediation may be applied to other Regional, local or Provincial programs but only for those eligible costs over and above eligible costs not paid under 3 Schedule "D". (c) Where funding for eligible costs have been or will be compensated from another funding source, those costs will be ineligible for a reduction under Schedule "D". ; a i j l e E Watson&Associates Economists Ltd. H:INiagara12017 DCIReportlReportdocx {g 8 i 1 Page J-25 Schedule "D1" Urban Areas for Regional Development Charges Reduction (subject to section 14) Town of Fort Erie Niagara �,jf f4�gian FORT ERIE URBAN AREA �� y D�OUGLASTOA�%" (' k s I ' • -1 �TEVEN$VILI,11@ - J— �j r L - ( i1 ♦ r1l tZ J I _ g.t j a �- Il �t _ 1 it � � 1 Il 11 � 7111 -�-1 �t' I ... .ckys E'CH Stir. _ y � LOCAL ROADS --.->-. REGIO14ALROADS PROVINCIALHIGHWAY +) it MUNICIPAL BOUNDARIES r URIAN AREA BOUNDARIES 0 gai7 Niagara Region and lis suppllefs, 1`101e0on IS VTM, NAD 83,Y.00 17. Niagara Raglan makae no Mi regentallnns or witienlop whatsoever,either expressed or implied,as to the accuracy,completeness,reliability,owismay at oiharyiso of the information shown on this map. j Watson&Associates Economists Ltd, H.'MagaM12017 DCIReportWeport.docx '.. V d V i Page J-26 Schedule "D2" Urban Areas for Regional Development Charges Reduction (subject to section 14) Town of Grimsby N iira1I/fiReglp I GRIMSBY URBAN AREA i' i i QEW 1+ J 'al 2 J r r sl r i ! lI ij '! ! 7 Jj"j r=�( 1,Ipl I 1 � r � (JxT,f� -�1� _ i r 112: i —_. LOCAL ROADS REGIONALROADS - _ f r®,n PROVINCIAL HIGHWAY ! / 1-0r ` 1 --_-... I MUNICIPAL BOUNDARIES LJRBANAREABOUNDAR15S 0 2917 Monona Region and its suppllom, Pfoloction Is U11.1,NAD 83,Zone 17, Nlagnro Region makes no rRprgsonletlons at woutahoa whatsoever,either expressed or implied,as to the accuracy,completeness,reGabilily,curronoy or otherwise of the information shown an this map. Watson&Associates Economists Ltd. H.Wlagam12017 DCIRepontReport.docx t, 7 I y i Page J-27 Schedule "D3" Urban Areas for Regional Development Charges Reduction (subject to section 14) Town of Lincoln NiagaYa���f Region LINCOLN URBAN AREAS i PRUDHOMMES ` 18 t u� QE'N T 90 I 39 (al I JIORDANSTSTION i �� 11 Aa--_ - �t ,�. � ll ' �� 1 T J •VIN LA', ND U VI ELAND 8QS�H�r � _ -- � t , r I - RDANII I Ant It J F1 I T �A RD N —�� L gy 5 it LOCAL ROADS --- REGIONAL NO PROVINCIAL HIGHWAY �gMUNICIPAL BOUNDARIES DRDANARPADOUNDARiM 9 2017 News Reglon and Its suppliers, Profecuon to V5ld. NAD 03.Zone 17, Meows Region makea no ropreeenlallena or warnm6e5 whatsoever,either expressed or Implied,as to the accuracy,completeness,rellabiilty,currency or thervdse of the information shown on this map. u i Watson&Associates Economists Ltd. H.-Magam12017 DCIReportiReport.docx I' t I i I Page J-28 Schedule "D4" Urban Areas for Regional Development Charges Reduction (subject to section 14) City of Niagara Falls lVlaga�a /`j Neglun I NIAGARA FALLS URBAN AREA S7 CA4EW _THbRINES o II ,. �1 i r b� 10. 1 i1Cl 1 tl T 1� 1 98 HOROLP NORTH r -I it slit Irt l hlil l G3 F ,I� �zrl } � k A � Ihl4C_ � I - 'II Ir 4 t HORQLD 6Z�OTH I > ( 1l.�-�-��. - ��.� 4„� ��i��(II i 11` '�� -4Sili 1.. tj: ��t Y �q 1 till, g„ 1 III i �i" Il iii i I ! 4UOi. r 1 1 1 i ill r' 1 — — LOCAL ROADSEW �- REGIONALftOADS I r� PROVANCIALHIGHN7AY f1 ! ?MUNICIPAL BOUNDARIES . � URBAN AREA BOUNDARIES 0 2017 Niorynw Roolon and Its odpoll Pro)ac 0n IS VTLI, NAD 0, Zeno 17. Nlagmo Region MOWS no ropmSonlatlons or wauanoos whatsoever,either expfessed or implied,as Io the accuracy,completeness,ro6obilily,ourrency of otherwise of Ind information shown on(his map is j: Watson&Associates Economists Ltd. H:Magaral2017 DCIRepmfiRepmt.doex 4 I' I Page J-29 Schedule "DV Urban Areas for Regional Development Charges Reduction (subject to section 14) Town of Niagara-on-the-Lake NIAGARA-ON-THE-LAKE N1'sgara#�jf Region I URBAN AREAS p NIAGARA ON T1ti r EfLA ("OL'D-TOWN �'. FI 3 tr._ I IEIRILhI j '' - V�l n� j �tJ iI 1 }iF o,NEtS � ^It h 77 _ _QhEENS� iTON �if t� QE'A' T. 1 't � _.i S -DA_ Tit dtt �� � � ca I G ALE k-1 , LOCALROADS j I t REGIONAL ROADS ( II hp a PROVINCIAL HIGHWAY i4 I ,7��j(. I,1L�$ 9 9htuNICIPAL BOUNDARIES �3' � I � � 9 � i y`d+ �ii `� r-. Q URBAN AREA BOUNDARIES (1 1 i yS _ LD I S- J.� = lam ' 4 -_loft 41 Q 2017 NIABoro Roglon and Its aUppllM, P1014clron Ig UTIA, NAD 00,Zone 17. Niagara Region mahoo no topiri onholao6 of waganllos '.. whalsoevor,eilher expressed or Implied,as to the accuracy,wmplennoss,i0ibi ily,ourrancy or olhow4ge ottho Intonation shown on this MI). It It Wafson 8A ..wtl.Eco,omistsLfd. H:INiagaral2017 DCIReportlReport tlocx u i Page J-30 Schedule"D6" Urban Areas for Regional Development Charges Reduction (subject to section 14) Town Pelham "`"`V—Aff aeeloa I PELHAM URBAN AREAS Niagara I H 1 ! { H LP Nf?12T i T at I �iILL I _ j 7 I—I.Ij_.I... � �I -- ,— � P �� 11� II _ �5 �, �� 'Ie ITG t� ' L --llrt Ill��l h — LOCALROADS --_ R-010 LROADS k f iib �` �- f t 1S! ® PROVINCIAL HIGHWAY II i 6 -i ldUNICIPAL BOUNbARIES ~ I J + YYr �" i_ URITANAREA00LINUARI@5 P 2017 Nlagam Region and IIs spppllors. Prowlion Is UTLI.NAO 03,zona 17, Moore Region makes no mpr tntel@hons or warranties whatsoever,ailhor expressed or Emptied,as to the accuracy,complohmoss,reliability,currency or olhenvise of the itdormation'ehbtm on this map. Watson&Associates Economists Ltd. H:Wtagara12017 OC1ReportlReport,dccx Page J-31 Schedule "D7" Urban Areas for Regional Development Charges Reduction (subject to section 14) City of Port Colborne Nta$a:a+6ffie$o (PORT COLBORNE URBAN AREA WEun� _ w — 1 � ' — II J. i c i j I i ( f i - i h � .:.�I.&RrT �i4_- NE. - ft— L t � r fl �2i�i II j i ---- LOCAL ROADS '.. REGIONALROADS '.. PROVINOIALHIGHWAY MUNIOIPALBOUNDARIES URBANARIIABOUNOARI&S o 201y Ninara Realon and its Wpoittes. Prolatlion I$ UPM, NAD A3,Zone 17. Minolta Rap+on roakas he reproaeniatlons or wmronlios whatsoever,either expressed or Impliad,as to the aoeuracy,aomptetenesa,ressbility,currency ar olhendse of the information shown on this map. v Watson&Associates Economists Ltd. N:Wiagara12017 0CIReponARepoft docx Page J-32 Schedule"D8" Urban Areas for Regional Development Charges Reduction (subject to section 14) City of St. Catharines ri!e Ea+ FMInegien I ST, CATHARINES URBAN AREA I It"I QEW �e yy�ll�lil�� t llM QEW r 61µ. .46' IE' If � 191. i I I I 1 r I yr561 LooALRoaos '4 C 1 { A REGIONAL RO10 ADS PROVINCIAL HIGHWAY �1 U MUNICIPAL BOUNDARIES URBAN AREA BOUNDARIES , I i- 0 2017 Whom Region and its sOp(Alma. Nofoclion Is UTM, NAD 83,2000 17, NlOOora Raritan mokes no winownlallons on wormmio9 Whalsaevm,eilhor a mossod a ImPlled,as to Iho accuracy,completeness,rembilily,cunency or olharrdw of lho information shown on this map. �! Ifi Watson&Associates Economists Ltd. HANiaffara12017 DCIReportV?eport.docx I Page J-33 I Schedule"D9" Urban Areas for Regional Development Charges Reduction (subject to section 14) City of Thorold I, j Niaii"AMOK49fp1 ITHOROLD URBAN AREAS q hit e3"1 A t l �9Ti GA v 1 � r row 4 4 t I I -J i f ( - - � TIT o}: 1 .ell-r�tr- 'r� - - LOCAL ROADS I i -- REGIONAL ROA oD � (; � Pli1RTRQ, N PROVINCIAL NICNWAY i 1MUNICIPALSOUN6ARIES ` i O URDANARPADCUNDARICS j V 0 2017 Niagara Region aml Its sup@Ilors. Prolacllon Is UTId, NAO 97,Zone 17. Niagara Region makes no±optosenlations of wonanhes 3 Monument,either expressed or Implied,as to the accuracy,completeness,tefability,currency or otheWse of the information shown on this map. p1 Watson&Associates Economists Ltd. Mhffatiarai2017 OCIRepoltRepod.docx III' Y Page J-34 Schedule"D10" Urban Areas for Regional Development Charges Reduction (subject to section 14) City of Welland Niagara+//tfil4on I WELLAND URBAN AREAS i O''1 ttl� I Y:I 0 Oft �lr i ' 5�' iv � FO� T�ILL I s RTRO I I°I � ON ( h `t � r li ( { I ! I (Oll _i �II til IM frill 1 I T 2` �t ( "Ito' '�� J wLLA 5 A � — WOALROADS ' REGIONALROADS �� I PROVINCIAL HIGHWAY f 1.IUNICIPAL BOUNDARIES COL ORN � 1 �! URBAN ARCA BOUNDARIC$ s� _j i N i G 2917 Nlagaw Ratiton and Its coppllen. Prol Is VTM. HAD It Zone 17. Niegaro Roglon makes no rep(eSOAl511ong or watts nl100 whatsoever,either expressed or impled,as to the accuracy,compaleness,re5ability,cunency or otherwise of the information shown on this map. it til 1 Watson&Associates Economists Ltd. H.'Magara12017 DCIReportlReport.docx l j Page J-35 Schedule"1311" Urban Areas for Regional Development Charges Reduction (subject to section 14) Township of West Lincoln Nia a +//itassio� WEST LINCOLN URBAN AREA rl ! l + f - f I �73 � j I . r / T -.` I` l 1 ..r✓ ` \ �-.....•moi`` + r t r F i .._ _ - � SMITHV�LL s _ 5 �. I itN-JI r., �•� � � it~~_ ,� � ___ � v 1 -- LOCAL ROADS' -- REGIONAL ROADS x� PROVINCIAL HIGHWAY r .15 L. "- a MUNICIPALBOUNDARIES O URBAN AREA@OVNOMES _ 7 — i 0 2017 Nia0ara Reglan and Its 9upptwrs: Pro1schon Is VTH,NAD 09,7.one 77: Ma0aro Roalon motes no representations or Waeontles whatsoever,either expressed or implied,as to the accuracy,wmpfatenass,.re6ability,currency at othetWise of the information shown on this map Watson&Associates Economists Ltd. H.•INtagara12017 PCIRepotAReport.docx t Page J-36 Schedule "E" Rules with Respect to Development located within the Designated Exemption Areas and Brownfield Developments within the Urban Areas for Regional � Development Charges Reduction Program (subject to section 14) g (a) For all Development Charge reductions pursuant to this Schedule "E", the interim Development Charge Reduction Program for development located with the I S Designated Exemption Areas, as set out in Schedule "E1 to E10" and to Brownfield Developments within the Urban Areas, as set out in Schedule D1 to D11 to this By-law, will provide a maximum 50% reduction in Development Charges provided the Smart Growth Design Criteria endorsed by Council of the Region on May 14, 2014 and/or any level of LEED certification are achieved. (b) The interim Development Charge Reduction Program will remain in effect until a a revised Development Charge Reduction Program is approved by Council of the Region. (c) The interim Development Charge Reduction Program may be eliminated or modified as approved by Regional Council without amendment to the By-Law. (d) In the case of a qualifying project under Schedule D, the total benefit shall not exceed the total Development Charges payable. e A Watson&Associates Economists Ltd. H:Wlagara12017 OCIRepotARepoitdocx 5 1 Page J-37 Schedule "E1" I Designated Exemption Areas for Regional Development Charges Reduction (subject to section 13) k Town of Fort Erie I I .� .i .IJ.IJ s I 0 50 loo Maim all a y Hi Dlial ' rC..•1 b p .v pi A Ftm , tiu i ^ A r c a 1a_�ty�{a>a i ii 4t p I ln �� o F,� w ° �n C+lion flrki� 0 150 300 Metals ® Designated Exempt Area 1 Watson&Associates Economists Ltd. HANiagam'2017 DOReportlReport tnex ',, Page J-38 Schedule "E2" Designated Exemption Areas for Regional Development Charges Reduction (subject to section 13) Town of Grimsby 1 4 J J I1 r J J g� M 21 r "0 too 200 MeNIS *00-4-0, L Designated Exempt Area Watson A Associates Economists Ltd. H.,Magara12017 DC1RecortReport.docx Page J-39 Schedule I'M" Designated Exemption Areas for Regional Development Charges Reduction (subject to section 13) it Town of Lincoln tzi A 1 M n. sfteel . I V 1,1 ! if W 4. E7 Aitt C>T. Apse? 0V 10 0 125 250 Motors ff 0 125 2"Majors' ff Oi 1%11 N1 Litz p Ji ­ L1, tz, g V It .......... ......... 995 N J. lj Liot 14 0 100 200 Molers J 4 Designated Exempt Area Watson&Associates Economists Ltd. HlffisgaraI2017 OCIReporflftont.dom Page J-40 Schedule "EV Designated Exemption Areas for Regional Development Charges Reduction (subject to section 13) City of Niagara Falls A. IM m E ........... te., qS q " A �J 100 200 Moters KA el hei svol ipc I 'A i �,v 0 175 350 him M Designated Exempt Area gg ii Watson&Associates Economists Lid, LLINIagamt2017 I)CIReporMeportdoox Page J-41 C Schedule °E5" Designated Exemption Areas for Regional Development Charges Reduction (subject to section 13) Town of Pelham i Y •1trIF ��+ it S � I —J Pethdnr Toaoi Square. ));Irch Hill i , d J o so 1 00 ,1,10" � r.t 1 • I J x 0 50 100 Voters ® Designated Exempt Area Watson&Associates Economists Ltd. HANiagara12017 DCIReporMepolt docx ' CCC! Page J-42 Schedule "EV Designated Exemption Areas for Regional Development Charges Reduction (subject to section 13) City of Port Colborne v i j L-t_I a J a t 1 I 1 ')r v ; y 250 500 Meters _ - ®Designated Exempt Area i Watson$Associates Economists Ltd. k Wtagaral2017 DCIReponWeport.docx I i i Page J-43 Schedule "E7" Designated Exemption Areas for Regional Development Charges Reduction (subject to section 13) City of St. Catharines i i t � i 7. ti 41 T. 1 11 01 y 1�,`. I-All- ti16 i s _l�fj LT� 5 0 500 1,000 Meters . ® designated Exempt Area Watson&Associates Economists Ltd. HANiagara12017 0CIReportlReport.docx i' Ili Page J-44 Schedule "E8" Designated Exemption Areas for Regional Development Charges Reduction (subject to section 13) City of Thorold � 4 } Ss i n .:a j j Magni'! Falls I? Wo ✓Y a 4 y 1 - NR `moi e.ur ll � i ' 0 250 500 Malers ® Designated Exempt Area i Watson 8 Associates Economists Ltd. H.iN(agara12017 DOReportlRepod.docx 3 t Page J-45 Schedule"E9" Designated Exemption Areas for Regional Development Charges Reduction (subject to section 13) City of Welland 0 { 'xnr" ant .�y ['n 5 C4. �la..=.> 4 I pFl " V_ � 1•t" �1.. �G 'i n v v I .� prvi> ;..� ' liixae[L�ee £� }2iFltfatl 7 F `� r. v ,11 Cis umt ... Youne Street ' s .._ d P �f� t fiirf(1141t 2t ,.jltt :. d ddd I! }. E:f�' Y:tiA a: tla(t-sr sbc=el ,jiCatillmat +3 3 N 1qfit I ( �11 -w` L. A� Wcbid 5tr 2t i if f. Y ilful SlreAl .. 4! I 1T i'1i111'JeEf }}}} 141 'j'"'` it c jt 9 5 a Y a� pfltn 54�1 F 0 250 500 Meters a I S ® Designated Exempt Area '.................. Watson&Associates Economists Ltd. H:Wlagara12017 DCIRepon Report.docx Page J-46 Schedule "E10" Designated Exemption Areas for Regional Development Charges Reduction (subject to section 13) Township of West Lincoln J J , _1 •, +y YsJ , J l.•_ ..int �' 7 1 ,'2J � -' ._7J,I ,;r .,,.ill�. J• � J r ✓ Jr J 7 - A brtm.e9 sqc+�. 1h ��- ,..._ JL y 7'<r 1 ; r 125 250 Metes --p �9�9 F it .Tr •.J !� ,1 / I ® Designated Exempt Area Ii Watson&Associates Economists Ltd. H.Wiagaml20l7 DC;RepoifReport.docx 1 APPENDIX III REGIONAL DEVELOPMENT CHARGES fie PROPOSEDINCREASES May 1, 2017 USE EXIST$ PROP$ % INCREASE Single house 10484 19006 81 Semi house 6375 19006 198 Row Townhouse 6375 13846 117 4 BR Apartment' 4651 26125 462 3 BR Apartment 4651 12280 164 2 BR Apt 4651 12280 164 1 BR Apt/Bachelor 4651 7836 68 Room Lodging or Care 2804 7185 156 Commercial 12.12 11.41 -6 Institutional 5.868.15 39 Industrial' 5.43 4.73 -13 Notes: 1. 4 BR apartments do not usually exist except where student lodging residences are designed in pod-like apartment units. Under the existing by-law a lodging residence with a 4 BR pod might € be charged at the 4 BR rate resulting In the 462%increase noted. If designed more like a dormitory, a pod proposed under the existing by-law might be charged 4 x$2804=$11,216 and the$26,068 proposed charge would be a 132%increase. This by-law does attempt to remove the ambiguity of apartment versus 4 BR room lodging pod, however it does result In a significant increase from the existing charge,from either perspective. 2. Industrial rates currently 100%exempt,under existing Industrial DC Grant Program,staff believes the grant should be incorporated into the by-law as an exemption. g€ 3 r r APPENDIX IV Estimated Total Development Fees, Grants, Property Taxes - 60 X 1 Bedroom Apartment Building on King Street Status Quo Proposed Regional Policy Changes I Development City of Welland Region of Niagara City of Welland Region of Niagara Fees/Grants/Property Taxes i Development Charge $202,320.00 $279,060.00 $202,320.00 $470,160,00 Development Charge Exemption with Smart ($202,320.00) ($279,060.00) ($202,320.00) ($235,080.00) Growth Planning & Building Fees $30,900.00 - $0 $30,900.00 $0 Planning & Building Fee Rebate ($5,000.00) $0 ($5,000.00) $0 Residential Grant Program ($15,000.00) ($15,000.00) ($15,000.00) ($15,000.00) Total Estimated Property Taxes(3% Increaselyear) $273,381.05 .$257,212.06 $273,381.05 $257,212.06 over 10 Years Total TIG(80%)-Over 10 ($200,331.14) ($188,482.65) ($200,331.14) ($172,870.00) years Total Development Fees/Taxes for 10 Years -After $83,949.91 $53,729.41 $83,949.91 $304,422.06 Rebates i! CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to set and levy the rates of taxation for City purposes, for Regional purposes, and for Education purposes for the year 2017. WHEREAS Section 312 of the Municipal Act, 2001, S.O. c.25 provides that the Council of a local municipality shall pass a by-law to levy a separate tax rate on the assessment in each property class; AND WHEREAS the assessment of classes of rateable property described as residential/farm, multi residential, commercial, industrial, pipeline, farmland, managed forest and large industrial, as defined in the Assessment Act, and regulations thereto, have been determined on the basis of the aforementioned property assessment rolls; AND WHEREAS the tax ratios and the tax rate reductions for prescribed property classes for the 2017 taxation year have been set out in By-law 2017-33 of the Regional Municipality of Niagara, dated 30th day of March 2017; AND WHEREAS the tax rates and tax levies for purposes of the Regional Municipality of Niagara for the 2017 taxation year have been set out in By-law 2017-34 of the Regional Municipality of Niagara, dated 30th day of March 2017; AND WHEREAS the Council of the Corporation of the City of Niagara Falls has adopted estimates of all sums required to be raised by it during the year 2017; AND WHEREAS the tax rates on the aforementioned property classes and property subclasses have been calculated pursuant to the provisions of the Municipal Act, 2001, and applicable regulations in the manner set out herein; NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS HEREBY ENACTS AS FOLLOWS: 1. The assessments for the City of Niagara Falls on which the sums required for the year 2017 are to be levied for the various purposes hereinafter set forth are as follows: Assessment Category Assessment Assessment Amount Amount General Urban Service Area RESIDENTIAL/FARM 7,250,673,778 6,789,417,390 MULTI-RESIDENTIAL 277,443,123 275,770,095 NEW MULTI-RESIDENTIAL 9,227,480 9,227,480 COMMERCIAL Taxable General 11,503,000 11,503,000 Taxable Full 1,717,981,259 1,666,257,709 Excess Land 31,750,400 30,004,475 Vacant Land 136,019,325 133,783,300 New Construction 98,616,723 94,678,948 New Construction — Excess Land 6,317,093 5,475,343 Office Building 9,009,270 9,009,270 Shopping Centre 208,923,517 208,923,517 Excess Land 8,898,946 8,898,946 Parking Lot 52,079,600 51,345,100 LANDFILL Taxable Full 3,152,500 0 INDUSTRIAL Taxable Full 80,064,937 74,153,243 Excess Land 3,512,400 2,996,375 Vacant Land 20,825,162 18,972,265 New Construction 13,768,075 4,615,550 New Construction — Excess Land 1,119,825 87,125 PIPELINES Taxable Full 41,049,250 24,221,250 FARMLANDS 65,988,675 1,435,250 MANAGED FORESTS 1,062,050 0 FARMLANDS AWAITING 1,685,650 0 DEVELOPMENT 2. There shall be levied and collected by taxation in the City of Niagara Falls for the year 2017 for the several purposes and in the manner hereinafter provided, the several sums and amounts following and for such purposes the several rates hereinafter mentioned are hereby imposed, namely: (a) in the whole of the City of Niagara Falls: (i) for the general purposes, including items of civic expenditure, except those hereinafter specifically mentioned, the sum of $63,040,188, which includes the amount of $6,750,022 for waste management services; (ii) for public and separate school board purposes the sum of $40,827,628; (iii) for the purpose of The Regional Municipality of Niagara the sum of $69,964,591; and (b) in Urban Service Areas 1 and 2: (i) for urban service purposes the sum of$8,541,077. 3. The tax rate schedule set out in Schedule "A" is hereby adopted to be applied against the whole of the assessment for rateable property. 4. Every owner shall be taxed according to the tax rates in this by-law and such tax shall become due and payable for 2017 only, for, (a) Residential, Pipeline, Farmland and Managed Forest Assessments on June 30, 2017 and September 29, 2017, and (b) Commercial, Industrial and Multi-Residential Assessments on August 31, 2017 and October 31, 2017. 5. The Treasurer is hereby authorized and required to make, prepare and certify a Tax Roll in accordance with the requirements of this By-law and other applicable law. 6. It shall be the duty of the Tax Collector to pay into the hands of the Treasurer of the City of Niagara Falls all sums of money that may be collected by him under the authority of this by-law and to make a return of his or her Roll on or before the 31st day of December 2017. 7. This by-law shall come into force and effect immediately upon passing thereof. 8. Schedule "A" attached to this By-law shall form part of this By-law. Passed this gth day of May, 2017 ........................................................... ...................................................... BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: June 13, 2017 Second Reading: June 13, 2017 Third Reading: June 13, 2017 Schedule „A„ CITY OF NIAGARA FALLS 2017 Tax Rates Urban Urban Assessment General Rates Service Area Service Area Total Property Class Code City Waste Region Schools Total Mgmt. Residential/Farm RT 0.464417% 0.055690% 0.577237% 0.179000% 1.276344% 0.074598% 1.350942% New Multi-Residential NT 0.464417% 0.055690% 0.577237% 0.179000% 1.276344% 0.074598% 1.350942% Multi-residential MT 0.928834% 0.111380% 1.154474% 0.179000% 2.373688% 0.149197% 2.5228850. Commercial -Occupied CT/XT/CM 0.816724% 0.097936% 1.015129% 1.140000% 3.069789% 0.131189% 3.200978% -Excess Land CU/XU 0.571707% 0.068556% 0.710590% 0.798000% 2.148853% 0.091832% 2.240685% -Vacant Land CX 0.571707% 0.068556% 0.710590% 0.798000% 2.148853% 0.091832% 2.240655% '.. Commercial Other -Occupied DT/GT/ST/Zr 0.816724% 0.097936% 1.015129% 1.140000% 3.069789% 0.131189% 3.200978% -Excess Land DU/SU/ZU 0.571707% 0.068556% 0.710590% 0.798000% 2.148853% 0.091832% 2.240685% Landfill HT 1.365508% 0.163743% 1.697227% 1.822671% 5.049149% Industrial -Occupied ITAT 1.221417% 0.146465% 1.518133% 1.390000% 4.276015% 0.196194% 4.472209% -Excess Land IU/LU 0.854992% 0.102525% 1.062693% 0.973000% 2.993210% 0.137336% 3.130546% -Vacant Land IX 0.854992% 0.102525% 1.062693% 0.973000% 2.993210% 0.137336% 3.130546% Industrial-New Construction -Occupied JT/KT 1.221417% 0.146465% 1.518133% 1.140000% 4.026015% 0.196194% 4.222209% -Excess Land JU/KU 0.854992% 0.102525% 1.062693% 0.798000% 2.818210% 0.137336% 2.955546% Pipelines PT 0.790485% 0.094790% 0.982515% 1.140000% 3.007790% 0.126974% 3.134764% Farmland FT 0.116104% 0.013923% 0.144309% 1 0.044750% 0.319086% 0.018650% 0.337736% Managed Forests TT 0.116104% 0.013923% 0.144309% 0.044750% 0.319086% 0.018650% 0.337736% Farmland Awaiting C1 0.348313% 0.041768% 0.432928% 0.134250% 0.957259% 0.055949% 1.013208% '.. Development '.. Farmland Awaiting N/A Development II CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to authorize the execution of a Licence Renewal Agreement with Her Majesty The Queen in Right of Ontario as represented by The Minister of Infrastructure, respecting the use of the Hydro corridor adjacent to City lands known as Don W. Johnson Park, for recreational purposes. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. A Licence Renewal Agreement — (Recreational) made between Her Majesty The Queen in Right of Ontario as represented by The Minister of Infrastructure as Licensor, and The Corporation of the City of Niagara Falls as Licensee, respecting the use of the Hydro corridor adjacent to City lands known as Don W. Johnson Park, for recreational purpose, as attached hereto, is hereby approved and authorized. 2. The Mayor and the Acting City Clerk are hereby authorized to execute the said Licence Renewal Agreement. 3. The Acting City Clerk is hereby authorized to affix the corporate seal thereto and to deliver the said Licence Renewal Agreement. Passed this thirteenth day of June, 2017 ................................................................ ......................................................... BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: June 13, 2017. Second Reading: June 13, 2017. Third Reading: June 13, 2017. HYDRO CORRIDOR Licence Renewal(rec.)Febmary,20p LICENCE RENEWAL AGREEMENT—(RECREATIONAL) BETWEEN: HER MAJESTY THE QUEEN IN RIGHT OF ONTARIO as represented by THE MINISTER OF INFRASTRUCTURE (hereinafter called the "Licensor") and- THE CITY OF NIAGARA FALLS (hereinafter called the "Licensee") WHEREAS: A. Ontario Infrastructure and Lands Corporation acting as agent on behalf of Her Majesty the Queen in right of Ontario as represented by the Minister of public infrastructure(previously the Minister of Economic Development,Employment and Infrastructure)entered into a Licence Agreement with the Licensee, dated March 4a`, 2008 (the"Licence Agreement'),regarding certain lands located in the City of Niagara Falls,(formerly the Township of Stamford),in the Regional Municipality of Niagara,Registered Plan 653,Parts of Lots 13-17,32-36,74-82,Block E, comprising an area of approximately 5.2 acre(s), (the"Licence Lands")for the purpose of recreational use only; B. The Minister of Infrastructure is responsible for real property pursuant to the Ministry oflnfrastructure Act, S.O. 2011, c. 9, Sched 27; C. Ontario Infrastructure and Lands Corporation confirms that it is the designated agent of the Minister of Infrastructure with authority to act in respect of the Licence Agreement. IN CONSIDERATION of the mutual covenants hereinafter set forth and the sum of two dollars ($2.00)paid by the Licensee to the Licensor,the receipt whereof is hereby acknowledged, and other good and valuable consideration,the Licensor and the Licensee agree as follows: 1. The Licence Agreement is hereby renewed, subject to the terms set out below. 2. "Licensor"shall mean Ontario Infrastructure and Lands Corporation acting as agent on behalf of Her Majesty the Queen in right of Ontario as represented by the Minister of Infrastructure. 3. The Term of the Licence Agreement shall be five(5)years,commencing on the 1st day of July,2017. 4. The Licensee shall pay to the Licensor an amount equal to fifty percent (50%) of the annual realty taxes or grants and/or payments in lieu thereof payable with respect to the HOW File,#:NIAGARA FALLS 632.1-616 2 Licence Lands, as owned by the Licensor and used by the Licensee pursuant to the Licence Agreement for the purposes stated herein. 5. The Licensor's address for service of notice pursuant to the notice section of the Licence Agreement and other related particulars are amended as follows: Ontario Infrastructure and Lands Corporation Sales and Acquisitions 1 Dundas Street West, Suite 2000 Toronto, Ontario M5G 2L5 Attention: Patrick Grace—Director, Corridor Lands Telephone: (416) 327-2959 Telecopier: (416)327-3942 6. All terms which are defined in the Licence Agreement shall have the same meaning when used in this Licence Renewal Agreement unless they are amended herein. 7. Except as they may be amended by this Licence Renewal Agreement, all of the terms and conditions of the Licence Agreement shall apply to the renewed Term and shall be binding upon and enure to the benefit of the Licensor and the Licensee. 8. The Licensee acknowledges that this Agreement and any related information, documents and/or Data(as defined in the Open Data Directive)may be released pursuant to the Freedom of Information and Protection of Privacy Act(Ontario) or the Open Data Directive issued under the Management Board of Cabinet Act(Ontario), as each may be amended or replaced from time to time. HONI File#:NIAGARA FALLS 632.1-616 3 IN WITNESS WHEREOF the parties hereto have executed this Licence Renewal Agreement. Signed by the Licensee at this day of 20_ CITY OF NIAGARA FALLS Per: Name: Name: Title: Per: Name: Title: I/We have authority to bind the Corporation Signed by the Licensor at this day of 20_ HER MAJESTY THE QUEEN IN RIGHT OF ONTARIO as represented by THE MINISTER OF INFRASTRUCTURE,as represented by ONTARIO INFRASTRUCTURE AND LANDS CORPORATION Per Name: Title: I have authority to bind the Corporation: '.. HONI File#:NIAGARA FALLS 632.1-616 Schedule "A" HONI File:NIAGARA FALLS 632.1-616 Tenant: CITY OF NIARAGA FALLS Legal Description: Registered Plan 653, Registered Plan Lot 13, 14, 15, 16, 17, 32, 33,34, 35, 36, E,Township Stamford . City of Niagara Falls,Regional Municipality of Niagara Licenced Area: 5.2 acres QLands Owned by Her Majesty the Queen in the Right of Ontario Licence Lands N CITY OF NIAGARA FALLS By-law No. 2017- A by-law to amend By-law No. 79-200, to rezone Lands DTC conditional on the dwellings that are located on the Lands being demolished and removed within two years of the passing of this by-law (AM-2016-018). WHEREAS a large area of the City of Niagara in the vicinity of the Fallsview tourist area was designated Tourist Commercial in the 1967 Official Plan of that City in anticipation of the expansion of the Tourist commercial business area of the that City: AND WHEREAS the same Tourist Commercial designation was maintained over the lands in question ("the Lands") by the 1993 City of Niagara Falls Official Plan; AND WHEREAS the anticipated expansion of the Tourist Commercial Area around the Fallsview Subdistrict never has occurred; AND WHEREAS the City of Niagara Falls' Comprehensive Zoning By-law, By-law No. 79- 200, as amended, enacted a Tourist Commercial land zoning on the Lands: AND WHEREAS the Lands consist of individual lots owned by individual property owners; AND WHEREAS many of the individual lots that make up the Lands are occupied by dwellings; AND WHEREAS the dwellings on the individual lots that make up the Lands are, in nearly all cases, unsuitable for and undesirable for tourist commercial land uses; AND WHEREAS the unsuitability of the dwellings for tourist commercial land uses has, in some instances, led to the dwellings being allowed to fall into disrepair; AND WHEREAS it is in the public interest to demolish such dwellings that have fallen into disrepair; AND WHEREAS in some individual instances when a property owner has torn down a derelict dwelling situated upon a lot within the Lands, the Municipal Property Assessment Corporation has increased the municipal assessment of the lot thereby increasing the tax burden upon the owner of the lot; AND WHEREAS the reason for the increase in assessment is that, so long as the dwelling, no matter how .derelict, remained standing, MPAC assessed a given lot as residential property, but as in the event that the dwelling located upon the lot was demolished, the same lot was then assessed as vacant commercial land; AND WHEREAS the Council of the City of Niagara Falls has resolved to provide an incentive to the owners of lots supporting derelict dwellings to demolish those dwellings promptly. 2 THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The Lands that are the subject of and affected by the provisions of this by-law are described in Schedule 1 of this by-law and contain dwellings on the date of the passing of this by-law and shall be referred to in this by-law as the "Lands". Schedule 1 is a part of this by-law. 2. The purpose of this by-law is to amend the provisions of By-law No. 79-200, to rezone the Lands conditional on dwellings being demolished and removed within a specified time period. In the case of any conflict between a specific provision of this by-law and any existing provision of By-law No. 79-200, the provisions of this by- law are to prevail. 3. Upon the demolition and removal of a dwelling existing on the date of the passage of this by-law from a portion of the Lands and the establishment of landscaped open space on the same portion of the Lands, the provisions of this by-law shall be shown on Sheets C5, D4 and D5 of Schedule "A" of By-law No. 79-200 by redesignating that portion of the Lands from TC and TC-1047 to DTC. 4. Notwithstanding any provision of By-law No. 79-200 to the contrary, the following uses and regulations shall be the permitted uses and regulations governing the permitted uses on and of a portion of the Lands, upon which a dwelling, existing on the date of the passage of this by-law, has been demolished and removed and the zoning of the portion of the Lands has been changed to DTC. 5. The permitted uses shall be the uses permitted in a DTC zone. 6. The regulations governing the permitted uses shall be the regulations specified for a DTC zone. 7. All other applicable regulations set out in By-law No. 79-200 shall continue to apply to govern the permitted uses on the Lands, with all necessary changes in detail. 8. No person shall use the Lands for a use that is not a permitted use. 9. No person shall use the Lands in a manner that is contrary to the regulations. 10. This by-law shall remain in full force and effect for two years from the date of passage of this by-law, after which time this by-law shall expire and be deemed to be repealed and of no effect. 11. The provisions of this by-law shall be shown on Sheets C5, D4 and D5 of Schedule "A" of By-law No. 79-200 by designating the lands TC and numbered 1047. 3 12. Section 19 of By-law No. 79-200 is amended by adding thereto; 19.1.1047 Refer to By-law No. 2017- Passed this 13th day of June, 2017. ........................................................ ................................................................. BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: June 13, 2017 Second Reading: June 13, 2017 Third Reading: June 13, 2017 S:\ZONING\AMS@016\By-laws\Byam018.docx SCHEDULE 1 TO BY-LAW No. 2017- Subject Land it LIL"_;jtJ _F2 IF,7 'X AN\ xitchei e St. - - -------- - r WirthStIT 04 FTC 7 Yx w Al J f 47 Peer St JO-J-_ -S�— Tr 104 IBaxker. Sties Culp St St t N A/ E�A TC (104 M, 7- 0 A Amending Zoning By-law No. 79-200 Description: Tourist Commercial Zoned Properties South of Ferry Street and Various Properties North of Ferry Street Applicant: City of Niagara Falls Assessment #: Various AM-2016-018 K:\GIS—Requests\2016\schedule\Zoning\18\Zoning.map May 2017 CITY OF NIAGARA FALLS By-law No. 2017- A by-law to amend By-law No. 79-200, to regulate the Grotolla Court plan of subdivision on the Lands (AM-2016-023). THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The Lands that are the subject of and affected by the provisions of this by-law are described in Schedule 1 of this by-law and shall be referred to in this by-law as the "Lands". Schedule 1 is a part of this by-law. 2. The purpose of this by-law is to amend the provisions of By-law No. 79-200, to permit the use of the Lands in a manner that would otherwise be prohibited by that by-law. In the case of any conflict between a specific provision of this by-law and any existing provision of By-law No. 79-200, the provisions of this by-law are to prevail. 3. Notwithstanding any provision of By-law No. 79-200 to the contrary, the following uses and regulations shall be the permitted uses and regulations governing the permitted uses on and of the Lands. 4. The permitted uses shall be the uses permitted in a R1 E zone. 5. The regulations governing the permitted uses shall be: (a) Minimum setback from the QEW 14 metres right-of-way for all buildings, structures and private swimming pools (b) Maximum storeys 2 (c) The balance of regulations specified for a R1 E use 6. All other applicable regulations set out in By-law No. 79-200 shall continue to apply to govern the permitted uses on the Lands, with all necessary changes in detail 7. No person shall use the Lands for a use that is not a permitted use. 8. No person shall use.the Lands in a manner that is contrary to the regulations. 9. The provisions of this by-law shall be shown on Sheet B2 of Schedule "A" of By- law No. 79-200 by redesignating the Lands from DH to R1 E and numbered 1046. 2 10. Section 19 of By-law No. 79-200 is amended by adding thereto: 19.1.1046 Refer to By-law No. 2017-_ Passed this thirteenth day of June, 2017. ........................................................ ..................................................... BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: June 13, 2017 Second Reading: June 13, 2017 Third Reading: June 13, 2017 S:\ZONINGIAMS\2016\By-laws\ByamO23.docx SCHEDULE 1 TO BY-LAW No. 2017- Subject Lands: P PFS F R1E 1046 t N 3 O 124.Om Z O p Amending Zoning By-law No. 79-200 Description: PT TWP LT 45 STAMFORD AS IN R0451120 S/T R0451120 ;NIAGARA FALLS N Applicant: Nancy Grotolia s 1:NTS AM-2016-023 Assessment#s: 272510000303600 K:\GIS_Requests\2016\Schedule\Zaning\23\mapping.map May 2017 CITY OF NIAGARA FALLS By-law No. 2017- A by-law to provide for the adoption of Amendment No.124 to the City of Niagara Falls Official Plan. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS, IN ACCORDANCE WITH THE PLANNING ACT, 1990, AND THE REGIONAL MUNICIPALITY OF NIAGARA ACT, HEREBY ENACT AS FOLLOWS: 1. The attached text and map constituting Amendment No.124 to the City of Niagara Falls Official Plan is hereby adopted. Passed this thirteenth day of June, 2017. ........................................... ............................................... DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR First Reading: June 13, 2017 Second Reading: June 13, 2017 Third Reading: June 13, 2017 S:\OFFICIAL.PLN\AMEND\#124-Source Water Protection\By-Law Amendment to the official Pian.docx i OFFICIAL PLAN AMENDMENT NO. 124 PART 1 — PREAMBLE (i) Purpose of the Amendment The purpose of the amendment is to protect the quality and quantity of the City's source of drinking water through the restriction of certain land uses within an identified intake protection zone area. (ii) Location of the Amendment The amendment applies to the Niagara Falls Intake Protection Zone 1 area identified by the Niagara Source Protection Plan and shown on Map 1 attached hereto. (iii) Details of the Amendment Map Change The amendment adds the identification of the Niagara Falls Intake Protection Zone 1 (IPZ-1) to Schedule A of the Official Plan. Text Change The amendment adds a new Section 7 — Source Water Protection Policies under Part 3 — Environmental Management of the Official Plan. (iv) Basis of the Amendment In response to instances of contaminated drinking water resulting in illness and death to humans, the Province of Ontario introduced the Clean Water Act in 2006. A Niagara Source Protection Plan was created under the provisions of the Clean Water Act with the aim of providing a framework and policies to reduce the risk posed by water quality and quantity threats to drinking water. The attached policies have been prepared in conformity with the Source Protection Plan and the Niagara Region's policies on source water protection to protect existing and future sources of drinking water by preventing contaminants from entering sources of municipal drinking water. S:\0FFICIAL.PLN\AMEND\#124-Source Water Protection\P ream ble.docx '.. PART 2 — BODY OF THE AMENDMENT All of this part of the document entitle PART 2 — Body of the Amendment, consisting of the following text and attached map, constitute Amendment No. 124 to the Official Plan of the City of Niagara Falls. DETAILS OF THE AMENDMENT The Official Plan of the City of Niagara Falls is hereby amended as follows: 1. MAP CHANGES SCHEDULE A — LAND USE PLAN of the Official Plan is amended by adding the Niagara Falls Intake Protection Zone 1 (IPZ-1) as shown on the attached map entitled "Map 1 to Amendment No. 124". 2. TEXT CHANGES i) PART 3 — ENVIRONMENTAL MANAGEMENT is modified with the addition of the following new Section 7: SECTION 7 — SOURCE WATER PROTECTION POLICIES Preamble The following Source Water Protection policies have been developed under the Source Protection Plan for the Niagara Peninsula Source Protection Area which implements the Clean Water Act directive to ensure that source drinking water is protected for now and for the future. The objective of the Source Protection Plan (SWP) is to identify potential risks to local water quality and water supply and to create a plan to reduce or eliminate these risks. The following policies implement the goal of the SWP through land use restrictions within the identified Municipal drinking water Intake Protection Zone. Objectives • To protect the quality and supply of existing and future drinking water sources. • To ensure that activities that may be considered significant threats to drinking water are prevented or, if they exist, cease to be a significant threat. Policies 1. Source Water Protection Policies shall apply to those lands identified as 'Niagara Falls Intake Protection Zone 1' (IPZ-1) as shown on Schedule A» 2. The application of untreated septage to land is considered a significant drinking water threat. New waste, disposal sites for the application of untreated septage to land shall not be permitted within the Niagara Falls Intake Protection Zone 1 (IPZ-1). 3. The discharge from new stormwater management facilities is considered a significant threat where the storm sewer drainage area is at least 100h in size with the predominant land use being commercial or industrial. The following shall apply: i) New stormwater management facilities which meet these criteria are not permitted to discharge into the Niagara Falls Intake Protection Zone 1 (IPZ-1); and ii) New industrial or commercial land uses which meet the 100ha storm sewer drainage criteria are not permitted within the IPZ-1. For the purposes of this policy, new industrial or commercial land uses only includes industrial or commercial land uses which are not currently designated as such in the Official Plan. 4. The discharge from wastewater treatment plants or combined sewer overflows, or discharge of industrial effluent is considered a significant threat as defined under the applicable circumstances as outlined by the Ministry of Environment in Table 22 and Table 48 in Appendix C of the Assessment Report for the Source Protection Plan (2013). Future combined sewers, wastewater treatment facilities, and industrial effluent systems shall not be permitted within the Niagara Falls Intake Protection Zone 1 (IPZ-1) where they would be a significant threat. 5. The storage, handling, and application to land of agricultural source material, and the lands used for livestock grazing/pasturing, farm animal yards .and outdoor confinement areas, are considered significant threats therefore future agricultural land uses shall not be permitted within the IPZ-1. 6. The City shall cooperate with the Source Protection Authority in the monitoring and implementation of the Source Protection Plan for the Niagara Peninsula Source Protection Area. ii) PART 4 — ADMINISTRATION AND IMPLEMENATION, SECTION 14 - GENERAL IMPLEMENATION POLICIES is amended by adding the following sentence to the end of Policy 14.2.3: "This includes a storm sewer drainage or risk management plan required by a Risk Management Official within the Niagara Falls Intake Protection Zone 1 (IPZ-1)." 3. OTHER CHANGES i) APPENDICES, APPENDIX I - DEFINITIONS is amended by adding the following new definitions: "Agricultural Source Material" - means treated or untreated materials, as defined by the Nutrient Management Act, other than compost that meets the Compost Guidelines, or a commercial fertilizer, if they are capable of being applied to land as nutrients. "Industrial Effluent Systems" - Systems which convey and discharge the by-product from an industrial process that can contain contaminant from non-domestic wastes. "Intake protection zone" - An area delineated in the Source Water Protection Plan for the Niagara Peninsula Source Protection Area that surrounds a municipal surface water intake and within which it is desirable to regulate or monitor drinking water threats. "Risk Management Official" - A person appointed under Part IV of the Clean Water Act, 2006, by the Council of Niagara Region that has authority to pass by-laws respecting water production, treatment, and storage under the Municipal Act, 2001. "Risk Management plan" - A plan for reducing a risk, prepared in accordance with the regulations and the rules under S. 58 of the Clean Water Act, 2006. "Significant Drinking Water Threat or Significant Threat" - A threat that, according to a risk assessment, poses or has the potential to pose a significant risk to the quality of municipal drinking water; "Source Protection Plan" - means a drinking water source protection plan prepared under of the CleanWater Act, 2006. "Source Water" - Water in its natural or raw state, prior to being drawn into a municipal drinking water system. "Stormwater Management Facility" — A facility for the treatment, retention, infiltration or control of stormwater. "Waste disposal sites" - The application of untreated septage, the storage, treatment and discharge of tailings from mines and waste disposal sites as defined under Part V of the Ontario Environmental Protection Act with respect to Source Water Protection. "Wastewater Treatment Plant/Facility" - The part of a sewage works that treats or disposes of sewage but does not include the part of the sewage works that collects or transmits sewage. MAP 1 TO AMENDMENT NO. 124 SCHEDULE - A - TO THE OFFICIAL PLAN Area Affected by this Amendment Proposed Change To Add: Niagara Falls Intake Protection Zone 1 (IPZ-1) { Para t ,•y l v d a I { 4 V. 1� \ m St- --P V iy{y{q . eta '., 1 � g NI { { CITY OF NIAGARA FALLS OFFICIAL PLAN EXCERPT FROM SCHEDULE - A - FUTURE LAND USE PLAN N Environmental Conservation Area Open Space WE Environmental Protection Area Residential Minor commercial Tourist Commercial S Intake Protection Zone 1 (IPZ-1) lints NOTE:This schedule forms part of Amendment No.124 to the Official Plan for the City of Niagara Falls AM-2017-007 and It must be read In conjunction with the written text. CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to designate Lots 49 and 51 and Blocks 57 and 65, Registered Plan 59M-426, not be subject to part-lot control (PLC-2017-001). WHEREAS subsection 50(7) of the Planning Act, R.S.O. 1990, provides, in part, that the council of a local municipality may by by-law designate lands that would otherwise be subject to part-lot control, not be subject to such part-lot control; AND WHEREAS such by-laws are required under subsection 50(7.1) of the Planning Act to be approved by the appropriate approval authority, that being the Regional Municipality of Niagara as per subsection 51(5) of the Planning Act, subsequently delegated to the City of Niagara Falls by Regional Municipality of Niagara By-law No. 8819-97; AND WHEREAS the said lands are zoned by By-law No. 2006-205 to permit semi- detached and on-street townhouse dwelling units; AND WHEREAS the owner of the said lands proposes to divide Lots 49 and 51 and Blocks 57 and 65 into 14 parcels to be sold separately; AND WHEREAS the Council of The Corporation of the City of Niagara Falls deems it expedient to designate that the said lands not be subject to part-lot control. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. That subsection 50(5) of the Planning Act, R.S.O. 1990, not apply to Lots 49 and 51 and Blocks 57 and 65, Registered.Plan 59M-426, in the City of Niagara Falls, in the Regional Municipality of Niagara. 2. This by-law shall remain in full force and effect for two years from the date of passage of this by-law, after which time this by-law shall expire and be deemed to be repealed and of no effect. Passed this thirteenth day of June, 2017. .............................I................ .................................................................. BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: June 13, 2017 Second Reading: June 13, 2017 Third Reading: June 13, 2017 SAPART LOT CONTROL\2017\PLC-001\PLC-2017-001 By-law.docx CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to amend By-law No. 2002-081, being a by-law to appoint City employees, agents and third parties for the enforcement of provincial or municipal by-laws. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1 . By-law No. 2002-081 is amended by deleting Schedule "B", and that Schedule "B" attached hereto shall be inserted in lieu thereof. Passed this thirteenth day of June, 2017. ............................................................... ......:.................................................... BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: June 13, 2017. Second Reading: June 13, 2017. Third Reading: June 13, 2017. SCHEDULE "B" 1. Municipal By-law Enforcement Officers: Paul Brown Tim Burshtein Tom Craig Ed Czban Barry Dalton John Grubich Nick Pietrangelo Dave Rogers Philip Rudachuk Bart Skiba Brian Sparks Salvatore Valeo Ron Waters Dan Wilson CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to authorize the execution of an Agreement with Our Lady of Mount Carmel Catholic Elementary School respecting the Adopt-A-Program public service program for volunteers. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. An Agreement dated June 13, 2017 and made between Our Lady of Mount Carmel Catholic Elementary School as Volunteers and The Corporation of the City of Niagara Falls as City, respecting the Adopt-A-Program public service program for volunteers to be responsible for litter pick up, weed pulling, etc., specifically on Carlton Avenue from Dunn Street to Ash Street, as attached hereto, is hereby approved and authorized. 2. The Mayor and Clerk are hereby authorized to execute the said Agreement. 3. The Clerk is hereby authorized to affix the corporate seal thereto and to deliver . the said Agreement. Passed this Thirteenth day of June, in the year 2017. ........................................................ .................................................................... BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: June 13, 2017 Second Reading: June 13, 2017 Third Reading: June 13, 2017 THIS AGREEMENT made this 13th day of June, A.D., 2017. Between: Our Lady of Mount Carmel Catholic Elementary School Hereinafter called the "Volunteers" Of the first part; And The Corporation of The City of Niagara Falls, Hereinafter called the "City" Of the second part; Whereas the City's Adopt-A-Program has been established as a public service program for Volunteers to be responsible for litter pick up, weed pulling, etc. along a selected area; And whereas the Volunteers have agreed to participate in the program subject to certain terms and conditions set out herein. Now therefore this agreement witnesseth that in consideration of the premises and the mutual covenants, the parties hereto agree with each other as follows: 1. The lands affected by this agreement are described in Schedule "A" attached hereto. 2. The Volunteers shall obey and abide by all laws and regulations relating to safety and such terms and conditions as may be stipulated by the City from time to time, and abide by the rules and conditions set out in Schedule 'B" attached hereto. 3. The Volunteers shall indemnify, save, defend and keep harmless from time to time and at all times, the City of, from and against all actions, causes of action, interest, claims, demands, costs, charges, damages, expenses and loss which the City may at any time bear, incur, be liable for, sustain or be put unto for any reason or on account of or by reason of or in consequence of the City entering into this agreement. 4. The Volunteers release and forever discharge The Corporation of the City of Niagara Falls, its officers and employees from any and all actions, causes of actions, claims and demands, for damages, loss, injury, or obligations or liabilities of any kind which heretofore may have been or may hereafter be sustained to any persons or property arising out of or connected with actively participating in this Adopt-A-Program. 5. The City shall confirm the specific section of a City Street, Park, Walkway and/or Trail to be adopted by the Volunteers. 6. The City shall provide safety information, trash bags, gloves and vests to the Volunteers upon receiving notice prior to the beginning of a clean-up. 7. The City shall erect sign(s) with the Volunteers' name displayed at one end of the adopted Street, Park, Walkway and/or Trail, unless, in the opinion of the City erected signs would jeopardize the program, be counter-productive to its purpose, or create a hazard to the safety of the general public, or be in conflict with City policy. 8. The City shall remove and dispose of filled trash bags following the clean-up at a designated location. 9. The City shall remove litter such as large, heavy, or hazardous items that have been indicated by the Volunteers for pick up by the City. 10. The City shall monitor activities of the Adopt-A-Program to ensure that objectives of the program are being met. 11. The City shall have sole approval as to the name, titles or words to be placed on any Adopt-A-Program signs. 12. Either party may terminate this agreement at any time upon 30 days notice given in writing to that effect to the other party and the Volunteers shall forthwith surrender to the City any and all articles and signs provided by the City under this agreement. 13. Any notice to be given pursuant to this agreement may be delivered or sent by prepaid first class mail or facsimile transmission to the Volunteers and the City as follows: Volunteers: Our Lady of Mount Carmel Catholic Elementary School Mr. Domenic Massi 6525 Carlton Ave Niagara Falls, ON L2G 5K4 Telephone: (905) 354-2523 Email: domenic.massi@ncdsb.com The City: The Corporation of the City of Niagara Falls 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 Attention: Director of Recreation & Culture Telephone: (905) 356-7521, Ext. 3330 Fax: (905) 356-7404 14. Any such notice, if mailed, shall be conclusively deemed to be given to and received by the other party three (3) business days after the mailing thereof or if sent by facsimile transmission, on the date the facsimile transmission was sent. 15. Wherever the singular or masculine is used in this agreement, they shall be construed as if the plural or the feminine or the neuter has been used where the context or the party or parties hereto so require, and the rest of the sentence shall be construed as if the grammatical and terminological changes thereto rendered necessary had been made and all covenants herein contained shall be construed to be several as well as joint. In witness whereof the Volunteer(s) have hereunto set their hands and seals and the City has hereunto affixed its corporate seal duly attested by the hands of the proper signing officers in that behalf and the said signing officers certify that they have authority to bind the corporation. In the Presence of ) Name: Mr. Domenic Massi Name: Name: THE CORPORATION OF THE CITY OF NIAGARA FALLS Name: James M. Diodati ) Title: Mayor Name: Dean lorfida ) Title: City Clerk Schedule "A" To an Agreement dated the 13th day of June, A.D., 2017 between Volunteers and The Corporation of The City of Niagara Falls The City of Niagara Falls recognizes the group, named above, as being responsible for the adoption of the following Street: Carlton Avenue Between Dunn Street Road and Ash Street. Adopt-A Frogram Carlton Avenue from Dunn 3reet to Ash Sreet -Adopt Signage Ourlady of Mount Carmel Catholic Bementary�hool Contact:Domenic Mass P.905-354-2523 Street Length - 1 .95M nHonor Bevvly s ��orcM1esler Manor = C� 11J;mq cf : IQ) Our Jody vl M..M - CT��GGJJ Cx.OcWhOl.. ^\ Svini Thomas More YrO` ;" �ceinono ch rO rPoaver Park Gunn Si Chester cvmer5lore �yin•O 8 O Dunn St E City of Niagara Falls - 2017 Schedule "B" to an Agreement dated the 13th day of June, A.D., 2017 between Volunteers and The Corporation of The City of Niagara Falls 1. The Volunteers shall make arrangements for travel to the work site. 2. The Volunteers shall ensure provision of all supervision, safety equipment and medical/first aid service to its fellow Volunteers. 3. The Volunteers shall pick up litter on their assigned Street, Park, Walkway and/or Trail a minimum of three times per year. 4. The Volunteers shall be encouraged to sort litter into four different categories: glass, plastic, metal, and 'tithe" refuse to facilitate disposal procedures. 5. The Volunteers shall give the Acting Director of Recreation & Culture or his/her designate of the City 48 hours notice prior to beginning of a clean-up, 6. The Volunteers shall collect litter only on the adopted Street, Park, Walkway and/or Trail. 7. The Volunteers shall not pick up litter along any vehicular travelled road surface, medians, bridges in tunnels, on overpasses, or around other structure or locations that could pose a danger. 8. The Volunteers shall wear clothing that will not impair vision or movement during clean up. 9. The Volunteers shall provide adult supervision for youth participating in the clean-up. 10. The Volunteers shall ensure no Volunteer possesses or consumes illegal drugs or alcoholic beverages immediately before or during clean-up activities. 11. The Volunteers shall suspend litter pick up when weather conditions become inclement (i.e. fog, rain, drizzle, high wind, electrical storms, etc.) 12. The Volunteers shall work only during daylight hours (1 hour after sunrise and 1 hour before sunset). 13. The Volunteers shall indicate closed containers, heavy objects, or suspended hazardous materials for pick up and disposal by City staff. 14. The Volunteers shall surrender items of value (wallet, purse, camera, etc.) found on City property to the nearest police station. 15. The Volunteers shall ensure that no signs, posters, or other display material(s) are brought to the adopted section during or between clean up. 16. The Volunteer shall place filled trash bags at the designated pick up sites as prearranged by the City's Acting Director of Recreation & Culture or his/her designate and the Authorized Group Representative. 17. The Volunteers shall notify the City immediately after each clean up in order for litter bags to be removed by City staff. 18. The Volunteers shall return all inventory to the City at the completion of an Adopt-A- Program clean-up day unless it is renewed. CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to amend By-law No. 2005-070, being the Fence By-law. WHEREAS this housekeeping amendment reflects who currently administers the by-law for the Corporation of the City of Niagara Falls. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1 . By-law No. 2005-070 is amended by deleting Section 1(a) and replacing with the following: "Chief Building Official" means the Chief Building Official appointed by the Corporation of the City of Niagara Falls or his/her agent;" 2.. By-law No 2005-070 is further amended by deleting section 2.(1) and replacing with the following: "The Chief Building Official or his/her agent is hereby delegated the power to grant minor variances to this By-law subject to the following criteria:" 3. By-law No. 2005-070 is further amended by deleting section 2.(2) and replacing with the following: "The decision of the Chief Building Official or his/her agent shall be in writing, setting out reasons therefor, and sent to the requester of the minor variance and to every owner of land who shares the fence with the requester." 4. That any reference to the term "City Clerk" is deleted and replaced with "Chief Building Official or his/her agent". 5. That by-law 2014-153 is hereby repealed. Passed this thirteenth day of June, 2017. ........................................................ ........................................................... BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: June 13, 2017. Second Reading: June 13, 2017. Third Reading: June 13, 2017. CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to amend by-law 2015-33, being a by-law to provide for citizen appointments to certain Committees and Boards. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. That section 2 be amended removing the name, "Melville W. Dove" and substituting in his place 'Peter Colosimo. Passed this thirteenth day of June, 2017. ........................................................... ...................................................... BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: June 13, 2017. Second Reading: June 13, 2017. Third Reading: June 13, 2017. CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to authorize the execution of an Agreement with Niagara Falls Soccer Club Inc., respecting the use of E.E. Mitchelson Park, located on Springdale Avenue in the City of Niagara Falls. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. An Agreement — made between Niagara Falls Soccer Club, and The Corporation of the City of Niagara Falls, respecting the use of the artificial turf field and the use of operating and managing the Club House located on the Park Lands, for recreational purpose, as attached hereto, is hereby approved and authorized. 2. The Mayor and the Acting City Clerk are hereby authorized to execute the said Agreement. 3. The Acting City Clerk is hereby authorized to affix the corporate seal thereto and to deliver the said Agreement. Passed this thirteenth day of June, 2017 ................................................................ ................................................................ BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: June 13, 2017. Second Reading: June 13, 2017. Third Reading: June 13, 2017. THIS AGREEMENT made this 16t day of May, 2017. BETWEEN: THE CORPORATION OF THE CITY OF NIAGARA FALLS Hereinafter referred to as the "City" -and- NIAGARA FALLS SOCCER CLUB INC. Hereinafter referred to as the "NFSC" WHEREAS the City is the registered owner of the lands and premises known as E.E. Mitchelson Park, located on Springdale Avenue, in the City of Niagara Falls, (the "Park Lands"), and as more particularly shown on Attachment 1 attached hereto; AND WHEREAS the NCDSB is the owner of the lands shown as Areas A, B and C on Attachment 1, (the "NCDSB Lands"); AND WHEREAS the City will construct an outdoor artificial multipurpose sports field (the "Field") on the Park Lands and the NCDSB Lands, and as more particularly shown on Attachment 1; AND WHEREAS the NFSC wishes to contribute to the capital construction costs of the Field; AND WHEREAS the NFSC is also desirous of operating and managing the Club House located on the Park Lands; AND WHEREAS the City is committed to the fair and balanced allocation of public field facilities, which allocation will maximize the utilization of the Field by a diversity of field sport users and scheduling will be approached in a consistent manner, while being responsive to community needs; NOW THEREFORE THIS AGREEMENT WITNESSETH that in consideration of the mutual covenants and agreements herein contained and subject to the terms and conditions in this Agreement, the parties hereto agree as follows: 1. Contribution and Payment Particulars 1.1 The NFSC hereby acknowledges and agrees that the current estimate of the capital construction costs of the Field is ONE MILLION AND TWO HUNDRED AND TWELVE THOUSAND AND ONE HUNDRED AND EIGHT DOLLARS ($1,212,108.00), plus HST. 2 1.2 The NFSC also acknowledges and agrees that the estimated capital construction costs of the Field as set out in paragraph 1.1 above, shall be shared on a percentage basis by the City, the NCDSB, Saint Paul High School and the Niagara Falls Soccer Club, in the following manner: The City Fifty (50) Percent The Niagara Catholic Twenty (20) Percent District School Board Saint Paul High School Ten (10) Percent NFSC Twenty (20) Percent 2. Grant 2.1 The City grants to the NFSC the right to use the Field for a term to be the lesser of 15 years commencing on the 15t day of September, 2017, to and including the 31 st day of August, 2032, or the useful life of the Field. 2.2 The City further grants to the NFSC the right to operate and manage the Club House for the same term as its right to use the Field as set out in paragraph 2.1 above. 3. Right of First Negotiation 3.1 Provided that the NFSC is not in default under this Agreement, the NFSC shall have the right of first negotiation to the use of the Field and the Club House at the expiry of the term set out in paragraph 2.1 above, upon terms and conditions to be negotiated between the parties hereto. 3.2 The right of first negotiation as set out in paragraph 3.1 above shall only arise in the event that the City decides to construct a replacement Field on the Park Lands and the NCDSB Lands. 4. Use of the Field and User Fees 4.1 The NFSC shall have priority to use the Field from Monday to Friday between the hours of 5:00 p.m. and 10:00 p.m. and Saturday and Sunday between the hours of 9:00 a.m. and 9:00 p.m., as determined by the NFSC in each year of the term of this Agreement. 4.2 The use of the Field by any user, including the NFSC, shall be scheduled and administered by the City. 4.3 The City acknowledges and agrees that the NFSC shall have priority use of the Field during the term of this Agreement at no charge or cost to it, save and except for lighting charges as determined by City Council, from time to time. 3 4.4 The NFSC acknowledges and agrees that use of the Field during the spring, summer and fall months in each year of the term will be allocated according to the City's standard process, subject to the NFSC's priority as established in paragraph 4.1 above. Requests for the use of the Field by the NFSC are to be submitted to the City by the 15th day of February in each and every year during the term of this Agreement, with subsequent Field allocation meetings slated for the following March in each and every year during the term of this Agreement. 4.5 The City shall process all applications and issue all permits for the use of the Field by other users and shall collect all fees for such use. 4.6 The NFSC acknowledges and agrees that Council has the unfettered authority to set and revise user fees for the Field, for use of the Field during the City's periods of exclusive use of the Field. 4.7 The NFSC acknowledges and agrees that its use of the Field other than during its priority time, shall be subject to the City's athletic field permitting procedures and at all times to the maintenance programs and any other applicable City policy, procedure or program in force from time to time. 5. Terms and Conditions of Use of Field 5.1 No transfer or assignment of any rights hereunto shall be made by the NFSC without the prior written consent thereto of City Council, which consent may be unreasonably withheld. 5.2 The City shall be entitled to cancel access to the Field by the NFSC and any other users, without notice, in the event of an emergency, inclement weather or necessary maintenance. 5.3 Any or all work required to the Field shall be undertaken by the City's employees or contractors. The NFSC shall not be permitted to make alterations or changes to the Field or the Park Lands, of any kind, but may request the City's consideration for such alterations or changes. 6. Maintenance and Repair of Field 6.1 The City shall be responsible for the maintenance and repair of the Field, together with exterior lighting fixtures. 6.2 The City shall keep the Park Lands free from litter. 6.3 The NFSC shall not permit waste paper, garbage, ashes or waste or other objectionable material to accumulate on the Field and shall not permit damage or injury to the Field or the fixtures and improvements thereon. 6.4 The NFSC shall not do any act or thing or permit anyone else for whom it is responsible to do any act or thing which may render void or voidable any policy 4 of insurance on the Field or which may result in any increase in the City's insurance premiums. 7. Occupancy of Club House 7.1 The NFSC acknowledges and agrees that it is not and shall not be a tenant of the City and that the City shall be the sole owner of the Club House. The occupancy of the Club House is limited to the occupancy necessary in order to provide the services under this Agreement. The NFSC shall have exclusive occupancy of the Club House without the payment of an annual occupancy fee for and during the term of this Agreement, save and except for use by the City, its officers and employees, as set out in paragraph 8 below. The NFSC shall ensure that the City has keys to all locks and codes for all security alarms, at all times. 8. Community Use of Club House 8.1 The NFSC shall permit reasonable use of the Club House facilities to other community organizations when same are not in use by the NFSC. 8.2 The City shall retain exclusive use the following areas of the Club House: 8.2.1 The main level office; and 8.2.2 A basement storage area for equipment storage; not to exceed 400 square feet. 9. Entry and/or Inspection of Club House by the City 9.1 The City shall have the right to enter the Club House without notice in the event of an emergency which shall include, but shall not necessarily be limited to, fire, explosion, water pipe breakage and other such occurrences. In all other circumstances, the City shall have the right to enter the Club House upon giving the NFSC 48 hours' notice, in writing. The City shall have the right to examine the condition of the Club House and if repairs are required in the opinion of the City, the City shall notify the NFSC in writing and the NFSC shall make the necessary repairs for which it is responsible, within 7 days. If, after the 7 day period the Club House is not cleaned, maintained or repaired to an adequate standard as shall be determined by the City, in its sole discretion, the City may perform any cleaning, maintenance or repair required and the NFSC shall forthwith reimburse the City for the cost thereof. In the event that the work is to be done by the City, then the City may bring all necessary materials to do such cleaning, maintenance and repair to the Club House, or any part thereof, of any services thereto. 5 10. Alterations or Improvements to the Club House 10.1 The NFSC shall be permitted to make alterations or improvements to the interior of the Club House upon receiving the written consent of the City's Director of Municipal Works, which consent shall not be arbitrarily or unreasonably withheld. The NFSC's request for such consent shall be in writing and shall be accompanied by an adequate description of the contemplated work, and where appropriate, detailed specifications and working drawings. The City's Director of Municipal Works may require that any or all work to be done hereunder, be done by the City's contractors or workmen engaged by the NFSC, but first approved in writing by the City, and all such work shall be subject to the inspection by and the reasonable supervision of the City and shall be performed in accordance with all laws and conditions whether the same be federal, provincial or municipal, and completed in a good and workmanlike manner and with reasonable diligence in accordance with the description of the work approved by the City. The NFSC shall obtain all necessary permits, at its own expense. All work to be done or materials to be supplied hereunder shall be at the sole cost of the NFSC, unless prior arrangements are made in writing for participation in the cost by the City. 10.2 The NFSC shall promptly pay all charges incurred by it for any work, materials or services that may be done, supplied or performed in respect of the Club House. The NFSC will not create any liens, mortgages or other encumbrances in respect of any alterations or improvements or permit any such encumbrances to attach to the Club House. In the event of any such claims or liens made, the City may pay or settle the same at its sole discretion and the NFSC shall be liable for all costs and expenses of any such settlement. 10.3 The NFSC agrees that it shall not, without the written approval of the City's Director of Municipal Works first having been obtained, erect any signs on the outside of the Club House. The City agrees that signs may be erected inside the Club House, provided that the NFSC shall provide a list of the signs to the City for its information and, provided further, that the signs shall not contain any advertising of tobacco or alcoholic beverages or any other communications which, in the absolute discretion of the Director of Municipal Works for the City, would be detrimental or offensive to the public. 11. The City's Obligation to Maintain and Repair Club House 11.1 The City shall be responsible for making all structural repairs to the Club House which, without limiting the generality of the foregoing, shall include roof, outside walls, foundation, plumbing inside the walls, electrical panels and wiring inside the walls, capital replacement of heating and cooling units and for maintaining the grounds in and about the Club House at all times in a clean, tidy and safe condition consistent with municipal standards and policies and with the age and purpose of the building. The City will also be responsible for the repair and maintenance of athletic field lighting and irrigation systems and regular maintenance of athletic fields and other park facilities in accordance with present 6 or future programs and service levels. The City shall be responsible for the removal of snow from the parking lot located north of the Club House and that such removal shall be performed in accordance with the City's snow removal policies and procedures and shall not necessarily occur before or during those times the Club House is in use. The City shall be responsible for the collection and disposal of garbage, litter and other wastes generated by the concession, office and meeting areas between the 1St day of May and the 30th day of September, in each year. The City shall be responsible for the repair and maintenance of exterior building lighting fixtures, as well as repair and maintenance to plumbing fixtures and electrical fixtures in washrooms located on the ground floor and which are open to the public. 12. The NFSC's Obligation to Maintain and Repair Club House 12.1 The NFSC will, subject to the responsibilities of the City, perform all day to day maintenance of the Club House including, but without limiting the generality of the foregoing, routine janitorial duties, provided that the NFSC may negotiate a commercial cleaning contract; all maintenance and repair of the interior of the Club House and related equipment which, without limiting the generality of the foregoing, shall include painting, decorating, repair to plumbing fixtures, repair to electrical fixtures, outletting switches and lamps, excluding the washrooms open to the public on the ground floor and excluding damage by affiliated sports groups, servicing of heating and cooling components, and replacement of carpeting. The NFSC will pay all costs incurred in the day to day operation of the Club House including, but without limiting the generality of the foregoing, provision of all necessary supplies and equipment and all utilities necessary for the proper operation and use of the building as a Club House which utilities may include, but shall not necessarily be limited to, electricity, gas, water, sewage and telephone service. Electrical and water charges related to the use of the Field will be paid for by the City. User fees for athletic field lighting will apply to all permit holders in accordance with present or future policies of the City's Recreation & Culture Department. The NFSC shall be responsible, at all times, for the removal of snow and ice from the pedestrian walkway leading from the Club House parking lot to the west entrance of the Club House and the south and east Club House entrances, within a reasonable time. 13. Use of the Club House 13.1 The NFSC agrees that it will not use the Club House nor allow the Club House to be used for any purpose other than for the purposes of a building providing club house facilities to the NFSC and any other purposes usually and generally ancillary or related to the use of such premises and for the purposes of defraying the costs of operating the facility, unless it applies for and receives the prior written consent for such use from the Director of Municipal Works for the City. 13.2 The NFSC shall not commit or permit any waste, damage or injury to the Club House or the fixtures and improvements therein. 7 13.3 The NFSC shall not do any act or thing or permit anyone else for whom it is responsible, to do any act or thing which may render void or voidable, any policy of insurance on the Club House either with respect to the building or to the grounds or which may result in any increase in the premiums for the insurance. 13.4 The NFSC shall be responsible for the disposal of all garbage, litter and other waste generated by the concession, restrooms, office and meeting room areas between the 1 st day of October and the 30th day of April of each year. 13.5 The NFSC shall maintain and operate the Club House at all times in a prudent and responsible manner and with due regard to the protection of the facility and the safety of those using it. 14. Compliance with Law 14.1 The NFSC shall comply promptly, at its own expense, with all laws whether the same be federal, provincial or municipal laws, by-laws, regulations and requirements which may be applicable to the NFSC or to the manner of use, occupation and operation of the Club House. 15. Removal of Chattels 15.1 The NFSC may remove its chattels and fixtures from the Club House, upon written consent of the City, provided removal of the same shall not cause damage to the Club House. 16. Concession Stand Obligations 16.1 Without in any way limiting the terms and conditions of the within Agreement, but in recognition of the special rules and regulations which the City requires with respect to the operation of a concession, the NFSC hereby acknowledges and agrees to be bound by the following rules and regulations in the event that the NFSC shall, at any time and from time to time, operate a concession in the Club House: 16.1.1 The NFSC shall observe and comply with and endeavor to ensure strict observation of and compliance with, all statutory requirements, regulations, rules and by-laws, be they federal, provincial or municipal, which in any way affect or relate to the operation of the concession. Photocopies of all permits must be submitted to the Director of Municipal Works for the City before May 1st of each year. 16.1.2 The NFSC shall not put up or exhibit, or permit or allow to be put up or exhibited, on the Park Lands, any sign, notice, notice board, painting, design or advertisement, without obtaining the prior consent, in writing, of the Director of Municipal Works for the City. 8 16.1.3 The NFSC shall, at its own expense, keep and maintain the concession in a clean, sanitary, attractive condition that is satisfactory to the Director of Municipal Works for the City and the Medical Officer of the Regional Municipality of Niagara, and shall regularly dispose of all garbage, waste material and rubbish accumulating in connection with the exercise of the concession, and the NFSC shall, at all times, ensure that such garbage, waste material and/or rubbish is not dropped off or left in or upon any part of the Park Lands and keep the grounds within a distance of 40 feet surrounding the concession and the Club House, free from papers, empty boxes, containers and other rubbish and debris of all kinds. All such papers, empty boxes, containers and other rubbish and debris shall be deposited in a garbage receptacle or bin. Annual inspections and servicing of fire extinguishers must be conducted by certified companies and copies of the Certificates confirming the operational condition of the safety equipment are to be provided by May Vt of each year to the Director of Municipal Works for the City. 16.1.4 In exercising the concession, the NFSC shall sell food and beverages customarily sold to the public at athletic games or events. The NFSC shall not enter into any agreement with a product supplier or sell any item or products other than those described herein without first obtaining written approval from the Director of Municipal Works for the City. 16.1.5 The NFSC shall offer for sale, or withdraw from sale, as the case may be, pursuant to the concession, any kind of refreshment or food product that may be designated by the Director of Municipal Works for the City, 16.1.6 The NFSC shall not sell, or allow to be sold, pursuant to the concession, any refreshments in glass and plastic containers or bottles. 16.1.7 No intoxicating, alcoholic or fermented ale, wine, liquor or spirits shall be sold, dispensed, or, with the knowledge of the NFSC, consumed in or about the Club House and concession, without the written approval of the City's Director of Municipal Works and in accordance with the City's Alcohol Management Policy and required licence of the Alcohol and Gaming Commission of Ontario. 16.1.8 The NFSC shall sell all refreshments offered for sale pursuant to the concession at no more than prevailing competitive prices that are satisfactory to the Director of Municipal Work for the City. 16.1.9 The NFSC agrees that the rights conferred under this Agreement do not include the use of vending machines unless the Director of Municipal Works for the City gives his/her written consent. 16.1.10 The Director of Municipal Works and the Medical Officer of Health for the Regional Municipality of Niagara or their duly authorized 9 representatives shall have the right to enter any part of the Club House to inspect, at any time, the quality of the refreshments offered for sale pursuant to the concession and the manner in which the same are prepared, kept and served, and the said Director of Municipal Works or the said Medical Officer of Health may require the NFSC to make such change or changes in respect thereto as, in their opinion, or the opinion of either of them, is or are desirable. 16.1.11 The NFSC shall not assign or transfer the concession, or any of its rights or obligations under this Agreement without the consent of the City, and such consent may be arbitrarily refused by the City in its sole and uncontrolled discretion. 16.1.12 The NFSC shall indemnify the City and each of its servants, employees and agents, from and against all actions, suits, claims and demands which may be brought against or made upon the City, its servants, employees and agents, or any of them, and from and against all loss, costs, charges, damages and expenses which may be incurred, sustained or paid by the City, its servants, employees and agents, or any of them, arising out of the exercise of the concession, the consumption of refreshments pursuant thereto, or the use and occupation of the Park Lands on which the Club House building is located. 16.1.13 The NFSC further covenants to and agrees that all goods, wares, merchandise, foodstuffs, refreshments, equipment and property of any nature and kind brought into the Park Lands, or on its behalf, shall be at the NFSC's own risk absolutely and the City shall in no case be responsible for any loss or damage thereto, howsoever caused. 16.1.14 The NFSC agrees that the concession may be open to the public, on a seasonal basis from mid May to mid September in each year of the term of this Agreement. 16.2 If at any time the NFSC is in default in the performance of any one of the covenants contained in paragraph 16 herein, the Director of Municipal Works for the City shall set out in writing, the particulars of such default and if the default is not corrected within 7 days after the notice is deemed to be received in accordance with this Agreement, the City shall have the right to terminate the operation of the concession stand forthwith and thereupon, all the rights of the NFSC hereunder shall immediately cease, determine and be at an end, and the City shall not be liable for any payment to the NFSC of any monies whatsoever by reason of such termination. 16.3 Notwithstanding paragraph 16.2 above, if the NFSC defaults in the performance of any of the terms and conditions under this Agreement, the City shall have the right, upon 30 days written notice to the NFSC to do any or all of the following: 10 16.3.1 Permit the NFSC the right to remedy the breach under this Agreement within 30 days. 16.3.2 Cause the default to be remedied or corrected and any costs or expenses incurred by the City in so doing shall be reimbursed to the City by the NFSC forthwith upon demand. 16.3.3 All matters in difference between the parties in relation to this Agreement shall be referred to the arbitration of a single arbitrator, if the parties agree upon one, otherwise to three arbitrators, one to be appointed by each party and a third to be chosen by the first named before they enter upon the business of arbitration. The award and determination of the arbitrator or arbitrators or any two of the three arbitrators shall be binding upon the parties and their respective heirs, executors,-administrators and assigns. 17. Non-Waiver of Breach 17.1 Any condoning, excusing or overlooking by either party of any default, breach or non-observance by the other at any time or times in respect of any covenant, agreement or condition herein contained shall not affect, in any way, that party's rights in respect of any subsequent default, breach or non-observance. 18. Insurance/Indemnification/Liability 18.1 The NFSC shall indemnify the City and each of its servants, employees and agents, from and against all actions, suits, claims and demands which may be brought against or made upon the City, its servants, employees and agents, or any of them, and from and against all loss, costs, charges, damages and expenses which may be incurred, sustained or paid by the City, its servants, employees and agents, or any of them, arising out of the operation of the Field, and the use and occupation of the Park Lands on which the Field is located and the use and occupation of the Field in the Park Lands. 18.2 The NFSC hereby fully and forever releases, acquits and discharges the City, its officers, employees, agents, successors and assigns, from and against any and all actions, causes of action, claims, demands, costs, charges, damages, expenses and loss of whatsoever kind or nature on account of any and all known and unknown injuries, losses and damages which may be sustained or received by it as a result of this Agreement. 18.3 Further, the City shall not be liable for any death, injury or damage to or loss of property occurring in or about the Field or any death, injury or damage with respect to occurrences insured against or required to be insured against by the NFSC or any indirect or consequential damages that may be suffered by the NFSC, even if caused by the negligence of the City or its agents or others from whom it is at law responsible. 11 18.4 The NFSC further covenants and agrees that all goods, wares, merchandise, foodstuffs, refreshments, equipment and property of any nature and kind brought into the Park Lands by itself, or on its behalf, shall be at its own risk absolutely and the City shall in no case be responsible for any loss or damage thereto, howsoever caused. 18.5 The NFSC shall keep in full force and effect, at its expense, in the names of the NFSC and the City: 18.5.1 General liability insurance in an amount of not less than Five Million Dollars ($5,000,000.00) in respect of injury to or death of one or more persons, or property damage occurring on, in or about the Field, including personal liability, liability assumed by contract and the NFSC's legal liability (which policy shall provide for cross-liability and severability of interests and which will be the primary insurance which will not call into contribution any other insurance available to the City); 18.5.2 Insurance against loss or damage by fire in respect of all improvements to the Field and equipment appurtenant thereto to the full insurable value of same and containing the standard extended perils and endorsements; and 18.5.3 Such other insurance as would be carried by a prudent youth sport organization and as the City may from time to time reasonably require. 18.6 The foregoing policies shall be kept in good standing and in full force and effect at all times throughout the term and shall be in a form and with insurers acceptable to the City. All of the foregoing policies shall contain a waiver of any right of subrogation by the NFSC's insurers against the City, its contractors, agents and employees, whether or not any loss is caused by the act, omission or negligence of the City, its contractors, agents or employees. The NFSC shall furnish the City and keep it furnished with certificates of such insurance policies, on request. All of the foregoing policies shall contain an undertaking by the insurer that such policy shall not be cancelled or terminated except after not less than 30 day's prior written notice to the City. 19. Notice 19.1 Where this Agreement requires notice or a document to be delivered by one party to the other, such notice or document shall be in writing and delivered either personally, by e-mail, by fax or by prepaid ordinary first class post, by the party wishing to give such notice or document, to the other party at the address noted below. 19.2 Such notice or document shall be deemed to have been given: 19.2.1 In the case of personal delivery, on the date of delivery; 12 19.2.2 In the case of e-mail or fax, on the date of transmission provided it is received before 4:30 p.m. on a day that is not a holiday, as defined in the Legislation Act, 2006, S.O. 2006, c. 21, Schedule F, failing which it shall be deemed to have been received the next day, provided the next day is not a holiday; and 19.2.3 In the case of registered post, on the third day, which is not a holiday, following posting. 19.3 Notice shall be given to the City at: The Corporation of the City of Niagara Falls Municipal Work Department 4310 Queen Street, P.O. Box 1023 Niagara Falls, ON L2E 6X5 Attention: Director of Municipal Works Telephone No. (905) 356-7521 Fax No. (289) 296-0048 and to the NFSC at: Niagara Falls Soccer Club Inc. P.O. Box 22022 Niagara Falls, ON L2J 4J3 Attention: Tim Chamberlain, President Telephone No.(905) 374-4040 20. General 20.1 The NFSC acknowledges and agrees that this Agreement with the City is in no way to be deemed or construed to be a contract of employment. Specifically, the parties agree that it is not intended by this Agreement that the NFSC or its staff, agents or employees are to be considered to be employees of the City for the purposes of the Income Tax Act, R.S.C., 1985, c. 1, the Canada Pension Plan, R.S.C., 1985, c. C-8, the Employment Insurance Act, S.C. 1996, c. 23, the Workplace Safety and Insurance Act, 1997, S.O. 1997, c. 16, Sched. A, the Occupational Health and Safety Act, R.S.O. 1990, c. 0.1 and the Health Insurance Act, R.S.O. 1990, c. H.6, all as amended from time to time and any other substituted legislation. 20.2 The NFSC and the City are independent contractors with respect to each other and nothing herein shall create any partnership or other relationship between them. Neither party shall act as, or represent itself to any third party as being an agent of the other for any purpose whatsoever, except as may be approved or directed in writing. 13 20.3 This Agreement constitutes the entire agreement between the parties and there is no representation, warranty, collateral agreement or condition affecting this Agreement other than expressed herein. 20.4 Wherever the singular or masculine is used in this Agreement they shall be construed as if the plural or the feminine or the neuter has been used where the context or the party or parties hereto so require and the rest of the sentence shall be construed as if the grammatical and terminological changes thereby rendered necessary had been made and all covenants herein contained shall be construed to the several as well as joint. 20.5 This Agreement and the rights and obligations and relations of the parties shall be governed and interpreted under the laws of the Province of Ontario and the federal laws of Canada applicable in Ontario and the parties exclusively attorn to the jurisdiction of the courts of the Province of Ontario. 20.6 The NFSC'and the City agree that this Agreement may be amended only by the mutual consent in writing by each of the parties hereto. 20.7 It is hereby declared and agreed that this Agreement and everything herein contained shall enure to the benefit of and be binding upon the parties hereto, their successors and assigns, subject to the earlier provisions hereof respecting assignment. IN WITNESS WHEREOF the parties hereto have hereunto executed this Agreement. THE CORPORATION OF THE CITY OF NIAGARA FALLS Per: James M. Diodati, Mayor Dean lorfida, City Clerk NIAGARA FALLS SOCCER CLUB INC. Per: Name: Title: I Name: Title: f f f ffi F ATrACHMEW 1 x `" LL w v .N'1 ryyi.sw xlM NAi9 a sT12 0 N08SNIV0 >/ 4 j xzsane 33w a aNmu3e adsoaona j \ n' � WwLU \ s J v WI IB n o W Jig LLJe 3 11 � y a m6Ts � � AUS °9�a9€ aoaa � 'W ., o � � — .. s3o � 3°. i O III 1. '' s Z I III 9 J xc n a id IL✓1. Inv ! III • : �„_.�.,.o,a.,a.-r,n.0 O2 n "�m axmix°i'u Hero ooc=h j If of is 3 " d I GV z CITY OF NIAGARA FALLS By-law No. 2017 - A By-Law to Authorize an Extension Agreement Relating to Inter-Municipal Transit Services Within the Niagara Region. WHEREAS the Corporation is a party to a Pilot Project Agreement with The Regional Municipality of Niagara and the service providers, namely: The St. Catharines Transit Commission and The Corporation of the City of Welland, relating to extension of transit services with the Regional Municipality of Niagara, as authorized by Niagara Falls City Council by By-law 2014-135 AND WHEREAS the term of the said agreement was extended from time to time and currently has an expiry date of May 5, 2017; AND WHEREAS there is a desire of the municipal service providers and the Regional Municipality of Niagara to extend the pilot project term to December 31, 2017. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. An Extension Agreement — between the Regional Municipality of Niagara and the Service Providers (St. Catharines Transit Commission, The Corporation of the City of Niagara Falls and The Corporation of the City of Welland) for the Inter- municipal Transit Pilot Project, as attached hereto, is hereby approved and authorized. 2. The Mayor and Acting City Clerk are hereby authorized to execute the said Agreement. 3. The Acting City Clerk is hereby authorized to affix the corporate seal thereto and to deliver the said Agreement. Passed this thirteenth day of June, 2017 ......................................................I......... ................................................................ BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: June 13, 2017. Second Reading: June 13, 2017. Third Reading: June 13, 2017. EXTENSION AGREEMENT THIS AGREEMENT made as of the 26th day of April, 2017. BETWEEN: THE REGIONAL MUNICIPALITY OF NIAGARA (Hereinafter called the"Region") and - THE ST. CATHARINES TRANSIT COMMISSION, THE CORPORATION OF THE CITY OF NIAGARA FALLS AND THE CORPORATION OF THE CITY OF WELLAND (Hereinafter collectively called the"Service Providers") WHEREAS by an Agreement made effective as of 00:01 on the 24Lh day of September, 2010 (hereinafter called the "Original Agreement"), the Region and the Service Providers agreed that the Service Providers shall provide Services for a pilot project regarding transit services (hereinafter called the "Pilot Project"); AND WHEREAS the Original Agreement had a termination date of 23:59 hours September 5, 2014; AND WHEREAS the parties agreed to extend the term of the Original Agreement by way of an Extension Agreement dated as of July 18, 2014 to 23:59 hours September 5, 2015 ("First Extension Agreement'); AND WHEREAS the parties agreed to extend the termination date as set forth in the First Extension Agreement to a revised termination date of 23:59 hours May 5, 2017 ("Second Extension Agreement'); AND WHEREAS the parties hereto desire to extend the Original Agreement to a revised termination date of 23:59 hours Dec 31, 2017 with all other terms to remain the same save as amended by this Agreement; NOW THEREFORE this in consideration of the sum of TWO DOLLARS ($2.00) and the exchange of other good and valuable consideration,.the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: I. The Original Agreement, First Extension Agreement and Second Extension Agreement shall be amended as of the date first written above to extend the term of the Original Agreement to 23:59 hours Dec 31, 2017. 2. The terms, covenants, provisos, and stipulations in the Original Agreement are hereby confirmed in full force save and except such modifications only as are necessary to make them consistent with the extended term provided by this Agreement. IN WITNESS WHEREOF the parties hereto have duly executed this Agreement. THE REGIONAL MUNICIPALITY OF NIAGARA Per: Name: Ron Tripp Title: Commissioner of Public Works THE ST. CATHARINES TRANSIT COMMISSION, Per/ . i k ernes hair pc—'�ir Name: bave S erlock Title: General Manager We have the authority to bind the Corporation. THE CORPORATION OF THE CITY OF NIAGARA FALLS Per: Name: James M. Diodati Title: Mayor Name: Dean lorfida Tfrc LTSa✓ Title: Clerk 4¢ 7-/A/2:Z GC4e AeK We have the authority to bind the Corporation. THE CORPORATION OF THE CITY OF WELLAND Per: Name: an amp! Title: MMM' a--y--orr � Name: Tara Stephens Title: Clerk We have the authority to bind the Corporation. CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to authorize an application to The Regional Municipality of Niagara for the issuance of debentures for The Corporation of the City of Niagara Falls for the purpose of paying for the replacement of HVAC system at the Niagara Falls Public Library main branch. WHEREAS Subsection 401(3) of the Municipal Act, 2001 provides that a lower tier municipality in a regional municipality does not have the power to issue debentures. AND WHEREAS The Corporation of the City of Niagara Falls is a lower tier municipality in the Regional Municipality of Niagara. AND WHEREAS By-law No. 2015-35 is a by-law to authorize the 2015 Capital Budget which includes the borrowing of up to $1,400,000 to fund the work. AND WHEREAS the Council of the Corporation of the City of Niagara Falls deems is expedient to make application to the Regional Municipality of Niagara for the issuance of debentures for the work. NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS HEREBY ENACTS AS FOLLOWS: 1. An application to The Regional Municipality of Niagara for the issuance of debentures of$1,105,000 for The Corporation of the City of Niagara Falls, is hereby authorized. 2. The Mayor, Clerk, and Treasurer, as the case may be, are hereby authorized to execute all documents necessary to carry out the purpose and intent of section 1. Passed this 13th day of June, 2017 ................................................ ...................................................... BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: June 13, 2017 Second Reading: June 13, 2017 Third Reading: June 13, 2017 `4W� THE CORPORATION OF THE CITY OF NIAGARA FALLS BY-LAW Number 2017 - A by-law to amend By-law No. 89-2000, being a by-law to regulate parking and traffic on City Roads. (Parking Prohibited, Limited Parking, Stop Signs at intersections) --------------------------------------------------------------- The Council of the Corporation of the City of Niagara Falls hereby ENACTS as follows: 1. By-law No. 89-2000, as amended, is hereby further amended (a) by removing from the specified columns of Schedule C thereto the following items: PARKING PROHIBITED COLUMNI COLUMN COLUMN COLUMN HIGHWAY SIDE BETWEEN TIMES OR DAYS Colborne St. South A point 59 m west of Portage Rd. and At All Times St. Peter Avenue Palmer Ave. West Simcoe St. and a point 201 m south of Jepson St. At All Times (b) by adding to the specified columns of Schedule C thereto the following items: PARKING PROHIBITED COLUMNI COLUMN COLUMN COLUMN HIGHWAY SIDE BETWEEN TIMES OR DAYS Colborne Street South Portage Road and St. Peter Avenue At All Times Colborne Street North Portage Road and a point 35 metres west of At All Times Portage Road COLUMN1 COLUMN COLUMN3 COLUMN HIGHWAY SIDE BETWEEN TIMES OR DAYS Palmer Avenue West Simcoe Street and Jepson Street At All Times Palmer Avenue West Jepson Street and a point 20 metres south of At All Times Jepson Street (c) by adding to the specified columns of Schedule E thereto the following item: LIMITED PARKING COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 COLUMN 5 HIGHWAY SIDE BETWEEN TIMES OR DAYS MAXIMUM PERMITTED PERIOD Colborne Street North A point 35 metres west At All Times 2 Hours of Portage Road and a point 72 metres west of Portage Road (d) by adding to the specified columns of Schedule P thereto the following items: STOP SIGNS AT INTERSECTIONS COLUMN 1 COLUMN 2 INTERSECTION FACING TRAFFIC Dorchester Road&Oldfield Road Northeast bound on Dorchester Road Dorchester Road &Oldfield Road Westbound on Oldfield Road This By-law shall come into force when the appropriate signs are installed or removed. Passed this thirteenth day of June, 2017. ............................................................... ............................................................ BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: June 13,2017 Second Reading: June 13,2017 Third Reading: June 13,2017 ^�J wnu THE CORPORATION OF THE CITY OF NIAGARA FALLS BY-LAW Number 2017 - A by-law to amend By-law No. 89-2000, being a by-law to regulate parking and traffic on City Roads. (Stopping Prohibited, Parking Prohibited, Stop Signs at Intersections) --------------------------------------------------------------- The Council of the Corporation of the City of Niagara Falls hereby ENACTS as follows: 1. By-law No. 89-2000, as amended, is hereby further amended (a) by adding to the specified columns of Schedule A thereto the following items: STOPPING PROHIBITED COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 HIGHWAY SIDE BETWEEN TIMES OR DAYS Emerald Avenue Both Willick Road and At All Times a point 40 metres north of Willick Road Emerald Avenue West A point 63 metres south of Cinnamon Grove and At All Times a point 119 metres south of Cinnamon Grove Emerald Avenue East A point 73 metres south of Cinnamon Grove and At All Times a point 119 metres south of Cinnamon Grove (b) by adding to the specified columns of Schedule C thereto the following items: PARKING PROHIBITED COLUMNt COLUMN COLUMN COLUMN HIGHWAY SIDE BETWEEN TIMES OR DAYS Cole Court West Oldfield Road and the northeast limit of At All Times Cole Court, including the entire turning basin Marpin Court North Montrose Road and At All Times a point 30 metres east of Montrose Road Marpin Court South Montrose Road and the east limit of At All Times Marpin Court, including the entire turning basin (c) by adding to the specified columns of Schedule P thereto the following items: STOP SIGNS AT INTERSECTIONS COLUMNI COLUMN INTERSECTION FACING TRAFFIC Eclipse Way& Shuttleworth Drive Southbound on Eclipse Way Emerald Avenue& Shuttleworth Drive Eastbound on Shuttleworth Drive Emerald Avenue&Willick Road Southbound on Emerald Avenue Oldfield Road&Cole Court Southbound on Cole Court Oldfield Road & Pender Street Southbound on Pander Street Oldfield Road&Sam lorfida Drive Southbound on Sam lorfida Drive Sam lorlida Drive&Coulson Crescent Northbound on Coulson Crescent (East Intersection) Sam lorfida Drive&Coulson Crescent Westbound on Coulson Crescent (West Intersection) Sam lorfida Drive& Hanniwell Street Northbound on Hanniwell Street Tallgrass Avenue& Eclipse Way Westbound on Eclipse Way Tallgrass Avenue&Shuttleworth Drive Westbound on Shuttleworth Drive This By-law shall come into force when the appropriate signs are installed. Passed this thirteenth day of June, 2017. ......................................................... ........................................................... BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: June 13,2017 '.. Second Reading: June 13,2017 '.. Third Reading: June 13,2017 '.. CITY OF NIAGARA FALLS By-law No. 2017- A by-law to fees and charges for various services, licences and publications for the City of Niagara Falls. WHEREAS it has been the municipality's practice to consolidate fees and charges in a booklet for the ease of the public; and WHEREAS all the charges contained within the by-law and booklet were previously approved by Council; and WHEREAS a copy of this by-law, in the form of a booklet, will be available at City Hall for public consumption. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. That the fees and charges for various services licences and publications for the City of Niagara Falls are hereby imposed as set out in Schedule A, attached to this by-law. 2. That By-law 2016-57 is hereby repealed. Passed this thirteenth day of June, 2017. BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: June 13, 2017 Second Reading: June 13, 2017 Third Reading: June 13, 2017 CITY OF NIAGARA FALLS, By-law No. 2017 _ A by-law to authorize the payment of$30,202,198.46 for General Purposes. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ' ENACTS AS FOLLOWS: That the City Treasurer is hereby authorized and directed to pay the attached list of disbursements for the period of from April 11, 2017 to May 23, 2017. Passed this thirteenth day of June, 2017. ,. ..................................................... ................................................................. BILL MATSON, ACTING CITY CLERK JAMES.M. DIODATI, MAYOR First Reading: Second Reading: Third Reading: CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to adopt, ratify and confirm the actions of City Council at its meeting held on the 13th day of June, 2017. WHEREAS it is deemed desirable and expedient that the actions and proceedings of Council as herein set forth be adopted, ratified and confirmed by by-law. NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The actions of the Council at its meeting held on the 13th day of June, 2017 including all motions, resolutions and other actions taken by the Council at its said meeting, are hereby adopted, ratified and confirmed as if they were expressly embodied in this by-law, except where the prior approval of the Ontario Municipal Board or other authority is by law required or any action required by law to be taken by resolution. 2. Where no individual by-law has been or is passed with respect to the taking of any action authorized in or with respect to the exercise of any powers by the Council, then this by-law shall be deemed for all purposes to be the by-law required for approving, authorizing and taking of any action authorized therein or thereby, or required for the exercise of any powers thereon by the Council. 3. The Mayor and the proper officers of the Corporation of the City of Niagara Falls are hereby authorized and directed to do all things necessary to give effect to the said actions of the Council or to obtain approvals where required, and, except where otherwise provided, the Mayor and the Clerk are hereby authorized and directed to execute all documents arising therefrom and necessary on behalf of the Corporation of the City of Niagara Falls and to affix thereto the corporate seal of the Corporation of the City of Niagara Falls. Passed this thirteenth day of June, 2017. .............................................................. ................................................................ BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: June 13, 2017 Second Reading: June 13, 2017 Third Reading: June 13, 2017