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181217 Council Budget Meeting AGDThe Corporation of the Town of Tillsonburg COUNCIL BUDGET MEETING AGENDA Monday, December 17, 2018 6:00 PM Council Chambers 200 Broadway, 2nd Floor 1.Call to Order 2.Adoption of Agenda Proposed Resolution #1 Moved By: ________________ Seconded By: ________________ THAT the Agenda as prepared for the Council budget meeting of Monday, December 17, 2018, be adopted. 3.Disclosures of Pecuniary Interest and the General Nature Thereof 4.2019 Budget Overview Proposed Resolution #2 Moved By: ________________ Seconded By: ________________ THAT Council receives the Budget 2019 Overview, as information. 5.Budget Requests 5.1 FIN 18-29 - 2019 Capital Pre-Budget Approval Proposed Resolution #3 Moved By: ________________ Seconded By: ________________ THAT Report FIN18-29 2019 Capital Pre-Budget Approval be received; AND THAT Council gives 2019 pre-budget approval for Project x14 Asphalt Resurfacing $400,000. AND THAT Council gives 2019 pre-budget approval for Project x50 Cab and Chassis Replacement $160,000. AND THAT Council gives 2019 pre-budget approval for Project x84 Natural Gas Refill Station $40,000. AND THAT Council gives 2019 pre-budget approval Project x98 Summer Place Roof $70,300. Proposed Resolution #4 Moved By: ________________ Seconded By: ________________ THAT Council receives Report RCP18-42 – Awarding Tender – Summer Place & Rowing Club Roof Replacements; AND THAT Council award the Tender for the replacement of the Summer Place & Rowing Club roofs for the negotiated price of $70,252.99 before taxes; AND THAT Council give pre-budget approval to fund this 2019 capital project from the Asset Management Reserve. 6.Staff Reports 6.1 RCP 18-45 - Fencing Compound for Outdoor Pad Equipment Proposed Resolution #5 Moved By: ________________ Seconded By: ________________ THAT Report RCP 18-45 – Fencing Compound for Outdoor Pad Equipment be received; AND THAT staff is authorized to construct a permanent fenced compound and erect a temporary equipment shelter between the Colin Campbell Community Rink and the Fair Board Office for the purpose of storing equipment for the maintenance and operation of the J.L. Scott McLean Outdoor Recreation Pad at a maximum cost of $5,500; AND THAT the unused portion of the $30,000 allocation in the 2018 budget for purchasing new tables and chairs at the Tillsonburg Community Centre be reallocated to fund the cost of the fence and shelter. 6.2 RCP 18-46 - OPP Sally Port Doors Proposed Resolution #6 Moved By: ________________ Seconded By: ________________ Page 2 of 48 THAT Council receives report RCP 14-46 – OPP Station Sally Port Doors; AND THAT Council directs that part of the $30,000 approved in the 2017 budget for a project to replace exterior doors at the Tillsonburg Community Centre be used for the repairs of the sally port doors at the OPP station. 7.Motions/Notice of Motions 8.Confirm Proceedings By-law Proposed Resolution #7 Moved By: ________________ Seconded By: ________________ THAT By-Law 4246, to Confirm the Proceedings of the Council meeting held on December 17, 2018, be read for a first, second, third and final reading and that the Mayor and the Clerk be and are hereby authorized to sign the same, and place the corporate seal thereunto 9.Adjournment Proposed Resolution #8 Moved By: ________________ Seconded By: ________________ THAT the Council Meeting of Monday, December 17, 2018, be adjourned at ____ p.m. Page 3 of 48 Report Title Budget 2019 Overview Report No. FIN 18-30 Author Dave Rushton Meeting Type Budget Meeting Council Date December 17, 2018 Attachments Budget Overview Powerpoint Page 1 / 1 Budget 2019 Overview RECOMMENDATION THAT Council receives the Budget 2019 Overview as information COMMUNITY STRATEGIC PLAN (CSP) IMPACT 1. Excellence in Local Government ☒ Demonstrate strong leadership in Town initiatives ☒ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability Report Approval Details Document Title: Budget Overview.docx Attachments: - 2019 Budget Overview.pptx Final Approval Date: Dec 13, 2018 This report and all of its attachments were approved and signed as outlined below: David Calder - Dec 13, 2018 - 1:06 PM Page 4 of 48 2019 Budget Overview December 17, 2018 Page 5 of 48 2 Municipal Budgeting •There are two main types of accounting. One is commercial accounting which is used mainly by for- profit organizations and fund accounting which is used mainly by non-profits and governments. •The difference between the two is that a fund accounting system emphasizes accountability rather than profitability. •Fund accounting also segregates resources into categories or funds. By using this method of accounting you can properly identify the source of these funds and also the use of those funds. 2019 Budget Overview Page 6 of 48 3 2019 Budget Assumptions •Maintain the existing service level •Reduce tax supported debt as per Council Policy •Use assessment growth to fund the Asset Management Plan •Address key programs identified in Community Strategic Plan (i.e. Transit) 2019 Budget Overview Page 7 of 48 4 2018 Budget Terminology •Requirement from taxation is the amount needed to be collected from taxpayers to fund the operating and capital programs •Tax levy is the rate that is used to collect the required funds based on the assessed value of the property •Operating requirements are the funds needed to run all of the departments within the town administration •Capital requirements are the funds needed to add or replace the Town’s Assets, Plans or Studies 2019 Budget Overview Page 8 of 48 5 Sources of Funds •Taxation •User Fees •Reserves •Grants •Debt supported by users •Debt supported by operational savings •Debt supported by taxation •Donations 2019 Budget Overview Page 9 of 48 6 Sources of Funds -Taxation •Formula: Assessment X Levy = Taxation •Assessment is calculated through a service contract with Municipal Property Assessment Corporation (MPAC) •Assessments are based on market value and are adjusted every four years with a phase in of increases over the next four years. i.e.. 2016 valuation is phased in 2017 through 2020 when the valuations are done again. Reductions in value are taken in the first year. •Annually the municipality, through the budget process calculates the needs for taxation and adjusts the levy accordingly. 2019 Budget Overview Page 10 of 48 7 Sources of Funds –User Fees •Several Services are provided by the Town through taxation however many services have a fee attached that fully or partially recovers the cost of providing that service. Some of these fees may be from licensing, recreation, planning, engineering, airport, transfer station, etc. •The Town has a complete Rates & Fees By-Law that details these charges. •The Town also provides services to other organizations such as the County of Oxford for water and wastewater operations and Tillsonburg Hydro for hydro operations. 2019 Budget Overview Page 11 of 48 8 Sources of Funds –Reserves & Trusts •Reserves are the Town’s allocations of funds received from activities that are not needed in the current year. This allocation of Town equity establishes an obligation for future years. Some of this is funded in actual bank accounts and deposits. •The Reserve Policy details the sources of funds, where funds are to be used and the target amount that is recommended. Some of the funds are at the discretion of the Council and some are mandated by other orders of government. •The Town is responsible for Trust Accounts that hold money that can be used in the operation of the Town or for distribution by the Trustees per the directions of the donors. 2019 Budget Overview Page 12 of 48 9 Sources of Funds -Grants •The Town receives several million dollars annually in grants from upper orders of government. Some of these are from Gas Tax both Federal and Provincial, Partnership Funds for downloaded services, policing initiatives, the new Cannabis Tax, transit, economic development, recreation, etc. •Grants often can only be used for specific purposes and require reporting to ensure the costs are eligible for funding. 2019 Budget Overview Page 13 of 48 10 Sources of Funds -Debt All Capital related debt is funded through Oxford County and usually by the Province. Debt supported by users •Users are defined such as THI and the County which pay for their fleet, aquatic users pay a fee towards capital costs of pools, Fire Communication customers pay for equipment required for their service and residents pay for certain assets funded through a debenture that is repaid through the tax bill. 2019 Budget Overview Page 14 of 48 11 Sources of Funds -Debt Debt supported by operational savings •Certain capital projects create savings that allow the Town to repay debt incurred to fund these projects such as LED streetlight replacement and the cogeneration facility in 2018 Debt supported by taxation •These are funds borrowed to fund the activities of the Town most often for capital assets. Prior Councils have requested that the total debt be reduced annually. The balance of committed tax supported borrowings is about $10.5 million for 2019. 2019 Budget Overview Page 15 of 48 12 Sources of Funds -Debt Annual Repayment Limit (ARL) •The Province does not limit the Towns borrowing capacity by the amount of the borrowing but by the ability to repay the debt. •The ARL is calculated based on 25% of the Town’s net revenue going towards principal and interest payments. •Longer amortization periods allow a municipality to borrow a higher amount. Based on a 20 year debenture at 5% Tillsonburg could have borrowed an additional $39.7 million in 2018. This of course would impact the Town’s resources to carry out other activities. 2019 Budget Overview Page 16 of 48 13 2019 -The Big Picture •The total operations managed by Town staff generate $58.3M with offsetting THI, Water and Wastewater (County), etc. •Non tax revenues amount to $34.8M from utilities, $5.9M from user fees, $1.6M from upper orders of government, and $.2M from gifts, donations & other sources •This budget will focus on the impact to the taxpayers and the need to make the operations of the Town financially sustainable 2019 Budget Overview Page 17 of 48 14 Budget Proposal Staff is proposing to increase the combined operating and capital tax supported budget from $14,815,000 in 2018 to $15,813,800 in 2019 to be funded from: •Growth in the value of existing assessment based on 2016 values $330,000 •Growth in new assessment in 2018 $251,000 •New tax rate for increased costs $417,800 TOTAL $998,800 2019 Budget Overview Page 18 of 48 15 Changes to Tax Levy 2019 Budget Overview Year Levy Change % 2009 0.00755081 -3.3% 2010 0.00754233 -0.1% 2011 0.00745651 -1.1% 2012 0.00737536 -1.1% 2013 0.00725973 -1.6% 2014 0.00722218 -0.5% 2015 0.00723594 0.2% 2016 0.00723432 0.0% 2017 0.00748681 3.5% 2018 0.00765228 2.2 % 2019 0.00786807 2.8 %proposed Page 19 of 48 16 Taxation Growth 2019 Budget Overview •New Assessment for 2019 Assessment Tax Used in Capital Budget •MPAC 2016 Phase-In $43M $330K Used in Operating Budget •Growth from new construction $33M $251K Page 20 of 48 17 Operating Budget Pressures Growth Related-$251,000 •$17K Health and Safety •$46K Fire Prevention FTE –½ year •$54K Transit and Fleet shared FTE 2/3 year •$25K Town Hall Committee •$16K Transit •$21K Part Time Parks Staff •$36K Software additions •$20K Corporate Office Expansion (approved in 2018) •$16K Other growth related expenses •$251K Total 2019 Budget Overview Page 21 of 48 18 Operating Budget Pressures Increasing Cost of Operations $417,800 •$50K Cleaning contract due to minimum wage increases •$44K Employer Tax Increase (OMERS, EHT, WSIB, CPP, EI) •$120K Cost of Living Increase 2.0% (April 2019) •$84K Job Evaluations and Grid Movement •$14K Road Salt •$94K Increase in Policing contract •$12K Net increases in all other categories •$418K Total increasing cost of operations 2019 Budget Overview Page 22 of 48 19 Capital Budget •$ 120K Fire and Protection •$1,736K Recreation, Parks and Culture •$4,461K Operations •$ 87K Finance and IT •$6,404K Total Capital 2019 Budget Overview Page 23 of 48 20 Capital Funding Where is the $6.4 million coming from? •$ .7 M Grants •$1.1 M Debt •$0.9 M Reserves •$1.4 M DC Reserves •$.3 M User Pay Funded Debt •$ .1 M Operation Savings Funded Debt •$ .1 M Other Contributions •$ 1.8M Taxation $6.4 M Total Capital Funding 2019 Budget Overview Page 24 of 48 21 Unrestricted Reserves -2019 2019 Budget Overview INDEX 2018 Opening Balance January 1 Interest Income at November 30 2018 2018 Transfers In 2018 Sub-total Commitments 2018 2018 Projected Balance December 31 2019 Transfers In Commitments 2019 Projected Ending Balance for 2019 Council Reserve 3,437 56 -3,493 -3,493 -3,493 Election Reserve 54,561 885 -55,445 46,000 9,445 -9,445 Transit Reserve -------- Physician Recruitment Reserve 7,537 122 -7,659 -7,659 7,500 159 Tax Rate Stabilization Reserve 816,858 13,671 77,394 907,922 74,000 833,922 25,000 808,922 IT Equipment Reserve 282,716 3,916 55,000 341,632 186,871 154,761 65,000 127,400 27,361 Asset Management Reserve 296,083 5,465 266,431 567,978 204,168 363,811 29,600 337,300 26,511 Fleet & Equipment Reserve 312,877 7,167 281,082 601,127 274,510 326,617 324,500 2,117 Fire Dept. Equipment Reserve 62,941 1,021 45,000 108,962 41,800 67,162 10,000 57,162 Fire Dept. Labour Reserve -------- Police Reserve 177,946 2,885 -180,831 41,300 139,531 92,000 47,531 Police Service Board Reserve 8,011 130 4,284 12,425 -12,425 -12,425 Engineering Reserve 28,868 468 60,000 89,336 21,600 67,736 35,000 60,000 7,736 Development Remediation Reserve 18,212 295 264,800 283,308 -283,308 264,800 18,508 Linear Infrastructure Reserve 90,184 1,292 382,800 474,276 92,900 381,376 375,000 6,376 Airport Reserve 5,936 96 -6,032 -6,032 30,000 5,900 132 Waste Mangement Reserve 130,447 1,377 -131,824 130,000 1,824 -1,824 Winter Maint.Reserve -------- RCP Reserve 277,509 4,444 119,661 391,614 56,691 334,923 50,000 176,000 158,923 Facility Infrastructure Reserve 203,395 3,298 55,000 261,693 -261,693 240,000 21,693 Cemetery Reserve 59,282 774 25,000 85,056 15,000 70,056 20,000 69,100 956 Downtown Parking Reserve 250,792 4,371 50,953 306,115 40,100 266,015 13,800 30,000 236,015 Econ Development Reserve 747,569 12,569 76,000 836,137 554,500 281,637 231,800 49,837 3,835,159 64,301 1,763,405 5,652,865 1,779,439 3,873,426 243,400 2,376,300 1,497,126 Page 25 of 48 22 Restricted Reserves and Trusts -2019 2019 Budget Overview Restricted Reserves Development Charges Reserves 2018 Opening Balance January 1 Interest Income at November 30 2018 2018 Transfers In at November 30 2018 2018 Sub-total Commitments 2018 2018 Projected Balance December 31 General 36,597 504 4,756 41,857 8,862 32,995 Fleet 535,914 7,605 100,249 643,768 643,768 Fire 231,189 2,295 61,776 295,261 295,261 Police 1,064 9 1 1,074 1,074 Parking 8,545 74 7 8,625 8,625 Storm Water 29,884 322 17,168 47,374 47,374 Roads 508,177 5,602 249,666 763,445 18,500 744,945 Recreation 251,177 3,572 47,716 302,465 81,000 221,465 1,602,548 19,983 481,338 2,103,869 108,362 1,995,508 Obligatory Reserves Gas Tax 412,024 7,678 487,351 907,054 669,407 237,647 Building Fees 188,284 188,284 188,284 Trust Funds Opening Balance at Jan 1 2018 Balance at Nov 30 2018 JL Scott McLean 52,861 395,714 Parkland 45,611 19,618 Community Trusts 62,941 30,560 Perpetual Care 895,494 252,070 Annandale House 109,255 124,887 Cemetery Mntce.33,983 34,533 Cemetery Prepaid 30,174 30,174 Scholarships 37,250 30,662 Lake Lisgar Revitalization 5,134 19,815 1,272,704.28 938,035.19 Page 26 of 48 Report Title 2019 Capital Pre-Budget Approval Report No. FIN 18 - 29 Author DAVE RUSHTON Meeting Type Council Council Date December 17, 2018 Attachments Project Descriptions: x14 Asphalt, x50 Replace Snowplow #61, x84 LNG Refill, x98 Summer Place Roof, RCP18-42, OPS 18-18 Page 1 / 4 2019 Capital Pre-Budget Approval RECOMMENDATION THAT Report FIN18-29 2019 Capital Pre-Budget Approval be received; AND THAT Council gives 2019 pre-budget approval for Project x14 Asphalt Resurfacing $400,000. AND THAT Council gives 2019 pre-budget approval for Project x50 Cab and Chassis Replacement $160,000. AND THAT Council gives 2019 pre-budget approval for Project x84 Natural Gas Refill Station $40,000. AND THAT Council gives 2019 pre-budget approval Project x98 Summer Place Roof $70,300. EXECUTIVE SUMMARY Staff has presented the 2019 Capital Budget for Council’s consideration. Included in the 2019 Budget are projects that require immediate action. These include Asphalt, Cab and Chassis replacement on a snow plow, a Natural Gas Refill Station and the replacement of the Roof on Summer Place. BACKGROUND One advantage of this early approval is that the release of projects allows for better planning and better pricing. The extra two months allows staff, user groups and contractors to prepare for the impact of these projects. The Town’s experience with early booking of the Asphalt program is that the Town is able to secure a contractor and attract better pricing. In 2015, Council approved a strategy to replace the Cab and Chassis of snowplows rejuvenating the unit and reducing the overall cost of snowplow replacement by $120,000. The expansion of the number of ice surface to 3 will require a faster method of refilling the ice resurfacing unit. The current process requires an overnight period to refill. The new equipment will allow the re-surfacer to refill during the day to enable multiple floods of all three ice surfaces. In the fall of 2018, mould appeared in the Summer Place and Rowing Club. Further investigation led to a discovery that the roofs were Page 27 of 48 Page 2 / 4 CAO leaking and needed replacing. A contractor is offering an extra 5% discount if the Town books this project by December 31, 2018 (RCP 18-42). The asphalt program is funded through the Federal Gas Tax Grant and the other projects are funded from the tax and debt components of the Capital Budget. For information, the previous Council provided pre-budget approval for Lowrie Cres. Reconstruction for $435,000 with the Road portion being funded through Debt and the Storm Sewer portion being funded through Taxation (OPS 18-18). FINANCIAL IMPACT/FUNDING SOURCE The following summary shows the sources of funding: 2019 Pre-budget Approval Summary Project # Project Name Expenditure Debt Grants Tax Comment X14 Asphalt $400,000 $400,000 Gas Tax X50 Replace #61 Cab $160,000 $160,000 X84 LNG Refill Station $40,000 $40,000 X98 Summer Place Roof $70,300 $70,300 X12 Lowrie Cres Recon Road $340,000 $340,000 X12 Lowrie Cres Recon Storm $95,000 $95,000 Total Pre Budget Request $1,105,300 $500,000 $400,000 $205,300 COMMUNITY STRATEGIC PLAN (CSP) IMPACT 1. Excellence in Local Government ☒ Demonstrate strong leadership in Town initiatives ☐ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability 2. Economic Sustainability ☐ Support new and existing businesses and provide a variety of employment opportunities ☐ Provide diverse retail services in the downtown core ☐ Provide appropriate education and training opportunities in line with Tillsonburg’s economy Page 28 of 48 Page 3 / 4 CAO 3. Demographic Balance ☐ Make Tillsonburg an attractive place to live for youth and young professionals ☐ Provide opportunities for families to thrive ☐ Support the aging population and an active senior citizenship 4. Culture and Community ☐ Promote Tillsonburg as a unique and welcoming community ☐ Provide a variety of leisure and cultural opportunities to suit all interests ☐ Improve mobility and promote environmentally sustainable living Page 29 of 48 Page 4 / 4 CAO Report Approval Details Document Title: 2019 Capital Pre-Budget Approval.docx Attachments: - 2019 Pre-budget approval projects.pdf - RCP 18-42 - Awarding Tender - Summer Place and Rowing Club Roof Replacement.docx - OPS 18-18 Development Cost-Sharing Pre-Budget Approval.docx Final Approval Date: Dec 13, 2018 This report and all of its attachments were approved and signed as outlined below: David Calder - Dec 13, 2018 - 1:05 PM Page 30 of 48 Town of Tillsonburg Capital Projects Project Department Version Year X14 Annual Asphalt Resurfacing Program Public Works 3 - SMT final 2019 Description Project Description Partial depth resurfacing (top layer) or Full-depth rehabilitation (top & bottom layers) with spot curb and gutter repairs would be completed on various streets within Town. Justification During a road’s lifecycle, there are opportunities for work activity to extend the life of the roadway which generally coincides with its condition. Utilizing the two most economical pavement management strategies outlined in the Towns Asset Management Plan it has been determined that in order to maintain the current road network condition that rehabilitation investment varies between 800,000 to 1,100,000 over the next ten years (excluding road renewal through reconstruction activities). Using these strategies, and depending on individual road conditions, the most economical annual road resurfacing program is developed within the allocated budget. Budget 2019Total Expenditures Construction Subcon Exp 400,000400,000 400,000 400,000 400,000 400,000Expenditures Total Funding Grants 400,000400,000 400,000 400,000Funding Total Page No. : 1 Page 31 of 48 Town of Tillsonburg Capital Projects Project Department Version Year X50 Replace # 61 7400 Plow/Wing Truck Fleet 3 - SMT final 2019 Description Project Description Roads Unit #61, a 2012 Snowplow truck has been identified through the Fleet Replacement Strategy of the Towns Asset Management Plan for replacement with an overall asset risk rating of High. As part of the Fleet Replacement Strategy approved by Council in 2015 the cab and chassis of this snowplow truck would be replaced and the body and plow would be reused to ensure full useful life of these asset components. This approach not only reduces this units replacement cost ($160,000) compared to a new unit ($280,000), but also rejuvenates the snowplow fleet. Justification To achieve these costs saving measures the new cab and chassis need to be available on the shop floor at the end of the 2018/19 winter maintenance season in order to complete the retrofit before the commencement of the 2019/20 winter season. Budget 2019Total Expenditures Construction Subcon Exp 160,000160,000 160,000 160,000 160,000 160,000Expenditures Total Funding Debt 160,000160,000 160,000 160,000Funding Total Page No. : 2 Page 32 of 48 Town of Tillsonburg Capital Projects Project Department Version Year X84 PBA - TCC - CNG Refill station replacment Rec - Bldg Mtce 3 - SMT final 2019 Description Project Description Replace ice resurfacer LNG fill station. Justification The current compressed gas fill station now takes more than 8 hours to fill up a machine. With the additional pad and the potential for a 2nd resurfacer in the future, an updated, quick-fill station with new technology is required. The current system requires an 8-hour overnight period to fill the tanks. On a weekend with both pads going most of the day, the resurfacer is plugged into the refuelling station between floods but is still almost empty by the end of the day. Adding in an additional potential 1-3 floods outside on busy weekend days may exceed the ability for the current system to keep up, affecting the indoor ice program. Pre-budget Approval is requested as the outdoor pad is expected to be operational in early January 2019. Budget 2019Total Expenditures Construction Subcon Exp 40,00040,000 40,000 40,000 40,000 40,000Expenditures Total Funding Taxation 40,00040,000 40,000 40,000Funding Total Page No. : 3 Page 33 of 48 Town of Tillsonburg Capital Projects Project Department Version Year X98 PBA - SP - Summer Place Roof Replacement Rec - Bldg Mtce 3 - SMT final 2019 Description Project Description Pre-budget Approval required. Replace upper level flat roof and repair boathouse roof at Summer Place. Justification Upper level roof has completely failed and is leaking into the stairwell. Boathouse roof is also leaking and requires resealing at seams and resurfacing. Roof repairs must be completed before interior repairs and mould abatement can be effective. Budget 2019Total Expenditures Construction Subcon Exp 70,30070,300 70,300 70,300 70,300 70,300Expenditures Total Funding Taxation 70,30070,300 70,300 70,300Funding Total Page No. : 4 Page 34 of 48 Report Title RCP 18-42 - Awarding Tender - Summer Place and Rowing Club Roof Replacement.docx Report No. RCP 18-42 Author Corey Hill, Manager of Parks & Facilities Meeting Type Budget Meeting Council Date December 17, 2018 Attachments Page 1 / 3 RCP 18-42 - Awarding Tender - Summer Place and Rowing Club Roof Replacement.docx RECOMMENDATION THAT Council receives Report RCP18-42 – Awarding Tender – Summer Place & Rowing Club Roof Replacements; AND THAT Council award the Tender for the replacement of the Summer Place & Rowing Club roofs for the negotiated price of $70,252.99 before taxes; AND THAT Council give pre-budget approval to fund this 2019 capital project from the Asset Management Reserve. EXECUTIVE SUMMARY Repairs to the Summer Place & Rowing Club roofs were tendered during the summer to address existing leaks. The tender results exceeded both Council’s and the CAO’s delegated authority threshold for non-budgeted expenditures during the pre-election period. With the new Council now in place, staff is bringing this project forward to secure the pricing and execute the repair as early as possible in 2019. Pre-budget approval is required as the tendered pricing is secured only if the project is awarded before the end of 2018. BACKGROUND The roofing condition studies completed in 2017 identified that the Summer Place & Rowing Club roofs were candidates for restoration work in 2020. However, the roofs deteriorated at a more rapid pace than expected resulting in multiple failures through the winter of 2018. The leaks were not initially detected until the buildings showed signs of high humidity and the growth of mould spores in the warmer summer months of 2018. Subsequent investigations including thermal scans revealed significant leaks in both the Summer Place and Rowing Club roofs resulting in saturated insulation and roof structure. As such, the roofs were reprioritized as requiring immediate and complete replacement. A tender specification was created and issued through Garland Canada in hopes of awarding & completing the work as soon as possible. (Garland Canada is the company the Town works with to maintain up-to-date facility roofing assessments, to monitor roofing conditions, to develop project specifications, to and ensure all roofing work is completed according to those specifications. There is no cost to the Town for this service.) Page 35 of 48 Page 2 / 3 RCP 18-42 - Awarding Tender - Summer Place and Rowing Club Roof Replacement.docx The tender closed on August 24, 2018. The results of the compliant bids are summarized below: There were 2 bids that were not deemed compliant and were disqualified. Smith-Peat is the lowest compliant tender bid and staff recommends that they are awarded the project. Given the value of the award and the restrictions on the outgoing Council with respect to the ability to award tenders not pre-identified in the 2018 business plan, this project could not be presented for award until the new Council was in place in December 2018. As such, and as permitted within the tender package language, the Town negotiated with the low bidder (Smith- Peat) to extend the duration of the bid beyond the 60-day term in the tender package. The recommended vendor agreed to honour their bid plus 2% if the work is awarded in December 2018 and have agreed to commence the work as their first project in the spring of 2019. An additional 5% is required as a contingency in the event that postponing the roofing work until the spring of 2019 results in more extensive insulation saturation thereby increasing the scope of work. The resulting total project cost is $70,252.99 before taxes, which is still lower than the next bid submission. CONSULTATION/COMMUNICATION Given the emergency state of the repair, the Town utilized the expertise and consultation throughout the tender specification creation, site tours and bid analysis of Garland Company Inc. Garland is a leading manufacturer of high-performance roofing and building envelope solutions. FINANCIAL IMPACT/FUNDING SOURCE The funding for this project would come from the Asset Management Reserve. The Asset Management Reserve will be funded from 2019 taxation. COMMUNITY STRATEGIC PLAN (CSP) IMPACT This report provides information in alignment with the following Objectives of the Community Strategic Plan:  Objective 1 – Excellence in Local Government  Objective 2 – Sustainable Economy  Objective 4 – Culture & Community Tender to Replace Summer Place & Rowing Club Roofs Submission (before taxes) 1 Smith-Peat Roofing & Sheet Metal (Exeter, ON) $65,657 2 H&N Roofing & Sheet Metal Limited (London, ON) $71,123 3 Atlas-Apex Roofing (Kitchener, ON) $87,027 4 Keller Roofing & Sheet Metal (Exeter, ON) $87,218 Page 36 of 48 Page 3 / 3 RCP 18-42 - Awarding Tender - Summer Place and Rowing Club Roof Replacement.docx Report Approval Details Document Title: RCP 18-42 - Awarding Tender - Summer Place and Rowing Club Roof Replacement.docx Attachments: Final Approval Date: Dec 13, 2018 This report and all of its attachments were approved and signed as outlined below: Dave Rushton - Dec 10, 2018 - 8:53 AM David Calder - Dec 13, 2018 - 8:48 AM Donna Wilson - Dec 13, 2018 - 9:17 AM Page 37 of 48 Report Title Development Cost-Sharing Pre-Budget Approval Report No. OPS 18-18 Author Kevin De Leebeeck, P.Eng., Director of Operations Meeting Type Council Meeting Council Date July 9, 2018 Attachments Page 1 / 3 RECOMMENDATION THAT Council receive Report OPS 18-18 Development Cost-Sharing Pre-Budget Approval; AND THAT Council provide 2019 pre-budget approval in the amount of $435,000 for the coordinated reconstruction and urbanization of Lowrie Crescent, Reid Street and Jane Street. EXECUTIVE SUMMARY The purpose of this report is to obtain 2019 pre-budget approval from Council to demonstrate commitment and partnership with the adjacent Developer for the reconstruction and urbanization of Lowrie Crescent, Reid Street and Jane Street as shown in Figure 1. A subsequent Report and Cost-Sharing Agreement will be provided for Council consideration at a later date. BACKGROUND The overall condition of Lowrie Crescent, Reid Street and Jane Street have a weighted average PCI of 44 resulting in a Pavement Condition Rating for local roadways of “Poor”. In addition the majority of existing homes along Lowrie Crescent do not have storm or sanitary services. Therefore in accordance with the Corridor Coordination Process within the Towns Asset Management Plan this project is identified as a Full Corridor Reconstruction with an implementation timeframe of 5 - 10 years. While coordination with the adjacent development expedites this project reconstruction schedule, the economies of scale and efficiencies of the Developer providing contract administration and construction inspection, positions the Town to provide street reconstruction and urbanization at approximately half the typical street reconstruction cost. Providing 2019 pre-budget approval would allow the Developer to proceed with tendering the project in December 2018 further leveraging early construction season pricing. CONSULTATION/COMMUNICATION A joint Public Information Centre by the Town and Oxford County will also be hosted in advance of any construction activity to inform affected existing homeowners of cost implications as a result of sanitary service installations. Page 38 of 48 Page 2 / 3 FINANCIAL IMPACT/FUNDING SOURCE The total project cost of reconstructing and urbanizing Lowrie Crescent, Reid Street and Jane Street is estimated at $1,070,000 made up of $435,000 Developer costs and $635,000 Town costs. The Town’s estimated contribution of $635,000 would be funded in part by the water and wastewater rate system estimated at $200,000 while the remaining $435,000 would be funded by other Town sources (i.e. taxation, gas tax, debt) to be determined as part of the 2019 budget development. It should also be noted that a prorated share of the costs associated with the sanitary sewer works will be assessed by the County to existing homeowners where new sanitary services laterals are installed. COMMUNITY STRATEGIC PLAN The coordination of reconstruction activities along Lowrie Crescent, Reid Street and Jane Street with the adjacent development supports Objective 2 – Economic Sustainability of the Community Strategic Plan. Page 39 of 48 Page 3 / 3 Page 40 of 48 Report Title Fencing Compound for Outdoor Pad Equipment Report No. RCP 18-45 Author Rick Cox, Director of Recreation, Culture & Parks Meeting Type Council Budget Meeting Council Date December 17, 2018 Attachments Outdoor Pad Equipment Storage Location Sketch Page 1 / 3 Fencing Compound for Outdoor Pad Equipment RECOMMENDATION THAT Report RCP 18-45 – Fencing Compound for Outdoor Pad Equipment be received; AND THAT staff is authorized to construct a permanent fenced compound and erect a temporary equipment shelter between the Colin Campbell Community Rink and the Fair Board Office for the purpose of storing equipment for the maintenance and operation of the J.L. Scott McLean Outdoor Recreation Pad at a maximum cost of $5,500; AND THAT the unused portion of the $30,000 allocation in the 2018 budget for purchasing new tables and chairs at the Tillsonburg Community Centre be reallocated to fund the cost of the fence and shelter. EXECUTIVE SUMMARY The Town needs to create a secure storage compound with a covered area for equipment related to the maintenance and operation of the Outdoor Recreation Pad. During the winter season, the compound will be used for snow removal equipment and basketball equipment. In the spring, summer and fall, the compound will be used to store the board sections and hockey nets. BACKGROUND When complete, operating the J.L. Scott McLean Outdoor Recreation Pad (ORP) in an ice rink configuration will require the Town to remove snow accumulated on and around the pad. It is expected that minor accumulations between floods will often be removed by users of the pad. However, in order for the Town to ensure the ice is maintained in an appropriate condition any snow accumulation will have to be removed while the ice is being built and before the ice is flooded. Larger accumulations will require specialized equipment, which has been loaned to the Town for the upcoming season by Trackless Vehicles Ltd. The loaned equipment and attachments will need to be securely stored so it can be deployed when needed. The ORP will be equipped with hockey nets and portable basketball standards, as well as a number of board sections that will be removed for the spring, summer and fall. This equipment will also need to be securely stored. Page 41 of 48 Page 2 / 3 Fencing Compound for Outdoor Pad Equipment There is no suitable space inside the Tillsonburg Community Centre or any of the nearby buildings for storage of this nature. Staff has determined that the only viable option is to create a small fenced compound close to the existing ice resurfacer bay and to deploy a canvas/nylon temporary garage structure to keep the equipment under. A sketch of the location of the compound is attached to this report. The Tri-County Agricultural Society has been informed of the need to create the compound adjacent to the Town-owned building they use for their Fair Office. As the completion of the ORP is imminent, the compound and shelter need to be put in place within the next three weeks. Council is asked to approve the immediate installation of the compound and shelter. FINANCIAL IMPACT/FUNDING SOURCE The 2018 Budget does not include any allocation for costs associated with the ORP. In November, Council authorized an expenditure of just under $50,000 funded from reserves to install asphalt adjacent to the ORP and make it possible to use it this winter. Staff has secured a cost for the installation of the fenced compound identified in this report at $4,200 before taxes. The temporary shelter will cost approximately $800 before taxes. There is a $5,500 unused portion in the $30,000 allocation from the approved 2018 Budget for purchasing new tables and chairs at the Tillsonburg Community Centre. Staff recommends that this unused portion be reallocated to fund the cost of the compound to a maximum of $5,500. COMMUNITY STRATEGIC PLAN (CSP) IMPACT 1. Excellence in Local Government ☒ Demonstrate strong leadership in Town initiatives ☐ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability 2. Demographic Balance ☒ Make Tillsonburg an attractive place to live for youth and young professionals ☐ Provide opportunities for families to thrive ☒ Support the aging population and an active senior citizenship 3. Culture and Community ☒ Promote Tillsonburg as a unique and welcoming community ☒ Provide a variety of leisure and cultural opportunities to suit all interests ☐ Improve mobility and promote environmentally sustainable living Page 42 of 48 Page 3 / 3 Fencing Compound for Outdoor Pad Equipment Report Approval Details Document Title: RCP 18-45 - Fencing Compound for Outdoor Pad Equipment.docx Attachments: - RCP 18-45 - ATT 01 - Outdoor pad equipment storage compound sketch.pdf Final Approval Date: Dec 13, 2018 This report and all of its attachments were approved and signed as outlined below: Dave Rushton - Dec 10, 2018 - 3:18 PM David Calder - Dec 13, 2018 - 8:49 AM Donna Wilson - Dec 13, 2018 - 9:17 AM Page 43 of 48 September 21, 2018This map is a user generated static output from an Internet mapping site andis for reference only. Data layers that appear on this map may or may not beaccurate, current, or otherwise reliable. This is not a plan of surveyLegend430NotesNAD_1983_UTM_Zone_17N21MetersOutdoor Pad Equipment Storage Compound Location SketchFenced Area (Cost $4,500)Temporary Garage (Cost $1,000)Temporary Garage ExamplePage 44 of 48 Report Title OPP Sally Port Doors Report No. RCP 14-46 Author Rick Cox, Director of Recreation, Culture & Parks Meeting Type Council Budget Meeting Council Date December 17, 2018 Attachments Page 1 / 3 OPP Sally Port Doors RECOMMENDATION THAT Council receives report RCP 14-46 – OPP Station Sally Port Doors; AND THAT Council directs that part of the $30,000 approved in the 2017 budget for a project to replace exterior doors at the Tillsonburg Community Centre be used for the repairs of the sally port doors at the OPP station. EXECUTIVE SUMMARY The overhead doors at either end of the sally port at the OPP station used for prisoner transfer have been repaired several times over the last few months and are very unreliable. Addressing this issue is of an urgent nature in order to maintain the safety of police officers and those in their custody and has been identified as a health and safety issue. Council is asked to approve the use of a portion of the approved funding for replacing exterior doors at the Tillsonburg Community Centre to fund the required repairs to the sally port doors at the OPP station. BACKGROUND The sally port at the OPP station is used for prisoner transfer. Officers drive into the sally port and the overhead doors at either end are closed so that the individual(s) in custody can be escorted directly into the adjacent cells without risk of escape. When the sally port doors malfunction and the vehicle cannot get in, the transfer must be done from the parking lot. This can put both the officer(s) involved and those in custody at risk. The doors and mechanisms are at or have exceeded their normal lifespan. Over the past 18 months, both of the sally port doors have malfunctioned multiple times, and are now at the point where only a major overhaul and replacement of components is going to be effective. As the landlord responsible for the upkeep of the building, the Town has been asked to ensure the sally port door issues are addressed as soon as possible. The contractor has estimated the repairs will cost $5,000- $7,000 depending on how much of the existing equipment can be retained. In 2017 a project was funded to replace exterior doors at the Tillsonburg Community Centre. This project has not yet been initiated. If Council expands the permissible uses of the funds for this project to include the sally port doors at the OPP station, staff will be able to execute the Page 45 of 48 Page 2 / 3 OPP Sally Port Doors needed priority repairs at those locations and still be able deploy the unused portion at the Complex. FINANCIAL IMPACT/FUNDING SOURCE The $30,000 project to replace exterior doors at the Tillsonburg Community Centre was approved in the 2017 budget and funded through debt. No work has been initiated on this project and the debt has not yet been placed. Redefining this project to include the sally port doors at the OPP Station will allow the priority work to proceed. Council must approve this change in order for the debt to be placed and the funds made available. COMMUNITY STRATEGIC PLAN (CSP) IMPACT 1. Excellence in Local Government ☐ Demonstrate strong leadership in Town initiatives ☐ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability 2. Economic Sustainability ☐ Support new and existing businesses and provide a variety of employment opportunities ☐ Provide diverse retail services in the downtown core ☐ Provide appropriate education and training opportunities in line with Tillsonburg’s economy 3. Demographic Balance ☐ Make Tillsonburg an attractive place to live for youth and young professionals ☐ Provide opportunities for families to thrive ☐ Support the aging population and an active senior citizenship 4. Culture and Community ☐ Promote Tillsonburg as a unique and welcoming community ☐ Provide a variety of leisure and cultural opportunities to suit all interests ☐ Improve mobility and promote environmentally sustainable living Page 46 of 48 Page 3 / 3 OPP Sally Port Doors Report Approval Details Document Title: RCP 18-46 - OPP Station Sally Port Doors.docx Attachments: Final Approval Date: Dec 13, 2018 This report and all of its attachments were approved and signed as outlined below: Dave Rushton - Dec 10, 2018 - 3:19 PM David Calder - Dec 13, 2018 - 8:49 AM Donna Wilson - Dec 13, 2018 - 9:17 AM Page 47 of 48 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW NUMBER 4246 BEING A BY-LAW to confirm the proceedings of Council at its meeting held on the 17th day of December, 2018 WHEREAS Section 5 (1) of the Municipal Act, 2001, as amended, provides that the powers of a municipal corporation shall be exercised by its council; AND WHEREAS Section 5 (3) of the Municipal Act, 2001, as amended, provides that municipal powers shall be exercised by by-law; AND WHEREAS it is deemed expedient that the proceedings of the Council of the Town of Tillsonburg at this meeting be confirmed and adopted by by-law; NOW THEREFORE THE MUNICIPAL COUNCIL OF THE CORPORATION OF THE TOWN OF TILLSONBURG ENACTS AS FOLLOWS: 1. All actions of the Council of The Corporation of the Town of Tillsonburg at its meeting held on December 17, 2018, with respect to every report, motion, by-law, or other action passed and taken by the Council, including the exercise of natural person powers, are hereby adopted, ratified and confirmed as if all such proceedings were expressly embodied in this or a separate by-law. 2. The Mayor and Clerk are authorized and directed to do all the things necessary to give effect to the action of the Council of The Corporation of the Town of Tillsonburg referred to in the preceding section. 3. The Mayor and the Clerk are authorized and directed to execute all documents necessary in that behalf and to affix thereto the seal of The Corporation of the Town of Tillsonburg. 4. This by-law shall come into full force and effect on the day of passing. READ A FIRST AND SECOND TIME THIS 17th DAY OF DECEMBER, 2018. READ A THIRD AND FINAL TIME AND PASSED THIS 17th DAY OF DECEMBER, 2018. ________________________________ Mayor – Stephen Molnar ________________________________ Town Clerk – Donna Wilson Page 48 of 48