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200611 Regular Council Meeting AgendaThe Corporation of the Town of Tillsonburg COUNCIL MEETING AGENDA Thursday, June 11, 2020 6:00 PM Electronic Meeting 1.Call to Order 2.Closed Session 3.Adoption of Agenda Proposed Resolution #1 Moved By: ________________ Seconded By: ________________ THAT the Agenda as prepared for the Council meeting of Thursday, June 11, 2020, be adopted. 4.Moment of Silence 5.Disclosures of Pecuniary Interest and the General Nature Thereof 6.Adoption of Council Minutes of Previous Meeting Proposed Resolution #2 Moved By: ________________ Seconded By: ________________ THAT the Minutes of the Council meeting of May 25, 2020, be approved. 7.Presentations 7.1 2019 Draft Financial Statements Presented by: Dianne Latta and Kevin Kitchen of Millard, Rouse and Rosebrugh LLP Proposed Resolution #3 Moved By: ________________ Seconded By: ________________ THAT Council approves the 2019 Draft Financial Statements as presented; AND THAT the 2019 Management Letter be received. 8.Public Meetings 9.Planning Applications 10.Delegations 11.Deputation(s) on Committee Reports 12.COVID-19 13.Information Items 13.1 Ministry of Municipal Affairs and Housing - Broadband Infrastructure Proposed Resolution #4 Moved By: ________________ Seconded By: ________________ THAT Council receives the correspondence from the Ministry of Municipal Affairs and Housing dated June 4, 2020, as information. 14.Staff Reports 14.1 Chief Administrative Officer 14.1.1 Oxford County Service Delivery Review Proposed Resolution #5 Moved By: ________________ Seconded By: ________________ THAT Council receives the Service Delivery Report; AND direct Staff to continue discussions with our area municipal partners and proceed with implementation of recommendations relevant to the Town of Tillsonburg subject to any further necessary Council approvals. 14.2 Clerk's Office 14.2.1 CLK 20-02 June 23, 2020 - Public Meeting to Consider Planning Applications Page 2 of 595 Proposed Resolution #6 Moved By: ________________ Seconded By: ________________ THAT Tuesday, June 23, 2020, be confirmed as a Public Meeting to deal with applications under the Planning Act. 14.3 Development and Communication Services 14.4 Finance 14.4.1 FIN 20-21 Revised Final 2020 Tax Rates Proposed Resolution #7 Moved By: ________________ Seconded By: ________________ THAT Council receives Report FIN 20-21 2020 Budgetary Estimates and Tax Rates; AND THAT By-Law to provide for the adoption of budgetary estimates, tax rates, installment due dates and to further provide for penalty and interest on default of payment thereof for 2020 be brought forward for Council consideration; AND WHEREAS the Council of the Corporation of the Town of Tillsonburg deems it necessary and expedient to repeal By-Law 2020-053 Budgetary Estimates and Tax Rates. 14.5 Fire and Emergency Services 14.6 Operations 14.6.1 OPS 20-24 Town Owned Hangar Business Case Proposed Resolution #8 Moved By: ________________ Seconded By: ________________ THAT Council receive Report OPS 20-24 Town Owned Hangar Business Case; AND THAT the Airport Master Plan scope of work include identifying suitable locations for Town owned hangars; AND FURTHER THAT the capital construction cost for a Town owned hangar be included as part of the draft 2021 budget deliberations. Page 3 of 595 14.7 Recreation, Culture & Park Services 14.7.1 RCP 20-28 OPP and Memorial Park Parking Lot Expansion Update Proposed Resolution #9 Moved By: ________________ Seconded By: ________________ THAT Council receive Report RCP 20-28 OPP and Memorial Park Parking Lot Expansion Update; AND THAT Council approves issuing a change order under the Asphalt and Concrete Maintenance Contract to remove the island in the OPP visitor parking lot; AND THAT Council approves issuing a tender for the reduced scope of project work to expand parking at Memorial Park. 14.7.2 RCP 20-29 COVID-19 Impact on RCP Programs and Services Summer 2020 Proposed Resolution #10 Moved By: ________________ Seconded By: ________________ THAT Council receives Report RCP 20-27 COVID-19 Impact on Programs and Services - Summer 2020; AND THAT recreation programs and services (specifically Summer Camps, indoor and outdoor aquatics facilities, health club, and fitness programs) are suspended until at least August 31, 2020 due to the uncertainty about COVID-19 restrictions and the associated financial pressures on the municipality. 15.New Business 16.Consideration of Committee Minutes 16.1 Business Improvement Area Board Minutes Proposed Resolution #11 Moved By: ________________ Seconded By: ________________ THAT Council receives the Business Improvement Area Board meeting minutes dated February 20 and March 26, 2020, as information. 16.2 Long Point Region Conservation Authority Board Minutes Page 4 of 595 Proposed Resolution #12 Moved By: ________________ Seconded By: ________________ THAT Council receives the Long Point Region Conservation Authority Board Minutes dated May 6, 2020, as information. 16.3 Long Point Region Source Protection Authority Proposed Resolution #13 Moved By: ________________ Seconded By: ________________ THAT Council receives the Long Point Region Source Protection Authority Minutes dated January 8, 2020, as information. 16.4 Police Services Board Minutes Proposed Resolution #14 Moved By: ________________ Seconded By: ________________ THAT Council receives the Police Services Board Minutes dated January 15, 2020, as information. 17.Motions/Notice of Motions 17.1 Notice of Motion Councillor Esseltine has asked that the matter of the approval of the new purchasing policy be reconsidered. (Clerk’s note: since it was the By-Law that adopted the new purchasing policy, then it should be that By-Law that will be reconsidered) Resolution # 2020-254 Moved By: Councillor Parker Seconded By: Councillor Esseltine THAT By-Law 2020-254, to establish policies and procedures for the procurement of goods and services, payments of accounts and the disposal of surplus goods for the Corporation of the Town of Tillsonburg and to repeal By-Law 3967, 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. Carried. Note: 8.3 of the Council Procedure By-Law notes the following: The effect of making this motion to reconsider is to suspend all action the original motion would have required until re-consideration. • Page 5 of 595 A reconsideration requires only a majority vote, regardless of the vote necessary to adopt the motion reconsidered. • If the motion to reconsider is adopted, the next order of business is the original motion that is to be reconsidered. • If the motion to reconsider is defeated, it cannot be repeated except by general consent. • Proposed Resolution #15 Moved By: Councillor Esseltine Seconded By: ________________ THAT Council reconsider resolution number 2020-254 (Purchasing By-Law). 18.Resolutions/Resolutions Resulting from Closed Session 19.By-Laws 19.1 A By-Law to Authorize an Agreement with the Province of Ontario for the purpose of receiving funds from the Dedicated Gas Tax Funds for Public Transportation Program 19.2 A By-Law to appoint a Fire Chief for the Town of Tillsonburg 19.3 A By-Law to provide for the Adoption of Budgetary Estimates, Tax Rates and to Further Provide for Penalty and Interest in Default of Payment thereof for 2020 and to repeal By-Law 2020-053 Proposed Resolution #16 Moved By: ________________ Seconded By: ________________ THAT a By-Law to Authorize an Agreement with the Province of Ontario for the purpose of receiving funds from the Dedicated Gas Tax Funds for Public Transportation Program; and A By-Law to appoint a Fire Chief for the Town of Tillsonburg; and A By-Law to provide for the Adoption of Budgetary Estimates, Tax Rates and to Further Provide for Penalty and Interest in Default of Payment thereof for 2020 and to repeal By-Law 2020-053, 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. 20.Confirm Proceedings By-law Proposed Resolution #17 Moved By: ________________ Page 6 of 595 Seconded By: ________________ THAT By-Law 2020-055, to Confirm the Proceedings of the Council Meeting held on June 11, 2020, 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. 21.Items of Public Interest 22.Adjournment Proposed Resolution #18 Moved By: ________________ Seconded By: ________________ THAT the Council Meeting of Thursday, June 11, 2020 be adjourned at ______ p.m. Page 7 of 595 1 MINUTES Monday, May 25, 2020 4:30 PM Electronic Meeting ATTENDANCE: Mayor Molnar Deputy Mayor Beres Councillor Esseltine Councillor Gilvesy Councillor Luciani Councillor Parker Councillor Rosehart Staff: Kyle Pratt, Chief Administrative Officer Michelle Smibert, Town Clerk Kevin De Leebeeck, Director of Operations Dave Rushton, Director of Finance Rick Cox, Director of Recreation, Culture and Parks Gord Roesch, Acting Fire Chief Amelia Jaggard, Deputy Clerk _____________________________________________________________________ 1. Call to Order The meeting was called to order at 4:30 p.m. 2. Closed Session Resolution # 2020-234 Moved By: Councillor Parker Seconded By: Councillor Esseltine THAT Council move into Closed Session to consider a proposed or pending acquisition or disposition of land by the Town; (Highway 3 Lands) Carried Page 8 of 595 2 2.1 Adoption of Agenda 2.2 Disclosures of Pecuniary Interest and the General Nature Thereof 2.3 Adoption of Closed Session Council Minutes 2.4 Reports 2.4.1 239 (2) (c) a proposed or pending acquisition or disposition of land by the municipality (Highway 3 Lands) 2.4.2 239 (2) (c) a proposed or pending acquisition or disposition of land by the municipality (Highway 3 Lands) 3. Adoption of Agenda Resolution # 2020-235 Moved By: Deputy Mayor Beres Seconded By: Councillor Luciani THAT the Agenda as prepared for the Council meeting of Monday, May 25, 2020, be adopted. Carried 4. Moment of Silence 5. Disclosures of Pecuniary Interest and the General Nature Thereof Councillor Gilvesy declared pecuniary interest on the following items: 1. Item 1.4.1 in closed session (Highway 3 Lands) with the reason being an immediate family member may receive financial gain from the sale of property. 2. Item 1.4.2 in closed session (Highway 3 Lands) with the reason being an immediate family member may receive financial gain from the sale of property. Deputy Mayor Beres declared pecuniary interest on the following items: 1. Item 1.4.2 in closed session (Highway 3 Lands) with the reason being a family member is the Real Estate listing agent. No other disclosures of pecuniary interest were declared. 6. Adoption of Council Minutes of Previous Meeting Resolution # 2020-236 Moved By: Deputy Mayor Beres Seconded By: Councillor Luciani Page 9 of 595 3 THAT the Minutes of the Council meeting of Monday, May 11, 2020, be approved. Carried 7. Presentations 8. Public Meetings 9. Planning Applications 10. Delegations 10.1 Ian McIntyre - Re: Traffic concerns on Wilson Ave Ian McIntyre, Alan Field and Heather Rand, members of the Hickory Hills Residents Association (H.H.R.A.), participated in the meeting to provide an overview of their concerns and recommendations regarding the traffic volume along Wilson Ave, the main road running north and south through their community. The delegation requested that Council add additional traffic controls. Opportunity was provided for comments and questions from Council. Resolution # 2020-237 Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart THAT Council receive the delegation from Ian McIntrye, as information; AND THAT the material from The Hickory Hills Resident’s Association regarding traffic concerns on Wilson Avenue be forwarded to the Tillsonburg Police Services Board for review and comment; AND THAT subsequent to any material response from the Police Services Board a comprehensive report including; background information, re view and comments from Fire and Public Works Departments and mitigating options be presented to Council for consideration. Carried 10.2 Tillsonburg BIA - Re: Updated MOU with the Tillsonburg BIA and Request to allow pop up patios on Town property Mark Renaud, Executive Director of the Tillsonburg BIA, participated in the meeting to support the proposed 2020 Memorandum of Understanding Page 10 of 595 4 (MOU) between the Town and and Tillsonburg BIA as presented on the agenda under item 14.7.3. In addition, the Tillsonburg BIA is requesting that the Town permit the use of on-street and on-sidewalk public seating and outdoor patios to aid in the recovery of the hospitality sector in the downtown core. Opportunity was provided from comments and questions from Council. Mr. Renaud noted that the the expectation of the Tillsonburg BIA is that the MOU will be reviewed each year in September prior to the budget. Council passed the following resolution. Resolution # 2020-238 Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart THAT Council receive the delegation from the Tillsonburg BIA, as information; AND THAT Town Council request staff to prepare a report on the BIA’s request to allow pop up patios to aid food establishments during the recovery phase of COVID; noting that other municipalities have allowed pop up patios. Carried 11. Deputation(s) on Committee Reports 11.1 CLK 20-20 COVID-19 Task Force Recommendations It was requested that Southwestern Public Health be requested to implement a COIVD-19 assessment centre in the Town of Tillsonburg to provide access to community members who cannot travel outside of Town. Resolution # 2020-239 Moved By: Councillor Rosehart Seconded By: Councillor Gilvesy THAT Council receives Report CLK 20-19 COVID-19 Taskforce Recommendations, as information. Carried Page 11 of 595 5 12. COVID-19 Town staff are currently developing workplace risk assessments to determine when and how to reopen municipal offices. 13. Information Items 13.1 Correspondence - City of Woodstock Support Resolution 13.2 Correspondence - Township of Zorra Support Resolution Resolution # 2020-240 Moved By: Councillor Rosehart Seconded By: Councillor Gilvesy THAT Council receives the correspondence from the City of Woodstock dated May 8, 2020, and the correspondence from the Township of Zorra dated May 13, 2020. Carried 14. Staff Reports 14.1 Chief Administrative Officer 14.2 Clerk's Office 14.2.1 CLK 20-21 County Council Composition and Election of Head of Council Resolution # 2020-241 Moved By: Councillor Parker Seconded By: Councillor Esseltine THAT the County of Oxford be requested to change the status quo to increase the number of representatives on County Council effective the next term of Council so that the Town of Tillsonburg has 2 members; and THAT the Warden be selected from an election at large; AND FURTHER that Report CLK 20-21 be forwarded to all Lower- tier municipalities in Oxford, as it may relate to MMAH Service Delivery Review, as information only. Carried Page 12 of 595 6 14.3 Development and Communication Services 14.4 Finance 14.4.1 FIN 20-18 2020 Purchasing Policy 5-006 Opportunity was provided for comments and questions from Council. Section 6 (d) should be amended to reference Section 5 (i). Resolution # 2020-242 Moved By: Councillor Parker Seconded By: Councillor Esseltine THAT Council receives report FIN 20-18 2020 Purchasing Policy 5- 006; AND THAT a By-Law to include the new purchasing policy and to repeal By-Law 3967, be brought forward for Council's consideration. Councillor Gilvesy asked for a recorded vote on the motion with the members voting as follows: Councillor Gilvesy - Opposed Councillor Luciani - In favour Mayor Molnar - In favour Councillor Parker - Opposed Councillor Rosehart - Opposed Deputy Mayor Beres - In favour Councillor Esseltine - In favour Carried. 14.4.2 FIN 20-19 Final 2020 Tax Rates Resolution # 2020-243 Moved By: Councillor Esseltine Seconded By: Councillor Parker THAT Council receives report FIN 20-19 2020 Budgetary Estimates and Tax Rates; Page 13 of 595 7 AND THAT a By-Law to provide for the adoption of budgetary estimates, tax rates, installment due dates and to further provide for penalty and interest on default of payment thereof for 2020 be brought forward for Council consideration. Carried 14.4.3 FIN 20-20 COVID 19 Development Charge Collection Deferral Resolution # 2020-244 Moved By: Councillor Esseltine Seconded By: Councillor Parker THAT Council receives report FIN 20-20 COVID 19 Development Charge Collection Deferral for information; AND THAT council authorizes the Chief Building Official to enter into agreements with developers to defer the payment of the Town’s portion of the Development Charges for permits issued & released between May 26 and July 31, 2020; AND THAT during this period the date of collection for the Town’s portion of Development Charges be changed from the time of Building Permit to the time of Occupancy Permit. Carried 14.5 Fire and Emergency Services 14.5.1 FRS 20-04 Fire Communications Agreement - Orangeville Staff noted that in order to fulfill the contracts two temporary part- time employees will need to be to hired to cover existing staff and two additional temporary part-time employees will need to be hired. Staff noted that the associated costs for each contract is based on population size in the corresponding municipality. Resolution # 2020-245 Moved By: Councillor Luciani Seconded By: Deputy Mayor Beres THAT Council receives Report FRS 20-04 Fire Communications Agreement - Orangeville for information; Page 14 of 595 8 AND THAT a By-Law to authorize an agreement with the Corporation of the Town of Orangeville for the provision of Fire Dispatch and Communications services, be brought forward for Council's consideration. Carried 14.5.2 FRS 20-05 Fire Communications Agreement - Shelburne Resolution # 2020-246 Moved By: Councillor Luciani Seconded By: Deputy Mayor Beres THAT Council receives Report FRS 20-05 Fire Communications Agreement – Shelburne for information; AND THAT the capital costs in the amount of 12,300 be debt financed; AND FURTHER THAT a By-Law to authorize an agreement with the Shelburne and District Fire Board of Management for the provision of Fire Dispatch and Communications services, be brought forward for Council's consideration. Carried 14.5.3 FRS 20-06 Fire Communications Agreement - Grand Valley Resolution # 2020-247 Moved By: Deputy Mayor Beres Seconded By: Councillor Luciani THAT Council receives Report FRS 20-06 Fire Communications Agreement – Grand Valley for information; AND THAT the capital costs in the amount of 12,300 be debt financed; AND FURTHER THAT a By-Law to authorize an agreement with the Grand Valley and District Fire Department for the provision of Fire Dispatch and Communications services, be brought forward for Council's consideration. Carried Page 15 of 595 9 14.5.4 FRS 20-07 Fire Communications Agreement - Mulmur Resolution # 2020-248 Moved By: Deputy Mayor Beres Seconded By: Councillor Luciani THAT Council receives Report FRS 20-07 Fire Communications Agreement – Mulmur Melancthon for information; AND THAT the capital costs in the amount of 12,300 be debt financed; AND FURTHER THAT a By-Law to authorize an agreement with the Mulmur Melancthon Fire Board for the provision of Fire Dispatch and Communications services, be brought forward for Council’s consideration. Carried 14.6 Operations 14.7 Recreation, Culture & Park Services 14.7.1 RCP 20-24 Establishing a Pedestrian Connection From Langrell Ave to Broadway Staff noted that a report will be provided on the Trails Master Plan Implementation Project once input is received from the Police Service Board in regards to enforcement implications. Resolution # 2020-249 Moved By: Deputy Mayor Beres Seconded By: Councillor Luciani THAT Council receives Report RCP 20-24 - Establishing a Pedestrian Connection From Langrell and James Avenues to Broadway; AND THAT Council authorizes staff to develop and procure a pedestrian connection to Broadway from James Avenue and Langrell Avenue; AND THAT CJDL Consulting Engineers be engaged as a single- source provider to develop the plan for this connection at a cost not to exceed $6,500 plus taxes; Page 16 of 595 10 AND THAT the $31,500 Trails Master Plan Implementation Project approved in the 2019 capital budget be cancelled and the funds be repurposed as a new capital project to establish the pedestrian connection from James and Langrell Avenues to Broadway. Carried 14.7.2 RCP 20-25 Planning a New Park for Northcrest Estates The project will be brought forward to the Town's Accessibility Advisory Committee for comment. Resolution # 2020-250 Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart THAT Council received Report RCP 20-25 Planning a New Park for Northcrest Estates; AND THAT Council authorizes staff to contract with Ron Koudys Landscape Architects (RKLA) to prepare a design for and oversee the construction of the new neighbourhood park being established as part of the Northcrest Estates subdivision; AND THAT the funds to design and install the park amenities are to come from the $85,000 in residential Development Charges approved for that purpose supplemented with a $37,665 cash in lieu of parkland contribution agreed to by the developer; AND THAT the budget to establish the new park including design and installation is set at $122,665. Carried 14.7.3 RCP 20-26 An Updated MOU with the Tillsonburg Downtown BIA Staff noted that the Tillsonburg BIA wants to provide an enhanced level of service for beautification and maintenance within the downtown. Staff have indicated some minor changes in the report as it relates to the draft MOU that will need to be updated. Page 17 of 595 11 Resolution # 2020-251 Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart THAT Report RCP 20-26 An Updated Memorandum of Understanding with the Tillsonburg Downtown Business Improvement Association be received; AND THAT the Town of Tillsonburg enters into an updated Memorandum of Understanding (MOU) with the Tillsonburg Downtown Business Improvement Association for 2020; AND THAT the net $24,785 cost required to implement the MOU for 2020 is sourced from the tax rate stabilization reserve. Carried 15. New Business 16. Consideration of Committee Minutes 16.1 Committee Minutes Resolution # 2020-252 Moved By: Councillor Rosehart Seconded By: Councillor Gilvesy THAT Council receives the COVID-19 Task Force minutes dated May 6, May 13, and May 20, 2020, as information. Carried 16.2 Long Point Region Conservation Authority Board Minutes Resolution # 2020-253 Moved By: Councillor Rosehart Seconded By: Councillor Gilvesy THAT Council receives the Long Point Region Conservation Authority Minutes dated February 28, 2020 and April 22, 2020, as information. Carried 17. Motions/Notice of Motions Page 18 of 595 12 18. Resolutions/Resolutions Resulting from Closed Session 19. By-Laws 19.1 By-Law 2020-049, to authorize an agreement with the Corporation of the Town of Orangeville 19.2 By-Law 2020-050, to authorize an agreement with Shelburne and District Fire Board of Management 19.3 By-Law 2020-051, to authorize an agreement with Grand Valley and District Fire Department 19.4 By-Law 2020-052, to authorize an agreement with the Mulmur- Melancthon Fire Board 19.5 By-Law 2020-053, to provide for the Adoption of Budgetary Estimates, Tax Rates and to Further Provide for Penalty and Interest in Default of Payment thereof for 2020 19.6 A By-Law to authorize a Memorandum of Understanding with the Tillsonburg Business Improvement Association WITHDRAWN 19.7 By-Law 2020-054, to establish policies and procedures for the procurement of goods and services, payments of accounts and the disposal of surplus goods for the Corporation of the Town of Tillsonburg and to repeal By-Law 3967 Resolution # 2020-254 Moved By: Councillor Parker Seconded By: Councillor Esseltine THAT By-Law 2020-049, to authorize an agreement with the Corporation of the Town of Orangeville; and By-Law 2020-050, to authorize an agreement with Shelburne and District Fire Board of Management; and By-Law 2020-051, to authorize an agreement with Grand Valley and District Fire Department; and By-Law 2020-052, to authorize an agreement with the Mulmur-Melancthon Fire Board; and Page 19 of 595 13 By-Law 2020-053, to provide for the Adoption of Budgetary Estimates, Tax Rates and to Further Provide for Penalty and Interest in Default of Payment thereof for 2020; and By-Law 2020-054, to establish policies and procedures for the procurement of goods and services, payments of accounts and the disposal of surplus goods for the Corporation of the Town of Tillsonburg and to repeal By-Law 3967, 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. Carried 20. Confirm Proceedings By-law Resolution # 2020-255 Moved By: Councillor Parker Seconded By: Councillor Esseltine THAT By-Law 2020-048, to Confirm the Proceedings of the Council Meeting held on May 25, 2020, 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. Carried 21. Items of Public Interest The Town's Auditors will be in attendance at the next regularly scheduled Council meeting to present the 2019 Draft Financial Statements. Acting Fire Chief Gord Roesch was thanked for his service. The next regular Council meeting will be held on Thursday, June 11, 2020 at 6:00 p.m. via video conference. 22. Adjournment Resolution # 2020-256 Moved By: Councillor Esseltine Seconded By: Councillor Parker THAT the Council Meeting of Monday, May 25, 2020 be adjourned at 9:44 p.m. Page 20 of 595 14 Carried Page 21 of 595 Draft for discussion purposes onlyThe Corporation Of The Town Of Tillsonburg Consolidated Financial Statements December 31, 2019 Page 22 of 595 Draft for discussion purposes onlyThe Corporation of the Town of Tillsonburg Index to Consolidated Financial Statements December 31, 2019 Page MANAGEMENT'S RESPONSIBILITY FOR FINANCIAL REPORTING 1 INDEPENDENT AUDITORS' REPORT 2 - 3 CONSOLIDATED FINANCIAL STATEMENTS Consolidated Statement of Financial Position 4 Consolidated Statement of Operations and Accumulated Surplus 5 Consolidated Statement of Changes in Net Financial Debt 6 Consolidated Statement of Cash Flow 7 Notes to Consolidated Financial Statements 8 - 24 Page 23 of 595 Draft for discussion purposes only MANAGEMENT'S RESPONSIBILITY FOR FINANCIAL REPORTING The consolidated financial statements of The Corporation of the Town of Tillsonburg have been prepared in accordance with Canadian public sector accounting standards. When alternative accounting methods exist, management has chosen those it deems most appropriate in the circumstances. These statements include certain amounts based on management's estimates and judgments. Management has determined such amounts based on a reasonable basis in order to ensure that the financial statements are presented fairly in all material respects. The integrity and reliability of The Corporation of the Town of Tillsonburg's reporting systems are achieved through the use of formal policies and procedures, the careful selection of employees and an appropriate division of responsibilities. These systems are designed to provide reasonable assurance that the financial information is reliable and accurate. The Chief Administrative Officer is responsible for ensuring that management fulfills its responsibility for financial reporting and is ultimately responsible for reviewing and approving the consolidated financial statements before they are submitted to Council. The consolidated financial statements have been audited on behalf of the Members of Council, Inhabitants and Ratepayers of The Corporation of the Town of Tillsonburg by Millard, Rouse & Rosebrugh LLP , in accordance with Canadian generally accepted auditing standards. Kyle Pratt, Chief Administrative Officer David Rushton, Director of Finance / Treasurer June 11, 2020 Tillsonburg, Ontario 1 Page 24 of 595 Draft for discussion purposes onlyINDEPENDENT AUDITORS' REPORT To the Members of Council, Inhabitants and Ratepayers of The Corporation of the Town of Tillsonburg Opinion We have audited the consolidated financial statements of The Corporation of the Town of Tillsonburg (the Corporation), which comprise the consolidated statement of financial position as at December 31, 2019, and the consolidated statements of operations and accumulated surplus, changes in net financial debt and cash flow for the year then ended, and notes to the consolidated financial statements, including a summary of significant accounting policies. In our opinion, the accompanying consolidated financial statements present fairly, in all material respects, the financial position of the Corporation as at December 31, 2019, and the results of its operations and its cash flow for the year then ended in accordance with Canadian public sector accounting standards. Basis for Opinion We conducted our audit in accordance with Canadian generally accepted auditing standards. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Consolidated Financial Statements section of our report. We are independent of the Corporation in accordance with the ethical requirements that are relevant to our audit of the consolidated financial statements in Canada, and we have fulfilled our other ethical responsibilities in accordance with those requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Emphasis of Matter We draw attention to Note 17 to the consolidated financial statements, which explains that certain comparative information presented for the year ended December 31, 2018 has been restated. Our opinion is not modified in respect of this matter. Other Matters Budget figures are provided for comparative purposes and have not been subject to audit procedures. Accordingly, we do not express any opinion regarding the budget figures. The financial statements for the year ended December 31, 2018 were audited by another auditor who expressed an unmodified opinion on those financial statements on August 12, 2019. Responsibilities of Management and Those Charged with Governance for the Consolidated Financial Statements Management is responsible for the preparation and fair presentation of the consolidated financial statements in accordance with Canadian public sector accounting standards, and for such internal control as management determines is necessary to enable the preparation of consolidated financial statements that are free from material misstatement, whether due to fraud or error. In preparing the consolidated financial statements, management is responsible for assessing the Corporation's ability to continue as a going concern, disclosing, as applicable, matters relating to going concern and using the going concern basis of accounting unless management either intends to liquidate the Corporation or to cease operations, or has no realistic alternative but to do so. Those charged with governance are responsible for overseeing the Corporation's financial reporting process. (continues) 2 Page 25 of 595 Draft for discussion purposes onlyIndependent Auditors' Report to the Members of Council, Inhabitants and Ratepayers of The Corporation of the Town of Tillsonburg (continued) Auditor's Responsibilities for the Audit of the Consolidated Financial Statements Our objectives are to obtain reasonable assurance about whether the consolidated financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with Canadian generally accepted auditing standards will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these consolidated financial statements. As part of an audit in accordance with Canadian generally accepted auditing standards, we exercise professional judgment and maintain professional skepticism throughout the audit. We also: Identify and assess the risks of material misstatement of the consolidated financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Corporation’s internal control. Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management. Conclude on the appropriateness of management’s use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Corporation’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the consolidated financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the Corporation to cease to continue as a going concern. Evaluate the overall presentation, structure and content of the consolidated financial statements, including the disclosures, and whether the consolidated financial statements represent the underlying transactions and events in a manner that achieves fair presentation. We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. Millard, Rouse & Rosebrugh LLP June 11, 2020 Chartered Professional Accountants Tillsonburg, Ontario Licensed Public Accountants 3 Page 26 of 595 Draft for discussion purposes onlyThe Corporation of the Town of Tillsonburg Consolidated Statement of Financial Position As at December 31, 2019 2019 2018 (Restated-note 17) FINANCIAL ASSETS Cash $2,241,437 $2,929,323 Investments (Note 4)5,054,916 31,955 Taxes receivable 886,711 703,967 Accounts receivable 3,584,395 3,138,651 Due from unconsolidated entities (Note 5)496,068 2,548,492 Land held for resale 1,914,211 1,867,925 Investment in Tillsonburg Hydro Inc. (Note 6)11,611,935 11,284,538 25,789,673 22,504,851 LIABILITIES Accounts payable 4,340,323 6,364,359 Customer and security deposits 3,272,829 1,752,364 Deferred revenue (Note 7)4,281,588 2,388,898 Long term debt (Note 8)14,032,495 13,384,081 25,927,235 23,889,702 NET FINANCIAL DEBT (137,562)(1,384,851) NON-FINANCIAL ASSETS Tangible capital assets (Note 9)63,148,886 62,527,786 Inventory 53,238 57,117 Prepaid expenses 179,263 11,241 63,381,387 62,596,144 AC CUMULATED SURPLUS (Note 10)$63,243,825 $61,211,293 See accompanying notes 4 Page 27 of 595 Draft for discussion purposes onlyThe Corporation of the Town of Tillsonburg Consolidated Statement of Operations and Accumulated Surplus Year ended December 31, 2019 Budget 2019 2019 2018 (Note 18) (Restated-note 17) REVENUE Taxation $15,942,200 $16,266,541 $15,386,522 User charges 4,722,100 5,030,432 4,512,493 Government transfers - Federal (Note 11)663,600 513,363 867,345 Government transfers - Provincial (Note 12)851,600 1,652,476 2,119,229 Government transfers - Oxford County (Note 13)559,500 236,910 292,455 Other income (Note 14)2,829,000 1,789,277 1,067,962 Income from Tillsonburg Hydro Inc. (Note 6)-327,397 304,741 Loss on disposal of tangible capital assets -(1,383,216)(855,094) 25,568,000 24,433,180 23,695,653 Expenses General government 2,889,678 3,234,306 2,971,229 Protection services 6,022,845 6,441,049 5,800,205 Transportation services 5,296,383 5,484,495 5,095,464 Environmental services 583,519 576,800 729,997 Health services 260,091 300,057 266,795 Recreation and cultural services 5,482,378 5,571,435 5,339,500 Planning and development 606,626 792,506 739,073 21,141,520 22,400,648 20,942,263 AN NUAL SURPLUS $4,426,480 2,032,532 2,753,390 Accumulated surplus - beginning of year 61,211,293 61,211,293 58,457,903 AC CUMULATED SURPLUS - END OF YEAR $65,637,773 $63,243,825 $61,211,293 See accompanying notes 5 Page 28 of 595 Draft for discussion purposes onlyThe Corporation of the Town of Tillsonburg Consolidated Statement of Changes in Net Financial Debt Year ended December 31, 2019 Budget 2019 2019 2018 (Note 18) (Restated-note 17) AN NUAL SURPLUS $4,426,480 $2,032,532 $2,753,390 Amortization of tangible capital assets 2,733,420 2,733,420 2,601,784 Purchase of tangible capital assets (11,457,200)(4,846,793)(11,754,541) Proceeds on disposal of tangible capital assets -109,057 119,229 Loss on disposal of tangible capital assets -1,383,216 855,094 Decrease in inventory -3,880 21,234 Decrease (increase) in prepaid expenses -(168,023)430,968 (8,723,780)(785,243)(7,726,232) INCREASE (DECREASE) IN NET FINANCIAL ASSETS (4,297,300)1,247,289 (4,972,842) Net financial assets (debt) - beginning of year (1,384,851)(1,384,851)3,587,991 NET FINANCIAL DEBT - END OF YEAR $(5,682,151)$(137,562)$(1,384,851) See accompanying notes 6 Page 29 of 595 Draft for discussion purposes onlyThe Corporation of the Town of Tillsonburg Consolidated Statement of Cash Flow Year ended December 31, 2019 2019 2018 (Restated-note 17) OPERATING ACTIVITIES Annual surplus $2,032,532 $2,753,390 Items not affecting cash: Amortization of tangible capital assets 2,733,420 2,601,784 Loss on disposal of tangible capital assets 1,383,216 855,094 Change in equity - Tillsonburg Hydro Inc.(327,397)(304,741) 5,821,771 5,905,527 Changes in non-cash working capital: Taxes receivable (182,744)24,299 Accounts receivable (445,744)(274,611) Due from unconsolidated entities 2,052,424 (1,708,275) Land held for resale (46,286)(9,552) Accounts payable (2,024,035)1,533,918 Other current liabilities 1,520,465 (18,865) Deferred revenue 1,892,690 36,546 Inventory 3,879 21,234 Prepaid expenses (168,023)430,968 2,602,626 35,662 Cash flow from operating activities 8,424,397 5,941,189 CAPITAL ACTIVITIES Acquisition of tangible capital assets (4,846,793)(11,754,541) Proceeds from sale of tangible capital assets 109,057 119,229 Cash flow used by capital activities (4,737,736)(11,635,312) FINANCING ACTIVITIES Net change in long term debt 648,414 3,326,105 Cash flow from financing activities 648,414 3,326,105 INCREASE (DECREASE) IN CASH FLOW 4,335,075 (2,368,018) Cash - beginning of year 2,961,278 5,329,296 CASH - END OF YEAR $7,296,353 $2,961,278 CASH CONSISTS OF: Cash $2,241,437 $2,929,323 Investments 5,054,916 31,955 $7,296,353 $2,961,278 See accompanying notes 7 Page 30 of 595 Draft for discussion purposes onlyThe Corporation of the Town of Tillsonburg Notes to Consolidated Financial Statements Year ended December 31, 2019 1.NATURE OF OPERATIONS The Corporation of the Town of Tillsonburg (the Town), is a town in the Province of Ontario, Canada. It conducts its operations guided by the provisions of provincial statutes such as the Municipal Act, Municipal Affairs Act and related legislation. 2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The consolidated financial statements of the Town are prepared by management in accordance with Canadian generally accepted accounting principles for local governments as recommended by the Public Sector Accounting Board (PSAB) of the Chartered Professional Accountants of Canada. Significant aspects of the accounting policies adopted by the Town are as follows: Reporting entity (i) Consolidated entities The consolidated financial statements reflect the assets, liabilities, revenues, expenses, changes in accumulated surplus, and changes in net financial assets of the reporting entity. The consolidated financial statements include the activities of all committees of Council and local boards, municipal enterprises and utilities which are owned or controlled by the Town. These consolidated financial statements include: Tillsonburg Business Improvement Area All inter-departmental and inter-organizational transactions and balances between these organizations have been eliminated. The investments in government business enterprises are accounted for using the modified equity basis which is consistent with the Canadian generally accepted accounting treatment for government business enterprises. Under the modified equity basis, the business enterprise's accounting principles are not adjusted to conform with those of the Town and inter-organizational transactions and balances are not eliminated. The following government business enterprise is reflected in these consolidated financial statements: Tillsonburg Hydro Inc. (ii) Accounting for Oxford County and school board transactions The taxation, other revenue, expenses, assets and liabilities with respect to the operations of the school boards and Oxford County are not reflected in the municipal fund balances of these financial statements. The taxation revenue collected and remitted on behalf of the school boards amounted to $5,219,854 (2018 - $5,329,090). The taxation revenue collected and remitted on behalf of Oxford County amounted to $8,195,153 (2018 - $7,997,029). (iii) Trust funds Trust funds and their related operations administered by the municipality are not consolidated, but are reported separately on the "Trust Funds Statement of Continuity and Balance Sheet". (iv) Non-consolidated entities The following local boards, joint local boards, municipal enterprises and utilities are not consolidated: Tillsonburg Waterworks Department Tillsonburg Sanitary Sewer Department (continues) 8 Page 31 of 595 Draft for discussion purposes onlyThe Corporation of the Town of Tillsonburg Notes to Consolidated Financial Statements Year ended December 31, 2019 2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) Basis of presentation Revenue and expenses are reported on the accrual basis of accounting. The accrual basis of accounting recognizes revenues as they become available and measurable; expenses are recognized as they are incurred and measurable as a result of receipt of goods or services and the creation of a legal obligation to pay. Revenue recognition (i) Taxation Annually, the Town bills and collects property tax revenue for municipal levy purposes as well as education taxes on behalf of the local school boards. The Town has the authority to levy and collect property taxes under the Municipal Act, 2001. The amount of the total annual municipal property tax levy is determined each year through Council's approval of the annual operating budget. Municipal tax rates are set annually by Council for each class of property, in accordance with legislation and Council-approved policies, in order to raise the revenue needed to meet operating budget requirements. The Municipal Property Assessment Corporation (MPAC), a not-for-profit corporation funded by all of Ontario's municipalities, is responsible for property assessments. MPAC provides the current value assessment (CVA) of each property in the returned assessment roll in December of each year. The amount of property tax levied on an individual property is the product of the CVA, the municipal tax rate by class, and the education tax rate by class. Taxation revenue is recorded at the time tax billings are issued. Additional property tax revenue can be added throughout the year relating to; newly occupied properties, properties omitted in the December assessment roll, or other MPAC adjustments. Tax revenue can also be reduced if there are reductions in assessment values resulting from property assessment appeals. (ii) Government transfers Government transfers are recognized as revenues when the transfer is authorized and any eligibility criteria are met, except to the extent that transfer stipulations give rise to an obligation that meets the definition of a liability. Transfers are recognized as deferred revenue when transfer stipulations give rise to a liability. Transfer revenue is recognized in the statement of operations as the stipulation liabilities are settled. (iii) User charges User charges relate to various municipal programs and fees imposed based on specific activities. Examples of user charges include: recreation programs, water, wastewater and solid waste. Revenue is recognized when the activity is performed or when services are rendered. (iv) Other income Other income is recognized in the year that the events giving rise to the revenue occur and the revenue is earned. Amounts received which relate to revenue that will be earned in a future year are deferred and reported as liabilities on the Consolidated Statement of Financial Position. (continues) 9 Page 32 of 595 Draft for discussion purposes onlyThe Corporation of the Town of Tillsonburg Notes to Consolidated Financial Statements Year ended December 31, 2019 2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) Tangible capital assets Tangible capital assets are stated at cost less accumulated amortization. Costs include all costs directly attributable to acquisition or construction of the tangible capital asset including transportation costs, installation costs, design and engineering fees, legal fees and site preparation costs. Contributed tangible capital assets are recorded at fair value at the time of the donation, with a corresponding amount recorded as revenue. Assets under construction are not amortized. Amortization is recorded on a straight-line basis over the estimated life of the tangible capital asset commencing the year the asset is available for productive use. Half the normal rate of amortization is recorded in the initial year of productive use. Amortization rates are as follows: Land improvements 25 to 50 years Buildings and structures 30 to 70 years Leasehold improvements term of lease Vehicles 3 to 20 years Information technology 3 to 10 years Equipment 5 to 40 years Roads 20 to 50 years Bridges and other structures 40 to 50 years Investments Investments are recorded at amortized cost less any amounts written off to reflect a permanent decline in value. Investments consist of authorized investments pursuant to provisions of the Municipal Act and comprise of high interest savings accounts. Investment income earned on available current funds, reserves and reserve funds (other than obligatory funds) are reported in the period earned. Investment income earned on obligatory reserve funds is added to the fund balance and forms part of the respective deferred revenue balances. Land held for resale Land held for resale is recorded at cost. Inventory Inventory of supplies held for consumption is valued at the lower of cost and replacement value. Deferred revenue The municipality receives funds for specific purposes which are externally restricted by legislation, regulation or agreement. These restricted funds are not available for general municipal purposes and are recognized as revenue in the fiscal year the funds are used for the specified purpose. (continues) 10 Page 33 of 595 Draft for discussion purposes onlyThe Corporation of the Town of Tillsonburg Notes to Consolidated Financial Statements Year ended December 31, 2019 2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) Measurement uncertainty The preparation of financial statements in conformity with Canadian public sector accounting standards requires management to make estimates and assumptions that affect the reported amount of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Significant items subject to such estimates and assumptions include valuation allowances for taxes receivable, accounts receivable, and employee benefits liability. These estimates are reviewed periodically, and, as adjustments become necessary, they are reported in operations in the year which they become known. Actual results could differ from management's best estimates as additional information becomes available in the future. 3.CONTAMINATED SITES A contaminated site is an unproductive site at which substances occur in concentrations that exceed the maximum acceptable amounts under an environmental standard. A liability for remediation of contaminated sites is recognized when the Town is directly responsible or accepts responsibility; it is expected that future economic benefits will be given up; and a reasonable estimate for the amount can be made. All criteria must be met in order to recognize a liability. The Town received an order from the Ministry of Natural Resources to clean up the discharge from a failing abandoned oil well. The source well is under an existing road embankment, however, the exact location is not apparent. The responsibility for the cost to clean up and plug the abandoned oil well is in dispute. The matter has been referred to legal counsel and the outcome is not determinable at this time. The Town is not aware of any other contaminated sites. As at December 31, 2019 there is no liability recorded in the consolidated financial statements. The Town will continue to review contaminated sites on an annual basis and when the criteria for recognition have been met, a liability will be recorded. 4.INVESTMENTS Investments of $5,054,916 (2018 - $31,955) are recorded at their market value and are short-term in nature. Investments consist of a high interest savings accounts which have a market value approximating cost. 11 Page 34 of 595 Draft for discussion purposes onlyThe Corporation of the Town of Tillsonburg Notes to Consolidated Financial Statements Year ended December 31, 2019 5.DUE FROM UNCONSOLIDATED ENTITIES The banking activities of the following entities are administered by the Town. Accordingly, the amount due from these entities represents the net working capital position between the Town and the entity as follows: 2019 2018 Tillsonburg Hydro Inc.$(52,643)$2,039,735 Town of Tillsonburg W aterworks Department 312,918 315,233 Town of Tillsonburg Sanitary Sewer Department 235,793 193,524 $496,068 $2,548,492 6.INVESTMENT IN TILLSONBURG HYDRO INC. The Town accounts for its 100% investment in Tillsonburg Hydro Inc. using the modified equity method. Under this method, the accounting policies of Tillsonburg Hydro Inc. are not adjusted to conform to those of the Town. In subsequent years, the cost of this investment is increased by the earnings or decreased by the losses of Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. prepares their financial statements in accordance with International Financial Reporting Standards (IFRS). Condensed financial information of Tillsonburg Hydro Inc. is as follows: (continues) 12 Page 35 of 595 Draft for discussion purposes onlyThe Corporation of the Town of Tillsonburg Notes to Consolidated Financial Statements Year ended December 31, 2019 6.INVESTMENT IN TILLSONBURG HYDRO INC.(continued) St atement of Financial Posit ion as at December 31 2019 2018 (as restated) Cur rent assets 4,885,924$ 6,036,677$ Pr oper ty , plant and equi pment 15,694,150 12,732,132 Other non-current assets 30,018 213,038 20,610,092$ 18,981,847$ Cur rent li abi li ti es 1,794,983$ 3,673,146$ Long-ter m li abili ti es 6,901,368 3,625,475 Re gulator y liabili ti es 301,806 398,688 Equi ty 11,611,935 11,284,538 20,610,092$ 18,981,847$ St atement of Comprehensive Income and Changes in Equit y 2019 2018 (as restated) Re ve nue 24,211,739$ 25,137,766$ Cost of power 20,201,303 21,090,705 Distr ibuti on reve nue 4,010,436 4,047,061 Ne t non-uti li ty activities 35,842 101,908 Expenses 3,503,804 3,439,357 Income befor e income taxes 542,474 709,612 Income taxes 111,959 536,095 Ne t mo ve me nt in regulator y balanc es (96,882) (331,224) Compr ehensi ve income for the year , befor e divi dends 527,397 504,741 Divi dends 200,000 200,000 Ne t change in inve stment in Tillsonbur g Hy dr o Inc.327,397$ 304,741$ Inve stment in Tillsonbur g Hy dro Inc. - Openi ng 11,284,538$ 10,979,797$ Ne t change in inve stment in Tillsonbur g Hy dr o Inc.327,397 304,741 Inve stment in Tillsonbur g Hy dro Inc. - Endi ng 11,611,935$ 11,284,538$ 13 Page 36 of 595 Draft for discussion purposes onlyThe Corporation of the Town of Tillsonburg Notes to Consolidated Financial Statements Year ended December 31, 2019 7.DEFERRED REVENUE A requi rement of the public sec tor accounting pr inciples of the Canadi an Insti tute of Char ter ed Pr of essional Ac countants, is that obligator y reser ve funds be reported as defer red reve nue. Th is requireme nt is in plac e as pr ovincial legi slati on restr icts how these funds ma y be used and under certain circumstanc es these funds may possibly be refunded. The balanc es in def erred reve nue including obligator y reser ve funds of the To wn are as follows: Op eni ng Contr ibuti ons Inve stment Re ve nue Ending Balanc e Re ceived Income Re cognized Balance Development char ges 1,976,884 927,821 25,398 (532,315) 2,397,788 Buildi ng per mi ts 271,258 755,138 - (528,092) 498,304 Feder al gas tax 91,687 977,924 11,695 (499,996) 581,310 Other 49,069 949,280 - (194,163) 804,186 2,388,898$ 3,610,163$37,093$ (1,754,566)$ 4,281,588$ 14 Page 37 of 595 Draft for discussion purposes onlyThe Corporation of the Town of Tillsonburg Notes to Consolidated Financial Statements Year ended December 31, 2019 8.LONG TERM LIABILITIES a) Long ter m liabi li ti es repor ted on the Consolidated Statement of Financ ial Positi on is comprised of the following: 2019 2018 To tal long ter m li abili ti es issued or assumed by the mu nicipali ty and outstandi ng at the end of the year amounts to:14,032,495$13,384,081$ b) Of the long ter m li abi li ti es repor ted above, principal pay me nts are recove rable from gener al muni cipal reve nues and are repay able as follows: 2020 1,458,192$ 2021 1,288,076 2022 1,285,109 2023 1,264,200 2024 969,259 Th er eafter 7,767,659 14,032,495$ The above long term liabilities have maturity dates ranging from 2020 to 2043 with interest rates varying between 1.97% to 5.77%. c) The long term liabilities in part (a) have been approved by by-law. The annual principal and interest payments required to service these liabilities are within the annual debt repayments and limits prescribed by the Ministry of Municipal Affairs and Housing. 15 Page 38 of 595 The Corporation of the Town of Tillsonburg Notes to Consolidated Financial Statements Year ended December 31, 2019 9.TANGIBLE CAPITAL ASSETS As set s Buildings and Transpor tation Roads and Other Under Land Fixt ur es Equipment Bridges Equipment Const ruct ion 2019 Cost, beginni ng of year 1,266,961$ 23,913,623$ 7,291,103$ 59,797,336$ 6,469,669$ 7,618,676$ 106,357,368$ Additi ons - 845,523 1,787,428 4,153,357 326,714 4,846,793 11,959,815 Disposals - - (948,629) (2,638,019) (145,973) - (3,732,621) Transf er to capital assets - - - - - (7,113,022) (7,113,022) Cost, end of year 1,266,961 24,759,146 8,129,902 61,312,674 6,650,410 5,352,447 107,471,540 Ac cumulated amorti zati on, begi nni ng of year - 9,143,749 4,080,926 26,285,543 4,319,364 - 43,829,582 Amortizati on - 560,844 457,575 1,409,300 305,701 - 2,733,420 Disposals - - (948,629) (1,153,571) (138,148) - (2,240,348) Ac cumulated amorti zati on, end of year - 9,704,593 3,589,872 26,541,272 4,486,917 - 44,322,654 Ne t carrying amount, end of year 1,266,961$ 15,054,553$ 4,540,030$ 34,771,402$ 2,163,493$ 5,352,447$ 63,148,886$ (continues) 16 Page 39 of 595 The Corporation of the Town of Tillsonburg Notes to Consolidated Financial Statements Year ended December 31, 2019 9.TANGIBLE CAPITAL ASSETS (continued) As set s Buildings and Transpor tation Roads and Other Under Land Fixt ur es Equipment Bridges Equipment Const ruction 2018 Cost, beginni ng of year 1,266,961$ 23,305,660$ 6,723,822$ 58,221,263$ 6,063,241$ 968,012$ 96,548,959$ Additi ons - 642,894 762,876 3,157,829 540,278 11,754,541 16,858,418 Disposals - (34,931) (195,595) (1,581,756) (133,850) - (1,946,132) Transf er to capital assets - - - - - (5,103,877) (5,103,877) Cost, end of year 1,266,961 23,913,623 7,291,103 59,797,336 6,469,669 7,618,676 106,357,368 Ac cumulated amorti zati on, begi nni ng of year - 8,644,430 3,843,175 25,565,253 4,146,749 - 42,199,607 Amortizati on - 534,250 433,346 1,327,879 306,309 - 2,601,784 Disposals - (34,931) (195,595) (607,589) (133,694) - (971,809) Ac cumulated amorti zati on, end of year - 9,143,749 4,080,926 26,285,543 4,319,364 - 43,829,582 Ne t carrying amount, end of year 1,266,961$ 14,769,874$ 3,210,177$ 33,511,793$ 2,150,305$ 7,618,676$ 62,527,786$ 17 Page 40 of 595 The Corporation of the Town of Tillsonburg Notes to Consolidated Financial Statements Year ended December 31, 2019 10.AC CUMULATED SURPLUS Th e To wn segr egates its ac cumu lated sur plus into the following categor ies: 2019 2018 Inve stment in tangi ble capital assets 63,148,886$ 62,527,786$ Long ter m li abi li ti es (14,032,495) (13,384,081) Un financ ed capi tal (2,415,276) (3,575,310) Ne t inve stment in tangi ble capital assets 46,701,115 45,568,395 Op erati ng sur plus 90,310 54,451 Ti llsonbur g BI A sur plus 169,265 214,744 Re ser ve s Counc il 3,556 3,499 Elec ti on 18,568 16,288 Phy si cian recruitment 58,660 36,563 Tax rate stabi li zati on 723,134 887,571 IT equipment 87,827 150,126 Asset ma nagement fundi ng 974,091 413,997 Fleet and equi pment 390,401 339,743 Fire depar tment equi pment 153,253 81,568 Poli ce 78,682 139,841 Poli ce ser vi ces board 18,005 10,476 Engi neer ing 75,144 47,867 Development reme diati on 18,168 170,071 Linear infrastr uc tur e 309,863 455,370 Airpor t 6,144 6,043 W aste management 1,888 1,857 Rec reati on, cultur e and par ks 527,704 324,383 Fac ility infrastr uc tur e 555,935 402,518 Cemeter y 66,897 46,164 Downtown par ki ng 265,969 270,768 Economic development 337,311 284,452 4,671,200 4,089,165 Inve stment in Tillsonbur g Hy dro Inc.11,611,935 11,284,538 63,243,825$ 61,211,293$ 18 Page 41 of 595 The Corporation of the Town of Tillsonburg Notes to Consolidated Financial Statements Year ended December 31, 2019 11.GOVERNMENT TRANSFERS - FEDERAL Budget (note 18)2019 2018 Op erati ng Condi ti onal 14,800$ 13,367$ 1,977$ Capital Infrastr uc tur e fundi ng - - 50,000 Feder al gas tax reve nue 648,800 499,996 815,368 663,600$ 513,363$ 867,345$ 12.GOVERNMENT TRANSFERS - PROVINCIAL Budget (note 18)2019 2018 Op erati ng Ontar io Muni cipal Partner shi p Fund 336,000$ 430,900$ 335,700$ Condi ti onal 234,700 1,169,837 443,071 Capital Infrastr uc tur e fundi ng 280,900 51,739 1,340,458 851,600$ 1,652,476$ 2,119,229$ 13.GOVERNMENT TRANSFERS - COUNTY OF OXFORD Budget (note 18)2019 2018 Op erati ng Condi ti onal 244,500$ 236,910$ 288,690 Capital Infrastr uc tur e fundi ng 315,000 - 3,765 559,500$ 236,910$ 292,455$ 19 Page 42 of 595 The Corporation of the Town of Tillsonburg Notes to Consolidated Financial Statements Year ended December 31, 2019 14.OTHER INCOME Budget (note 18)2019 2018 Penalties and interest on taxes $175,000 $159,872 $139,944 Investment income 229,500 391,988 326,545 Developer contributions 1,797,900 532,314 146,222 Donations 626,600 705,103 455,251 $2,829,000 $1,789,277 $1,067,962 15.CONTRACTUAL OBLIGATIONS Ontario Provincial Police contract The Town of Tillsonburg has entered into a six-year agreement with the Solicitor General of Ontario for the provision of police services. The six-year term expires in December 2025. The annual cost of this contract for 2019 was $3,228,460 (2018 - $3,078,480). 16.PENSION AGREEMENTS The Town makes contributions to the Ontario Municipal Employees Retirement Fund (OMERS), which is a multi-employer plan, on behalf of its staff. The plan is a defined benefit plan, which specifies the amount of the retirement benefits to be received by the employees based on length of service and rate of pay. The amount contributed to OMERS for current service is included as an expenditure on the Consolidated Statement of Operations. The amount contributed to OMERS for 2019 was $799,082 (2018 - $738,311). Since any surpluses or deficits are a joint responsibility of all Ontario municipalities and their employees, the Town does not recognize any share of the OMERS pension surplus or deficit in these consolidated financial statements. 17.PRIOR PERIOD ADJUSTMENT Due to a restatement of the prior year financial statements of Tillsonburg Hydro Inc., the investment in Tillsonburg Hydro Inc. for 2018 has been restated. To reflect this prior period adjustment, the comparative financial statement figures have been restated as follows: As pr eviously repor ted As restated Consolidated Statement of Financ ial Positi on: Inve stment in Tillsonbur g Hy dro Inc.11,594,875 11,284,538 Accumulated sur plus 61,521,630 61,211,293 Consolidated Statement of Oper ati ons: Income from Ti llsonbur g Hy dr o Inc.356,464 304,741 Annual sur plus (def icit)2,805,113 2,753,390 20 Page 43 of 595 The Corporation of the Town of Tillsonburg Notes to Consolidated Financial Statements Year ended December 31, 2019 18.BUDGET FIGURES The operating budgets adopted by Town of Tillsonburg Council were not prepared on a basis consistent with the reporting requirements of the Public Sector Accounting Board. The budgets were prepared on a modified accrual basis while Public Sector Accounting Standards now require a full accrual basis to be used. The budget figures anticipated using surpluses accumulated in previous years to reduce current year expenditures in excess of current year revenues to $nil. In addition, the budget expensed all tangible capital expenditures rather than including amortization expense. As a result, the budget figures presented in the Consolidated Statements of Operations represent the budget adopted by Council with adjustments as follows: 2019 Op erati ng budget sur plus for the year adopted by Counc il -$ Add: Budgeted tr ansf ers to the capi tal fund for tangi ble capital asset pur chases 16,689,800 Budgeted tr ansf ers to reser ve s 395,500 Principal pay ments on debt 1,370,500 Less: Amo rtizati on (2,733,420) Proceeds on debt issue (8,155,100) Budgeted tr ansf ers from reser ve s (3,140,800) Budget sur plus per Consolidated Statement of Oper ati ons 4,426,480$ 19.COMPARATIVE FIGURES Certain prior year figures have been adjusted to conform with the 2019 financial statement presentation. 20.SUBSEQUENT EVENTS Subsequent to December 31, 2019, the COVID-19 outbreak was declared a pandemic by the World Health Organization. This has resulted in governments worldwide, including the Canadian, Ontario and Municipal governments, enacting emergency measures to combat the spread of the virus. These measures, which include the implementation of travel bans, self-imposed quarantine periods and social distancing, have caused material disruption to businesses in Ontario resulting in an economic slowdown. The Federal and Provincial Governments, as well as the Bank of Canada, have reacted with significant monetary and fiscal interventions designed to stabilize economic conditions. The success of these interventions is not currently determinable. The current challenging economic climate may lead to adverse changes in cash flows, working capital and debt requirements, which may also have a direct impact on the Town’s operating results and financial position in the future. The situation is dynamic and the ultimate duration and magnitude of the impact on the economy and our business are not known at this time. 21 Page 44 of 595 The Corporation of the Town of Tillsonburg Notes to Consolidated Financial Statements Year ended December 31, 2019 21.SEGMENTED INFORMATION The Corporation of Town of Tillsonburg is a lower-tier municipality of Oxford County that provides a wide range of services to its residents. The major services chosen for segmented disclosure are the five departments which consume the greatest amount of the Town's total operating expenses. The revenue and expenses reported for each segment includes directly attributable amounts as well as internal charges and recoveries allocated on a reasonable basis. A description of each major service and the activities each provide are as follows: General government The general government includes council and corporate management. Protection services The protection services include fire, police, protective inspection and control, and building permit and inspection services. Transportation services The transportation services department is responsible for the safe and efficient movement of people and goods within the Town of Tillsonburg. Responsibilities include road construction and maintenance, winter control, transit, airport, developing parking and traffic by-laws, and implementation and maintenance of street lighting. Recreation and cultural This segment includes parks, recreation programs, recreation facilities, museums, and community events. Other services Other services include storm sewer, solid waste collection, cemeteries, and planning and development. (continues) 22 Page 45 of 595 The Corporation of the Town of Tillsonburg Notes to Consolidated Financial Statements Year ended December 31, 2019 21. SEGMENTED INFORMAT IO N (continued) Gener al Government Protection Ser vices Tr anspor tation Ser vices Recr eation and Cultural Ser vices Other Ser vices Consolidat ed 2019 Revenue Gover nment tr ansfers 1,336,344$ 69,731$ 738,666$ 113,330$ 144,678$ 2,402,749$ User char ges 694,064 1,586,037 764,560 1,507,507 478,264 5,030,432 Other reve nue [1]1,249,652 12,426 (1,419,447) 607,179 283,648 733,458 3,280,060 1,668,194 83,779 2,228,016 906,590 8,166,639 Expenses Salar ies, wages and benef its 2,507,212 2,013,949 1,849,205 2,759,045 524,848 9,654,259 Mater ials 385,148 603,380 1,112,964 1,265,957 529,108 3,896,557 Contr ac ted ser vi ces 621,678 3,394,226 434,678 590,167 247,534 5,288,283 Ext er nal tr ansf er s 46,000 - - - - 46,000 Inter-func ti onal adjustments (1,295,184) 337,712 457,878 267,430 232,164 - Financ ial expenses 262,058 - 14,993 - - 277,051 Interest on long term liabili ti es 88,416 5,937 171,094 209,458 30,173 505,078 Amortizati on 618,978 85,845 1,443,683 479,378 105,536 2,733,420 3,234,306 6,441,049 5,484,495 5,571,435 1,669,363 22,400,648 Deficiency of revenue over expenses for the year financed by net municipal levy 45,754$ (4,772,855)$ (5,400,716)$ (3,343,419)$ (762,773)$ (14,234,009)$ Taxation revenue 16,266,541 An nual sur plus 2,032,532$ [1] Other reve nue - Includes penalties and interest on taxes, inve stment income, gain (loss) on sale of assets, developer contr ibuti ons, donati ons and equi ty in Tillsonbur g Hy dr o Inc. 23 Page 46 of 595 The Corporation of the Town of Tillsonburg Notes to Consolidated Financial Statements Year ended December 31, 2019 21. SEGMENTED INFORMAT ION (continued) Gener al Gover nment Pr ot ect ion Services Tr ansportation Services Recreation and Cult ural Ser vices Other Services Consolidated 2018 Revenue Government tr ansfer s 480,671$ 69,585$ 2,132,891$ 218,634$ 377,248$ 3,279,029$ User char ges 691,831 1,413,384 464,975 1,452,837 489,466 4,512,493 Other reve nue [1]882,656 1,000 (936,307) 143,919 426,341 517,609 2,055,158 1,483,969 1,661,559 1,815,390 1,293,055 8,309,131 Expenses Salar ies, wages and benefits 2,317,488 1,802,489 1,547,280 2,740,460 522,939 8,930,656 Mater ials 238,417 430,307 1,185,485 1,327,757 528,241 3,710,207 Contr ac ted ser vi ces 592,758 3,223,708 408,621 459,786 325,233 5,010,106 Ext ernal tr ansf ers 85,500 - - - - 85,500 Inter -func ti onal adjustments (1,131,281) 266,560 433,921 209,328 221,472 - Financ ial expenses 193,446 - - - - 193,446 Inter est on long ter m li abili ti es 67,743 1,708 156,692 148,263 36,158 410,564 Amortizati on 607,158 75,433 1,363,465 453,906 101,822 2,601,784 2,971,229 5,800,205 5,095,464 5,339,500 1,735,865 20,942,263 Deficiency of revenue over expenses for the year financed by net municipal levy (916,071)$ (4,316,236)$ (3,433,905)$ (3,524,110)$ (442,810)$ (12,633,132)$ Taxat ion revenue 15,386,522 An nual sur plus 2,753,390$ [1] Other reve nue - Includes penalties and inter est on taxes, inve stment income, gain (loss) on sale of assets, developer contr ibuti ons, donati ons and equi ty in Tillsonbur g Hy dr o Inc. 24 Page 47 of 595 Draft for discussion purposes onlyCorporation of the Town of Tillsonburg Waterw orks Department Financial Statements December 31, 2019 Page 48 of 595 Draft for discussion purposes onlyCorporation of the Town of Tillsonburg Waterworks Department Index to Financial Statements December 31, 2019 Page INDEPENDENT AUDITORS' REPORT 1 - 2 FINANCIAL STATEMENTS Statement of Financial Position 3 Statement of Operations and Accumulated Surplus 4 Statement of Changes in Net Financial Debt 5 Statement of Cash Flow 6 Notes to Financial Statements 7 - 8 Page 49 of 595 Draft for discussion purposes onlyINDEPENDENT AUDITORS' REPORT To the Members of Council, Inhabitants and Ratepayers of The Corporation of the Town of Tillsonburg Opinion We have audited the financial statements of The Corporation of the Town of Tillsonburg Waterworks Department (W aterworks Department), which comprise the consolidated statement of financial position as at December 31, 2019, and the statements of operations and accumulated surplus, changes in net financial debt and cash flow for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. In our opinion, the accompanying financial statements present fairly, in all material respects, the financial position of the Waterworks Department as at December 31, 2019, and the results of its operations and its cash flow for the year then ended in accordance with Canadian public sector accounting standards. Basis for Opinion We conducted our audit in accordance with Canadian generally accepted auditing standards. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Waterworks Department in accordance with the ethical requirements that are relevant to our audit of the financial statements in Canada, and we have fulfilled our other ethical responsibilities in accordance with those requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Other Matters Budget figures are provided for comparative purposes and have not been subject to audit procedures. Accordingly, we do not express any opinion regarding the budget figures. The financial statements for the year ended December 31, 2018 were audited by another auditor who expressed an unmodified opinion on those financial statements on August 12, 2019. Responsibilities of Management and Those Charged with Governance for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with Canadian public sector accounting standards, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is responsible for assessing the Waterworks Department's ability to continue as a going concern, disclosing, as applicable, matters relating to going concern and using the going concern basis of accounting unless management either intends to liquidate the Waterworks Department or to cease operations, or has no realistic alternative but to do so. Those charged with governance are responsible for overseeing the Waterworks Department's financial reporting process. (continues) 1 Page 50 of 595 Draft for discussion purposes onlyIndependent Auditors' Report to the Members of Council, Inhabitants and Ratepayers of The Corporation of the Town of Tillsonburg (continued) Auditor's Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with Canadian generally accepted auditing standards will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. As part of an audit in accordance with Canadian generally accepted auditing standards, we exercise professional judgment and maintain professional skepticism throughout the audit. We also: Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Waterworks Department’s internal control. Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management. Conclude on the appropriateness of management’s use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Waterworks Department’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the Waterworks Department to cease to continue as a going concern. Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation. We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. Millard, Rouse & Rosebrugh LLP June 11, 2020 Chartered Professional Accountants Tillsonburg, Ontario Licensed Public Accountants 2 Page 51 of 595 Draft for discussion purposes onlyCorporation of the Town of Tillsonburg Waterworks Department Statement of Financial Position As at December 31, 2019 2019 2018 FINANCIAL ASSETS Accounts receivable $592,859 $627,864 LIABILITIES Due to Town of Tillsonburg 312,917 315,233 Due to County of Oxford 353,386 408,289 666,303 723,522 NET FINANCIAL DEBT (73,444)(95,658) NON-FINANCIAL ASSETS Inventory 73,444 95,658 AC CUMULATED SURPLUS $-$- See accompanying notes 3 Page 52 of 595 Draft for discussion purposes onlyCorporation of the Town of Tillsonburg Waterworks Department Statement of Operations and Accumulated Surplus Year ended December 31, 2019 Budget 2019 2019 2018 REVENUE Direct water billings $3,648,000 $3,589,034 $3,642,818 Other revenue 18,500 54,407 57,513 3,666,500 3,643,441 3,700,331 Expenses Operating and maintenance 967,800 960,222 1,056,618 Customer service 315,400 321,833 312,459 Bad debt expense 10,000 1,566 4,752 Equipment and distribution system 780,000 638,749 267,165 2,073,200 1,922,370 1,640,994 1,593,300 1,721,071 2,059,337 Other Expense County of Oxford 1,593,300 1,721,071 2,059,337 AN NUAL SURPLUS $--- Accumulated surplus - beginning of year --- AC CUMULATED SURPLUS - END OF YEAR $-$- See accompanying notes 4 Page 53 of 595 Draft for discussion purposes onlyCorporation of the Town of Tillsonburg Waterworks Department Statement of Changes in Net Financial Debt Year ended December 31, 2019 Budget 2019 2019 2018 AN NUAL SURPLUS $-$-$- Decrease (increase) in inventory -22,214 (24,487) INCREASE (DECREASE) IN NET FINANCIAL ASSETS -22,214 (24,487) Net financial debt - beginning of year (95,658)(95,658)(71,171) NET FINANCIAL DEBT - END OF YEAR $(95,658)$(73,444)$(95,658) See accompanying notes 5 Page 54 of 595 Draft for discussion purposes onlyCorporation of the Town of Tillsonburg Waterworks Department Statement of Cash Flow Year ended December 31, 2019 2019 2018 OPERATING ACTIVITIES Annual surplus (deficit)$-$- Changes in non-cash working capital: Accounts receivable 35,005 (30,964) Due to Town of Tillsonburg (2,316)61,319 Due to County of Oxford (54,903)(5,868) Inventory 22,214 (24,487) -- INCREASE IN CASH FLOW -- Cash - beginning of year -- CASH - END OF YEAR $-$- See accompanying notes 6 Page 55 of 595 Draft for discussion purposes onlyCorporation of the Town of Tillsonburg Waterworks Department Notes to Financial Statements Year ended December 31, 2019 1.INCORPORATION The Corporation of the Town of Tillsonburg Waterworks Department (W aterworks Department) is a municipal enterprise in the Province of Ontario, Canada. Its operations are governed by the provisions of provicial statutes. Effective January 1, 2000, responsibility for the Waterworks Department was assumed by the County of Oxford. 2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The financial statements of the W aterworks Department are prepared by management in accordance with Canadian generally accepted accounting principles for local governments as recommended by the Public Sector Accounting Board (PSAB) of the Chartered Professional Accountants of Canada. Significant aspects of the accounting policies adopted by the W aterworks Department are as follows: Reporting entity The financial statements reflect the assets, liabilities, revenues, expenses and accumulated surplus of the W aterworks Department. Basis of presentation Revenue and expenses are reported on the accrual basis of accounting. The accrual basis of accounting recognizes revenues as they become available and measurable; expenses are recognized as they are incurred and measurable as a result of receipt of goods or services and the creation of a legal obligation to pay. Revenue recognition Revenue is recognized in the financial statements as revenue in the period in which events giving rise to the transfer occur, providing the transfers are authorized, any eligilble criteria have been met, and reasonable estimates of the amounts can be made. Direct water billings are recorded on the basis of regular meter readings and the estimates of customer usage since the last meter reading to the end of the year. Tangible capital assets The W aterworks Department does not own any tangible capital assets. Inventory Inventory of supplies held for consumption is valued at the lower of cost and replacement value. Cost is determined on an averaged basis. (continues) 7 Page 56 of 595 Draft for discussion purposes onlyCorporation of the Town of Tillsonburg Waterworks Department Notes to Financial Statements Year ended December 31, 2019 2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) Measurement uncertainty The preparation of financial statements in conformity with Canadian public sector accounting standards requires management to make estimates and assumptions that affect the reported amount of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Significant items subject to such estimates and assumptions include accounts receivable, inventory and direct water billings. These estimates are reviewed periodically, and, as adjustments become necessary, they are reported in operations in the year which they become known. Actual results could differ from management's best estimates as additional information becomes available in the future. 3.AC COUNTS RECEIVABLE The accounts receivable of the W aterworks Department are reported net of an allowance for doubtful accounts in the amount of $10,535 (2018 - $14,585). 4.CONTINUING OPERATIONS All banking activities are administered by the Town of Tillsonburg, on behalf of the Waterworks Department's activities. The amount due to the Town of Tillsonburg represents the net working capital position between the Town of Tillsonburg and the Waterworks Department after adding or deducting payments made to or received from the County of Oxford. 5.BUDGET FIGURES The operating budget approved by the County of Oxford for 2019 is reflected in these financial statements. 6.COMPARATIVE FIGURES Certain prior year figures have been adjusted to conform with the 2019 financial statement presentation. 8 Page 57 of 595 Draft for discussion purposes onlyCorporation of the Town of Tillsonburg Sanitary Sewer Department Financial Statements December 31, 2019 Page 58 of 595 Draft for discussion purposes onlyCorporation of the Town of Tillsonburg Sanitary Sewer Department Index to Financial Statements December 31, 2019 Page INDEPENDENT AUDITORS' REPORT 1 - 2 FINANCIAL STATEMENTS Statement of Financial Position 3 Statement of Operations and Accumulated Surplus 4 Statement of Changes in Net Assets 5 Statement of Cash Flow 6 Notes to Financial Statements 7 - 8 Page 59 of 595 Draft for discussion purposes onlyINDEPENDENT AUDITORS' REPORT To the Members of Council, Inhabitants and Ratepayers of The Corporation of the Town of Tillsonburg Opinion We have audited the financial statements of The Corporation of the Town of Tillsonburg Sanitary Sewer Department (Sanitary Sewer Department), which comprise the consolidated statement of financial position as at December 31, 2019, and the statements of operations and accumulated surplus, changes in net assets and cash flow for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. In our opinion, the accompanying financial statements present fairly, in all material respects, the financial position of the Sanitary Sewer Department as at December 31, 2019, and the results of its operations and its cash flow for the year then ended in accordance with Canadian public sector accounting standards. Basis for Opinion We conducted our audit in accordance with Canadian generally accepted auditing standards. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Sanitary Sewer Department in accordance with the ethical requirements that are relevant to our audit of the financial statements in Canada, and we have fulfilled our other ethical responsibilities in accordance with those requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Other Matters Budget figures are provided for comparative purposes and have not been subject to audit procedures. Accordingly, we do not express any opinion regarding the budget figures. The financial statements for the year ended December 31, 2018 were audited by another auditor who expressed an unmodified opinion on those financial statements on August 12, 2019. Responsibilities of Management and Those Charged with Governance for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with Canadian public sector accounting standards, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is responsible for assessing the Sanitary Sewer Department's ability to continue as a going concern, disclosing, as applicable, matters relating to going concern and using the going concern basis of accounting unless management either intends to liquidate the Sanitary Sewer Department or to cease operations, or has no realistic alternative but to do so. Those charged with governance are responsible for overseeing the Sanitary Sewer Department's financial reporting process. (continues) 1 Page 60 of 595 Draft for discussion purposes onlyIndependent Auditors' Report to the Members of Council, Inhabitants and Ratepayers of The Corporation of the Town of Tillsonburg (continued) Auditor's Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with Canadian generally accepted auditing standards will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. As part of an audit in accordance with Canadian generally accepted auditing standards, we exercise professional judgment and maintain professional skepticism throughout the audit. We also: Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Sanitary Sewer Department’s internal control. Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management. Conclude on the appropriateness of management’s use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Sanitary Sewer Department’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the Sanitary Sewer Department to cease to continue as a going concern. Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation. We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. Millard, Rouse & Rosebrugh LLP June 11, 2020 Chartered Professional Accountants Tillsonburg, Ontario Licensed Public Accountants 2 Page 61 of 595 Draft for discussion purposes onlyCorporation of the Town of Tillsonburg Sanitary Sewer Department Statement of Financial Position As at December 31, 2019 2019 2018 FINANCIAL ASSETS Accounts receivable $582,449 $569,327 LIABILITIES Due to Town of Tillsonburg 235,794 193,524 Due to County of Oxford 346,655 375,803 582,449 569,327 NET ASSETS $-$- See accompanying notes 3 Page 62 of 595 Draft for discussion purposes onlyCorporation of the Town of Tillsonburg Sanitary Sewer Department Statement of Operations and Accumulated Surplus Year ended December 31, 2019 Budget 2019 2019 2018 REVENUE Surcharge on direct water billings $3,425,500 $3,269,343 $3,369,274 Taxation 470,000 487,983 484,644 3,895,500 3,757,326 3,853,918 Expenses Operating and maintenance 402,700 417,744 253,973 Bad debt expense 5,000 527 2,855 Equipment and distribution system 350,000 246,311 54,664 757,700 664,582 311,492 3,137,800 3,092,744 3,542,426 Other Expense County of Oxford 3,137,800 3,092,744 3,542,426 AN NUAL SURPLUS $--- Accumulated surplus - beginning of year --- AC CUMULATED SURPLUS - END OF YEAR $-$- See accompanying notes 4 Page 63 of 595 Draft for discussion purposes onlyCorporation of the Town of Tillsonburg Sanitary Sewer Department Statement of Changes in Net Assets Year ended December 31, 2019 Budget 2019 2019 2018 AN NUAL SURPLUS $-$-$- INCREASE IN NET FINANCIAL ASSETS --- Net assets - beginning of year --- NET ASSETS - END OF YEAR $-$-$- See accompanying notes 5 Page 64 of 595 Draft for discussion purposes onlyCorporation of the Town of Tillsonburg Sanitary Sewer Department Statement of Cash Flow Year ended December 31, 2019 2019 2018 OPERATING ACTIVITIES Annual surplus (deficit)$-$- Changes in non-cash working capital: Accounts receivable (13,122)(15,226) Due to Town of Tillsonburg 42,270 37,363 Due to County of Oxford (29,148)(22,137) -- INCREASE IN CASH FLOW -- Cash - beginning of year -- CASH - END OF YEAR $-$- See accompanying notes 6 Page 65 of 595 Draft for discussion purposes onlyCorporation of the Town of Tillsonburg Sanitary Sewer Department Notes to Financial Statements Year ended December 31, 2019 1.INCORPORATION The Corporation of the Town of Tillsonburg Sanitary Sewer Department (Sanitary Sewer Department) is a municipal enterprise in the Province of Ontario, Canada. Its operations are governed by the provisions of provicial statutes. Effective January 1, 2000, responsibility for the Sanitary Sewer Department was assumed by the County of Oxford. 2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The financial statements of the Sanitary Sewer Department are prepared by management in accordance with Canadian generally accepted accounting principles for local governments as recommended by the Public Sector Accounting Board (PSAB) of the Chartered Professional Accountants of Canada. Significant aspects of the accounting policies adopted by the Sanitary Sewer Department are as follows: Reporting entity The financial statements reflect the assets, liabilities, revenues, expenses and accumulated surplus of the Sanitary Sewer Department. Basis of presentation Revenue and expenses are reported on the accrual basis of accounting. The accrual basis of accounting recognizes revenues as they become available and measurable; expenses are recognized as they are incurred and measurable as a result of receipt of goods or services and the creation of a legal obligation to pay. Revenue recognition Revenue is recognized in the financial statements as revenue in the period in which events giving rise to the transfer occur, providing the transfers are authorized, any eligilble criteria have been met, and reasonable estimates of the amounts can be made. Surcharge on direct water billings are recorded on the basis of regular meter readings and the estimates of customer usage since the last meter reading to the end of the year. Tangible capital assets The Sanitary Sewer Department does not own any tangible capital assets. (continues) 7 Page 66 of 595 Draft for discussion purposes onlyCorporation of the Town of Tillsonburg Sanitary Sewer Department Notes to Financial Statements Year ended December 31, 2019 2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) Measurement uncertainty The preparation of financial statements in conformity with Canadian public sector accounting standards requires management to make estimates and assumptions that affect the reported amount of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Significant items subject to such estimates and assumptions include accounts receivable and surcharge on direct water billings. These estimates are reviewed periodically, and, as adjustments become necessary, they are reported in operations in the year which they become known. Actual results could differ from management's best estimates as additional information becomes available in the future. 3.AC COUNTS RECEIVABLE The accounts receivable of the Sanitary Sewer Department are reported net of an allowance for doubtful accounts in the amount of $11,701 (2018 - $18,043). 4.CONTINUING OPERATIONS All banking activities are administered by the Town of Tillsonburg, on behalf of the Sanitary Sewer Department's activities. The amount due to the Town of Tillsonburg represents the net working capital position between the Town of Tillsonburg and the Sanitary Sewer Department after adding or deducting payments made to or received from the County of Oxford. 5.BUDGET FIGURES The operating budget approved by the County of Oxford for 2019 is reflected in these financial statements. 6.COMPARATIVE FIGURES Certain prior year figures have been adjusted to conform with the 2019 financial statement presentation. 8 Page 67 of 595 Draft for discussion purposes onlyThe Corporation of the Tow n of Tillsonburg - Trust Funds Financial Statements December 31, 2019 Page 68 of 595 Draft for discussion purposes onlyINDEPENDENT AUDITORS' REPORT To the Members of Council, Inhabitants and Ratepayers of the Corporation of the Town of Tillsonburg: Qualified Opinion We have audited the financial statements of the Trust Funds of The Corporation of the Town of Tillsonburg (the Trust Funds), which comprise of the statement of financial position as at December 31, 2019, and the statement of continuity for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. In our opinion, except for the possible effects of the matter described in the Basis for Qualified Opinion section of our report, the accompanying financial statements present fairly, in all material respects, the statement of financial position of the Trust Funds as at December 31, 2019, and statement of continuity for the year then ended, in accordance with Canadian public sector accounting standards. Basis for Qualified Opinion The Trust Funds derive revenue from donations the completeness of which is not susceptible of satisfactory audit verification. Accordingly, our verification of these revenues was limited to the amounts recorded in the records of the Trust Funds and we were not able to determine whether any adjustments might be necessary to donation revenue, net receipts for the year, and net assets. We conducted our audit in accordance with Canadian generally accepted auditing standards. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Trust Funds in accordance with the ethical requirements that are relevant to our audit of the financial statements in Canada, and we have fulfilled our other ethical responsibilities in accordance with those requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified audit opinion. Other Matter The financial statements for the year ended December 31, 2018 were audited by another auditor who expressed and unmodified opinion on those financial statements on August 12, 2019. Responsibilities of Management and Those Charged with Governance for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with Canadian public sector accounting standards, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is responsible for assessing the Trust Funds's ability to continue as a going concern, disclosing, as applicable, matters relating to going concern and using the going concern basis of accounting unless management either intends to liquidate the Trust Funds or to cease operations, or has no realistic alternative but to do so. Those charged with governance are responsible for overseeing the Trust Funds's financial reporting process. (continues) 1 Page 69 of 595 Draft for discussion purposes onlyIndependent Auditors' Report to the Members of Council, Inhabitants and Ratepayers of the Corporation of the Town of Tillsonburg (continued) Auditor's Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with Canadian generally accepted auditing standards will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. As part of an audit in accordance with Canadian generally accepted auditing standards, we exercise professional judgment and maintain professional skepticism throughout the audit. We also: Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Trust Funds’s internal control. Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management. Conclude on the appropriateness of management’s use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Trust Funds’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the Trust Funds to cease to continue as a going concern. Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation. We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. Millard, Rouse & Rosebrugh LLP June 11, 2020 Chartered Professional Accountants Tillsonburg, Ontario Licensed Public Accountants 2 Page 70 of 595 D raft for discussion purposes only The Corporation of the Town of Tillsonburg Statement of Financial Position - Trust Funds As at December 31, 2019 An nandale House Ceme tery Mainte nance Ceme tery Pe rpe tual Care Ceme tery Prepaid Costs Commu nity Centre JL Scott McLe an Lake Lisgar Revitalization Parkland Scholarship Total 2019 Total 2018 $$$$$$$$$$$ NET ASSET S Cash 9,836 1,333 6,545 488 575 5,001 2,390 1,404 1,415 28,987 934,914 Inves tments (Note 2)120,000 34,000 925,000 29,500 72,500 145,000 26,000 19,000 34,000 1,405,000 717,000 Interes t receivable 470 123 3,364 106 258 521 97 70 123 5,132 9,881 Donation receivable 47 - - - - - - - - 47 6,564 Due from (to) Town of Tillsonburg 2,750 38 (2,474) (483) - (66,007) - - - (66,176) (2,506) TOTAL NET ASSET S 133,103 35,494 932,435 29,611 73,333 84,515 28,487 20,474 35,538 1,372,990 1,665,853 TRUST FUND BALANCE 133,103 35,494 932,435 29,611 73,333 84,515 28,487 20,474 35,538 1,372,990 1,665,853 See accompanying notes 3 Page 71 of 595 D raft for discussion purposes onlyThe Corporation of the Town of Tillsonburg Statement of Continuity - Trust Funds Year ended December 31, 2019 An nandale House Ceme tery Mainte nance Ceme te ry Perpetual Care Ceme te ry Prepaid Costs Commu nity Centre JL Scott McLe an Lake Lisgar Revitalization Parkland Scholarship Total 2019 Total 2018 $$$$$$$$$$$ RECEIPT S Donations and fees 21,699 - - - 15,000 242,088 4,712 1,000 - 284,499 353,449 Inves tment inc om e 3,196 793 21,157 688 1,512 3,485 600 455 830 32,716 28,694 Other revenue - - 41,195 - - - - - - 41,195 17,420 24,895 793 62,352 688 16,512 245,573 5,312 1,455 830 358,410 399,563 Disburse me nts Donations - - - - 7,350 - 2,288 693 2,250 12,581 1,050 Expenditures for trust fund obligations 24,525 - 39,422 483 - 574,262 - - - 638,692 30,555 24,525 - 39,422 483 7,350 574,262 2,288 693 2,250 651,273 31,605 NET RECEIPT S FOR T HE YEAR 370 793 22,930 205 9,162 (328,689)3,024 762 (1,420) (292,863) 367,958 Trust fund balance - be ginning of ye ar 132,733 34,701 909,505 29,406 64,171 413,204 25,463 19,712 36,958 1,665,853 1,297,895 TRUST FUND BALANCE - END OF YEAR 133,103 35,494 932,435 29,611 73,333 84,515 28,487 20,474 35,538 1,372,990 1,665,853 See accompanying notes 4 Page 72 of 595 Draft for discussion purposes onlyThe Corporation of the Town of Tillsonburg - Trust Funds Notes to the Trust Funds Financial Statements Year ended December 31, 2019 1.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of presentation The financial statements of the Trust Funds of the Corporation of the Town of Tillsonburg are prepared by management in accordance with Canadian generally accepted accounting principles for local governments as recommended by the Public Sector Accounting Board (PSAB) of the Chartered Professional Accountants of Canada. Revenue recognition Revenues and expenses are reported on the accrual basis of accounting. The accrual basis of accounting recognizes revenues as they become available and measurable; expenses are recognized as they are incurred and measurable as a result of receipt of goods or services and the creation of the legal obligation to pay. Measurement uncertainty The preparation of financial statements in accordance with Canadian public sector accounting standards requires management to make estimates and assumptions that affect the reported amount of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reported period. Actual results could differ from management's best estimates as additional information becomes available in the future. Tangible capital assets The trust funds do not own any tangible capital assets. 2.INVESTMENTS Investments of the Trust Funds of $1,405,000 (2018 - $717,000) reported on the Statement of Financial Position consist of guaranteed investment certificates and are recorded at cost which approximates market value. 3.STATEMENT OF CASH FLOW A statement of cash flow has not been provided as the information is readily available in the financial statements provided. 4.COMPARATIVE FIGURES Certain prior year figures have been adjusted to conform with the 2019 financial statement presentation. 5 Page 73 of 595 Page 74 of 595 Page 75 of 595 Page 76 of 595 234-2020-2264 June 4, 2020 The Honourable Navdeep Bains Minister of Innovation, Science and Industry Navdeep.Bains@parl.gc.ca The Honourable Catherine McKenna Minister of Infrastructure and Communities Catherine.McKenna@parl.gc.ca The Honourable Maryam Monsef Minister of Rural Economic Development Minister for Women and Gender Equality Maryam.Monsef@parl.gc.ca Dear Ministers: I am writing today to add my voice, and those of Ontario’s municipalities, to the call for urgent federal action to provide immediate funding for reliable broadband access across Ontario. I have the privilege of meeting regularly with Mayors and council members from across Ontario. From the first day I took office, I have heard that lack of access to reliable high- speed internet service is holding communities, people, and businesses back. We have worked together to partner with our local governments through our Broadband and Cellular Action Plan to support major investments in under-serviced areas in Eastern and Southwestern Ontario. To support this commitment, we have targeted $315 million over five years to expand broadband and cellular infrastructure. Now, as Ontario and our towns and cities are working together to respond to the COVID-19 outbreak, there is even more urgency to address gaps in service and high costs. However, we cannot do this alone - urgent investment from the federal government is required. While in more northern and rural parts of Ontario internet availability can be limited at best, gaps in coverage persist in southern and urban parts of our province. For many in Ontario, the costs to access service are also prohibitively high. …/2 Ministry of Municipal Affairs and Housing Office of the Minister 777 Bay Street, 17th Floor Toronto ON M7A 2J3 Tel.: 416 585-7000 Ministère des Affaires municipales et du Logement Bureau du ministre 777, rue Bay, 17e étage Toronto ON M7A 2J3 Tél. : 416 585-7000 Page 77 of 595 -2- The lack of broadband access in rural Ontario puts everyone in unserved or under- serviced areas at a disadvantage – students seeking help on homework while learning remotely, seniors and other vulnerable individuals looking to access critical services, and business owners working hard to keep afloat and compete during challenging times. Broadband limitations also restrict the services that rural and northern municipalities can provide to their residents. Ontario’s municipal leaders and the citizens they serve must be able to embrace digital service delivery now to respond to the pandemic and to deliver public services efficiently and equitably over the long term. I know that Ontario, our local governments and Canada all share the same goal: that we can bring our full potential to the task at hand to recover from the COVID-19 outbreak and the resulting impacts on our economy. Our Mayors, councils, community groups and citizens are already developing recovery plans and strategies. Broadband infrastructure is an essential building block, and we will need your commitment to invest, without delay, in the future of Ontario’s towns and cities. I have taken the liberty of copying the Minister of Families, Children and Social Development as I know Minister Hussen also has a strong interest in supporting and strengthening communities. As well, I have copied my colleague, the Honourable Laurie Scott, Minister of Infrastructure, under whose purview broadband falls. Sincerely, The Honourable Steve Clark Minister of Municipal Affairs and Housing Ontario c. The Honourable Ahmed Hussen Minister of Families, Children and Social Development Ahmed.Hussen@parl.gc.ca The Honourable Laurie Scott Minister of Infrastructure, Ontario Heads of Municipal Council (Ontario) Page 78 of 595 Page 1 of 21 Subject: Oxford County Joint Service Delivery Review – CAO Update Report Number: CAO 20-04 Author: Kyle Pratt, Chief Administrative Officer Meeting Type: Council Meeting Meeting Date: Thursday, June 11, 2020 RECOMMENDATION THAT Council receives the Service Delivery Report; AND direct Staff to continue discussions with our area municipal partners and proceed with implementation of recommendations relevant to the Town of Tillsonburg subject to any further necessary Council approvals. OBJECTIVE The objective of this report is to present Council with the consultants’ summary recommendations from the Service Delivery Review and make recommendations to the nine municipal councils based on a collaboration and consensus of the CAO’s within Oxford County. BACKGROUND In 2019 the Province announced that it would undertake a review of Regio nal Governments within Ontario. The purpose was to ensure efficiency and effe ctiveness of government services within these municipalities. The Terms of reference and mandate for the review are provided here from the provincial site to refresh memories on the purpose and goals of the review. Terms of reference for the special advisors Background Since Ontario’s regional municipalities were established in the 1970s, populations have grown or changed, infrastructure pressures have increased, and taxpayers’ dollars are being stretched. Page 79 of 595 CAO 20-04 Page 2 of 21 The government is committed to undertaking a review of regional government and Simcoe County to help ensure that the upper and lower-tier municipalities in these geographic areas are efficient and accountable to their residents and businesses. The review will cover Ontario’s eight regional municipalities (Halton, York, Durham, Waterloo, Niagara, Peel, Muskoka District, and Oxford County) and their lower -tier municipalities. Simcoe County and its lower-tier municipalities will be included in the review because of its rapid growth and associated challenges. Mandate 1. The mandate of the advisory body is to provide expert advice to the Minister of Municipal Affairs and Housing and to make recommendations to the government on opportunities to improve regional governance and service delivery. Recommendations from the advisory body will focus on the following questions: Questions on municipal governance and decision-making; a. Is the decision-making (mechanisms and priorities) of upper and lower -tier municipalities efficiently aligned? b. Does the existing model support the capacity of the municipalities to make decisions efficiently? c. Are two-tier structures appropriate for all of these municipalities? d. Does the distribution of councillors represent the residents well? e. Do the ways that regional councillors/heads of council get elected/appointed to serve on regional council help to align lower and upper-tier priorities? Questions on municipal service delivery; f. Is there opportunity for more efficient allocation of various service responsibilities? g. Is there duplication of activities? h. Are there opportunities for cost savings? i. Are there barriers to making effective and responsive infrastructure and service delivery decisions? Oxford County local municipalities CAOs and the County CAO, wishing to be proactive rather than reactive in the face of this review, met to discuss options to consider and make recommendations to their respective Councils. The decision was made to jointly conduct a service delivery review across the multitude of services provided by the municipalities to determine not only an inventory of what was being done, also how it was being done and whether or not there were efficiencies to be found. Page 80 of 595 CAO 20-04 Page 3 of 21 The Study was to look at whether or not there were opportunities for generating costs savings to area taxpayers, or enhancing the level of services without increasing the costs associated with delivering those services. Each CAO took a report to their respective Council, recommending that a joint study be undertaken, with each municipality contributing $20,000 from the Provincial grant that was provided to every Ontario Municipality for the express purpose of service delivery improvements and modernization. All nine municipal Councils agreed to do so without hesitation. The CAOs along with staff support developed terms of reference and did a request for proposals. Six firms responded to the RFP. The proposals were then reviewed and rated, and the successful firm was selected. Watson and Associates, a firm familiar to the area, began their work and the process was underway. DISCUSSION The final Service Delivery Review report for Oxford County Municipalities (attached) is 406 pages in length and has approximately 96 recommendations. Area Municipal CAO’s and the County CAO reviewed each recommendation contained in the final report at several virtual meetings. For expediency and ease of reading, the following list highlights the recommendations found within the Service Delivery Review, supplemented with summary discussion(s) that took place at the CAO level. The CAO recommendations represent a consensus position from all CAO’s, with some recommendations only applying to a subset group of municipalities. The recommendations were divided into three categories:  Recommendations that could deliver cost savings (Table ES-2)  Recommendations that result in an enhanced level of Service (Table ES-3)  Other recommendations for f urther consideration (Table ES-4) Oxford County Municipal Service Delivery Review Summary of Major Cost Saving Recommendations (Table ES- 2 Watson Report) Animal Control Recommendation Summary – Joint tender Annual Cost Savings - $1500 - $7500 Benefiting Municipalities – All Local Municipalities CAO Discussion Currently most municipalities are using the same private contractor for animal control. There are very few firms in this line of work, hence there is very little competitiveness. Most municipalities communicate amongst themselves and the prices provided by the firm are similar if not the same across jurisdictions. The consensus reached was there was little advantage, based on current pricing to dissolve current contract for the sake of issuing a joint RFP. Recommendation That the animal control process remains status quo, with municipalities continuing to share information to ensure fair pricing is achieved by all. Page 81 of 595 CAO 20-04 Page 4 of 21 Tax Collections Recommendation Summary – Reduction in arrears mailing frequency Annual Cost Savings - $500 - $6,300 Benefiting Municipalities – All Local Municipalities CAO Discussion The need and the frequency or arrears notices vary from municipality to municipality and from taxpayer to taxpayer. It was agreed that each municipality should consider the need and frequency of tax reminder letters and reduce when and where ever possible to save the postage costs when able. Recommendation That each municipality review the need and frequency of tax arrears reminder letters. Police Recommendation Summary – Consolidation of Police Boards (Exclude Woodstock) Annual Cost Savings - $3,000 - $83,000 Benefiting Municipalities – Blandford Blenheim, EZT, Ingersoll, Norwich Tillsonburg CAO Discussion The discussion primarily focused on the understanding that the Province was moving towards the consolidation of Police Service Boards under legislation. Recommendation With the expectation that this will become a legislated requirement, savings potential be realized when the changes are implemented. Building Services, CBOs and Property Standards Recommendations Summary – Joint purchase of IT Services to integrate software Annual Savings – to be determined Benefiting Municipalities – All Local Municipalities CAO Discussion With the implementation of the Amanda software system there have been some discussion around the timeliness and effectiveness of the implementation. There have been some deficiencies noted as well from some users. Some discussion was held on whether local municipalities should provide additional financial resources to assist /facilitate the implementation. Recommendation That as the County, with the support of the majority of local municipalities, determined it was in its interest to implement a new software, it would fall to the County to ensure that the software and implementation to full usability be financially supported. Emergency Management Recommended Summary – Additional coordination and assistance from County resource to eliminate duplication of effort Page 82 of 595 CAO 20-04 Page 5 of 21 Annual Savings - $0 - $1200 Benefiting Municipalities – All Local Municipalities CAO Discussion The discussions focused on whether or not the County CEMC could be utilized for helping local municipal CEMC with the planning and coordination of annual exercises and administrative requirements. Although the report indicat ed the potential for very modest savings, the concern was noted that when this was examined a few years ago additional staffing was proposed to deliver this assistance. A number of municipalities did not see the need to augment their current processes and resources. It was thought best to not pursue universally but allow municipalities with a need to work together. Recommendation That only those municipalities that require additional resources or supports for CEMC and other emergency management duties, work cooperatively amongst themselves to ensure that they have adequate resources, rather than adding to additional potential costs on the County Levy, when others do not need that support. Roads and Bridges, Culverts, Active Transportation and Structures Recommendation Summary – Undertake a detailed review of service provisions for operations, other studies and formalization of service agreements. Annual savings - $50,000 - $ 150,000 Benefiting Municipalities – All CAO Discussion This is one of the larger, potential efficiency and savings identified in the SDR study. It was noted that a similar recommendation for the local municipalities was identified in a previous study but the recommendations where never implemented. The recommendation is to undertake a detailed specific study on the benefits of local municipalities assuming the day to day maintenance responsibilities of all county roads within its jurisdictions. These duties would be funded via the county levy with the County approved servicing standards. Capital replacement, Bridges and Structures would remain under the care and control of the County. Recommendation That the nine member municipalities making up Oxford County conduct a detailed review on the service of road maintenance to determine if the service should be delivered by the local municipalities based on cost savings, safety and efficiencies. Wastewater Recommendation Summary – Develop Capital plan for optimization Annual Savings – Exact amount may vary based on outcomes of study Benefiting Municipalities – County CAO Discussion The consensus was that the County should be already doing this to determine the growth and expansion of the systems that they operate. They should be coordinating Page 83 of 595 CAO 20-04 Page 6 of 21 between planning, public works and local municipalities to ensure that systems are robust and have growth capacities planned and implemented to keep pace with the grown and demand being realized in the current environment. Recommendation That the County ensure that studies are regularly undertaken to ensure the optimization of wastewater facilities in the county, to enable the serviced municipalities to meet their growth needs and expectations. Water/Wastewater Assets Management, Capital Programing, Financing and Billing Recommendation Summary – Review Option for single billing provider Annual Savings – $0 - $10,000 Benefiting Municipalities – All CAO Discussion The consensus was that this item should not be pursued. With the complexity of the relationships between the current two billing provid ers, ERTH Corp. and Tillsonburg and the County combined with little if any savings, this was not an item to be investigated further. Recommendation That the status quo for billing of water and waste water be maintained. Solid Waste Management Recommended Summary- Combined contracts and alignment of large item collection Annual Savings - $0 - $220,000 Benefiting Municipalities – All CAO Discussion Currently Woodstock and SWOX provide waste collection for the county under agreements. There was no consensus that there was a need to roll these separate contracts into a unified county wide contract. There was general agreement that both the bag tag system and the large article collection systems be reviewed for efficiency. The primary concern was that limiting large article collection to an annual endeavor may contribute to illegal dumping during other periods of the year. The thought of examining whether a large article pickup bag tag, at a higher cost could be studied. It works in other jurisdiction s across the province where to dispose of a couch or mattress, for example, would require a specialized sticker at a higher cost but could be done at any time. Recommendation That the current arrangement for general waste collection remain. The system of bag tag user pay system along with a large article be reviewed to identify improvements to both systems. Page 84 of 595 CAO 20-04 Page 7 of 21 Municipal Drains Recommendation Summary – Reduce time spent on doing locates Annual Savings - $2,500 - $5,000 Benefiting Municipalities – the Rural Municipalities CAO Discussion The general feeling was that the rural municipalities impacted by municipal drains, should work together to see if there are areas of joint cooperation and funding that would provide them benefits. Recommendation That the Rural Municipalities further their own discussion on areas of mutual interest and benefit in regards to municipal drains. Cemeteries Recommendations Summary- Coordinated Purchasing Annual Cost Savings – Unknown to be assessed individually Benefiting Municipalities- Blandford Blenheim, EZT, Norwich, SWOX, Tillsonburg, Ingersoll and Zorra. CAO Discussion and Recommendation With no indication of any concrete savings or efficiencies, and the various methods that this service is delivered in local municipalities, it was agreed that this recommendation would not be pursued at this time. Recommendation That no changes be recommended for the various municipal cemeteries. Parks and Recreation Recommendations Summary – Coordinated purchasing and user fee cost recovery analysis. Annual Cost Savings - $40,000 - $330,000 Benefiting Municipalities – All local municipalities CAO Discussion Each municipality indicated that in large part they are doing that analysis on a regular basis for their own fees bylaws and budget process. Coordinated purchasing is practices as most municipalities belong to groups that do facilitate group purchasing. Consensus was generally that each municipality in conducting its own Recreation Master Plan is in the best position to determine not only what services to provide, but also how to set user fees to recoup realistic costs associated with those programs. Recommendation That municipalities continue to communicate and participate in coordinated purchasing to realized bulk savings or discounts on commonly required resources. Municipalities conduct regular community Master Plan Reviews to determine the level of services and associated fees for their respective communities. Page 85 of 595 CAO 20-04 Page 8 of 21 Trails Recommendations Summary – Sharing of Specialized maintenance equipment Annual Savings - $0 - $ 40,000 Benefiting Municipalities – All Municipalities CAO Discussion It was generally agreed that municipalities should generate a sound process for communication and all agreed to working towards sharing equipment as a cost saving option. Recommendation That all municipalities work towards sharing specialized equipment whenever possible to save funds and reduce duplication when practical. Land Use Planning Recommendation Summary – Consolidation of Public Meetings Annual Savings – May vary by municipality Benefiting Municipalities – All Municipalities CAO Discussion Currently for many planning applications there is a process in place that two planning meetings are held. An example is for subdivision app roval, meetings are held both at the local municipality and again at the County. The Planning Act does provide that one meeting could be held to satisfy both levels of government. Normally the local meeting draws the larger participation. By consolidatin g the meetings to one, whereby the local meeting is conducted on behalf of the County as well there would be some efficiency. County Planning Staff attend both meetings now. They would be able to make recommendations at either level by only attending the one meeting. For participating citizens, they would be able to address all their concerns at one time, assured that their issue and concerns would be shared at both levels. For developers, who we all know time is money, would be able to only use resources to attend and participate at one meeting instead of two. Other County jurisdictions use this mode. Some CAOs also wished to explore reassigning approval authority for subdivisions, consent (severances) to the local level. They felt that this would as sist in expediting development applications. However there was not a consensus reached. Recommendation That County delegate public meetings for relevant planning applications to the local level, to facilitate efficiency and effectiveness of the public me etings, staff time, developer time and public consultation. Also consideration and review of other planning functions be conducted to see if other planning approvals could be delegated to the local level. If not universally to those wishing to undertake this responsibility. Page 86 of 595 CAO 20-04 Page 9 of 21 Ambulance and Fire (Facility Space) Recommendations Summary – coordination of ambulance and fire space Annual Savings – No immediate financial impact but should be reviewed when new stations are required. Benefiting Municipalities- All Municipalities CAO Discussion All were in agreement that when new facilities are being considered, either fire or ambulance, the respective municipalities should communicate to see if a joint project is warranted or advisable. This could have the benefit of saving considerable dollars if shared facilities and construction projects could be coordinated.’ Recommendation That the County and the local municipalities work together to facilitate joint capital construction on ambulance and fire facilities when timely and practical. Summary of Enhanced Service Level Recommendations (Table ES-3 Watson Report) Fire, Police, Ambulance, Emergency Management, Roads, Water and Wastewater Recommendation Summary – common system for notifications Annual Cost - $75,000 Benefiting Municipalities – All Municipalities CAO Discussion The general understanding was that the County’s 511 system should be able to enhance the aforementioned notice requirements. Recommendation That all municipalities participate in the 511 system. Administration Recommendations Summary – Standardize the procurement process, and County wide VOIP telephone system. Annual Costs - $160,000 - $210,000 Benefiting Municipalities – All Municipalities CAO Discussion The majority of municipalities have made the transition to the County wide systems others are considering it or in the process of making the change. Those that have made the switch are pleased with the system, functionality and simplicity of use. There was no consensus on as standard procurement process, interested municipalities will continue discussions going forward. Recommendation That the municipalities not on the county wide system consider joining at a time when it makes sense for their circumstances. Page 87 of 595 CAO 20-04 Page 10 of 21 Municipal Licensing Recommendation Summary – Standardization of Fees Annual cost – Cost neutral Benefiting Municipalities – All Local Municipalities CAO Discussion The general understanding is that municipal licensing is supposed to be based on a strictly cost recovery basis. As this can vary from municipality to municipality, there is no easy mechanism to move all licensing fees to the same across the jurisdictions . In relation to marriage licences, there is ongoing discussion amongst the Clerks within the County to decide if there is advantages of a standardization of fees. As noted in the report there is not cost savings or tremendous service efficiency to be ga ined. Recommendation That municipalities continue to follow the municipal act and the processes in place to establish fees in accordance with the legislation. Fire Recommendation Summary – Additional Fire Inspectors Annual Cost - $80,000 - $480,000 Benefiting Municipalities – Blandford Blenheim, East Zorra Tavistock, Norwich, South West Oxford, and Zorra CAO Discussion It was identified in the course of the study that the rurals, for the most part might benefit from augmenting their fire inspections service. However, there was not a unified demand in each municipality, and that they didn’t all need the equivalent of one full time inspector. For the most part Woodstock and Ingersoll feel that they are adequately served by the systems that they currently have in place. Tillsonburg is interested in discussions with others around additional staffing, however it was not committed to additional staffing. The consensus was that interested municipalities with needs should work together to establish the level of service necessary within their own community and work with neighbouring municipalities where capacity is not adequate. It was not supported to move these additional costs to the County when the need was not demonstrated uniformly by all. Recommendation That each municipality determine the level of staffing required to meet their fire inspection requirements, and where deficiencies are noted work with neighbouring municipalities to fill any gaps cooperatively. Building Services, Chief Building Officials and Property Standards Recommendation Summary – Quarterly Chapter meetings, shared IT personnel and AMANDA implementation. Annual cost – Cost Neutral Benefiting Municipalities – All municipalities Page 88 of 595 CAO 20-04 Page 11 of 21 CAO Discussion CBOs currently meet regularly to discuss changes in the legislative requirements, the group is larger than just those municipalities within Oxford County. The County has indicated that it is not willing, and rightly so, to give proprietary rights to other s than its own IT staff. It was acknowledged that there are some delays and issues with the full implementation of the AMANDA system. Municipalities are at various stages of implementation and problems still exist. CAO discussed the potential for local municipalities providing funding from their building department revenues (permits) with the County to add to staffing compliment to expedite the implementation. Not all municipalities agreed, with some feeling that the system was selected by the County and was chosen to serve more than just the building permitting and inspection requirement. Therefore it should be the County’s responsibility to ensure adequate resources to allow for full implementation. Property standards, again is a service that perhaps requires trained if not solely dedicated staff to deal with the growing need for by-law enforcement. It was discussed that municipalities should again, ascertain their needs and work with willing partners within the County for shared property standards officers. Discussion also took place around the need for the County to assume the lead in bylaw prosecutorial services. Recommendation That CBOs continue to meet to ensure there is a common understanding of roles, responsibilities and legislation across all of Oxford. That the County allocate sufficient resources internally to ensure the successful and complete implementation of the AMANDA software. Municipalities continue discussions with interested parties about the potential for dedicated shared by-law enforcement staff. Discussions should take place about county leading and coordinating, bylaw prosecution, with staff trained in this role. Emergency Management Recommendation Summary – Clarification of County Certified Emergency Management Coordinator (CEMC) Annual Cost – Cost Neutral Benefiting Municipalities – County CAO Discussion There was a general discussion that CEMC in most municipalities was not a dedicated role, often the responsibility of the Fire Chief within the community. If there was an opportunity for the County CEMC to assist in some of the more administrative functions, such as planning, exercises and plan documentation across the various municipalities it might be beneficial. Currently the County CEMC is a part time position, if thi s was once Page 89 of 595 CAO 20-04 Page 12 of 21 again made a full time position it might have the time to assist the local municipalities in their emergency management. Concerns were raised that there was a discussion of this a few years ago, and the proposal included an additional staffing component at the County. Some municipalities were not favour of additional cost other than moving the role to full time to assist the local level. Recommendation That the nine municipalities discuss and clarify the role and function of the County CEMC, moving the position to full time if it could assist the local level in emergency management delivery within their communities. Road, Bridges, Culverts, Active Transportation and Structures Recommendation Summary – Standardized boundary road agreements and a transportation masterplan One Time Cost - $75,000 - $100,000 Benefiting Municipalities – All Municipalities CAO Discussion Most municipalities within Oxford have at least one boundary road agreement with a neighbouring municipality. Many have road boundary agreements with more than one neighbouring municipality. Agreements tend to be unique to the road. There may be a benefit if all agreements were standardized across the county. It would not matter which two municipalities were covered by the agreement, the agreements would be consistent throughout the county. This would facilitate coordination and renewal of agreements going forward. It might also be beneficial for a Transportation Master Plan to be jointly undertaken by all nine municipalities, to understand linkages and areas for improvement and interconnectivity. Recommendation That a committee of CAOs be established to develop a template for boundary road agreements to be utilized across the county, regardless of participants. Additionally, the nine municipalities should work together to conduct and all- encompassing Transportation Master Plan that identifies all interconnectivity and identifies areas for improved transportation opportunities. Transit Recommendation Summary – Coordinated funding applications and enhance desirability of transit Annual Cost – Cost Neutral Benefiting Municipalities – Ingersoll, Tillsonburg and Woodstock CAO Discussion Tillsonburg and Woodstock currently operate transit systems. Tillsonburg has recently received provincial funding and will be operating a transit system throughout various Page 90 of 595 CAO 20-04 Page 13 of 21 municipalities, within and outside of Oxford County. All municipalities should mon itor the developments of the new more regionalized service and be willing to enter into discussions when the initial pilot program is completed. Recommendation That those municipalities with existing or proposed new transit opportunities discuss long term ramifications of providing transit systems, either independently or in partnership. Water Recommendation Summary – Development of procedure changes to water system Annual Cost - Cost Neutral Benefiting Municipalities – All Municipalities CAO Discussion Consensus was there needs to be ongoing communication between the County and member municipalities when proposals for changes to the water system are warranted or contemplated. Recommendation That ongoing discussions between local municipalities and the County occur to ensure proper communication on the needs and requirements of the water systems. Storm Water Management Ponds Recommendation Summary – Joint storm water management pond maintenance program Annual Costs- Cost Neutral Benefiting Municipalities – Blandford Blenheim, Ingersoll and Zorra CAO Discussion As a requirement of development, it is a requirement that pre development water flows be maintained post development while also ensuring quality control mechanisms be implemented. As a matter of course most developments have built these systems and they then are conveyed to the relevant municipality. These systems are now becoming due for municipal maintenance. No specific maintenance program or procedures have been implemented. Often the costs associated with the pond maintenance can be expensive. Some municipalities expressed the desire to work on a standardized program with other municipalities faced with the same issues. Recommendation That those Municipalities that wish to work together to develop a standardized approach to storm water management ponds do so. Solid Waste Management Recommendation Summary – Encourage Back yard composting Annual Cost – Cost Neutral Benefiting Municipalities – All Municipalities Page 91 of 595 CAO 20-04 Page 14 of 21 CAO Discussion The management of organics is of major concern to municipalities in Canada. Many municipalities have developed programs to try and deal with the volume of organics, and if possible reduce the amount of organics going to landfill facilities. Oxf ord County has for a number of years provided at a minimal cost back yard composters to residents through the local municipal offices. The program is not overly widely utilized or promoted any longer. The county has recently looked at a more elaborate or ganics option, this option has not been endorsed by County Council. Perhaps a refocusing and promotion of back yard composting might help the diversion rate for organics. A renewed promotion and potentially a free supply of composters might be beneficial and prevent the need for more elaborate, complex and costly systems to deal with organics. Recommendation That a more systematic approach be used to enhance the use of back yard composting. Municipal Drains Recommendation Summary – Full-time drainage superintendent Annual Cost – Cost Neutral as drainage cost are borne by property owners Benefiting Municipalities – Blandford Blenheim, East Zorra-Tavistock, Norwich, South West Oxford and Zorra CAO Discussion Primarily a rural municipal issue municipal drains are none the less an important service in those communities. The Drainage Act in itself is an old technical piece of legislation that does require knowledge and experience to administer effectively. Since the costs of the Superintendent can be allocated to maintenance and capital drainage works, it is possible to not impact taxes for this service. Again, where one municipality might not have a sufficient ongoing work load to justify a full time superintendent, a partnership with various municipalities might be advisable. Recommendation That the rural municipalities work together to determine if a shared full time drainage superintendent is feasible. Cemeteries Recommended Summary – Develop a working group to establish contingency reserve Annual Cost – Reserve transfers to be assessed by individual municipalities Benefiting Municipalities – Blandford Blenheim, Ingersoll, Norwich, South West Oxford, Tillsonburg and Zorra CAO Discussion Based on the unique characteristics of each municipal cemetery operations there was no need identified to establish either a working group, or to develop a system for contingency reserves, not all ready administered by perpetual care requirements of the Act. Recommendation That this study recommendation not be pursued. Page 92 of 595 CAO 20-04 Page 15 of 21 Parks and Recreation Recommendation Summary – Hire Additional staff positions, further study, establishment of a working group and coordination of programs and schedules. Annual Cost - $0 -$275,000 Benefiting Municipalities – All Municipalities CAO Discussion Programs and activities developed and implemented in a municipality tends to be based on the demographics and the expressed needs of the community. Standardization is not warranted. Additional staffing costs are not top of list, as maintaining the level of taxation is a priority in every community. No deficiencies or gaps in service were identified. Recommendation That each municipality should be responsible for the development and delivery of recreational services based on the needs of the community and the availability of budget. Each municipality should be undertaking a Recreation Master plan every 5 – 10 years to make sure its recreational programs are aligned with the wants and needs of the community it serves. Libraries Recommendation Summary – Integrated systems between the County and Woodstock, coordinated purchasing, inventory current staff and strategically recruit and the utilization of technologies Annual Cost - $0 - $10,000 Benefiting Municipalities – All Municipalities CAO Discussion There are two independent Library systems within Oxford County, Woodstock and the County. The recommendations are a matter between the two boards, for consideration and utilization. Recommendation That the report recommendations be shared with the Public Library Boards for Woodstock and the County for discussion and determination. Cultural Service Recommendation Summary – Utilize facilities as community space, collaborate with neighbouring municipalities and create links with economic development and tourism. Annual Cost – Cost Neutral CAO Discussion Consensus was that this was already being done when practical and beneficial and should continue to do so. Page 93 of 595 CAO 20-04 Page 16 of 21 Recommendation That all municipalities work together on cultural matters that provide economic value and tourism opportunities across the whole county. Trails Recommendation Summary – Review existing agreements, coordinate promotion and development of trails, formalized maintenance standards across the County and share equipment Annual Cost - Cost Neutral Benefiting Municipalities – All Municipalities CAO Discussion The CAOs were in agreement that this should be undertaken. A coordinated approach be organized across all municipalities to work on the implementation of the recommendations. Recommendation That the nine municipalities work cooperatively towards the implementation of the study recommendations. Land Use Planning Recommendation Summary – Addition of Planning Coordinators, Revision to policies and water and wastewater approval authority to local municipalities Annual Cost - $65,000 - $450,000 Benefiting Municipalities CAO Discussion There was a shared belief by the majority of the CAO that additional staff at the County Planning Department is warranted. It was argued that applications are being processed slower than what most would like to see take place. There is concern that Official Plan reviews and comprehensive Zoning reviews are not taking place in a timely a manner as necessary and that is due to insufficient staffing numbers within the department. Other policy requirements, like secondary dwellings have not been undertaken in a timely fashion, and again it primarily is because the workload at the department level exceeds the human resources available to undertake the work. Recommendation That the County review its staffing component, workload and make enhancement to staffing levels to meet the needs of the municipalities in a timelier manner. Economic Development Recommendation Summary – Establishment of a policy to share investment leads Annual Costs- Cost Neutral Benefiting Municipalities – All Municipalities CAO Discussion Ingersoll, Tillsonburg and Woodstock each run economic development departments. Page 94 of 595 CAO 20-04 Page 17 of 21 They are also members of the Southern Ontario Marketing Al liance with other non- Oxford municipal partners. The five rural municipalities have partnered and work together under the Rural Oxford Development Corporation. Through various other economic development tables all groups work collaboratively on areas of mu tual interest. Recommendation That all municipalities support one and other in general economic development actives that enhance the benefit to all. Forestry and woodlands Conservation Recommendation Summary – Joint training of Staff Annual Cost – Cost Neutral Benefiting Municipalities – All Municipalities CAO Discussion Generally it was understood that this recommendation concerned the coordination of training, specifically chainsaw training for municipal staff. Recommendation That joint training be undertaken whenever practical for the efficiency and cost effectiveness for those participating. Summary of Other Recommendations (Table ES-4 Watson Report) Development Charges Recommendation Summary – Continued Coordination as opportunities arise Benefiting Municipalities – All Municipalities (Except Woodstock) CAO Discussion For the past few Development Charges Cycles, there has been joint tendering done, with the exception of Woodstock. Woodstock was not able to participate due to the timing involved with boundary adjustments and the associated implications. Recommendation That all municipalities will look at opportunities to partner in joint tenders for Development Charges. Debt Financing Recommendation Summary – Review process for acquiring financing Benefiting Municipalities – All Municipalities CAO Discussion As a regional government, debt financing is an Upper Tier responsibility. There may be some benefits to the greater borrowing power and credit rating associated with the County. However a number of municipalities would like to have the availability of sourcing its own debt when needed. It doesn’t mean that municipalities could not Page 95 of 595 CAO 20-04 Page 18 of 21 finance through the County only that they be given the option of doing debt financing in house when beneficial or expedient. All municipalities are still bound by the debt limitations that are established via legislation by the Province. It is only in Regional Governments that local municipalities are not allowed to secure their own long term borrowing needs. Recommendation That a review be undertaken, evaluating the benefits and risk of allowing local municipalities to source their own borrowing requirements and implemented unless the study determines the risk benefit analysis prove to be unwise. Municipal Licensing Recommendation Summary – Include higher fees for non-residents Benefiting Municipalities- All Municipalities CAO Discussion Again as discussed earlier within the report, municipal licensing, strictly speaking, should be based on a fee recovery basis. Each municipality would have to make a determination when establishing licencing fees, the appropriateness of the level determined. Recommendation That each municipality do a comprehensive analysis when establishing licencing fees within their jurisdiction. Tax Policy Recommendation Summary – Create a formal policy for cooperation and coordination Benefiting Municipalities – All Municipalities CAO Discussion As tax policy does have implications on all municipalities, it would be advantageous for an opportunity of all local municipalities to make comments or provide input before tax policy changes are implemented. Recommendation That the County in partnership with local municipalities develop a policy on tax policy changes and implementation. Airport Recommendation Summary – Develop long-term plan and review economic benefit through a study Benefiting Municipalities – Tillsonburg CAO Discussion Although the argument that having a local airport might provide some economic value to the entire area, that data is not readily available. A study might be worthwhil e to Page 96 of 595 CAO 20-04 Page 19 of 21 demonstrate what, if any value other municipalities receive from the airport. Should value be demonstrated, funding request could follow. Recommendation That Tillsonburg conduct an economic impact analysis to support it ’s argument for wider funding contribution from member municipalities in Oxford County. Land Use Planning Recommendation Summary – Update County planning bylaws for risk mitigation Benefiting Municipalities – County CAO Discussion Agreed Recommendation That the County update their planning bylaws accordingly. Other Items Water and Waste water CAO Discussion Issues around water and wastewater planning were also discussed and it was agreed that a committee of CAOs meet with the County Public Works group to discuss and develop improvements to forecasting, system expansion and interim financing for growth required services. Joint Purchasing Position CAO Discussion Discussion was held on whether or not it would be advantageous to have a joint purchasing option coordinated at the County level. Some municipalities were in favour of exploring this option, while others did not see it necessary and were concerned about added expenses when not required. It was ultimately decided that interested municipalitie s should work together to determine their purchasing needs and make partnerships where warranted. Joint Health and Safety Coordinator CAO Discussion The idea of a County staff position(s) for a health and safety coordinator was discussed. There were again various opinions if this should be a County position, or whether this could be a shared resource by interested local municipalities. The consensus reached was whether it was a county position or a shared partnership it should be based on a user pay agreement, whereby only those utilizing the service would pay for its costs. Page 97 of 595 CAO 20-04 Page 20 of 21 As mentioned earlier, this list of recommendations rep resents a consensus position of Oxford County Area CAOs. One of the more significant recommendations is the further study to identify efficiencies of contracting County road maintenance to the Area Municipalities. The consensus is to collectively budget funds in the 2021 budget to undertake this review. This undertaking has resulted in increased dialogue amongst our municipal partners and as such is one of the most positive outcomes of the effort. There is a common commitment to continue regular discussions which will undoubtedly result in fresh ideas to find new ways to deliver services more efficiently and new ways to improve service delivery working collectively. CONSULTATION Oxford County Area CAOs FINANCIAL IMPACT/FUNDING SOURCE The financial implications are detailed within the Watson report itself, and captured for the most part in the background section of this staff report. Where costs are noted there is often a variation, or range of potential costs or cost saving dependant on the take up, or number of municipalities that might participate in any given undertaking. More detail budgting and cost estimations would have to be undertaken to fine tune any additional costs for cost savings that have been noted in the report. The Town of Tillsonburg was successful in receiving Municipal Modernization Program funding in the amount of $120,275.00 towards the projec t Tillsonburg Service Delivery Review. Of this amount, approximately $38,000 is allocated towards the Recreation, Culture and Parks Department Service Delivery Review, with the remainder allocated towards fulfilling the recommendations allocated in the Oxford County Service Delivery Review. COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 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 Page 98 of 595 CAO 20-04 Page 21 of 21 ☒ 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 ATTACHMENT(S) Appendix A – Service Delivery Review, Oxford County Municipalities, April 30, 2020 Page 99 of 595 Watson & Associates Economists Ltd. 905-272-3600 April 30, 2020 info@watsonecon.ca Service Delivery Review _________________________________________ Oxford County Municipalities Page 100 of 595 Watson & Associates Economists Ltd. H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Table of Contents Page Executive Summary ....................................................................................................... i 1. Introduction ...................................................................................................... 1-1 1.1 Background ............................................................................................. 1-1 1.2 Study Objectives ..................................................................................... 1-2 1.3 Study Assumptions and Data .................................................................. 1-3 2. Oxford County Restructuring Study - 2000 ................................................... 2-1 2.1 Overview ................................................................................................. 2-1 2.2 Oxford County Restructuring Study – Phase I report .............................. 2-1 2.2.1 Overview .................................................................................... 2-1 2.2.2 Results and Recommendations ................................................. 2-2 2.3 Oxford County Restructuring Study – Phase II report ............................. 2-3 2.3.1 Overview .................................................................................... 2-3 2.3.2 Results and Recommendations ................................................. 2-3 2.4 Implementation of Recommendations .................................................... 2-5 3. Service by Service Analysis ........................................................................... 3-1 3.1 Overview and Commentary .................................................................... 3-1 3.2 Service Analysis ..................................................................................... 3-3 3.2.1 Administration ............................................................................ 3-3 3.2.2 Animal Control ........................................................................... 3-7 3.2.3 Development Charges ............................................................... 3-9 3.2.4 Debt Financing ......................................................................... 3-11 3.2.5 Municipal Licencing .................................................................. 3-14 3.2.6 Tax Collections ........................................................................ 3-16 3.2.7 Tax Policy ................................................................................ 3-18 3.2.8 Fire ........................................................................................... 3-21 3.2.9 Police ....................................................................................... 3-25 3.2.10 Building Services, Chief Building Officials, and Property Standards................................................................................. 3-28 Page 101 of 595 Table of Contents (Cont’d) Page Watson & Associates Economists Ltd. H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.11 Emergency Management ......................................................... 3-32 3.2.12 Roads, Bridges, Culverts, Active Transportation, and Structures................................................................................. 3-35 3.2.13 Transit ...................................................................................... 3-40 3.2.14 Airports .................................................................................... 3-42 3.2.15 Wastewater .............................................................................. 3-45 3.2.16 Water ....................................................................................... 3-48 3.2.17 Water/Wastewater Asset Management, Capital Programming, Financing, and Billing ....................................... 3-51 3.2.18 Stormwater Management Ponds .............................................. 3-54 3.2.19 Solid Waste Management ........................................................ 3-56 3.2.20 Municipal Drains ...................................................................... 3-61 3.2.21 Cemeteries ............................................................................... 3-64 3.2.22 Parks and Recreation .............................................................. 3-67 3.2.23 Libraries ................................................................................... 3-86 3.2.24 Cultural Services ...................................................................... 3-95 3.2.25 Trails ...................................................................................... 3-100 3.2.26 Land-use Planning ................................................................. 3-105 3.2.27 Economic Development ......................................................... 3-110 3.2.28 Forestry and Woodlands Conservation .................................. 3-117 3.2.29 Ambulance ............................................................................. 3-120 4. Observations and Commentary ..................................................................... 4-1 4.1 Recommendations Related to Cost Savings ........................................... 4-1 4.2 Recommendations Related to Enhancing Service Levels ...................... 4-1 4.3 Other Recommendations ........................................................................ 4-2 5. Conclusion and Next Steps ............................................................................ 5-1 5.1 Concluding Observations ........................................................................ 5-1 5.2 Next Steps .............................................................................................. 5-1 Appendix A Municipal and Service Profiles .......................................................... A-1 Municipal Profiles...................................................................................................... A-2 Oxford County ...................................................................................................A-2 Blandford-Blenheim ...........................................................................................A-4 East-Zorra-Tavistock .........................................................................................A-6 Ingersoll .............................................................................................................A-8 Norwich ........................................................................................................... A-10 South-West Oxford .......................................................................................... A-12 Tillsonburg ....................................................................................................... A-14 Woodstock ....................................................................................................... A-16 Zorra .............................................................................................................. A-18 Page 102 of 595 Table of Contents (Cont’d) Page Watson & Associates Economists Ltd. H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Service Profiles ....................................................................................................... A-20 Administration .................................................................................................. A-21 Animal Control ................................................................................................. A-28 Development Charges ..................................................................................... A-31 Debt Financing ................................................................................................ A-35 Municipal Elections .......................................................................................... A-38 Municipal Licensing ......................................................................................... A-40 Tax Collections ................................................................................................ A-44 Tax Policy ........................................................................................................ A-48 Fire .............................................................................................................. A-51 Police .............................................................................................................. A-60 Building Services and Chief Building Officials and property standards ............ A-68 Emergency Management ................................................................................ A-75 Roads, Bridges, Culverts, Active Transportation, and structures..................... A-81 Transit ............................................................................................................. A-99 Airports .......................................................................................................... A-104 Wastewater (Municipal) ................................................................................. A-109 Water (Municipal) .......................................................................................... A-121 Stormwater .................................................................................................... A-131 Solid Waste Management ............................................................................. A-136 Municipal Drains ............................................................................................ A-147 Public Health ................................................................................................. A-152 Ambulance..................................................................................................... A-156 Cemeteries .................................................................................................... A-160 Social Assistance (Ontario Works) ................................................................ A-167 Childcare (Early Years) ................................................................................. A-171 Social and Supported Housing ...................................................................... A-174 Long-term Care homes (senior services) ...................................................... A-178 Parks and Recreation .................................................................................... A-182 Libraries ......................................................................................................... A-202 Cultural Services (museums, arts galleries, and performing arts centres) ..... A-213 Trails ............................................................................................................ A-222 Land-use Planning ......................................................................................... A-229 Economic Development ................................................................................. A-234 Forestry, and Woodlands Conservation ........................................................ A-244 Appendix B Results of the Triple Majority Process on the 11 Services ............. B-1 Page 103 of 595 Watson & Associates Economists Ltd. H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx List of Acronyms and Abbreviations Acronym Full Description of Acronym A.M.P. Asset Management Plan B.C.A. Building Code Act C.B.C. Community Benefits Charge C.B.O. Chief Building Official C.E.M.C. Community Emergency Management Coordinator C.I.P. Community Improvement Plan D.C. Development Charges D.C.A. Development Charges Act F.I.R. Financial Information Return F.T.E. Full-time Equivalent G.I.S. Geographical Information System I.T. Information Technology M.T.O. Ministry of Transportation Ontario O.P. Official Plan O.P.A. Official Plan Amendment O.P.P. Ontario Provincial Police P.T.E. Part-time Equivalent S.W.M. Stormwater Management T.A.A.C. Tillsonburg Airport Advisory Committee VoIP Voice over Internet Protocols W.W.T.P. Wastewater Treatment Plant Page 104 of 595 Executive Summary Page 105 of 595 Watson & Associates Economists Ltd. PAGE i H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Executive Summary 1. This report provided herein represents the Service Delivery Review undertaken for the Oxford County Municipalities by the Consulting Team of Watson & Associates Economists (Ltd.), Dillon Consulting Ltd. (Dillon), and Monteith Brown Planning Consultants (Monteith). This report has been prepared as a result of a coordinated effort by the Oxford County Municipalities to seek potential efficiencies and modernization opportunities. The contents include the following: • Chapter 1 – Introduction • Chapter 2 – Review of the 2000 Oxford County Restructuring Studies • Chapter 3 – Service-by-Service Analysis • Chapter 4 – Observations and Commentary • Chapter 5 – Conclusion and Next Steps 2. Oxford County is comprised of 8 local municipalities and one regional government. The local municipalities are Blandford-Blenheim, East Zorra- Tavistock, Ingersoll, Norwich, South-West Oxford, Tillsonburg, Woodstock, and Zorra. Historically, the Oxford County municipalities have practiced cooperation, shared resources, and developed formal and informal partnerships with each other. In 2019, the Ministry of Municipal Affairs and Housing commenced a Regional Government Review to assess the efficiency and accountability of the existing two-tier system. To complete this review, the Province appointed two special advisors. The mandate of the advisors was to provide expert advice to the Minister of Municipal Affairs and Housing and to make recommendations that focused on questions regarding municipal governance, decision-making, and municipal service delivery. Mainly, are services being provided effectively, efficiently, and appropriately through the Regional government structures. While undertaking the study, and throughout the Provincial review process, the government heard that local communities should decide what is best for them in terms of governance, decision-making, and service delivery. As a result, the Province completed their review with the recommendation that local Page 106 of 595 Watson & Associates Economists Ltd. PAGE ii H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx municipalities undertake their own reviews. Further to this, in early 2019 the Province provided grant funding for municipalities to undertake these service delivery reviews, implement recommendations, and modernize service delivery through technologies. This grant funding was provided through the Service Modernization Funding for Small and Rural Communities. From this grant funding the municipalities decided to undertake a Service Delivery Review. 3. The overall objective of this study is to assist the municipalities in providing municipal services to residents of the County efficiently. To achieve this objective, the study first seeks to identify the current service delivery method and framework for which the service is delivered. This is achieved through the service profiles provided in Appendix A. Through discussions with the County municipalities it is clear that the municipalities have established a relationship built on cooperation, resource sharing, and partnerships. These relationships between municipalities have provided many opportunities to reduce costs and deliver services m ore efficiently. As a result, this study seeks to highlight established best practices in the County by including these points in the “strengths” section of the SWOT analysis provided in Chapter 3. This study also aims to provide recommendations regarding potential opportunities for efficiencies in service delivery. Through discussions with staff and senior management, opportunities for efficiencies were identified. To summarize, the main objectives of this study are: a. Identify current practices in service delivery; b. Identify existing practices that assist in providing services efficiently; and c. Identify potential opportunities to provide municipal services more efficiently. 4. The service profiles provided in Appendix A layout the services provided by the municipality and how these services are currently delivered throughout the County. Each profile identifies which municipality provides the services and includes the following sections: a. General Description Page 107 of 595 Watson & Associates Economists Ltd. PAGE iii H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx b. Legislative Framework c. Level of Service d. Operating Expenditures e. Operating Revenues f. Staffing/Resources g. Contracted Services h. Union Contracts i. Assets; j. Asset Management Plan and Capital Budget Policies; and k. Best Practices. In total, 37 services were identified to be included in this study. Through discussions with the municipalities, review of applicable legislative framework, and other factors, it was determined that some services would not be included in the detailed analysis. These factors include minimal potential for cost savings, service delivery and/or funding determined by legislation, and uncertainty of service provision due to proposed changes in legislation. Table ES-1 provides a list of the services included in the report. 5. For the detailed service-by-service analysis provided in Chapter 3, a SWOT analysis was utilized to organize the findings as follows: a. Strengths – Current best practices and examples of what the municipalities currently do to provide efficiencies. b. Weaknesses – Areas where service delivery could be improved. c. Opportunities – Activities for which the recommendations are based. These include next steps that may increase service levels, decrease costs, or provide areas for further review. d. Threats – Potential changes to legislation or perceived issues with respect to service delivery. Each subsection of Chapter 3 provides a number of recommendations for the municipalities to consider. These recommendations resulted from discussions Page 108 of 595 Watson & Associates Economists Ltd. PAGE iv H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx with municipal staff, including service level staff, as well as a review or relevant documents and the experience of the Consulting Team. 6. The recommendations for each service were provided under three categories : decreased costs, enhanced service levels, or other. a. Recommendations Related to Cost Savings – If all recommendations are implemented, the total potential cost savings may range from $97,500 to $853,000. As well, total one-time cost savings for “joint purchase of IT services” will subsequently be determined based upon review of each municipality’s needs. As a result, savings will vary for each municipality. In certain instances, potential additional cost savings have been noted, however, quantification will be realized through further review by staff as per the recommendations. Table ES-2 provides a summary of these detailed recommendations. b. Recommendations Related to Enhancing Service Levels – If all recommendations are implemented, the total potential annual cost increases may range from $380,000 to $1,500,000. Additionally, the total one-time costs range from $75,000 to $100,000. In certain instances, additional study/review has been identified and this further review will quantify potential further increases to service levels and any associated costs. Table ES-3 provides a summary of these detailed recommendations. c. Other Recommendations - These recommendations are related to policy matters, mitigating risks, and matters for further review, and are summarized in Table ES-4 7. Next Steps - Each local area municipal Council and County Council will receive this report for their review and consideration. Upon review and consideration of the report, the CAOs of the municipalities and their respective Councils may wish to prepare an implementation plan that organizes the recommendations into immediate, short-term, and longer-term recommendations that may be considered accordingly. Where identified that further review and/or study is required, the area municipalities and the County may wish to begin undertaking those reviews in the shorter-term. Page 109 of 595 Watson & Associates Economists Ltd. PAGE v H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Table ES-1 Oxford County Municipalities List of Services Service Lead Consultant Service Profile Service Analysis Administration Watson ✔✔ Animal Control Watson ✔✔ Development Charges Watson ✔✔ Debt Financing Watson ✔✔ Electric Utilities (Local Development Corp)Watson ✔ Municipal Elections Watson ✔ Municipal Licensing Watson ✔✔ Tax Collections Watson ✔✔ Tax Policy Watson ✔✔ Fire Dillon ✔✔ Police Watson ✔✔ Court Services Watson ✔ Building Services and Chief Building Officials and Property Standards Watson ✔✔ Emergency Management Dillon ✔✔ Roads, Bridges, Culverts, Active Transportation, and Structures Dillon ✔✔ Transit Dillon ✔✔ Airports Dillon ✔✔ Wastewater (Municipal)Dillon ✔✔ Water (Municipal)Dillon ✔✔ Water/Wastewater Asset Management, Capital Programming, Financing and Billing Dillon ✔✔ Stormwater Dillon ✔✔ Solid Waste Management Dillon ✔✔ Municipal Drains Dillon ✔✔ Public Health Watson ✔ Ambulance Dillon ✔✔ Cemeteries Dillon ✔✔ Social Assistance (Ontario Works)Watson ✔ Childcare (Early Years)Watson ✔ Social and Supported Housing Watson ✔ Long-term Care Homes (senior services)Watson ✔ Parks and Recreation Monteith Brown ✔✔ Libraries Monteith Brown ✔✔ Cultural Services (museums, arts galleries, and performing arts centres)Monteith Brown ✔✔ Trails Monteith Brown ✔✔ Land-use Planning Watson ✔✔ Economic Development Watson ✔✔ Forestry and Woodlands Conservation Watson ✔✔ Social Housing Recreation and Cultural Services Planning and Development General Government Protection Services Transportation Services Environmental Services Health Services Social and Family Services Page 110 of 595 Watson & Associates Economists Ltd. PAGE vi H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Table ES-2 Oxford County Municipalities Summary of Cost Saving Recommendations Service Recommendations Summary Annual Cost Savings One-time Cost Savings Benefiting Municipalities Animal Control Joint contract tender $1,500 to $7,500 All local municipalities Tax Collections Reduction in arrears mailing frequency $500 to $6,300 All local municipalities Police Consolidation of Police Boards $3,000 to $83,000 Blandford-Blenheim, East Zorra-Tavistock, Ingersoll, Norwich, and Tillsonburg Building Services, Chief Building Officials, and Property Standards Joint Purchase of IT Services to integrate Building and Finance software To be determined upon review of IT needs All local municipalities Emergency Management Additional coordination and assistance from County resource to eliminate duplication of effort $0 to $1,200 All local municipalities Roads, Bridges, Culverts, Active Transportation, and Structures Undertake detailed review of service provsion for operations, other studies, and formalization of service agreements $50,000 to $150,000 All municipalities Wastewater Development of capital plan for optimization Exact amount may vary based on outcomes of further study County Water/Wastewater Asset Management, Capital Programming, Financing, and Billing Review option for single billing provider $0 to $10,000 All municipalities Solid Waste Management Combined contracts and alignment of large item collection $0 to $220,000 All municipalities Municipal Drains Reduce time spent on doing locates $2,500 to $5,000 Blandford-Blenheim, East Zorra-Tavistock, Norwich, SouthWest Oxford, and Zorra Cemeteries Coordinated purchasing To be assessed by individual municipality Blandford-Blenheim, Ingersoll, Norwich, SouthWest Oxford, Tillsonburg, and Zorra Parks and Recreation Coordinated purchasing and user fee/cost recovery analysis $40,000 to $330,000 All local municipalities Trails Sharing of specialized maintenance equipment $0 to $40,000 All municipalities Land-use Planning Consolidation of Public Meetings May vary by municipality All municipalities Ambulance and Fire Coordination of ambulance/fire space No immediate financial impact but should be reviewed when new stations required All local municipalities Total $97,500 to $853,000 Page 111 of 595 Watson & Associates Economists Ltd. PAGE vii H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Table ES-3 Oxford County Municipalities Summary of Enhanced Service Level Recommendations Service Recommendations Summary Annual Cost One-time Cost Benefiting Municipalities Fire, Police, Ambulance, Emergency Management, Roads, Water and Wastewater Common system for notifications $75,000 All municipalities Administration Standardize procurement process, addition of staff, and County- wide VOIP system $160,000 to $210,000 All municipalities Municipal Licencing Standardization of fees Cost Neutral All local municipalities Fire Additional fire inspectors $80,000 to $480,000 Blandford-Blenheim, East Zorra-Tavistock, Norwich, SouthWest Oxford, and Zorra Building Services, Chief Building Officials, and Property Standards Quarterly chapter meetings, shared IT personnel, and AMANDA Implementation Cost Neutral All municipalities Emergency Management Clarification of County Emergency Management Coordinator role Cost Neutral County Roads, Bridges, Culverts, Active Transportation, and Structures Standardized boundary road agreement and transportation master plan $75,000 to $100,000 All municipalities Transit Coordinated funding applications and enhance desirability of transit Cost Neutral Ingersoll, Tillsonburg, and Woodstock Water Development of procedure for changes to water system Cost Neutral All municipalities Stormwater Management Ponds Joint stormwater management pond maintenance program Cost Neutral Blandform-Blenheim, Ingersoll, and Zorra Solid Waste Management Encouragement of backyard composting Cost Neutral All municipalities Municipal Drains Full-time drainage superintendent Cost Neutral*Blandford-Blenheim, East Zorra-Tavistock, Norwich, SouthWest Oxford, and Zorra Cemeteries Develop working group and establish contingency reserve Reserve transfers to be assessed by individual municipality Blandford-Blenheim, Ingersoll, Norwich, SouthWest Oxford, Tillsonburg, and Zorra Parks and Recreation Additional staff positions, further study, establishment of a working group, and coordination of program schedules.$0 to $275,000 All municipalities Libraries Integrated systems between the County and Woodstock, coordinated purchasing, inventory current staff and strategically recruit, and utilization of technologies. $0 to $10,000 All municipalities Cultural Service Utilize facilities as community space, collaborate with neighbouring municipalities, and create links with economic development and tourism Cost Neutral All municipalities Trails Review existing agreements, coordinate promotion and development of trails, formalize maintenance standards across the County, and share equipment Cost Neutral All municipalities Land-use Planning Addition of Planning Coordinators, Revisions to policies, and water/wastewater approval authority to local municipalities $65,000 to $450,000 All municipalities Economic Development Establishment of policy to share investment leads Cost Neutral All municipalities Forestry and Woodlands Conservation Joint training of staff Cost Neutral All municipalities Total $380,000 to $1,500,000 $75,000 to $100,000 *Note: drainage superintendent positions are funded through Provincial grants and are able to be charged back to the property owner Page 112 of 595 Watson & Associates Economists Ltd. PAGE viii H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Table ES-4 Oxford County Municipalities Other Recommendations Service Recommendations Summary Benefiting Municipalities Development Charges Continued coordination as opportunities arise All municipalities (except Woodstock) Debt Financing Review process for acquiring financing All municipalities Municipal Licencing Include higher fees for non-residents All local municipalities Tax Policy Create a formal policy for cooperation and coordination All municipalities Airport Develop long-term plan and review economic benefit through study Tillsonburg Land-use Planning Update County planning by-laws for risk mitigation County Page 113 of 595 Report Page 114 of 595 Watson & Associates Economists Ltd. H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Chapter 1 Introduction Page 115 of 595 Watson & Associates Economists Ltd. PAGE 1-1 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 1. Introduction 1.1 Background Oxford County is comprised of 8 local municipalities and one regional government. The local municipalities are Blandford-Blenheim, East Zorra-Tavistock, Ingersoll, Norwich, South-West Oxford, Tillsonburg, Woodstock, and Zorra. In total, the County and area municipalities encompass approximately 2,000 sq.km and serves approximately 114,000 residents. Historically, the Oxford County municipalities have practiced cooperation, shared resources, and developed formal and informal partnerships with each other. These practices have allowed the County to gain efficiencies in matters such as purchasing, project tendering, training, etc. However, the County municipalities requested a review of service delivery throughout the County to ensure that services are being provided efficiently. In 2019, the Ministry of Municipal Affairs and Housing commenced a Regional Government Review to assess the efficiency and accountability of the existing two-tier system. To complete this review, the Province appointed two special advisors. The mandate of the advisors was to provide expert advice to the Minister of Municipal Affairs and Housing and to make recommendations that focused on the following questions: 1. Questions on municipal governance and decision-making; a. Is the decision-making (mechanisms and priorities) of upper- and lower-tier municipalities efficiently aligned? b. Does the existing model support the capacity of the municipalities to make decisions efficiently? c. Are two-tier structures appropriate for all of these municipalities? d. Does the distribution of councillors represent the residents well? e. Do the ways that regional councillors/heads of council get elected/appointed to serve on regional council help to align lower- and upper-tier priorities? 2. Questions on municipal service delivery; a. Is there opportunity for more efficient allocation of various service responsibilities? Page 116 of 595 Watson & Associates Economists Ltd. PAGE 1-2 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx b. Is there duplication of activities? c. Are there opportunities for cost savings? d. Are there barriers to making effective and responsive infrastructure and service delivery decisions? This report was initiated to address the municipalities’ request to review service delivery to ensure efficiency. While undertaking the study, and throughout the Provincial review process, the government heard that local communities should decide what is best for them in terms of governance, decision-making, and service delivery. As a result, the Province completed their review with the recommendation that local municipalities undertake their own reviews. Further to this, in early 2019 the Province provided grant funding for municipalities to undertake these service delivery reviews, implement recommendations, and modernize service delivery through technologies. This grant funding was provided through the Service Modernization Funding for Small and Rural Communities. The report, provided herein, is designed to establish the current service delivery methods (Appendix A), review past service delivery analysis (Chapter 2), and analyse potential efficiencies to the provision of services in the County (Chapter 3). These recommendations and potential fiscal impacts are summarized in Chapter 4. 1.2 Study Objectives The overall objective of this study is to assist the municipalities in providing municipal services to residents of the County efficiently. To achieve this objective, the study first seeks to identify the current service delivery method and framework for which the service is delivered. This is achieved through the service profiles provided in Appendix A. Through discussions with the County municipalities it is clear that the municipalities have established a relationship built on cooperation, resource sharing, and partnerships. These relationships between municipalities have provided many opportunities to reduce costs and deliver services more efficiently. As a result, t his study seeks to highlight established best practices in the County by including these points in the “strengths” section of the SWOT analysis provided in Chapter 3. Page 117 of 595 Watson & Associates Economists Ltd. PAGE 1-3 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx This study also aims to provide recommendations regarding potential opportunities for efficiencies in service delivery. Through discussions with staff and senior management, opportunities for efficiencies were identified. To summarize, the main objectives of this study are: 1. Identify current practices in service delivery; 2. Identify existing practices that assist in providing services efficiently; and 3. Identify potential opportunities to provide municipal services more efficiently. 1.3 Study Assumptions and Data To prepare the service profiles and analysis, a number of sources of information were compiled. These documents included Official Plans, Development Charge Background Studies, Master Plans, etc. These documents provided background on each of the services analysed. With respect to financial information, as the study involves 9 municipalities, a standard form of information was required. As a result, each municipality’s 2018 Financial Information Return (F.I.R.) was utilized for the service profiles. In preparing the analysis in Chapter 3, more detailed budget data was also consulted when con sidering specific cost adjustments resulting from the recommendations. It is recognized that there are some potential inaccuracies when utilizing F.I.R. information which can include miscategorized revenues or expenditures, and varying interpretations of information categories. However, the F.I.R. is still a reasonable source of data to utilize for comparison purposes as the data is mainly used to identify cost differences in service provision among the County municipalities. Where anomalies exist, discussions with staff helped to determined if this was in fact a varying cost in the provision of service, or a varied interpretation of F.I.R. categorization. Where detailed budget data was unavailable, high-level budget data was used to supplement the gaps in the F.I.R. Page 118 of 595 Watson & Associates Economists Ltd. H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Chapter 2 Oxford County Restructuring Study – 2000 Page 119 of 595 Watson & Associates Economists Ltd. PAGE 2-1 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 2. Oxford County Restructuring Study - 2000 2.1 Overview In the late 1990’s to early 2000’s the Ontario government initiated municipal restructuring across the Province. Brant County, Haldimand County, Norfolk County, Municipality of Chatham-Kent, and the Cities of Ottawa, Hamilton, Prince Edward County, Greater Sudbury, Toronto, and Kawartha Lakes are all a result of this process and were restructured between 1998 and 2001. The Ministry of Municipal Affairs and Housing identified five (5) key objectives: 1. Fewer municipal politicians; 2. Lower taxes; 3. Better, more efficient service delivery; 4. Less bureaucracy; and 5. Clear lines of responsibility and better accountability at the local level. In response to the Provincial government restructuring, Oxford County initiated a study to review their service delivery. This study was conducted in two phases. The first phase was completed by Watson (formerly C.N. Watson & Associates Ltd.) and the second phase was completed by K.P.M.G. The following provides an overview of the two reports, along with the recommendations, and resulting implementation by the County. 2.2 Oxford County Restructuring Study – Phase I report 2.2.1 Overview Watson was retained to review service delivery in the County as it related to objective number 5 noted above. That is, the study and resulting report’s purpose was to determine “clear lines of responsibility and better accountability at the local level by reducing duplication and overlap”. This study process included extensive public , staff, and council engagement. The study included 8 focus group sessions with staff and councillors, 8 focus groups sessions with councillors alone and 8 public meetings, one in each municipality within the County and two meetings with the study steering committee. In addition, a myriad of opportunities for input was afforded to staff, politicians and the general public by way of a survey available on the internet, at every Page 120 of 595 Watson & Associates Economists Ltd. PAGE 2-2 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx municipal office and library within the County, by phone, e-mail or mail directly to the consultants. 2.2.2 Results and Recommendations Watson reviewed a total of 38 services provided within the County and made recommendations to County Council as to which level of government would be best suited to provide the service. The report used a number of criteria to determine if each service was currently provided by the appropriate level of government. Out of the 38 services reviewed, it was determined that 27 of the services were provided by the appropriate level of government (i.e. local level vs. County). These services met the criteria required to satisfy objective number 5 noted above. Of the remaining 11 services it was recommended that these services did not meet the principle of “clear lines of responsibility and better accountability at the local level by reducing duplication and overlap”. It was noted that these services were either being provided at the inappropriate level of government or the appropriate jurisdiction was unclear. As a result, these services were recommended to be studied with respect to the other provincial objectives (i.e. studied in Phase II). The following provides a summary of the recommendations for the 11 services: Service Current Service Provider Recommended Service Provider Currently Met the Criteria to Migrate Jurisdiction Airport (Tillsonburg) Local municipality County No Building Inspection and Property Standards Local municipality County Yes By-law Enforcement Local municipality County Yes Fire Protection Local municipality County Yes Police Local municipality County Yes Tax Billing and Collection Local municipality County No Waste Management Collection Local municipality County No Page 121 of 595 Watson & Associates Economists Ltd. PAGE 2-3 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Service Current Service Provider Recommended Service Provider Currently Met the Criteria to Migrate Jurisdiction Economic Development Local municipality and County County No Libraries Local municipality and County County Yes Roads Local municipality and County County Yes Tourism Local municipality and County County Yes 2.3 Oxford County Restructuring Study – Phase II report 2.3.1 Overview As part of the Phase II analysis, Oxford County retained K.P.M.G. to analyse the 11 services identified in Phase I for further review. This report was tasked with reviewing the service delivery with respect to the five (5) objectives noted in section 2.1. Part one of the report provided a summary of the current delive ry model for each service and Part two provided recommendations for these services. This report took a more quantitative approach to the analysis than the first Phase and identified the potential savings of the recommendations. 2.3.2 Results and Recommendations Based on the five (5) objectives identified by the Ministry, the following recommendations were provided for each of the services: Service Recommendations Airport (Tillsonburg) Remain the responsibility of Tillsonburg Building Inspection and Property Standards Remain at the local level By-law Enforcement Remain at the local level Fire Protection Remain at the local level with some improvements. Recommended improvements included: Page 122 of 595 Watson & Associates Economists Ltd. PAGE 2-4 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Service Recommendations • Improved access to training, public education, investigation, and risk management through inter- force co-operating. • Potential for a Fire Chief to lead more than one force. • Common dispatch service across the County which could include fire, police, and ambulance. Police Remain at the local level Tax Billing and Collection Remain at the local level Waste Management Collection Move to the County Economic Development Business Development to remain at the local level and the requirement for County approval of land purchased be eliminated. Additionally, the County should develop an economic strategic plan. Libraries Remain at the local level for Woodstock and at the County level for all other municipalities. Roads Remain split between the County and area municipalities with improvements. Improvements include: • Joint purchasing and tendering, co-operative planning of capital projects, share of major fleet, and conducting a Route Optimization Study. • A common pool of engineering resources related to the design, tendering, and supervision of capital projects should be consolidated. Tourism Move to the County, however, distribution of materials should be carried our using local municipal facilities. In addition to the recommendations with respect to the above services, it was also recommended that the County provide expanded computerization of services (e.g. one - stop web portal, a customer relations management program, a recreation facility booking program, electronic document management, and standard software programs). Page 123 of 595 Watson & Associates Economists Ltd. PAGE 2-5 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 2.4 Implementation of Recommendations As noted in the previous section only Waste Management Collection and Tourism were recommended to move to the County, all other services were to remain the responsibility of the local municipality. Subsequent to KPMG’s Phase II report, additional analysis was prepared for each of the 11 services in July of 2000. Some recommendations were revised as per these reports. These recommendations were sent to each local council as well as County council for review and support. To obtain support for the recommendations, the County sought to receive a Triple Majority for each recommendation. A Triple Majority occurred when County council and the majority of municipalities representing the majority of the electors voted in support of the recommendation. Appendix B provides a summary of the recommendations and each Council’s decision. Today, it can be seen that all of the recommendations from the Phase II report have been established (or remained), with the exception of the following: • Fire o Potential for a Fire Chief to lead more than one force. o common dispatch service across the County. • Roads o A common pool of engineering resources should be consolidated. Page 124 of 595 Watson & Associates Economists Ltd. H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Chapter 3 Service by Service Analysis Page 125 of 595 Watson & Associates Economists Ltd. PAGE 3-1 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3. Service by Service Analysis 3.1 Overview and Commentary As noted in the introduction, the Province provided municipalities funds through the Service Modernization Funding for Small and Rural Communities to conduct service delivery reviews to plan, modernize, and improve the way municipalities provide services to their communities. Additionally, as noted in Chapter 2, the County and area municipalities underwent a detailed review of service delivery on both a qualitative (Phase I report) and quantitative (Phase II report) basis. This work provided valuable insight into the delivery of services and established a sound basis for each delivery method. As a result, the analysis presented herein provides discussion and recommendations on providing efficiencies in the delivery of services, while maintaining the current service delivery methods established. The analysis is separated into the following components: • Municipal Profiles – These profiles (provided in Appendix A) provide a brief description of each municipality and information summarized from the municipalities’ 2018 Financial Information Returns. • Service Profiles – These profiles (provided in Appendix A) provide the current state and provision of services in the County. The profile is separated into the following for each service: o General Description o Legislative Framework o Level of Service (if applicable) o Expenditure and Revenue Information o Staffing/Resources o Contracted Services o Union Contracts o Assets o Asset Management Planning and Capital Budgeting Policies • Service Analysis – Provided in the following section. This analysis provides a brief overview of the service provided in the County, a SWOT analysis, and Recommendations/Financial Impacts. Page 126 of 595 Watson & Associates Economists Ltd. PAGE 3-2 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx In total, 37 services were identified to be included in this study. Through discussions with the municipalities, review of applicable legislative framework, and other factors, it was determined that some services would not be included in the detailed analysis. Table A-1 in Appendix A provides for the list of services, the lead consultant reviewing the service, and indicates if the service is included in the detailed analysis . A service profile has been prepared for all services. The services not analyzed further in this Chapter are provided below: • Electric Utilities; • Municipal Elections; • Court Services; • Public Health; • Social Assistance; • Childcare; • Social and Supported Housing; and • Long-term Care Homes. These services were not analyzed further due to a n umber of factors including minimal potential for cost savings, service delivery and/or funding determined by legislation, and uncertainty of service provision due to current changes in legislation. Page 127 of 595 Watson & Associates Economists Ltd. PAGE 3-3 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2 Service Analysis General Government 3.2.1 Administration 3.2.1.1 Overview Municipalities Providing Administration Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Administration encompasses the following functions. At the end of this profile, a table is included that provides if the service is provided by the municipality, shared between municipalities, or contracted out. • Administrative oversight and management • Municipal Budgets and Business Planning • Financial Planning • Asset Management • Risk Management • Freedom of Information • Human Resources • Communications • Clerk and Council support • IT support (County provides to five area municipalities) • GIS mapping services • Web services (provided to area municipalities on an as needed basis) • Enterprise VoIP system • Enterprise electronic document management system • Enterprise property management system • Collaborative procurement for multi-function photocopiers (County, Tillsonburg, Ingersoll, Woodstock) • Legal Services Page 128 of 595 Watson & Associates Economists Ltd. PAGE 3-4 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx All area municipalities as well as the County carry out administrative functions within their respective jurisdictions. Service Profile Reference: Page A-21 3.2.1.2 SWOT Analysis Strengths • Currently 6 out of the 9 municipalities in the County have transferred to the same VOIP (Voice over internet protocol) service. • Oxford County has coordinated projects with area municipalities. For example, linear water or wastewater projects will be coordinated with local road projects, where possible. • There are regular meetings across the County related to asset management planning to coordinate efforts in planning projects. • Area municipalities utilize the expert knowledge of County I.T. staff, when needed. Weaknesses • There is no separate purchasing department at the County; i.e. each department manages their own purchasing. • There is no purchasing expert at the County. • There is no policy that requires regular procurement compliance checks. Opportunities • East Zorra-Tavistock plans to standardize procurement. • Adding a purchasing expert in the County may provide an increased level of service by limiting the number of purchasing issues and assisting area municipalities. • Some municipalities may benefit from adding a human resources expert in the County. This resource could be hired by the County and shared with the area municipalities or hired by the municipalities directly. • If all municipalities in the County move to one VOIP system, a virtual 311 may be established whereby all municipalities’ phones are linked. As a result, a Page 129 of 595 Watson & Associates Economists Ltd. PAGE 3-5 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx resident may be transferred directly to a staff member from another municipality. Threats • Not adding a purchasing expert in the County may result in higher costs for materials and purchased services • Not having a Human Resource position may result in higher staff related costs through union negotiation and/or daily staff related matters 3.2.1.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Standardize Procurement Documents All municipalities may standardize procurement documents where possible. This will limit potential issues with joint purchasing and awarding contracts. Increased level of service Cost Neutral All 2. Addition of Purchasing Expert A purchasing staff member may be added to County staff who would provide advice to the County and area municipalities and could assist in coordinated purchasing. This will limit potential issues with purchasing and awarding contracts. This should be Increased level of service – also potential for savings on purchased materials or services $75,000 to $100,000 All Page 130 of 595 Watson & Associates Economists Ltd. PAGE 3-6 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities explored for further review. 3. Addition of Human Resources Staff A Human Resource staff member may be added to County staff and/or be a shared staff between agreeable municipalities (as a purchased service) who would provide human resource services. This will limit potential issues with staffing. Increased level of service $85,000 to $110,000 All 4. VOIP Phone System The remaining municipalities (Blandford-Blenheim, Norwich, and Woodstock) may purchase the VOIP phone system and create one virtual 311 system. Minor Increased level of service through seamless customer service experience Cost Neutral All Page 131 of 595 Watson & Associates Economists Ltd. PAGE 3-7 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.2 Animal Control 3.2.2.1 Overview Municipalities Providing Animal Control Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Animal control services includes the authority to restrict pet ownership as well as the pick-up of deceased or nuisance animals. Animal control is provided by all area municipalities through service contracts. The County is not responsible for delivering this service. The area municipalities have animal control by-laws to provide for the licensing, regulation, and control of animals within the municipalities. The by-laws provide for Animal Control contractors to seize and impound any animals found at large. All municipalities provide a similar service through contracts with third parties. Service Profile Reference: Page A-28 3.2.2.2 SWOT Analysis Strengths • All municipalities contract out services to Hillside Kennels except for Zorra who utilizes Kismutt animal control • This service is administered by the Clerks in all municipalities, who meet quarterly. This provides for open communication about the delivery of this service. Weaknesses • As this service is contracted out, the contractor may deal with the public directly instead of a municipal staff member Opportunities • Municipalities may work together to issue a joint tender for this service Threats • There is a difficulty in finding service providers in the County Page 132 of 595 Watson & Associates Economists Ltd. PAGE 3-8 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.2.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Pursue a joint tender for the provision of animal control services In the writer’s opinion, issuing joint tenders for contracts can result in savings in the range of 5%. Decreased Costs 5% of Contract Costs All local municipalities Page 133 of 595 Watson & Associates Economists Ltd. PAGE 3-9 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.3 Development Charges 3.2.3.1 Overview Municipalities Providing Development Charges Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Development Charges (D.C.s) are imposed to recover the capital costs associated with residential and non-residential growth within a municipality. These capital costs are in addition to what costs would normally be constructed as part of a subdivision (i.e. internal roads, sewers, watermains, roads, sidewalks, streetlights, etc.). D.C.s are imposed by all area municipalities as well as the County. D.C.s include the recovery for both essential and non-essential services. Service Profile Reference: Page A-31 3.2.3.2 SWOT Analysis Strengths • The most recent D.C. background studies were completed via a joint RFP process with all municipalities participating except for Woodstock. This allows for reduced costs for consulting services and for alignment of D.C. policies. Aligning policies, specifically between the County and the area municipalities may ease administrative burden at the area municipal level. Weaknesses • Each municipality must align their timing with the others. The need for updates arising from completion of major studies may warrant an updated DC prior to the timing for a combined approach. Opportunities • Regarding changes to the Development Charges Act and the introduction of Community Benefits Charges (C.B.C.), all municipalities may enter a joint tender process to update all D.C. studies and establish C.B.C. by-laws. Page 134 of 595 Watson & Associates Economists Ltd. PAGE 3-10 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Threats • Recent changes to the Development Charges Act resulting from Bill 108. These changes move some soft services from the D.C.A. to a new authority under the Planning Act, freeze D.C.s at a rate imposed earlier in the development process, and allow for installment payments for certain types of development. This provides additional administrative burden and may limit revenues collected. 3.2.3.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Joint tender for D.C. by-law updates and C.B.C. studies/by- laws Regarding changes to the Development Charges Act and the introduction of Community Benefits Charges (C.B.C.), all municipalities may enter a joint tender process to update all DC studies and establish C.B.C. by-laws. Continued coordination as opportunities arise. Continued Savings Resulting from the joint approach Cost Neutral All Page 135 of 595 Watson & Associates Economists Ltd. PAGE 3-11 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.4 Debt Financing 3.2.4.1 Overview Municipalities Providing Debt Financing Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ All Municipalities including the County utilize debt financing. The County is required by legislation to be the issuing body for long-term debt. Short-term debt for cash flow loans (e.g. bank loans) can be secured by each of the area municipalities. Long term debt is issued either by a public debenture issue or an Infrastructure Ontario Loan through the County as a coordinated practice. When a local municipality requires debt financing, the County is contacted. The County will then issue debt through Infrastructure Ontario (or a public issue). A by -law is passed both at the County level and at the local municipality level for the amount of the debt and the funds are passed down to the local municipality through the County. For repayment, the local municipality will provide the County with payments which are then sent to Infrastructure Ontario (or other source of funds). For all area municipalities except Woodstock, there is no specific policy in place with respect to a threshold for debt issuance. In Woodstock, the City does not issue debt for projects less than $100,000 (i.e. they would cash flow those projects from reserves). In all cases, municipalities first seek to fund projects from reserves or contributions from the operating budget, then rely on debentures when required. The County has prepared its own Debt Management Policy, Reserve Policy, and Long - term Sustainability Policy which provides guidelines for financing County capital. Generally, the County issues debt for County projects over a ten -year period. Debt is only issued for longer terms if it can be justified. The County does not restrict the area municipalities to their 10-year policy. Service Profile Reference: Page A-35 Page 136 of 595 Watson & Associates Economists Ltd. PAGE 3-12 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.4.2 SWOT Analysis Strengths • Under the Regional government structure, section 401(3) of the Municipal Act states that the County must issue all long-term debt. As a result, the credit rating of the County (AA+) benefits all municipalities by having a lower borrowing interest rate for publicly issued debt. • All municipalities seek to finance projects from existing reserves where possible and as a result have ample debt capacity (as defined by the Province). • There have been no issues to-date with respect to area municipalities obtaining debt financing through the County. Weaknesses • Area municipalities are not able to issue their own long-term debt. Timing of debt issuance is on a coordinated basis which may limit the timing of revenue receipts. • Additional administrative burden as a result. Both the County and area municipalities must pass a by-law with respect to the debenture issue. Opportunities • The County and area municipalities may discuss amendments to section 401(3) with the Province to streamline debenture issues and limit administrative process. Threats • With changes to the Development Charges Act and downloading of services to the County and area municipalities, a heavier reliance on debt financing may be required. Page 137 of 595 Watson & Associates Economists Ltd. PAGE 3-13 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.4.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. All municipalities review the process for acquiring debt financing. All municipalities should provide a coordinated review of the process and determine if a request to review Section 401(3) of the Municipal Act is warranted. Potential future impacts based on review of process Cost Neutral All Page 138 of 595 Watson & Associates Economists Ltd. PAGE 3-14 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.5 Municipal Licencing 3.2.5.1 Overview Municipalities Providing Municipal Licencing Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Area municipalities provide various licences (i.e. marriage, lottery, business, etc.) through an application process. Residents/business owners are required to complete applications and pay the applicable fees to obtain licences for various items which vary by municipality (see below). Municipal licencing is administered through each local municipality. The County is not responsible for this service. Service Profile Reference: Page A-40 3.2.5.2 SWOT Analysis Strengths • Ingersoll provides a separate fee for non-residents. • Generally, fees are similar amongst municipalities in the County. Weaknesses • Varied licencing fees encourage residents to obtain licences in other municipalities Opportunities • Municipalities may standardize fees to encourage residents to obtain licences within their own municipality. • Municipalities may institute a higher fee for non-residents of the municipality to encourage residents to obtain licences within their own municipality. • Municipalities may consider adding licencing fees not currently provided. Page 139 of 595 Watson & Associates Economists Ltd. PAGE 3-15 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Threats • Based on the fees to obtain certain licencing, municipal residents may be obtaining the licence from other municipalities thus creating additional resource burden on that municipality. 3.2.5.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Standardize fees Standardizing fees (that are not mandated as per user fee cost recovery rules) among municipalities may encourage residents to obtain licences in their own municipality. Increased level of service Cost Neutral All local municipalities 2. Add Non- resident fees Including higher fees for non-residents of the municipality may increase revenues and/or encourage residents to obtain licences in their own municipality. Potential Increased Revenues 0% to 2% increased revenues All local municipalities 3. Include fees for licences not currently provided Municipalities may consider including licences not currently provided (e.g. East Zorra-Tavistock and South-West Oxford may provide marriage licences). Increased level of service Cost Neutral East Zorra- Tavistock and South-West Oxford. Page 140 of 595 Watson & Associates Economists Ltd. PAGE 3-16 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.6 Tax Collections 3.2.6.1 Overview Municipalities Providing Tax Collections Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra * ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ *County levy is collected by area municipalities Each local municipality provides for tax billing and collections. The County levy is collected by area municipalities. Property Taxes are billed twice each year and are due in four instalments: February, May, August, and October. Any properties with outstanding taxes due, receive arrears notices. These notices are sent out monthly in East Zorra-Tavistock, in instalments in Zorra, and quarterly in all other municipalities. Service Profile Reference: Page A-44 3.2.6.2 SWOT Analysis Strengths • Tax billing timing is consistent across all municipalities. • All municipalities allow for monthly pre-authorized payments which enhances cashflow and allows for property owners to simplify personal budgets. • County municipalities follow a similar process to other municipalities in the Province with respect to tax collections (i.e. when there are tax payments outstanding, first they send out arrears notices, then move to collection agency, before a tax sale of the property as a last resort). • Most municipalities in the County issue arrears notices quarterly. Weaknesses • Arrears notices are mailed out at varying frequencies among municipalities, some more frequently than others. Opportunities • It was discussed that the frequency of issuing arrears notices does not significantly impact the rate of collection. As a result, all municipalities may Page 141 of 595 Watson & Associates Economists Ltd. PAGE 3-17 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx wish to send out arrears notices less frequently (e.g. quarterly or semi- annually). Threats • Municipalities are working within legislation and utilizing best practices, so no observed threats. 3.2.6.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Reduce frequency of arrears notice mailings Reducing the frequency will decrease mailing cost and reduce staff time spent on this activity Decreased Costs 5% to 50% ($500 to $6,000) All local municipalities Page 142 of 595 Watson & Associates Economists Ltd. PAGE 3-18 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.7 Tax Policy 3.2.7.1 Overview Municipalities Providing Tax Policy Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ Tax Policy is established annually by the County in consultation with all Area Municipal Treasurers. The tax ratios are set by the County. The area Treasurers meet with the County to give their input and recommendations into the ratios which are ultimately approved by County Council. Special Area Levies imposed by the County Special Area Levy Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra Libraries ✔ ✔ ✔ ✔ ✔ ✔ N/A ✔ Other Protection Services ✔ ✔ ✔ ✔ ✔ ✔ N/A ✔ Sewer (Sanitary/Storm) N/A N/A N/A N/A N/A ✔ N/A N/A Special Area Levies Imposed by Area Municipalities Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra N/A N/A N/A N/A N/A Parking N/A N/A Service Profile Reference: Page A-48 3.2.7.2 SWOT Analysis Strengths • Strong cooperation in the County. Area municipal treasurers meet regularly with the County to provide input with respect to tax policy (and other financial matters). Page 143 of 595 Watson & Associates Economists Ltd. PAGE 3-19 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • The County has imposed special area levies for libraries, other protection services, and sewer to ensure that only those municipalities that utilize the service are taxed. • County practice of setting tax ratios for their area municipalities is consistent with most other Regional governments in Ontario (except for Peel Region). Weaknesses • No observed weaknesses for the present practice. Opportunities • As coordination and cooperation are paramount to limiting issues with tax policy in the County, all municipalities may wish to establish a formal policy of cooperation and coordination to ensure that future staff continue to meet regularly and provide input into the County policy process. Threats • The success of this service is attributable to the cooperation in the County amongst finance departments. If staff in the future are not as cooperative, it may lead to issues for the area municipalities. Page 144 of 595 Watson & Associates Economists Ltd. PAGE 3-20 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.7.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefitting Municipalities 1. Create a policy of cooperation and coordination As coordination and cooperation are paramount to limiting issues with tax policy in the County, all municipalities may wish to establish a formal policy of cooperation and coordination to ensure that future staff continue to meet regularly and provide input into the County policy process N/A Cost Neutral All Page 145 of 595 Watson & Associates Economists Ltd. PAGE 3-21 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Protection Services 3.2.8 Fire 3.2.8.1 Overview Municipalities Providing Fire Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Each municipality has established, through by-law, the level of service that will be provided within their municipalities based on their needs and circumstances. These services include fire suppression and rescue, water and ice rescue, rope and confined space rescue, auto extrication and medical tiered response. The services provided by each municipality will be prescribed under their respective fire department establishing by-law. Normally these services also include fire prevention, public education, and fire inspection responsibilities. The delivery of services provided is d ifferent between the three urban municipalities (Woodstock, Tillsonburg and Ingersoll) and the five rural municipalities (South-West Oxford, East Zorra-Tavistock, Zorra, Norwich and Blandford Blenheim). With the exception of Woodstock, fire fighters in the municipalities rely on volunteers. The Office of the Fire Marshal and Emergency Management (O.F.M.E.M.) is the authority with jurisdiction for minimum training requirements for firefighters in Ontario. The urban and rural fire services require different types of training and response procedures. The rural municipalities jointly fund a Training Officer, a p osition which has had positive feedback. By identifying this as a common need, the rural municipalities were able to fund a full-time position to meet their needs. The Joint Fire Service Training Officer is on contract between the South-West Oxford, Zorra, East Zorra- Tavistock, and Blandford-Blenheim. There are Cross Boundary Response Agreements and Mutual Aide Agreements between the different municipalities in Oxford County. The Cross-Boundary Response Agreements outline which fire stations are contacted to dispatch services. Mutual Aide Agreements outline which fire stations will respond to respond to an emergency if requested by the original responding station dispatch contacted. This may occur if the emergency requires more resources than the original responding station can provide. Page 146 of 595 Watson & Associates Economists Ltd. PAGE 3-22 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx There are two different dispatch systems currently being used throughout the County. Woodstock dispatches for all municipalities except for Ingersoll and Tillson burg. Service Profile Reference: Page A-51 3.2.8.2 SWOT Analysis Strengths • All achieve legislated level of service • Shared training is very beneficial • Staff are able to take part in training with other municipalities if they cannot attend it in their own (some flexibility for training so that everyone can receive it) • Proactive on Provincial changes (mandatory certification) • Using a single training officer for the rural municipalities has provided excellent service delivery Weaknesses • Volunteer firefighting is competing for people’s time (including their full-time jobs) making it more difficult to staff • Not being able to offer positions that larger cities (e.g. Brampton, Mississauga, Vaughan, etc.) can offer (24-hour shift). Time and resources are put towards training fire fighters and then they will leave for these full-time opportunities. • Proactive services are difficult to provide as the staff resources are not available. • Lack of consistent system for notification of road closures • Dispatch is not consistent throughout the County. Different municipalities use different methods of delivery. Opportunities • Coordination with Ambulance services would lead to a better overall service • Co-location with Ambulance for new fire stations/ambulance locations or consideration for joint locations during renovations • Quarterly Fire Chief meetings to discuss common issues Page 147 of 595 Watson & Associates Economists Ltd. PAGE 3-23 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Shared Fire Inspector position(s) for rural municipalities (similar to current shared training officer position) • Benefit from common system for service disruptions. This system would be used internally to provide notifications that may affect dispatch and response times. Threats • Fire Chiefs wear a lot of hats and undertake several different roles • Lack of consistent communication for service disruptions between various divisions (County roads, local roads, water services) for First Responders 3.2.8.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Hire a Fire Inspector(s) A study should be undertaken to determine the correct number of Fire Inspectors that need to be hired. The position(s) should be divided among the rural municipalities. Increased level of service $70,000 plus benefits per position Blandford- Blenheim, East Zorra- Tavistock, Norwich, South-West Oxford, and Zorra 2. Common System for notifications A county-wide system should be implemented for service disruptions (road closures, watermain breaks, etc.) Increased Level of Service Cost to implement - $75,000 (across multiple services). Operational savings will be in time not dollars All Page 148 of 595 Watson & Associates Economists Ltd. PAGE 3-24 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 3. Joint Ambulance/Fire Hall Consideration should be given to joint ambulance/fire stations for any new build situations Decreased costs in the future No Immediate Financial Impact All 4. Single Dispatch System for Fire If the notification/ information system is not implemented, a review should be undertaken to determine if a single dispatch system for Fire should be used throughout the County. Increased Level of Service Cost Neutral All Page 149 of 595 Watson & Associates Economists Ltd. PAGE 3-25 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.9 Police 3.2.9.1 Overview Municipalities Providing Police Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Municipalities are required to provide police services to their residents in accordance with the following principles: 1. The need to ensure the safety and security of all persons and property in Ontario ; 2. The importance of safeguarding the fundamental rights guaranteed by the Canadian Charter of Rights and Freedoms and the Human Rights Code ; 3. The need for co-operation between the providers of police services and the communities they serve; 4. The importance of respect for victims of crime and understanding of their needs; 5. The need for sensitivity to the pluralistic, multiracial and multicultural character of Ontario society; and 6. The need to ensure that police forces are representative of the communities they serve. Police in municipalities provide protection to residents, enforcement of Provincial laws, and public education/crime prevention initiatives. The following Provincial grants were available to municipalities in 2018: • Ontario Municipal Partnership Fund – Police Service Grant; • Community Policing Partnerships Program Grant; • Court Security Prisoner Transportation Payment; and • R.I.D.E. Grant Program. Service Profile Reference: Page A-60 Page 150 of 595 Watson & Associates Economists Ltd. PAGE 3-26 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.9.2 SWOT Analysis Strengths • All municipalities joined together to submit one grant application in 2018 rather than submit separately. • The County established a Court Security Advisory Committee to review the funding model in 2015 and 2016. A recommendation from that committee was that the costs were an efficient use of resources and that these years will be used as based years for all future reviews. • In the past, Woodstock provided Police services to Blandford-Blenheim, East Zorra-Tavistock, and Norwich, however these municipalities reviewed their level of service and moved to services being provided by the O.P.P. As a result, Woodstock incurred large transitional costs as they were staffed to service those municipalities. Through growth, staff hired by O.P.P., and attrition, the City levelled out their costs. Weaknesses • There are 5 municipalities (Blandford-Blenheim, East Zorra-Tavistock, Ingersoll, Norwich and Tillsonburg) that have an O.P.P. contract and all of these municipalities have separate police boards with a total of 19 board members. Opportunities • The municipalities with O.P.P. contracts may consider providing a joint police board which will allow for a reduced number of board members, and correspondingly, total meetings in the County. Threats • Under current proposed changes to the legislation (Community Safety and Policing Act, 2019), it may be required that there be one O.P.P. detachment board per O.P.P. detachment with requirements for community representation and input. Page 151 of 595 Watson & Associates Economists Ltd. PAGE 3-27 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.9.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Combine to provide a joint police services board Blandford-Blenheim, East Zorra-Tavistock, Ingersoll, Norwich and Tillsonburg may provide a joint police services board. This would allow the number of board members in these municipalities to decrease from 19 to 5. NOTE: as noted above, potential changes through the Community Safety and Policing Act, 2019 may require separate O.P.P. boards for each detachment. Decreased Costs 35% to 85% ($3,000 to $35,000 annually) Blandford- Blenheim, East Zorra- Tavistock, Ingersoll, Norwich, and Tillsonburg Note: potential annual savings by municipality: • Blandford-Blenheim: $8,800 • East Zorra-Tavistock: $3,000 • Ingersoll: $30,000 • Norwich: $6,700 • Tillsonburg: $35,000 Page 152 of 595 Watson & Associates Economists Ltd. PAGE 3-28 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.10 Building Services, Chief Building Officials, and Property Standards 3.2.10.1 Overview Municipalities Providing Building Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Building Services administers and enforces the Ontario Building Code through the examination of plans, issuance of building permits, performing inspections and enforcing property standards. Building Services is responsible for issuing various permits (i.e. building permits, demolition permits, pool permits, etc.), conducting building inspections, accepting payment of D.C.s, and reviewing minor variance, zoning by-laws, zone changes, site plan agreements, etc. Building services are provided by all area municipalities. The County is not responsible for any portion of this service. Two rural municipalities share CBO services. In general, a substantial portion of building services expenditures are funded through building fees which seek to recover the costs of providing building services (i.e. permits, administration, etc.). Area municipalities have policies in place to assist neighbouring municipalities to cover for staffing issues (e.g. vacations, sick leave, etc.). This is provided in accordance with Section 3 of the Building Code Act (B.C.A.). Service Profile Reference: Page A-68 3.2.10.2 SWOT Analysis Strengths • East Zorra-Tavistock and Blandford-Blenheim share a C.B.O. • C.B.O.s in the County have informal arrangements (set out by by-law but not a formal agreement) to assist neighbouring municipalities with staffing for vacations, illness, etc. • Tillsonburg has an arrangement with Bayham to provide reciprocal C.B.O. coverage, as necessary. Page 153 of 595 Watson & Associates Economists Ltd. PAGE 3-29 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • All municipalities are moving to AMANDA building permit software and purchased the software jointly, reducing the cost. Weaknesses • Given issues with the pool of trained C.B.O.s, South-West Oxford contracted out services to 3rd party contractors. There is a reduced level of service when a contractor connects directly with residents, rather than a municipal staff person. • In busy times, municipalities may contract out plans examinations, however, with varying contractors, continuity of interpretation of the plan varies. • As municipalities transition to the AMANDA building permit system, the systems are customized for each municipality by County IT services. Updates for one municipality are not shared with other municipalities. • AMANDA permit system is not directly compatible with municipal financial software (Great Plains). Opportunities • C.B.O.s may have quarterly Chapter meetings to work together in interpretation of plans and emerging issues. • The Area municipalities may enter into a joint agreement to purchase IT services to connect the AMANDA and Great Plains software programs. • County may make one (or more) IT personnel responsible to operate AMANDA and have them jointly employed by the area municipalities’ building departments and the County. This may better position these staff to take advantage of training and education opportunities related to building services and assist in smoothing the transition to the new software. Threats • There has been a reduction in the pool of trained C.B.O.s which has made it difficult to hire within the pay grid and get the right fit. Page 154 of 595 Watson & Associates Economists Ltd. PAGE 3-30 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.10.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Quarterly Chapter Meetings All local municipalities may adopt a policy that provides for quarterly chapter meetings to enhance cooperation and sharing of emerging issues. Increased Level of Service Cost Neutral All local municipalities 2. Joint Purchase of IT Services Local municipalities may enter into a joint agreement to purchase IT services to connect the AMANDA and Great Plains software programs (currently in process) Decreased Costs 0% to 5% of IT costs. To be determined upon review of IT needs. All local municipalities 3. AMANDA Implementation Each municipality should dedicate resources towards implementation strategy of AMANDA building permit system to provide support and ensure a smooth rollout of the current transition. Increased Level of Service Cost Neutral (to be funded from Building Fees) All municipalities Page 155 of 595 Watson & Associates Economists Ltd. PAGE 3-31 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 4. Shared IT Personnel County may make one (or more) IT personnel responsible to operate AMANDA and have them jointly employed by the area municipalities’ building departments and the County. This may better position these staff to take advantage of training and education opportunities related to building services and assist in smoothing the transition to the new software. Increased Level of Service Cost Neutral Page 156 of 595 Watson & Associates Economists Ltd. PAGE 3-32 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.11 Emergency Management 3.2.11.1 Overview Municipalities Providing Emergency Management Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Emergency Management is a service that is required by the Province. In order to fulfill those responsibilities, the area municipalities have assigned tasks to their Fire Chiefs. The County has a staff position and the Local municipalities include the role of Community Emergency Management Coordinator (C.E.M.C.) as part of the Fire Chief roles. In addition to the C.E.M.C., an alternate C.E.M.C. can be appointed, and has been, in some of the Local municipalities. Together, they work to maintain the requirements to remain in compliance with the legislation and focus on the community during an emergency event. In the event of an emergency, having good infrastructure and/or a working strategy is the first line of defense. Responders and citizens will be kept safe and community reputation will be protected. Losses will be mitigated, and the resulting repairs should be less costly. Current approaches to emergency management in the County focus on the traditional “preparedness” component. The industry best practices and the Provincial program/doctrine encourages emphasis on all components (prevention, mitigation, preparedness, response, and recovery), but legislation currently only requires preparedness. Service Profile Reference: Page A-75 3.2.11.2 SWOT Analysis Strengths • County and municipalities are similar in nature • Minimum requirements are being met Page 157 of 595 Watson & Associates Economists Ltd. PAGE 3-33 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Weaknesses • Lack of understanding of the importance of emergency management with Councils/Staff • It is not deemed to be a priority by all • Lack of understanding for how emergency management responsibilities conflict with Fire Chief duties • It is difficult to ensure all the training is completed in compliance with legislation • Distribution of material/information is difficult • Only minimum requirements are met Opportunities • Standardize templates across the County • Rural municipalities would benefit from a shared dedicated training officer • More frequent meetings a group • A single resource available to all the municipalities whose expertise is in emergency management to provide assistance/direction/resources. • Benefit from common system for service disruptions. This system would be used internally to provide notifications that may affect dispatch and response times. Threats • Need to articulate the differences between who is in charge of the regulatory compliance versus the roles during an exercise or actual emergency Page 158 of 595 Watson & Associates Economists Ltd. PAGE 3-34 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.11.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Consideration should be given to developing a County resource available to all the local municipalities County resource role can be expanded to provide more coordination, assistance and eliminate duplication of resources Decreased Costs 0-5% of FIR operating costs All local municipalities 2. Develop more defined C.E.M.C. role descriptions A clearer description of role would assist in understanding what needs to be undertaken Increased Level of Service Cost Neutral County 3. Common System for notifications A county-wide system should be implemented for service disruptions (road closures, watermain breaks, etc.) Increased Level of Service Cost to implement - $75,000 (across multiple services). Operational savings will be in time not dollars All Page 159 of 595 Watson & Associates Economists Ltd. PAGE 3-35 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Transportation Services 3.2.12 Roads, Bridges, Culverts, Active Transportation, and Structures 3.2.12.1 Overview Municipalities Providing Roads Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Road maintenance services are completed by each individual municipality; the services provided meet or exceed the minimum maintenance standards in Ontario . Road maintenance includes streetlights, bridges, culverts, winter control, sidewalks, storm sewers, road minimum maintenance standards, locates, ditching, and grass cutting. In addition to its’ road maintenance services, the County manages the programs that support and optimize the transportation network through proper maintenance, operations and safety programs, according to legislation and municipal standards. There are Urban Road Maintenance Agreements between the three urban municipalities (Woodstock, Tillsonburg and Ingersoll) and the County, individually, and Boundary Road Agreements between municipalities which includes agreements with municipalities external to Oxford County. Winter Control activities are undertaken by the County and the local municipalities. The level of service being provided is different between them. Currently Woodstock is considering modifications to sidewalk clearing in 2020. As a group, Roads staff organize monthly meetings which have resulted in beneficial arrangements. There is a joint purchasing group for items like culverts, salt, sand, and other items that are common among the municipa lities. The Oxford County Road Supervisors Association meets three (3) times per year with a joint meeting through the Tri-County (Elgin, Oxford & Middlesex) held once per year. At the joint meetings ongoing issues, joint training programs and group contracts for materials are discussed. In addition, a common issues group meets quarterly for similar discussions. The service sharing group meets 10 times per year. Some local municipalities operate County owned stormwater infrastructure within County Road rights-of-way (R-O-W) when they maintain the County road. Storm Page 160 of 595 Watson & Associates Economists Ltd. PAGE 3-36 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx infrastructure on County roads is typically associated with the County road and fully funded by the County. However, a well-defined model for cost sharing storm infrastructure to ensure the maintenance undertaken is provided to the County for asset management or the capital program between the local municipalities and Upper Tier does not exist. Service Profile Reference: Page A-81 3.2.12.2 SWOT Analysis Strengths • The Oxford County Road Supervisors Association meets monthly to discuss ongoing issues and joint training programs • In addition, a common issues group meets quarterly for similar discussions. • There is a cooperative group purchasing. It allows municipalities to participate or not participate as needed for their operations • Agreements are in place for boundary roads, service sharing, etc. Weaknesses • There is no County-wide notification system • Not all agreements for boundary roads/service sharing are formalized • Different municipalities have different methods and cost efficiencies for winter control activities. A detailed review of the provisions for winter control have not been undertaken to determine if cost savings are available by standardizing the methods • Maintenance activities (line painting, ditch cleaning, sucker truck, shouldering operations) are undertaken individually by municipalities and a comprehensive review of maintenance activities should be undertaken to determine if these activities could be grouped together and completed most cost effectively • Inefficiencies with connections to the County linear stormwater infrastructure • The storm infrastructure on County Roads is fully funded by the County however local area municipalities contribute flow to the system but do not contribute financially to the storm system (except in Woodstock). Where municipalities undertake the road maintenance of the County Road, they also Page 161 of 595 Watson & Associates Economists Ltd. PAGE 3-37 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx undertake the storm sewer maintenance. The costs do not appear to be balanced between the municipalities and the County. • Work Yard rationalization has not been undertaken Opportunities • Further develop the purchasing group • Maintenance rationalization costing study • Detailed costing review for winter control activities • Develop a common boundary road agreement that would be used by all municipalities and includes levels of service, liability, insurance, capital projects, maintenance levels and asset management • County led road network management (traffic demand management, traffic forecasting, signal coordination and corridor management) • Review of work yard locations and combination should be undertaken • Review of Road Rationalization study. This can be used to determine if roads should be uploaded or downloaded. Threats • Increased size of farm equipment is too heavy/large for some roads • Enforcement of spring load restrictions is difficult • Older Storm sewers in the local municipalities and the County were built to a 2-year storm and not 5+ year storms Page 162 of 595 Watson & Associates Economists Ltd. PAGE 3-38 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.12.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Common System for notifications A County-wide system should be implemented for service disruptions (road closures, watermain breaks, etc.) Increased Level of Service Cost to implement - $75,000 (across multiple services). Operational savings will be in time not dollars All 2. Formalize Boundary Road Agreements A standardized boundary road agreement would allow for Staff efficiencies in the administration of the services. It should be developed as a template where specific information can be input by the parties, but the general terms would remain consistent. Increased Level of Service Cost Neutral All 3. Undertake detailed costing review of provision of winter control Where winter control is undertaken by someone other than the Road Authority, a detailed analysis should be undertaken to determine the cost per km and evaluate which municipality (County or local) can undertake the work more economically Decreased costs Minimal savings All Page 163 of 595 Watson & Associates Economists Ltd. PAGE 3-39 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 4. Service Provision Study (line painting, sucker truck, etc.) Undertake a study to determine the most cost- effective service provision for these items Decreased costs 0-10% ($50,000- $150,000 total savings) All 5. Yard Rationalize Study Undertake a study to determine the strategic locations for operations yards and avoid duplication Decreased costs To be identified by subsequent study All 6. Traffic Management and future traffic planning Transportation Master Planning and traffic management should be undertaken for participatory local municipalities Increased level of service $75,000 to $100,000 Local municipalities 7. Road Rationalization Study Undertake a study to determine if Roads should be uploaded or downloaded to the appropriate authority Decreased Cost To be identified by subsequent study All 8. Formalize Service Provision Agreements Formalize the service agreements. Many are historical and may be informal. This will reduce liability Decreased costs Cost Neutral All Page 164 of 595 Watson & Associates Economists Ltd. PAGE 3-40 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.13 Transit 3.2.13.1 Overview Municipalities Providing Transit Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ Transit and paratransit services are available in Ingersoll, Tillsonburg and Woodstock. Woodstock has 6 bus routes and a paratransit service for those who qualify, Tillsonburg has a single, fixed route service that runs hourly, and Ingersoll offers paratransit services to those who qualify. Paratransit services offered provide specialized, bookable services that are typically more specialized than regular transit because they offer door to door pickup/drop off, and assistance from the driver. Woodstock funds its transit service through grants, taxes and fares. Fares are collected using the OneCARD / SmartCard bus pass system. Bus advertising is available at set monthly rates based on their location, exterior and interior bus advertising options exist. Tillsonburg successfully applied for M.T.O. funding in 2018 for an inter-community transit service. An inter-community sustainability plan is a requirement of the M.T.O. grant funding that will likely look to municipal partnerships to help keep the pilot project viable. The service is planned to connect Tillsonburg, Norwich, Woodstock, Ingersoll, and South-West Oxford on a fixed loop. In addition, transit service will be provided to neighbouring communities (Langton, Delhi, Port Burwell), and into London Victoria Hospital through Dorchester and Nilestown. The County is advocating for an inter-regional transportation system that includes enhanced passenger rail and an intercommunity bus transit system (i.e. SouthwestLynx). Service Profile Reference: Page A-99 3.2.13.2 SWOT Analysis Strengths • Woodstock offers service within 400 m of all residential areas • Woodstock uses an electronic payment system (OneCARD) Page 165 of 595 Watson & Associates Economists Ltd. PAGE 3-41 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Ridership in Woodstock is increasing every year Weaknesses • Making transit a desirable mode of transportation (instead of driving) • Service is not available in all areas Opportunities • Work towards an agreement with the Health Unit to provide subsidised tickets to vulnerable populations • Funding opportunities for expansion of services Threats • 2018 M.T.O. funding (application approved) will not cover the entire cost of running an Intercommunity Route on a long-term basis. A long-term funding model must be developed • Lack of funding programs 3.2.13.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Consideration of County wide applications for funding When funding opportunities are available, consideration should be given to a single regional application. Increased level of service Cost Neutral Ingersoll, Tillsonburg, and Woodstock 2. Consideration should be given to including more transit policies in Official Plans or Transportation Master Plans Transit needs to be made a more desirable method of transportation and create more interconnectivity between communities Increased level of service Cost Neutral Ingersoll, Tillsonburg, and Woodstock Page 166 of 595 Watson & Associates Economists Ltd. PAGE 3-42 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.14 Airports 3.2.14.1 Overview Municipalities Providing Airports Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ The single airport in Oxford County (the Tillsonburg Regional Airport) covers approximately 600 acres and is located in South -West Oxford but is owned and operated by the Town of Tillsonburg. It is classified as an aerodrome in accordance with Canadian Aviation Regulations and as such, is not a passenger airport. The aerodrome has 3 runways (1 paved and 2 grass), several taxi ways, one public apron, 19 general aviation hangars, 5 commercial hangars, and an administration building with a Flight School and café/restaurant. The Town of Tillsonburg leases the land for hangar space as well as the land for agricultural purposes. The hangars are privately built and operated. The airport receives approximately $130,000 in operating rent revenue. There are various assets associated with the airport such as the administrative building, fueling stations, and air navigation facilities. Town Council appointed an Airport Advisory Committee (T.A.A.C.) comprised of two elected officials from the Town and the Township of South-West Oxford, in addition to nine appointees. T.A.A.C. makes recommendations to Council on matters related to the Tillsonburg Regional Airport. The committee does not have any authority to make ma jor decisions regarding the operation or development of the Airport. An Airport Feasibility Analysis Study was completed in 2019 which had a series of long- and short-term recommendations which are being considered for implementation by Tillsonburg. Through changes made by staff, the airport has made great strides in balancing operating costs and revenues. However, it is difficult to incorporate capital needs into the budget and there are not sufficient reserve contributions. Tillsonburg is the primary contributor of funding for capital and operating expenses for the airport services with an annual grant from Oxford County. The County has increased the annual grant to the airport for 2020 from $5,000 to $30,000. The airport is included in the Tillsonburg’s Page 167 of 595 Watson & Associates Economists Ltd. PAGE 3-43 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx annual financial plan with budget allocated to it for 2019. Operating budget requirements saw an increase from 2018 to 2019 of $4,600. Service Profile Reference: Page A-104 3.2.14.2 SWOT Analysis Strengths • Café space in the main building is helping reduce the deficit Weaknesses • Operating with a deficit Opportunities • Get Council to approve updating the master plan • Undeveloped land on airport site Threats • Airport is currently not able to be self-sustaining 3.2.14.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Develop a long- term plan to implement the recommendations in the Airport Feasibility Analysis A plan should be developed to implement the recommendations in the report. As outlined in the report As outlined in the report Tillsonburg Page 168 of 595 Watson & Associates Economists Ltd. PAGE 3-44 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 2. Undertake a regional review to determine if the Airport is an economic driver for the County The airport is considered to be an economic benefit to the area. With the exception of a small contribution from Oxford County, the airport is solely funded by Tillsonburg. If it is an economic benefit for the County, additional funding should be required from benefiting municipalities Neutral Cost Neutral Tillsonburg Page 169 of 595 Watson & Associates Economists Ltd. PAGE 3-45 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Environmental Services 3.2.15 Wastewater 3.2.15.1 Overview Municipalities Providing Wastewater Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ The County owns all of the wastewater infrastructure. There are 11 wastewater collection systems and 9 wastewater treatment plants (W.W.T.P.s) across Oxford County. The County operates the WWTPs that are located in Woodstock, Tillsonburg, Ingersoll, Thamesford, Tavistock, Plattsville, Drumbo, Mount Elgin, and Norwich. Wastewater from the communities of Embro and Innerkip is transferred to the Woodstock W.W.T.P. for treatment. Additionally, the County operates a private sewage pumping station at the eastbound 401 Service Centre under contract with the owner. Wastewater collection operations is undertaken by Tillsonburg, Woodstock and Oxford County. Tillsonsburg and Woodstock operate the collection network within their boundaries. Wastewater collections by Oxford County is undertaken through the Water Operations division. The major lift stations at or near the plants at Woodstock, Ingersoll, Tillsonburg and Thamesford are operated and maintained by the Wastewater Treatment Operations staff. The Water Operations division staff actively oversee 28 different monitoring sites throughout the wastewater collection system. There are historical service agreements (O&M) between Oxford County and Woodstock, and Oxford County and Tillsonburg but are currently expired. Collection and treatment of sewage is important to upholding standards of health and safety. Wastewater services provided for the collection and treatment of these wastewaters must discharge within limits contained in each plants’ Environmental Compliance Certificate. The County also oversees biosolids generation, a land application program, and a biosolids centralized storage facility (B.C.S.F.). Biosolid land application for beneficial reuse are contracted services in Oxford County. Page 170 of 595 Watson & Associates Economists Ltd. PAGE 3-46 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx The budget for wastewater treatment and collection is financed through wastewater user fees. Residents are billed monthly for wastewater based on their household use. Capital forecasting is based on historical life expectancy of assets versus their future demand. Future demands from development are also considered during capi tal forecasting. There is an industry trend to optimize plants instead of building new ones. Service Profile Reference: Page A-109 3.2.15.2 SWOT Analysis Strengths • Single organization responsible for all wastewater treatment and compliance • Purchasing supplies in bulk • Diverse background of staff which allows staff to be resources at different plants • Efforts to reduce hydro consumption have resulted in savings • Staff have been optimizing the plants to avoid expansions Weaknesses • Hydro is a large cost Opportunities • Potential for further optimization of wastewater plant operations • Plant optimization could create additional capacity for development with a smaller capital investment Threats • Rising costs of hydro • Increased development pressures • Changing legislation and reporting requirements Page 171 of 595 Watson & Associates Economists Ltd. PAGE 3-47 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.15.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Develop a capital plan to explore further optimization for the treatment plants Additional optimization at the plants will increase capacity and defer future capital costs Decreased costs (exact amount will vary depending on the outcomes of the study) County 2. Common System for notifications A County-wide system should be implemented for service disruptions (road closures, watermain breaks, etc.) Increased level of service Cost to implement - $75,000 (across multiple services). Operational savings will be in time not dollars All Page 172 of 595 Watson & Associates Economists Ltd. PAGE 3-48 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.16 Water 3.2.16.1 Overview Municipalities Providing Water Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ All water infrastructure is owned by Oxford County. The goal of water services is to provide a necessary resource – access to clean drinking water. The County operates 17 amalgamated drinking water systems (with 64 active well sites and 89 monitoring sites) that provide clean drinking water to 21 communities (~33,579 customers). Oxford County, through agreements, provides municipal water to areas of Perth County (Tavistock) and Norfolk. The County owns the distribution network and operates and maintains ~ 288 km of the 693 km asset. The remaining sections are operated and maintained by Woodstock and Tillsonburg within their urban limits through (expired) service agreements (excluding storage and pumping). Oxford County also has an expired Water Distribution Agreement with Ingersoll. Service Profile Reference: Page A-121 3.2.16.2 SWOT Analysis Strengths • Water Treatment Plants are similar throughout Oxford • Strong source water protection program Weaknesses • Hydro is a large operational cost • In undertaking locates, it can be difficult with transmission mains and local mains in the same area as they are identified by different municipalities (duplication of people being on site to locate similar infrastructure) • Changes to the water system do not always go through the County Page 173 of 595 Watson & Associates Economists Ltd. PAGE 3-49 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Opportunities • Develop a revised procedure for how changes (additions, deletions or modifications) to the water distribution system are communicated to the operating authority or system owner. • Better integration for asset management Threats • Changing legislation and reporting requirements • Rising costs of hydro • Increased development pressures 3.2.16.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Develop revised procedure for changes to water distribution system Implementation of procedures is difficult with various operating authorities. A written procedure would benefit all. Currently the operating authority (local municipality) approves the changes to the system without notice to the owner (County) Increased level of service Cost Neutral All Page 174 of 595 Watson & Associates Economists Ltd. PAGE 3-50 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 2. Common System for notifications A County-wide system should be implemented for service disruptions (road closures, watermain breaks, etc.) Increased level of service Cost to implement - $75,000 (across multiple services). Operational savings will be in time not dollars All Page 175 of 595 Watson & Associates Economists Ltd. PAGE 3-51 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.17 Water/Wastewater Asset Management, Capital Programming, Financing, and Billing 3.2.17.1 Overview Municipalities Providing Service Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ Water and wastewater infrastructure is owned by Oxford County who maintains an asset inventory and includes this infrastructure in its’ Asset Management Plan (A .M.P.). The County A.M.P. provides information used to prepare the five- and ten-year capital forecasts. The budgets for water and wastewater treatment, distribution, and collection are financed through their respective user fees. Water and Wastewater Rates The budget for water and wastewater treatment, distribution, and collection is financed through user fees. Residents are billed monthly based on their household use. These rates will vary based on the systems needs of the communities. The rates for water and sanitary services are set by Council through a by-law which will be reviewed in 2020. By-Law No. 5903-2017 in Oxford County outlines the 2017-2020 water and sanitary sewer rates. By-Law No. 4193-2002 outlines the use of water outside of buildings. By-Law No. 2719-87 regulates the discharge of sewage into the County of Oxford sanitary sewer system. By-Law No. 2719-87 was amended in 2015 (By-Law No. 5715- 2015) to include prohibiting the discharge or deposit of landfill leachate from any privately owned or operated facility. Capital Forecasting The assets listed by the County in the A.M.P. are assessed for replacement based on age and consultation from the Operating Authorities. The historical life expectancy of this asset is considered when the County is completing its capital forecasting. Future demands from development are also considered during capital forecasting. Page 176 of 595 Watson & Associates Economists Ltd. PAGE 3-52 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx There are development pressures and inquires that require significant water infrastructure to be built. There are agreements between the County and Woodstock, and the County and Ingersoll that allow the Local municipalities to build water capital projects. The municipalities may build infrastructure and the County will assume it. There is a trend to optimize wastewater treatment plants instead of building new ones 3.2.17.2 SWOT Analysis Strengths • Rates are different for different systems which ensures that the users are not subsidizing infrastructure for which they do not have a connection. Weaknesses • Operating authorities (the local municipalities) are unable to apply for funding programs as they are not the owner of the system. The C ounty must approve the funding application. At times, this is a hindrance to the local municipality who wishes to have control of the system. • Desire for the Tillsonburg and Woodstock to assume their local systems • There are different billing systems in place. Some municipalities undertake billing and the County undertakes some billing. The rates are set by the County. Opportunities • Bylaw to require the landlord (not the tenant) be responsible for paying in the event that tenants do not pay (note that separate staff report being provided to Council). • Single billing system. Threats • Changing legislation and reporting requirements. • Increased development pressures. Page 177 of 595 Watson & Associates Economists Ltd. PAGE 3-53 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.17.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Undertake a study to determine if a single billing provider would provide cost savings Various billing contractors are used. It would be advantageous to have a single billing contractor and a single point of contact for all residents. Cost saving would result in reduction of duplication of services Decreased Costs Approximately $10,000 annually All Note: anticipated financial impact based on analysis prepared by D.F.A. Infrastructure International Inc. in their January 31, 2019 report on water and wastewater billing and collections policies, currently under review by Council. Page 178 of 595 Watson & Associates Economists Ltd. PAGE 3-54 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.18 Stormwater Management Ponds 3.2.18.1 Overview Municipalities Providing Stormwater Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ Stormwater management ponds are the focus of this profile. Infrastructure typically associated with stormwater management such as storm sewers, ditches, and municipal drains are closely tied to the activities covered in the Roads and Municipal Drains service profiles and as such, were included as part of those service profiles. The ponds provide temporary storage, prevent erosion and flooding downstream of the ponds, and enhance water quality. Stormwater management is undertaken d ifferently in each municipality and therefore, the staffing in each municipality is unique. Any capital works on stormwater management ponds is typically undertaken through contracted services. Maintenance of stormwater ponds is typically undertaken by Public Works staff, with the exception of Zorra. All municipalities provide stormwater pond maintenance on an as needed call in basis. Municipalities are considering the need for future maintenance and cleaning programs to extend the life of stormwater assets. City of Woodstock has started a program of investigating and cleaning stormwater ponds on a revolving basis and has budgeted funds for maintenance. The municipalities with stormwater ponds do not maintain a detailed asset inventory of them (with the exception of Woodstock). As such, the replacement costs and information related to replacement are not readily available. Based on the information available there are currently insufficient funds allocated in the capital forecasts/budget to capital replacement project for stormwater management ponds. Each municipality, with the exception of Blandford-Blenheim, funds stormwater management ponds through the municipal tax levy. For Blandford-Blenheim, it is considered a part of the municipal drain system and is funded as such. Service Profile Reference: Page A-131 Page 179 of 595 Watson & Associates Economists Ltd. PAGE 3-55 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.18.2 SWOT Analysis Strengths • Each municipality maintains ponds in a manner that is acceptable for them and in compliance with legislation Weaknesses • Pond maintenance is costly and not all municipalities have appropriately budgeted for future costs Opportunities • Creation of a S.W.M. pond maintenance plan • Development of a user fee rate system for users of the ponds Threats • Changing legislation and reporting requirements 3.2.18.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Undertake a SWM pond maintenance program A joint request for proposal to undertake a S.W.M. pond maintenance program report should be issued. It would identify the existing conditions and future maintenance programs on an annual basis. Decreased costs and increased level of service The maintenance costs will increase on an annual basis but will reduce the long-term capital costs resulting in a cost neutral position Blandford- Blenheim, Ingersoll, and Zorra Page 180 of 595 Watson & Associates Economists Ltd. PAGE 3-56 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.19 Solid Waste Management 3.2.19.1 Overview Municipalities Providing Solid Waste Management Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ Solid waste management in Oxford County includes waste diversion, waste disposal and waste collection services. Oxford County oversees landfill sites and provides curbside pickup and associated customer service for all the municipalities with the exception of Woodstock and South-West Oxford who undertake their own curbside collection on behalf of the County through service contracts. Closed municipal landfills (not owned by Woodstock) are the responsibility of the County. The municipalities utilize the bag tag system for curbside collection which includes garbage and recycling. In addition to regular curbside waste pickup, large article pick-up is offered once per year under the County’s contract however some municipalities address large item collection differently. Under the County’s curbside collection program, materials are collected from residential, multi-residential, industrial, commercial and institutional (IC&I), and approved private properties meeting the Oxford County Private Property Policy. Currently there is no organic collection program resulting in organic material being landfilled. Implementation of organics collection would result in a significant cost without a comparable associated cost savings. There is an organics/food waste collection program operated in Oxford County through the Woodingford Lodge long-term care facilities and at Oxford County Administration Building. The County also promotes backyard composting using green cones/composter to further reduce/reuse waste. This organics/food waste initiative is part of the County’s overall goal of Zero Waste by 2025. The County also oversees 11 brush, leaf, and yard waste drop-off depots that are operated by the local municipalities. Oxford County reimburses each Local municipality (except the Township of South-West Oxford which uses the depot at the Oxford County Waste Management Facility) for costs associated with the maintenance and loading of hauled material at each depot; however, the County has no input into how the costs are established by each Local municipality. Brush, leaf, and yard waste material is Page 181 of 595 Watson & Associates Economists Ltd. PAGE 3-57 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx transported to the County’s Compost Facility where it is further processed for end markets. The County operates a Waste Management Facility (landfill) that residents and business owners can dispose of various waste and recycling while the facility is open. Tipping fees apply to mixed solid waste, construction & demolition waste, items containing Freon. Any mixed articles will be charged at the highest fee item in the waste. Many other items are accepted at the landfill like small domestic loads, recyclable materials from industrial, commercial and institutional sectors, hazardous and liquid industrial waste, and special waste items. The budget for solid waste management comes from the tax base and from the bag tagging system. The County is working towards becoming a Zero Waste community and includes funding initiatives to each budget cycle to bring them closer to achieving this goal. In addition to the asset list, the County completed a 2018 Zero Waste Plan to identify and understand the waste composition and opportunities to reduce waste and recover resources in Oxford County. Other strategic approaches in Oxford County include the County’s Zero Waste Plan (2004), Biosolids Management Master Plan, and the 2014 Waste Management Strategy. City of Woodstock The City has a Waste Collection & Recycling Agreement (2008) with the County to establish collection frequency and payment structure between Woodstock and the County. The City of Woodstock provides weekly garbage collection, bi-weekly two- stream recycling collection (with weekly recycling collection in the downtown core), and customer service. Oxford County pays Woodstock for all costs associated with the above services in accordance with their agreement. The City operates a depot that accepts large articles year-round in addition to providing two dates each year for large article pick-up. They are moving away from large article pickup. In 2018, a depot was introduced where residents can drop off large items year- round between Wednesday and Saturday with no tipping fee (for Woodstock residents), however, the City reimburses the County for this lost revenue. There is a tipping fee for non-Woodstock residents to use the depot. The depot is supported through the tax base. Oxford County reimburses all operating costs for the depot and hauling costs for transfer of the material to the Waste Management Facility. Page 182 of 595 Watson & Associates Economists Ltd. PAGE 3-58 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Woodstock also offers more frequent downtown garbage and recycling collection, special events collection, curbside brush pickup, customer service and does advertising. Township of South-West Oxford South-West Oxford collects their curbside materials and is reimbursed by Oxford based on a per household basis for collection as well as customer service as outlined in their service agreement with Oxford which expired in 2018. The Township of South-West Oxford provides six-day co-collection of garbage and single-stream recycling where their collected recyclables are brought to the County’s Waste Management Facility transfer station. Town of Tillsonburg Tillsonburg has a service agreement with Oxford County which expired in 2018, however both the Town and Oxford County have continued under the same terms and conditions. A new agreement is currently being discussed. Tillsonburg is currently reimbursed by Oxford for operation of a large article transfer station in lieu of an annual curbside large article collection (as outlined in the expired agreement with Oxford which is based on a per household basis). The Town of Tillsonburg does not have curbside large article pick-up. Instead, Tillsonburg operates a transfer station year-round for residents to dispose of large articles. This is funded in part by the County in lieu of performing an annual curbside large article collection. Tillsonburg taxpayers are responsible for the remaining cost each year. The Town also charges a user fee of $25 for large loads consisting primarily of construction and demolition material. The Tillsonburg Yard Waste Depot uses an automatic gate that allows residents to drop off items during day light hours. The Large Item Depot is only open Sat. 9am-5pm and gated closed otherwise. Service Profile Reference: Page A-136 3.2.19.2 SWOT Analysis Strengths • Bag tag covers the collection costs and helps increase the participation in the recycling programs – also provides non-tax revenue source Page 183 of 595 Watson & Associates Economists Ltd. PAGE 3-59 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Services have been tailored to match the expectations of the local area residents Weaknesses • Large item disposal is not consistent across the County as it varies by municipality • Bag tags can result in excessive amounts for large item collection • Bag tags can result in excessive illegal dumping • Bag tags can result in increased contamination in recycling bins • There is no curbside organics program Opportunities • Harmonizing contracts (could be hard because they have different end dates) • Providing consistent levels of service across the County Threats • As development continues, new residents are requesting programs that are not currently financially sustainable • Changes in current legislation and provincial requirements 3.2.19.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Further explore the potential combination of contracts Use of the existing purchasing group could include items for Solid Waste Decreased Costs 0-5% based on FIR All 2. Further explore the provision of large item Level of Service is not consistent Decreased costs 0-5% of large item collection operating cost Select Municipalities Page 184 of 595 Watson & Associates Economists Ltd. PAGE 3-60 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities collection throughout the municipalities and should be reviewed 3. Consideration should be given to encouraging backyard composting It would not be financially sustainable to implement an organics collection program at this time. However, an increased focus on household composting through enhancement to education programs would result in less organic material being sent to the sent to the landfill. (currently being undertaken in Woodstock) Increased capacity at the landfill Cost Neutral All Page 185 of 595 Watson & Associates Economists Ltd. PAGE 3-61 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.20 Municipal Drains 3.2.20.1 Overview Municipalities Providing Municipal Drains Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ Municipal drains are created through the Drainage Act (1990). They are used to improve drainage, typically in rural areas. They can consist of ditches, pipes, tiles, stormwater management ponds, wetlands, etc. Municipal drain infrastructure is located on both private and municipal lands. Municipalities are responsible for their operation and maintenance. A municipality maintains a municipal drain on behalf of the landowners (who benefit from it) but the cost of repairs and maintenance is shared between the landowners in accordance with an approved Drain Report. It is possible that the municipality may contribute to this cost if their land benefits from the municipal drain. There are grants available that provide landowners the opportunity to reduce the costs from municipal drains, if they qualify. East Zorra-Tavistock, Zorra, South-West Oxford, Blandford- Blenheim, and Norwich use this delivery model. Ingersoll, Woodstock and Tillsonburg do not have traditional municipal drains as any former drains are now considered to be part of the municipal stormwater management infrastructure and is funded through the tax levy. Municipal drains are maintained through the Drainage Superintendent position, which is a part-time position in Zorra, Blandford-Blenheim, East Zorra-Tavistock, Norwich, South-West Oxford. The Drainage Superintendent’s position is often combined with the Building Department and is partially funded through the provincial grants. All Superintendents indicated that they maintain and repair municipal drains when a request is submitted and do not have the capacity to undertake proactive, preventative maintenance. In addition to maintaining the municipal drains, the Drainage Superintendents assist with billing, completing locates, complete reapportionments, and undertake block assessments. The Drainage Superintendents in East Zorra -Tavistock, South-West Oxford, and Norwich are also responsible for providing locates. Administrative and Page 186 of 595 Watson & Associates Economists Ltd. PAGE 3-62 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx finance staff assist in completing other tasks (grant applications and billing, etc.). Their time is not tracked nor assigned to specific drains and is therefore included in their respective roles. There is limited information in relation to the inventory of all municipal drains, as such, asset management is typically undertaken on a complaint basis. Blandford Blenheim and East Zorra-Tavistock maintains an inventory of municipal drains (quantity) within the road allowance. East Zorra-Tavistock is working on updating the maps of drain locations as part of their inventory. Service Profile Reference: Page A-147 3.2.20.2 SWOT Analysis Strengths • Strong development of relationships between drainage superintendents and landowners Weaknesses • Program is currently reactive and not proactive resulting in inconsistent levels of service for drains. Maintenance is typically undertaken on a complaint driven basis and not proactively undertaken. • The drainage superintendent role is a full-time role, but it is not a full-time staff position. It is combined with a building inspector role or a part time position. • There are no dedicated maintenance staff available to work on the drains Opportunities • Creation of “all clear” mapping for Ontario One Call to minimize the costs of undertaking locates. These all clear maps are large scale maps where “all clear” locates can be issued by Ontario One Call. In some situations, it may be less expensive to undertake the repair of the damaged municipal drain than it is to locate them. Page 187 of 595 Watson & Associates Economists Ltd. PAGE 3-63 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Threats • Not enough resources to undertake proactive drain maintenance which may result in flooding • Climate change 3.2.20.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Consideration should be given to hire a full-time drainage superintendent(s) Full time drainage superintendent(s) covering more than one municipality would allow for a proactive maintenance program Increased level of service Cost Neutral as drainage superintendent positions are funded through Provincial grants and are able to be charged back to property owner Blandford- Blenheim, East Zorra- Tavistock, Norwich, South-West Oxford, and Zorra 2. Development of “all clear” maps Considerable time and resources are spent on doing locates in area where it would be less expensive to repair any damages than to send the staff onsite to complete the locates. Decreased costs 0 to 15% of staff resources spent on locates Blandford- Blenheim, East Zorra- Tavistock, Norwich, South-West Oxford, and Zorra Page 188 of 595 Watson & Associates Economists Ltd. PAGE 3-64 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Health Services 3.2.21 Cemeteries 3.2.21.1 Overview Municipalities Providing Cemeteries Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ Municipal cemeteries are owned and maintained at the local municipalities in Oxford County. There are also private cemeteries which are not currently the responsibility of the municipalities. However, there is the potential that ownership will transfer to the local municipalities if private ownership is no longer possible/feasible. The local municipalities with cemeteries are maintained/operated through a variety of delivery models. Cemeteries in Blandford Blenheim and Tillsonburg are operated and maintained by municipal staff. Tillsonburg uses the software Stone Orchard to keep record of the plots in its cemetery. Cemeteries in Ingersoll and Zorra are operated through a local cemetery board and receives funding from the two municipalities. East Zorra-Tavistock provides operating grants to 4 cemeteries, none of which are owned or operated by the municipality, instead, they are maintained by local caregivers. In Norwich, the operation, including sales, of the four active cemeteries owned by Norwich are done privately while maintenance is completed by municipal staff. South -West Oxford cemeteries are run through local boards with assistance from the Township Treasurer. Lastly, Woodstock does not have any municipal cemeteries. It is difficult to quantify the resources required to maintain the cemeteries as it is not tracked by cemetery. In many areas, the maintenance is undertaken by Public Works staff or Parks Staff and it is not tracked as being associated with a specific cemetery. As noted above, some cemeteries are maintained by the cemetery board. Based on the different structures for maintenance and operation, communication between the different organizing parties has been difficult. Cemeteries are funded through the tax levy, external grants (e.g. for veteran memorial maintenance), and user fees. The cemetery budgets are predominantly maintenance oriented (operations budgets) with items like columbariums in the capital budgets. Page 189 of 595 Watson & Associates Economists Ltd. PAGE 3-65 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Service Profile Reference: Page A-160 3.2.21.2 SWOT Analysis Strengths • Variety of delivery methods are tailored to the communities ’ needs • Additional cemeteries are available through private means (church, etc.) Weaknesses • Record keeping has not been consistent over the years as it has been kept by private parties, municipalities and private citizens. It is extremely difficult to research as it is not consolidated • Several areas are lacking formal arrangements for the provisions of the services Opportunities • Stone Orchard (or an alternative software program) could be expanded to all municipalities to consolidate that data. • Grass cutting can be used to evaluate the condition of monuments (through identification of maintenance opportunities) • Development of Common Interest Group that would discuss the challenges, opportunities and potential solutions to common cemetery items. • Opportunities to share resources o Potential for a full-time person to be shared between South-West Oxford and Tillsonburg o Determine a method to combine mausoleum services o Shared purchasing o Shared documents o Shared training Threats • If private cemeteries are no longer able to operate, the municipalities are required by legislation to assume the operations • There is insufficient revenue to operate assumed cemeteries Page 190 of 595 Watson & Associates Economists Ltd. PAGE 3-66 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.21.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Develop a working group to meet twice a year It would be beneficial for all parties to get together to discuss common issues, concerns and potential resolutions Increased Level of Service Cost Neutral Blandford- Blenheim, Ingersoll, Norwich, South-West Oxford, Tillsonburg, and Zorra 2. Consideration for creation of a reserve for private cemeteries A contingency reserve can be used to help offset future possible costs associated with obtaining defunct private cemeteries Increased Cost for Reserve To be assessed by individual municipality Blandford- Blenheim, Ingersoll, Norwich, South-West Oxford, Tillsonburg, and Zorra 3. Develop a purchasing group for items such as monument restoration and columbariums. Decreased costs To be assessed by individual municipality Blandford- Blenheim, Ingersoll, Norwich, South-West Oxford, Tillsonburg, and Zorra Page 191 of 595 Watson & Associates Economists Ltd. PAGE 3-67 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recreation and Cultural Services 3.2.22 Parks and Recreation 3.2.22.1 Overview Municipalities Providing Parks and Recreation Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Indirect Indirect Mixed Mixed Indirect Mixed Mixed Mixed Parks and recreation services include design, development, programming, operations and maintenance, and management of parks and recreation facilities. Parks and recreation services are provided by all area municipalities in some respect; Ingersoll, Tillsonburg, Woodstock, Norwich, and Zorra offer direct programs and services (and support indirect programming through community groups), while Blandford-Blenheim, East Zorra-Tavistock, and South-West Oxford predominantly work with and support community groups and third-party operators to provide parks and recreation activities in their municipalities. All area municipalities are responsible for the development and general oversight of parks and recreation facilities, although a variety of different models are employed within and between municipalities for the programming, operation and maintenance of parks and recreation services. The County is not responsible for delivering this service. Parks and recreation services are highly localized and service expectations vary by community. Delivery models have evolved over time and are heavily influenced by local circumstances. For instance, rural municipalities tend to have a more limited range of offerings and a greater reliance on volunteers (and lower funding levels as a result), while larger/urban municipalities tend to have more and higher order services that not only serve local residents but also surrounding communities (resulting in greater funding requirements). Responsibilities for municipal parks generally fall under the purview of either Parks and Recreation Departments (Ingersoll, Tillsonburg, Woodstock, Zorra), Community Services (Blandford-Blenheim, Norwich) or Public Works Departments (East Zorra- Tavistock, South-West Oxford) while responsibilities for municipal recreation generally fall under the purview of either Community Services Departments or Parks and Page 192 of 595 Watson & Associates Economists Ltd. PAGE 3-68 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recreation Departments. East Zorra-Tavistock is a unique circumstance as the Clerks and Building Drainage Departments also play a role in delivery of parks and recreation services and the municipality has contracted a “Recreation Superintendent” who oversees facility bookings, park and program schedules, and coordinates staff and volunteers, among other duties. On average, parks and recreation services account for 16% of local municipal budgets and contribute significantly to community satisfaction and resident wellbeing. Oxford County municipalities serve residents well and support parks and recreation through lean staffing levels, benefitting from the support of dedicated community volunteers. Operating expenditures within these departments are most heavily influenced by facility amortization as well as employee salaries and wages. The larger urban centres (Ingersoll, Tillsonburg and Woodstock) have higher parks and recreation expenses per capita ($315, $292 and $209, respectively) than their rural community counterparts. This underscores the financial impact of providing higher-order facilities in these municipalities and is reflective of costs associated with operation such as capital investment, staffing, maintenance, etc. Expense rates per capita are notably low in South-West Oxford, likely due to a lack of major recreation infrastructure. Operating revenues for parks and recreation services are primarily generated through user fees and service charges with occasional support from government grants (not guaranteed). Park revenues were low across all area municipalities ($4 per capita or less in 2018), but this is to be expected as user fees are limited. Contrastingly, recreation services were able to generate annual revenues per capita between $31 (South-West Oxford) and $85 (East Zorra-Tavistock). When evaluating the percentage of expense recovery from user fees and service charges, East Zorra -Tavistock and South-West Oxford have the highest recovery rates (52% and 44%, respectively). This may be attributed to the indirect operating model in those municipalities, enabling significant savings on employee wages and benefits. Parks and recreation services are not specifically legislated, however, various operations are subject to health and safety regulations, while the development and management of certain assets are subject to regulations within the Ontario Planning Act, Ontario Cemeteries Act, etc. A variety of other non-legislative supporting documents also help to guide provision of parks and recreation services. Some Page 193 of 595 Watson & Associates Economists Ltd. PAGE 3-69 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx examples include the Framework for Recreation in Canada, Parks for All and Parks and Recreation Master Plans. Staffing resources vary significantly depending on the service delivery model applied in each local municipality (i.e., direct / mixed or indirect), historic staffing levels, as well as size and scope of major parks and recreation amenities. The majority of municipal parks and recreation employees are non-union, with the exception of specific positions in Ingersoll and Norwich as well as all City of Woodstock staff that are not management. Many of the area municipalities contract parks and recreation se rvices in some capacity. Most common contracted services are grass cutting, snow clearing and specialized maintenance. Parks and recreation assets vary significantly throughout the County, particularly when comparing urban and rural municipalities. Major recreation facilities considered include arenas / ice pads, deep water aquatic facilities, recreation complexes, and community halls. The inventory of active parkland for each local municipality has also been considered. Each local municipality has established Asset Management Policies, and these are supported by Asset Management Plans to guide investment, repair, replacement, etc. of municipal capital assets. Capital budget policies and practices relating to municipal parks and recreation assets are typically guided by asset management reports, community input, growth-related needs, and parks and recreation master plans (where applicable). Key trends and best practices for parks and recreation services include consideration for: variety in program formats, fees and registration types; multi-generational and multi- purpose facility and park designs; inclusion and accessibility; age-friendly opportunities; increasing social challenges; growing emphasis on environmental sustainability and impact; use of modern technologies in programming and registration; maximizing use of existing assets; management of aging infrastructure; and variety in park types available throughout area municipalities. Service Profile Reference: Page A-182 Page 194 of 595 Watson & Associates Economists Ltd. PAGE 3-70 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.22.2 SWOT Analysis Strengths • Physical activity: Parks and recreation programs and services foster community well-being and active living in each of the area municipalities. • Social interaction: Participation in parks and recreation activities, events and programs provides opportunities for social interaction and connections with nature, which is beneficial for rural and urban residents alike. • Affordability: Most community-based programming and many facility rentals are affordable, partly due to the reliance on volunteers in several communities. Parks are generally free to use. • Staffing: Staffing levels are lean across all municipalities and most provide responsive front-line services. Part-time and seasonal employee models are cost effective and help to address gaps at peak times. Weaknesses • Limited coordination: Although area municipalities do communicate with one another on an informal basis, there is a lack of coordination on long -term or large-scale plans and projects. • Available public space: Many municipalities indicated a shortage of indoor public space for gatherings, programs, rentals, etc. to meet growing demands Opportunities • Parks and Recreation Strategies: Few area municipalities have a comprehensive Master Plans outlining current and future resident needs for parks and recreation. Understanding resident satisfaction and needs helps to identify changes in service delivery and partnership opportunities. • Contract service standards: Service levels and expectations are varied across area municipalities and are dependent on the type of service involved. Municipalities may consider review of existing contracts and service agreements to establish a quality control measure for implementing future maintenance and operations contracts. Page 195 of 595 Watson & Associates Economists Ltd. PAGE 3-71 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Threats • Declining volunteerism: Many municipalities rely on support from local community organizations and volunteers to operate facilities and facilitate / organize programming. Declining volunteerism is of concern and should be mitigated. • Volunteer service boards: Service boards are successfully utilized in a few area municipalities but pose potential issues related to sustainability, liability, service standards, volunteer commitment, succession planning, etc. • Aging facilities and infrastructure: Each of the area municipalities are encouraged to implement their respective asset management plans and remain apprised of the state of parks and recreation amenities. • Rising Costs: Some municipalities are considering closure / decommissioning / repurposing of facilities or a reduction of operating hours to balance costs associated with provision and community needs. • Changing demographics: Children and youth have predominantly been the core market for parks and recreation services. An aging demographic leads to shifts in demands and changes to services and infrastructure may be required, especially if the number of younger residents declines. Page 196 of 595 Watson & Associates Economists Ltd. PAGE 3-72 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.22.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Regularly undertake parks and recreation facility needs and service studies. Ensure the needs of current and future residents are met through planning and provision of parks and recreation facilities and services. Regular assessments of community priorities and funding sources helps to direct resources where they are needed most. Increased Level of Service (long-term sustainability) Project-specific All local municipalities 2. Conduct cost- benefit analyses of under-utilized recreation facilities. Consider the benefit of existing recreation facilities, especially outdoor pools and stand- alone facilities. Explore options for closure, repurposing, decommissioning or reduced hours. Decreased Costs (cost efficiency) Project-specific All local municipalities Page 197 of 595 Watson & Associates Economists Ltd. PAGE 3-73 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 3. Establish a cross- municipal parks and recreation working group or network. Establish a group representing the eight local municipalities to meet regularly to collaborate discuss various planning, operational and management matters. Increased Level of Service (coordination / streamlined services) Cost Neutral All local municipalities Page 198 of 595 Watson & Associates Economists Ltd. PAGE 3-74 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 4. Conduct a user fee / cost recovery analysis to determine the true cost to deliver parks and recreation services within each municipality. Results should be used to set target recovery rates for parks and recreation services within each municipality. The review should also evaluate the merit of increasing user fees for selected activities and introducing non-resident fees. It is critical to understand the true costs associated with parks and recreation service delivery when planning future programs and services. A cost recovery analysis (including a review of how non-resident fees are applied within and outside of Oxford County) would provide municipalities with valuable data to establish realistic cost recovery rates when considering revenue-generating opportunities. Decreased Costs (cost efficiency) Up to $250,000 in new revenue annually across all local municipalities (5% increase in fees) All local municipalities Page 199 of 595 Watson & Associates Economists Ltd. PAGE 3-75 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 5. Review program provision and participation data annually (municipal and non-municipal providers) to ensure that resident needs are being met for all ages, interests and abilities. This information may also be used to inform future participation rate targets. Work with community groups to fill gaps in provision either directly or indirectly. Parks and recreation participation trends are constantly evolving as the demographic shifts and new activities emerge. It is critical that municipalities remain apprised of current offerings in the community to ensure resident needs are being met. Increased Level of Service (enhanced performance, long-term sustainability) Cost Neutral All local municipalities Page 200 of 595 Watson & Associates Economists Ltd. PAGE 3-76 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 6. Encourage local municipalities to work together to coordinate off-peak schedules for major indoor recreation amenities (i.e., arenas). This should include ice bookings and promotion of year-round use (e.g., summer pickleball, day camps, or community events). Arenas are the biggest cost center in most communities and are sometimes underutilized, especially during off-peak times. To maximize use and encourage year- round participation, local municipalities should coordinate scheduling and work together to fill available times / sites. A local best practice example is the $10 gap ice rental process in East Zorra- Tavistock. Increased Level of Service (streamlined services / coordination, service efficiency) Cost Neutral All local municipalities Page 201 of 595 Watson & Associates Economists Ltd. PAGE 3-77 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 7. Use the Framework for Recreation in Canada to guide planning in parks and recreation services. The Framework for Recreation in Canada was developed in 2015 and it an excellent resource for parks and recreation service providers. It supports planning for all facets of municipal recreation programming. Increased Level of Service (improved accountability) Cost Neutral All local municipalities Page 202 of 595 Watson & Associates Economists Ltd. PAGE 3-78 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 8. Explore options for outsourcing general parks grass cutting (excluding higher-end sports fields), depending on collective agreements. Additional efficiencies may be realized through shared contracts where parks are situated in close proximity to municipal boundaries. General parks grass cutting (e.g., open space, playgrounds, municipal buildings, etc.) is contracted out by some local municipalities. Cost-savings may be realized, or staff time may be optimized by outsourcing this task to external landscaping companies. Increased Level of Service (risk reduction, potential cost efficiency, potential service efficiency) Cost Neutral Blandford- Blenheim, East Zorra Tavistock, Ingersoll, Norwich Page 203 of 595 Watson & Associates Economists Ltd. PAGE 3-79 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 9. Commence succession planning and consider options for enhanced administrative oversight in East Zorra- Tavistock. The unique third- party Recreation Superintendent role in East Zorra- Tavistock is well- established and works well in the community. However, this model is not sustainable, and the Town should begin to consider succession planning for Parks and Recreation Services. Increased Level of Service (long-term sustainability, enhanced performance) $100,000 annual increase for East Zorra-Tavistock (mostly staffing); further study required to confirm East Zorra- Tavistock Page 204 of 595 Watson & Associates Economists Ltd. PAGE 3-80 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 10. Conduct risk analyses and opportunity audits to review and rationalize existing contracts and service agreements. Review may include volunteer service boards, caretaker roles for rural halls, and landscaping / maintenance contracts. Ensure alignment with municipal values. Quality control and risk assessment for contracted services should be reviewed regularly to ensure resources are being used wisely. Alignment with leading values and objectives such as those contained in the Framework for Recreation in Canada should be pursued. Increased Level of Service (risk reduction, enhanced performance) Cost Neutral All local municipalities Page 205 of 595 Watson & Associates Economists Ltd. PAGE 3-81 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 11. Coordinate scheduling of staff training and professional development sessions amongst local municipalities, where appropriate. All staff require a variety of training sessions and skill development opportunities; current efforts are disjointed. Increased Level of Service (service efficiency, coordination) Cost Neutral All local municipalities 12. Coordinate bulk purchasing and take advantage of purchasing consortiums amongst area municipalities where appropriate. Many municipalities have varied purchasing agreements and may benefit from bulk purchasing for goods and services. Decreased Costs (cost efficiency, coordination) $5,000 to $10,000 annual savings per local municipality (will vary) All local municipalities Page 206 of 595 Watson & Associates Economists Ltd. PAGE 3-82 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 13. Encourage local municipalities to work together to fund, develop and/or operate parks and recreation facilities that have regional markets, where supported by demonstrated needs. Higher-order parks and recreation facilities tend to draw from a regional user base but costs for development and operation often fall to a single municipality. Where demand exists for these facilities in Oxford County, it is recommended that area municipalities consider innovative ways of collaborating to share the associated funding, development and operational costs. Increased Level of Service (long-term sustainability, broader economic impacts, coordination) Project-specific All local municipalities Page 207 of 595 Watson & Associates Economists Ltd. PAGE 3-83 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 14. Establish a County-wide staff position, committee or partnership with an external agency to coordinate additional volunteer support (e.g., recruiting, training, retention, recognition, etc.). Volunteerism is declining and local municipalities have a heavy reliance on volunteer support. Consider additional support options such as coordinators, committees or external agencies. Increased Level of Service (improved accountability, enhanced performance) Up to $75,000 annual increase All 15. Establish a County-wide financial assistance program to support affordable access to recreation, where not already present. Fee assistance / subsidy programs are useful tools to remove barriers for low-income residents and families. Woodstock and Tillsonburg currently have locally funded programs in place, as do those receiving social assistance from the County. Increased Level of Service (increased participation, broader economic impacts) $75,000 annual increase shared by all participating municipalities Blandford- Blenheim, East Zorra Tavistock, Ingersoll, Norwich, South-West Oxford, Zorra Page 208 of 595 Watson & Associates Economists Ltd. PAGE 3-84 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 16. Consider partnering with external agencies to provide community access to indoor public space. Coordinate with external agencies (i.e., school boards) to provide public access to indoor space for gatherings, programs, rentals, etc. Increased Level of Service (enhanced performance, increased accessibility) Cost Neutral All local municipalities 17. Cross-promote community events on social media platforms or community calendars to avoid duplication and encourage participation throughout the County. A coordinated approach to planning and promotion of events and activities would help to avoid duplication across area municipalities. For example, cross- promoted social media posts or linked community calendars may enable coordinated planning an avoid overlap. Increased Level of Service (coordination / streamlined services) Cost Neutral All local municipalities Page 209 of 595 Watson & Associates Economists Ltd. PAGE 3-85 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 18. Explore options for shared purchasing and implementation of recreation software and other technologies. Paper-based record keeping remains a common practice in some area municipalities, particularly rural communities. For those municipalities without an updated platform, options for shared purchasing of recreation software may be explored. This would allow municipalities to coordinate schedules, save on subscription or licencing fees, share training and collect accurate an up-to-date records of program registrations, facility bookings and other recreation services. Increased Level of Service (modernization , coordination, service efficiency) Cost Neutral Blandford- Blenheim, East Zorra Tavistock, Norwich, South-West Oxford, and Zorra Page 210 of 595 Watson & Associates Economists Ltd. PAGE 3-86 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.23 Libraries 3.2.23.1 Overview Municipalities Providing Library Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ Oxford County (Oxford County Library) is responsible for library services in seven of the eight area municipalities (Blandford-Blenheim, East Zorra-Tavistock, Ingersoll, Norwich, South-West Oxford, Tillsonburg and Zorra) while the City of Woodstock offers library services independently through the Woodstock Public Library. Amalgamation of the two library systems has been explored through past studies and has not been supported (most staff are front-line and would not result in substantial efficiencies); opportunities for the two systems to work more closely together are examined herein. In the case of Oxford County and area municipalities, the ma jority of library services provided fall within the traditional service delivery model of collections, lending, technology, programming, and information support. Lending is only available to registered cardholders (based on residency, although the County system is open to Woodstock residents at no charge), while most other services – such as information services and programming – are available to anyone. There are 15 physical library locations within the County (14 – decentralized model) and Woodstock (1 – centralized model) library systems; the larger branches contain public space that can be used for third-party community meetings and events. Libraries are subject to legislation such as the Municipal Act, the Public Libraries Act, and Accessibility for Ontarians with Disabilities Act and are accountable to the communities they serve. Two non-legislative resource documents; Guidelines for Rural / Urban Public Library Systems, 3rd edition (2017) and Ontario Public Library Guidelines, 7th edition (2017), are also commonly used to guide library services. Per the Public Libraries Act, public libraries are limited in their ability to impose fees for programs, services or materials and modify existing revenue sources. As a result, libraries rely heavily on municipal support (and, to a lesser extent, Provincial grants) to fund their operations. As a low-to-no cost public service, libraries seek operating efficiencies within their staff complement as well as support from dedicated volunteers. Page 211 of 595 Watson & Associates Economists Ltd. PAGE 3-87 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx For example, many in-branch programs offered at both the Oxford County Library and Woodstock Public Library are facilitated by staff members and volunteers. On a per capita basis, revenues generated from user fees and surcharges in 2018 were comparable between the two systems ($2 in Oxford County and $3 in Woodstock). Annual library expenses for the Oxford County System were $47 per capita in 2018, compared to $66 per capita in the Woodstock system. These variations may be explained by a variety of reasons, the most notable include per capita space provision, operating hours and staffing levels. The Woodstock Public Library Branch operates for approximately 63.5 hours per week, while the average weekly operating hours among Oxford County Libraries is only 25 hours per week. As urban centres serving a larger local population base, Tillsonburg and Ingersoll operate with higher weekly hours (60 and 59.5, respectively). The lower operating hours among rural library branches helps decrease expenses such as staffing and applicable overhead (i.e., utilities). It should also be noted that all employees of the Woodstock Public Library are unionized members of CUPE Local 1146 – Library Unit; the Oxford County Library does not have any unionized employees. The Oxford County Library system includes 14 branch libraries distributed throughout seven area municipalities; some buildings are owned by the Library, some by the local municipality (including shared use arrangements), and some are leased from other sectors. The Oxford County Library is also responsible for one additional building that serves as the library headquarters (but does not function as a public library branch). Woodstock Public Library includes one main branch facility in the City of Woodstock. Library assets include not only the physical library branches, but also the collections and technologies stored within them. The Oxford County Development Charges Background Study identifies a number of capital investments in library infrastructure within the next 10 years. Capital investment in libraries generally plans for expanded space in response to anticipated population growth and capital repair / replacement, as necessary. Key trends and best practices for public library services include: co -location with other community facilities and extended community use of library space; consortium purchasing to ease the rising cost of materials; accommodation of social service providers; increased programming; non-traditional item lending; extended technology Page 212 of 595 Watson & Associates Economists Ltd. PAGE 3-88 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx and creative resources (e.g., Wi-Fi, maker spaces, digital editing studios, etc.); and community librarianship models and outreach services. Service Profile Reference: Page A-202 3.2.23.2 SWOT Analysis Strengths • Community Benefits: Through a variety of free services, libraries encourage literacy in communities, offer employment resources, provide tech help, foster social interaction and support lifelong learning. The Library sector has invested heavily in advocacy and effectively collects and disseminates data to support its services. • Data Collection: Libraries keep detailed records of circulations, registrations, visits and more. It is important that they continue to track and analyze data to support service provision and adaptation to trends. • Staff: Library staff are frequently identified by the public as a tremendous asset. Many have worked in the communities for several years and have built relationships with patrons, which strengthens customer service. Weaknesses • Resources and operating hours: Demand for library services is shifting but continues to grow; however, services are limited by resources and physical space to offer programs and services. • Staff turnover and expanding skills: The current operating model includes a high proportion of part-time positions, which can sometimes lead to staff turnover. Furthermore, the range of skills and specializations within the library sector is expanding, creating the need for increased training and hiring. Staffing is by far the most significant expense within the library budget. Opportunities • Greater coordination of library services: Oxford County Library and Woodstock Public Library may find efficiencies through shared staffing, collections, programs, subscriptions, and more. Although th ere are historic Page 213 of 595 Watson & Associates Economists Ltd. PAGE 3-89 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx agreements, library boards, and union contracts to consider, there may be benefits in exploring a closer working relationship between the two systems. • Community librarianship and external services: The public libraries may wish to further explore opportunities to work with local organizations and coordinate off-site library services such as mini-libraries, bookmobiles, etc. Threats • Reliance on Municipal Funding: Libraries are very limited in their ability to generate revenue. Although operated independently from municipalities, public libraries rely heavily on funding from area municipalities. • Under-utilized facilities: Some Oxford County Library branches are small and operate for reduced hours, leading to a perception that they are under- utilized. In fiscally constrained times, these locations can become candidates for closure or further service reductions. The number of library branches has been reduced in the past. It is important to reinforce the role that these venues play as community gathering spaces, particularly in rural settlement areas. • Digital technologies: Also viewed as an opportunity, the fast-changing digital world has forced libraries to keep pace and offer an expanded range of services. Computer and internet access, electronic books and databases, 3D printing, and more have become commonplace in libraries, which stretches resources thin. Although concern has been expressed about the impact of new technologies on book lending, circulation of physical materials remains strong. Page 214 of 595 Watson & Associates Economists Ltd. PAGE 3-90 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.23.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Pursue an integrated system of reciprocal borrowing through the removal of the non-resident fee for Oxford County residents accessing Woodstock Public Library collections. Application of a non-resident fee for accessing collections at the Woodstock Public Library may present a barrier to access for some residents of Oxford County. Increased Level of Service (improved coordination) $10,000 annual decrease in revenue for Woodstock Public Library Oxford County and Woodstock 2. If reciprocal borrowing is implemented, coordinate material purchasing between the Oxford Public Library and Woodstock Public library and seek opportunities for shared use of collections and subscriptions. To optimize investment and use, greater integration between the public libraries is recommended, such as working together to coordinate selected collections (e.g., non-core materials) to reduce duplication. Increased Level of Service (improved coordination) Cost Neutral Oxford County and Woodstock Page 215 of 595 Watson & Associates Economists Ltd. PAGE 3-91 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 3. Continue to expand data metrics and the analysis of library usage. Library usage is changing, and the impact is growing. New ways of illustrating these impacts are required to ensure resources are allocated efficiently. (currently underway in Woodstock) Increased Level of Service (service efficiency, enhanced performance, modernization) Cost Neutral Oxford County and Woodstock 4. Consider expansion or redevelopment of select existing library facilities to accommodate greater community use. Any potential relocations should consider opportunities to align with other community facilities (e.g., parks and recreation). Demand for physical library space is increasing. There is a greater public desire for passive / casual space as well as increased participation in library programs. Leased locations should be assessed further. Multi-use facilities are convenient and cost effective. Increased Level of Service (service efficiency, enhanced performance) Project- specific Oxford County and Woodstock Page 216 of 595 Watson & Associates Economists Ltd. PAGE 3-92 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 5. Explore opportunities to provide library services outside of dedicated facilities and to accommodate after-hours use of program rooms for community use. Demand for library programming continues to increase, as does interest in multi- use sites that allow user convenience. Community outreach and off- site programs and collections may help alleviate these pressures. Increased Level of Service (improved coordination, enhanced performance) Project- specific Oxford County and Woodstock 6. Continue to foster and support relationships with community agencies that offer outreach opportunities for library services. Libraries have done well to build relationships with local agencies and volunteers. These should continue to be supported and expanded. Increased Level of Service (improved coordination, enhanced performance) Cost Neutral Oxford County and Woodstock Page 217 of 595 Watson & Associates Economists Ltd. PAGE 3-93 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 7. Inventory the current staff skill set and evaluate reasons for staff turnover. Seek opportunities to adjust hours for part-time staff and / or provide additional training. To mitigate the impact of high part-time employee turnover rates, the public libraries may wish to provide additional training or scheduled hours as incentives to remain on staff. Increased Level of Service (enhanced performance) Cost Neutral Oxford County 8. Strategically recruit for library staff that possess emerging competencies. Using the knowledge gleaned from the recommended staff skill set inventory, the public libraries may focus on recruitment of new employees with knowledge or skills that are lacking in the current staff complement. Increased Level of Service (enhanced performance) Cost Neutral Oxford County and Woodstock Page 218 of 595 Watson & Associates Economists Ltd. PAGE 3-94 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 9. Explore cost- benefit of utilizing technology such as RFID or self- serve kiosks / non-staffed libraries. Demand for library services is high and investment in technologies may help to alleviate demand for staff time. This would enable librarians and other staff to utilize their time with more in- person interactions. Increased Level of Service (service efficiency, modernization) To be informed through further study Oxford County and Woodstock 10. Seek opportunities to promote library services through print and digital media. Share data analysis results with the public and municipal officials to promote positive outcomes of library services. Many residents may be unaware of the new services provided by local public libraries. Library services should be promoted through print and digital media (e.g., leisure guides, social media, newsletters, etc.). Sharing results from data analysis will illustrate impacts and outcomes. Increased Level of Service (improved transparency) Cost Neutral Oxford County and Woodstock Page 219 of 595 Watson & Associates Economists Ltd. PAGE 3-95 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.24 Cultural Services 3.2.24.1 Overview Municipalities Providing Cultural Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ Archives Indirect Indirect Mixed Indirect Indirect Mixed Mixed Indirect Cultural services refer to the provision of staff, facilities and support for arts, cultural and heritage experiences. This may include museums, art galleries, archives, programs, events or community celebrations, among countless other experiences. Cultural services in Oxford County and area municipalities are largely supplied by private operators, service organizations and volunteers with the exception of a few municipally owned and operated arts and cultural assets (i.e., museums and art centres). All area municipalities support or indirectly facilitate cultural services such as community festivals, introductory arts programs, and heritage preservation and appreciation. Cultural services are also closely linked with parks, recreation, libraries, tourism and other community services. Many of the area municipalities (e.g., Blandford- Blenheim, East-Zorra Tavistock, Norwich, South-West Oxford, Zorra) rely solely on support from external cultural service providers and use community calendars and publications to promote available opportunities. The municipalities of Ingersoll, Tillsonburg and Woodstock have employees dedicated to cultural services. City of Woodstock cultural employees are unionized. Many other area municipalities have employees within Parks and Recreation, Community Services, Tourism or Economic Development Departments that have a shared portfolio and job descriptions that refer to cultural services. Municipal culture staff are commonly responsible for acting as a liaison between the municipality and local service organizations (e.g., historical societies, volunteer groups, etc.). In addition, Oxford County Archives are acquired, preserved and made accessible by the County; the archival collections of three area municipalities are also accommodated by the Oxford County Archives. Some cultural services are subject to the Ontario Heritage Act as well as the County of Oxford Official Plan. Non-legislative guiding documents such as the Ontario Culture Page 220 of 595 Watson & Associates Economists Ltd. PAGE 3-96 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Strategy and Municipal Master Plans also support provision of municipal cultural services. About half of the municipalities in Oxford County do not provide direct cultural services, and as a result do not incur any associated revenues or expenses. However, among the municipalities that directly support arts and culture, Woodstock incurred the greatest expense ($48 per capita), while Tillsonburg and Ingersoll were about half of that ($24 and $20, respectively). As urban centres, there is greater public demand for services such as programming, festivals, events and cultural amenities in these three municipalities. Dedicated facilities (i.e., museums, art centres, theatres, etc.) and associated staff are significant factors influencing the cost of cultural services. Revenues were evaluated as a percentage of expense recovery from user fees and service charges; Tillsonburg and Woodstock each recovered 8%, while Ingersoll recovered 6%. Rates and fees for municipal cultural services are typically set below cost recovery due to community benefits associated with participation. Operating costs for cultural services are often categorized or shared within larger departments such as parks and recreation or community services. Where applicable, the most significant expenditures for this service area are staff wages, contracted services and capital infrastructure. A number of Oxford County area municipalities have agreements in place for Board- operation of municipal facilities (e.g., Beachville District Museum operated by the Beachville District Museum Society and Zorra Heritage Committee in partnership the municipalities of South-West Oxford and Zorra). In addition, several municipal cultural facilities are leased to community organizations for the delivery of cultural services (e.g., Norwich Museum operated by Norwich and District Historical Society; Tillsonburg Art Gallery receives financial support per a memorandum of understanding , etc.). Not all Oxford County municipalities own and / or operate built cultural assets (e.g., Blandford- Blenheim, East Zorra-Tavistock). Key trends and best practices for cultural services include: community development approach based on partnerships with volunteers and non-profit organizations; non- traditional use of space (e.g., markets, yoga classes, workshops, pop -up activities, etc.); animation and interactivity of cultural exhibits; integration of arts and cultural spaces within multi-use facilities. Page 221 of 595 Watson & Associates Economists Ltd. PAGE 3-97 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Service Profile Reference: Page A-202 3.2.24.2 SWOT Analysis Strengths • Collaboration with neighbouring municipalities: Many cultural service providers in Oxford County regularly collaborate with municipal partners to plan and coordinate schedules, particularly for travelling exhibits and collections. Weaknesses • Maximization of Space: Some cultural assets in the area municipalities could be utilized more frequently for a variety of programs and events. Opportunities • Support Local: Oxford County and area municipalities are home to a wide variety of talented local artists, artisans, historians and other creatives. Threats • Reliance upon external providers: Many cultural services are provided by external groups, volunteers and community members. External commitment to programs, services, events, etc. may be variable and impact consistent delivery of cultural service offerings in Oxford County. • Capital funding and aging infrastructure: Many cultural assets are aging and require increased capital maintenance. Revenues are typically insufficient to offset these costs, creating concerns around long-term viability. Page 222 of 595 Watson & Associates Economists Ltd. PAGE 3-98 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.24.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Seek opportunities to promote use of cultural facilities as community space. Many local municipalities indicated a lack of available public space for various activities. Cultural facilities may help to fill this provision gap. Increased Level of Service (service efficiency, improved coordination, long-term sustainability) Cost Neutral Ingersoll, Norwich, South-West Oxford, Tillsonburg, Woodstock, and Zorra 2. Facilitate use of public space to promote arts and culture, focusing on support for local artists and historians. Oxford County is fortunate to be home to a plethora of local heritage, history and talent. Leveraging existing public spaces to exhibit art and offer programs helps to showcase these talents, educate residents, and bolster participation. Increased Level of Service (service efficiency, improved coordination, long-term sustainability, broader economic impacts) Cost Neutral All Page 223 of 595 Watson & Associates Economists Ltd. PAGE 3-99 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 3. Continue to collaborate and plan amongst municipal neighbours (e.g., Norfolk County and Elgin County) to maximize benefit for collections and travelling exhibits. Many benefits and efficiencies may be realized by all participating arts and cultural service providers through coordinated planning and scheduling. Increased Level of Service (improved coordination and enhanced performance) Cost Neutral All 4. Seek opportunities to create stronger links between arts, culture, tourism and economic development throughout the County Cultural services are an effective means to attract residents, visitors and businesses. Tourism and Economic Development initiatives should be developed in consultation with arts and cultural service providers to benefit from mutual promotion. Increased Level of Service (broader economic impacts) Cost Neutral All Page 224 of 595 Watson & Associates Economists Ltd. PAGE 3-100 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.25 Trails 3.2.25.1 Overview Municipalities Providing Trails Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra Support ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ At their discretion, each municipality is responsible for the design, approval, development and / or implementation of off-road recreational trails on lands within their jurisdiction, including municipal parks and open spaces and other lands under agreement. Trail networks in Oxford County are a complex combination of public and private facilities, collectively supporting active transportation within and among area municipalities. Each of the eight area municipalities provides public trails and also contribute to large sections of dedicated off-road trail routes, signed on-road routes, or natural paths and linear parks. The County provides support to local municipalities, service groups, and the Oxford County Trails Council in the design and implementation of new trails in the system, and also assists with marketing efforts. Most trails are maintained by representatives from the Oxford County Trails Council, area Conservation Authorities, or local municipalities. Public access trails are subject to the Ontario Trails Act, Accessibility for Ontarians with Disabilities Act, Motorized Snow Vehicles Act, Off-Road Vehicles Act, Occupiers’ Liability Act, Public Lands Act or Trespass to Property Act. Municipal trails are also influenced by non-legislative guiding documents such as the Ontario Trails Strategy or municipal trails master plans and active transportation strategies. Municipal trails are often overseen by parks, recreation and / or public works departments, depending on the municipality and trail ownership / operating agreements. As a result, revenues, expenditures and operating details are typically captured through municipal parks budgets. Some agreements for trail maintenance exist between municipalities, stewardship groups (volunteers) and conservation authorities. Recreational trail asset types, lengths and responsibilities are varied throughout the area municipalities and include a variety distances, surface types and difficulty levels. The Oxford County Trails Master Plan outlines the process for designing and developing the trails network in Oxford County, including capital budget considerations. Page 225 of 595 Watson & Associates Economists Ltd. PAGE 3-101 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Key trends and best practices for municipal trails services include: partnerships with community groups and stewardship organizations; creation of planning guidelines and strategies; offering a variety of trail and pathway e xperiences; prioritizing high impact connections; and installation of signage and wayfinding infrastructure. Through the use of local advisory committees, volunteers and agencies, Oxford County municipalities have strong leadership and guidance on this subject and are viewed as a leading example amongst rural municipalities. Service Profile Reference: Page A-222 3.2.25.2 SWOT Analysis Strengths • Growing focus on active transportation: Resident and visitor use of trails promotes physical activity, enables interactions with nature and reduces emissions through decreased reliance on motorized vehicles. • Coordinated planning and promotion: The Oxford County Trails Master Plan identifies a well-planned, cohesive and coordinated network of trails and pathways, while still allowing for locally responsive solutions. • Municipal resourcing is lean and cost-effective, with minimal duplication: Organizations such as the Oxford County Trails Council leverage volunteer resources in the development, coordination, and maintenance of trails. Weaknesses • Informal agreements: A variety of trails agreements and stewardship groups exist within the Oxford County trails network and many are not consistent or formalized. • Non-revenue generating: Trails on public lands are generally free to use and revenues are limited to donations or in-kind contributions. Opportunities • Partnerships: Continued coordination with stewardship groups, active transportation enthusiasts and community partners to promote use of the trails and participation in trail-based recreation and tourism. Page 226 of 595 Watson & Associates Economists Ltd. PAGE 3-102 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Threats • Incremental, opportunity-based development of trails: Trail development can be complex and piecemeal as it often relies on opportunities created by land development and/or willing partners. This can be challenging for advance planning and resource allocation. 3.2.25.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Review existing trails agreements, responsibilities and ownership models. Review existing trails agreements to better understand the variety of responsibilities, stewardship groups, and opportunities for development / maintenance of trails throughout Oxford County. Conduct a municipal liability and risk scan. Seek to standardize agreements wherever possible. Increased Level of Service (risk reduction) Cost Neutral All local municipalities Page 227 of 595 Watson & Associates Economists Ltd. PAGE 3-103 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 2. Continue to coordinate promotion and development of trails. Municipalities should work in conjunction with the County and trail agencies / organizations to coordinate promotion and development of trails including implementation of the Oxford County Trails Plan and active transportation initiatives. Increased Level of Service (improved coordination, enhanced performance, long-term sustainability) Cost Neutral All 3. Assess the economic benefit of trails and develop metrics to understand trail use in the County (i.e., trail counters, etc.). Information can support future decision making and rationalize return on investment in trail infrastructure. Increased Level of Service (broader economic impact) Cost Neutral All local municipalities Page 228 of 595 Watson & Associates Economists Ltd. PAGE 3-104 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 4. Seek to formalize maintenance standards for trails in Oxford County and local municipalities. Development of maintenance and operations standards for trails in Oxford County may encourage greater use and ensure consistent and satisfactory user experiences. Increased Level of Service (enhanced performance, risk reduction) Cost Neutral All local municipalities 5. Evaluate opportunities to share specialized maintenance equipment between municipalities. Consider the potential benefits and cost-savings associated with investment in and shared use. Specialized maintenance equipment such as: brush saws or pole saws for clearing; ATVs for transportation or hauling; and hoists for lifting. These expensive pieces of equipment are not used on a regular basis and could be shared among area municipalities on an as needed basis with consideration given to insurance and capital depreciation. Decreased Costs (cost efficiency, streamlined services) $5,000 annual savings per local municipality (will vary) All Page 229 of 595 Watson & Associates Economists Ltd. PAGE 3-105 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Planning and Development 3.2.26 Land-use Planning 3.2.26.1 Overview Municipalities Providing Land-use Planning Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ The County provides a full range of municipal planning services (including GIS-based planning information) for the County and Area Municipalities via a single harmonized service. Some planning functions are carried out at the local level using the County’s planning staff/services (similar to contracting out the service). The County deploys staff to each local municipality based on the demand/need for planning services. Decision making regarding zoning and site plans is a local responsibility which is administered to a large extent through the County service: e.g. notice of complete application, circulations for agency comment and public notices for all zoning applications are undertaken by County administrative staff while the notice of passing of a by-law is forwarded via the Local Municipality. Similarly, the processing of applications for site plan is currently undertaken at the County level for Woodstock and Ingersoll, while the remaining municipalities do their own administration. Administration for all subdivision, consent and Official Plan related applications is also administered by County staff. The decision-making process related to these latter applications is integrated with the Local Municipalities, but ultimately rests at the County level. The County Official Plan (O.P.) serves as the O.P. for the County and all area municipalities, providing County-wide and local municipality specific policy direction in a single, integrated document. There are no local municipal O.P.’s. Site plans are approved at the Local Municipal level. Subdivisions and consents (where requested by the Local Municipality) are presented to the municipality for consideration/recommendation, however, both these applications are approved at the County level. With respect to the prescribed consultation requirements of the Planning Act in regard to planning applications, in Oxford County, public meetings are being held at both the local and the County level for any applications requiring County Approvals. Page 230 of 595 Watson & Associates Economists Ltd. PAGE 3-106 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx This is an area that could be streamlined into a single meeting on behalf of both the local municipality and the County. Policy development, growth management and related studies, and special projects (natural heritage studies, source protection planning, etc.) are undertaken at the County level; the County also provides planning support for planning-related studies/projects at the local municipal level (Community Improvement Plans, Urban Design Guidelines, etc.). Service Profile Reference: Page A-229 3.2.26.2 SWOT Analysis Strengths • The process at the County has been streamlined over time, as the Director of Planning is now able to sign-off on draft plans of subdivision and any amendments (i.e. has delegated approval authority). Previously, the Warden was required to approve draft plans, which could impose processing delays. • With most of the planning functions being provided at the County level, this provides a single point of contact for planning-related inquiries. Additionally, there is one single web based G.I.S. mapping service and web portal to provide public access to planning related documents, data, notices, etc. for both the County and all area municipalities. Further, this provides centralized development and maintenance of all planning related data and in formation. • The County undertakes and coordinates all County-wide planning related studies in consultation with the area municipalities and assists with and/or project manages local planning related studies. • Application processing times in the County are reasonable, based on discussions with staff. Weaknesses • In all area municipalities, other than Woodstock, mainly Clerks handle the applications, however, it is not always clear who is responsible to ensure the local municipal review of the applications. There is also some piecemeal work for building and public works staff to review the applications. Page 231 of 595 Watson & Associates Economists Ltd. PAGE 3-107 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • With site plans and subdivisions, quite a bit of administrative work falls on local municipal staff. • There are currently delays with the 5-year Official Plan review at the County as there are limitations on staff resources. Opportunities • Woodstock utilizes a staff member to manage and administer development projects. This may be beneficial for other municipalities to consider as this has been successful in nearby municipalities such as Bayham and Malahide. One staff member could be hired per municipality, or a few staff could be hired and shared between municipalities. • Municipalities may impose the requirement of a pre-consultation and ensure that the applicant provides a “complete” application prior to review by staff. This would decrease the unnecessary review and provide local municipal staff with more time to manage the applications as a result of the statutory review period to determine an application complete. The Planning Act gives a planning authority 30 days to review and deem an application to be complete if the Official Plan contains the necessary requirements. The advantage to this is that it allows staff 30 days to review and deem an application comp lete prior to the approval clock starting to run. • Currently applications with water and wastewater servicing have to be signed off by the County (with respect to those services), however, the County may consider allowing sign-off on linear assets by the area municipalities that maintain those assets (i.e. Woodstock and Tillsonburg). • Currently, Official Plan amendments, consents and subdivisions are presented at a public meeting at the local level for a recommendation and then brought to the County for another public meeting and a decision (additional administrative process, advertising costs and implications to County Council meeting agendas). Consideration may be given to consolidating public meetings to eliminate duplication for O.P.A., subdivision and consent applications. Threats • There is a need for the County to update their zoning by-laws to maintain proper record of zoning to avoid issues and legal action Page 232 of 595 Watson & Associates Economists Ltd. PAGE 3-108 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.26.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Planning Coordinators Planning coordinators could provide efficiency of review of planning applications and reduce burden on current staff by sharing on other administrative duties. Increased Level of Service Approximately $65,000 per additional staff member (between 1 and 7 additional staff) All local municipalities except Woodstock 2. Pre- consultation policy Local municipalities may impose the requirement for a pre-consultation meeting to review proposals with applicants which may reduce occurrence of resubmissions of incomplete applications Increased Level of Service Cost Neutral All local municipalities Page 233 of 595 Watson & Associates Economists Ltd. PAGE 3-109 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 3. Complete application requirements The County may consider complete application requirements in its Official Plan to aid in the timing of processing applications and ensure appropriate supporting materials are provided. Increased Level of Service (may result in reduced staff time spent on applications) Cost Neutral All 4. Update County planning by- laws Update County by- laws to maintain proper record of zoning to avoid issues and legal action Risk Management Cost Neutral County 5. Consolidation of Public Meetings Consideration may be given to consolidating public meetings to eliminate duplication for planning applications. Decreased Costs May vary by municipality. Potential savings through staff time, advertising costs, etc. Further review required. All Page 234 of 595 Watson & Associates Economists Ltd. PAGE 3-110 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.27 Economic Development 3.2.27.1 Overview Municipalities Providing Economic Development Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔* ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ The main role of the economic development function is to bring economic prosperity to their municipality (and County). This may be accomplished using varying metrics for different municipalities, depending on their goals (e.g. increasing development, increasing employment, increasing population, etc.). These goals are accomplished through a network of partnerships, both public and private, to use all tools at their disposal to improve economic conditions in their municipality. Some tools municipalities may employ include the use of Community Improvement Plans (C.I.P.s) to provide a number of development and rehabilitation incentives, grant programs, and marketing campaigns to attract persons and jobs. In some cases, municipalities (e.g. Woodstock) may purchase and develop industrial lands to incentivize potential employers that may not be able to afford to service these lands. The cost to purchase and develop the lands are then recouped through sale of the property. The following provides a high-level summary of the way each municipality delivers economic development services, however, within the County and surrounding area there is a vast network of relationships and partnerships that assist each municipality in their endeavours. Municipality Economic Development Delivery Oxford County Provides funding for memberships and programs. Additionally, the County operates Tourism program/services Blandford-Blenheim Funding partner for Rural Oxford Economic Development Corporation East-Zorra Tavistock Funding partner for Rural Oxford Economic Development Corporation Ingersoll Economic Development personnel on staff Norwich Funding partner for Rural Oxford Economic Development Corporation South-west Oxford Funding partner for Rural Oxford Economic Development Corporation Tillsonburg Economic Development personnel on staff Woodstock Economic Development personnel on staff Zorra Funding partner for Rural Oxford Economic Development Corporation In addition to the municipal service delivery, there are a number of organizations and partnerships in Oxford that contribute to providing economic development services to Page 235 of 595 Watson & Associates Economists Ltd. PAGE 3-111 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx the municipalities in the County. The following provides a list of some of these organizations and partnerships as well as a brief description of the role they play: Organization/ Partnership Description Oxford Connections • Oxford Connections is an economic development partnership between the communities of Ingersoll, Rural Oxford Economic Development Corporation, Tillsonburg and Woodstock. Its partners offer many support services to new and existing businesses and industries located in Oxford County. • County provides $35,000 per year. This investment is used, in general, for space at trade events • Operates mainly in Canada with largest markets being Toronto and Montreal Oxford Workforce Development Partnership (OWDP) • The Oxford Workforce Development Partnership is a strategic collaboration that supports their community around issues of common concern by assuming a leadership role in helping in the identification and validation process of local labour market needs, issues, gaps, trends and opportunities. • This partnership includes all economic development departments (including the R.O.E.D.C.) in the County as well as local colleges, Employment Ontario Offices, Community Futures, The Small Business Centre – City of Woodstock, Ministry of Economic Development, Job Creation and Trade and Ontario Ministry Agriculture and Rural Affairs and the Elgin, Middlesex, Oxford Workforce Development Planning Board – Local Employment Planning Council a regional collaboration to address economic and labour market issues across the London management area • This partnership is the primary contact with employers on the ground and coordinates strategies to address the needs of the business community Tools • “Work in Oxford” is a platform that connects job seekers to employers but also connects both to programs and services that can support a myriad of needs. The site averages 20,000 visits per month. The site is maintained and supported by Community Employment Services and the County of Oxford • O.W.D.P. through its partnership with the Elgin, Middlesex, Oxford Local Employment Planning Council (L.E.P.C.) aggregates job boards to one central website to streamline the process and expand the reach of Oxford Employers throughout the Economic Region Local Employment Planning Council • The L.E.P.C. is a workforce planning partnership that is a catalyst for economic and labour market development, building solutions and engaging multi-stakeholder alliances. The L.E.P.C. is a place-based, local approach to workforce development and the planning/delivery of employment and training programs and services. Page 236 of 595 Watson & Associates Economists Ltd. PAGE 3-112 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Organization/ Partnership Description Oxford Local Immigration Partnership (O.L.I.P.) Council • The mechanism through which immigration, refugees, and citizenship Canada supports the development of local partnerships and community- based planning around the needs of newcomers. O.L.I.P. exists under the umbrella of the Community Employment Services organization and it supports the development of a long-term sustainable welcoming community in which newcomers feel valued and their needs are served. O.L.I.P. engages in actions that facilitate the integration of newcomers and build the capacity to meet the needs and promote inclusion of newcomers to Oxford County. South Central Ontario Regional Economic Development Corporation (SCOR E.D.C.) • SCOR E.D.C. is a regional partnership comprised of the Counties of Brant, Elgin, Middlesex, Norfolk and Oxford. SCOR provides planning and coordination for regional issues implementation of regional economic development priorities, identifies funding sources, partners with other levels of government, and acts as a regional catalyst for investment. Western Ontario Wardens’ Caucus (W.O.W.C.) Economic Development • The Western Ontario Wardens’ Caucus is championing a regional Economic Development Strategic Plan for Western Ontario to identify opportunities to advance the economy of Southwestern Ontario that also leverages the ongoing efforts of W.O.W.C.; improves the underlying conditions for economic development throughout the region; generates a series of actions at the regional level that enables the creation of jobs, wealth and investment across the region. SouthWestern Integrated Fibre Technology (SWIFT) • SWIFT was established by the W.O.W.C. to develop and administer $209 Million capital investment to expand broadband into small urban and rural Southwestern Ontario. (Oxford contribution $740,368 to 2019). The project is funded in partnership with Federal and Provincial governments, 20 Southwestern Ontario partner municipalities and the Private Sector • 2019 and 2020 additional monies approved by Oxford totaling $2,456,323 for small urban/rural broadband expansion The Small Business Centre –City of Woodstock • The Small Business Centre, is an on-going economic development partnership between the Province of Ontario, the City of Woodstock and Oxford County serving small business and entrepreneurs in the community. Community Futures Oxford • Oxford Small Business Support Centre Inc., operating as Community Futures Oxford, contributes to sustainable communities supported by economic stability, growth and job creation in Oxford County, enabled through diversified and competitive local economies. Funded by Federal Economic Development funds. • Administers the Future Oxford Fund under contract with and funded by Oxford County. • Community Futures Oxford is one of 60 Community Futures Development Corporations in Ontario. With financial assistance from the Government of Canada through the Federal Economic Development Agency for Southern Ontario Community Futures Oxford: o Provides access to capital o Delivers programs and services to assist small businesses o Supports community economic development in Oxford County Page 237 of 595 Watson & Associates Economists Ltd. PAGE 3-113 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Organization/ Partnership Description Community Employment Services (Oxford) • C.E.S. Oxford, through Employment Ontario, provides support, incentives and resources to both employer and job seekers to ensure a vibrant economy. • Given the current skill and labour shortages Community Employment Services is actively addressing attraction and retention by providing settlement services for new residents to the County and actively recruits through strategic alliances with newcomer services in larger urban centers particularly Peel Region. C.E.S. host the Local Immigration Partnership and with the County of Oxford Maintains and supports Welcometooxford.ca platform. Southwestern Ontario Marketing Alliance (SOMA) • SOMA is a partnership of Southwestern Ontario communities grown out of natural economic ties. SOMA works with all levels of government and the private sector to promote the advantages of locating within the region. This region, known as Canada’s Industrial Heartland, encompasses the municipalities of Ingersoll, North Middlesex, Perth County, Stratford, St. Thomas, Tillsonburg and Woodstock. It stretches across Elgin, Middlesex, Oxford and Perth counties. SOMA and its partners offer a number of services to companies looking to grow within the region. • No politicians are on the board for the organization. The board is made up of Economic Development representatives from the individual municipalities that are members. • From Oxford; Ingersoll, Tillsonburg, and Woodstock are members. • SOMA organizes shows to allow for municipalities to attract Foreign Direct Investment • SOMA has an annual fee based on population. Fees range from $12,500 for Ingersoll to $20,000 for Tillsonburg, and $30,000 for Woodstock. • ROEDC not in SOMA as it is cost-prohibitive, and they are not focused on Foreign Direct Investment. Service Profile Reference: Page A-234 3.2.27.2 SWOT Analysis Strengths • Ingersoll, Woodstock and Tillsonburg own industrial land that they develop and sell. • Oxford Connection partners together to secure grant funding from the County for trade shows, etc. Area municipalities share leads and contacts. • Southwest Ontario Marketing Alliance partners with municipalities outside of the County for Foreign Direct Investment Initiatives. Nearly all of SOMA’s Page 238 of 595 Watson & Associates Economists Ltd. PAGE 3-114 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx budget goes towards investment attraction initiatives versus of wages/salaries. Members of SOMA share leads from trade shows. • Oxford Workforce Development Partnership o OWDP, through its partnership with the Elgin, Middlesex, Oxford Local Employment Planning Council (L.E.P.C.), aggregates job boa rds to one central website to streamline the process and expand the reach of Oxford Employers throughout the Economic Region. o “Work in Oxford” is a platform that connects job seekers to employers but also connects both to programs and services that can support a myriad of needs. This site is administered through the O .W.D.P. o O.W.D.P. (Oxford funded) and Community Employment Services, Ontario Government funded), also provides settlement services for new residents to the County through a formalized Local Immigration Partnership. Additionally, they actively recruit through strategic alliances with newcomer services in larger urban centres particularly Peel Region. o Employee retention and expansion services o Oxford Workforce Development Partnership works closely with the Employment Ontario Network, with a primary focus on collaborating with and supporting employers during the hiring, training and retention process. A key component is to work with employers and mobilize community partners and resources to ensure they can secure and retain the talent you require. Additionally, as hiring ramp s up, there are a number of incentive programs through Employment Ontario to offset costs associated with hiring and training employees. The integrated strategy is customized to meet individual employer needs but may also include posting on workinoxford.ca platform where they would be seen by an average of 20 000 job seekers per month. Depending on the scale opportunities are shared with the Job Developer network across the London Economic region but also can be shared with over 300 employment offices and partners cross the province to help secure labour required to maintain the economic vibrancy of the business. This holistic strategy has been recognized across the province as an innovative and best practice. • SouthWestern Integrated Fibre Technology (SWIFT) Page 239 of 595 Watson & Associates Economists Ltd. PAGE 3-115 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx o Established through the Western Ontario Wardens’ Caucus, SWIFT is in process of leveraging ~$18M in municipal partner funding to deliver ~$209 Million in direct capital infrastructure investment in broadband service small urban/rural Southwestern Ontario. The SWIFT project delivery model is a best practice funded through a funding partnership between Federal, Provincial, Municipal (20) and the Private Sector partners. To date, Oxford has committed in excess of $3, 1 Million to this initiative. • Future Oxford Legacy Fund o Administered through Community Futures Oxford, the Legacy Fund $175,000 in loans (leveraged to ~$2.1 Million) and $7,000 grants (Leveraged to $55,000) o Trust is essential to working together and this is true for the Economic Development field as well. While there is a competitive aspect to attracting investment, each municipality is not worried about others in the County stealing investment and this is best described as “co- opetition”. In Ingersoll it is built into the Economic Development Officer’s job description to share investment opportunities with other municipalities in the County if it is not suitable for Ingersoll. Other municipalities share investment leads when not able to accommodate within their own municipality, although it is not included in a formal agreement Weaknesses • None identified Opportunities • In Ingersoll it is built into the Economic Development Officer’s job description to share investment with other municipalities in the County if it is not suitable for Ingersoll. Other municipalities share investment leads when not able to accommodate within their own municipality, although it is not included in a formal agreement. Each local municipality may want to formalize a policy to share investment leads if not suitable for their own municipality. Page 240 of 595 Watson & Associates Economists Ltd. PAGE 3-116 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Threats • Main challenge for the R.O.E.D.C. is the breadth of their role with limited staff resources. • Over the next 6 months, Oxford Workforce Development Partnership will be looking to fill approximately 2,000 positions, mainly in transportation and manufacturing sectors. • Retention of employees in the County. 3.2.27.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Policy to Share Investment Leads Each local municipality may pass a policy to share investment leads with other municipalities in the County when not suitable for their municipality. Increased Level of Service through risk management Cost Neutral All Page 241 of 595 Watson & Associates Economists Ltd. PAGE 3-117 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.28 Forestry and Woodlands Conservation 3.2.28.1 Overview Municipalities Providing Forestry and Woodlands Conservation Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Woodlands Woodlands Conservation allows for the management of the lands and forests in Oxford County in order to protect the natural environment, public health, water sources, and natural resources of the County. The County administers the Woodlands Conservation By-law. This identifies woodlands and sets out definitions for the purpose of protecting trees. It also identifies tree species to be protected, sets out the requirements for obtaining permits to harvest trees and outlines the provisions regarding enforcement and penalties. Woodstock is responsible for woodlands in their municipality, whereas all other woodlands are the responsibility of the County. Forestry The County’s managed forests and forested lands are operated and managed by the County, in addition to trees within the County road Right-Of-Way. Area municipalities manage woodlots, park trees, and street trees within their ownership. The following provides a summary of the departments responsible for street trees, parks trees, and woodlots in each respective municipality: Municipality Street Trees Park Trees Woodlands Oxford County Public Works N/A Public Works Blandford- Blenheim Public Works Parks N/A East Zorra- Tavistock Public Works Public Works N/A Ingersoll Public Works Parks N/A Page 242 of 595 Watson & Associates Economists Ltd. PAGE 3-118 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Street Trees Park Trees Woodlands Norwich Public Works Parks N/A South-West Oxford Public Works Parks N/A Tillsonburg Public Works/ Hydro Parks N/A Woodstock Parks Parks Parks Zorra Public Works Parks N/A Noxious Weeds The County also provides weed control via a by-law appointed weed inspector. This inspector’s duties are to inspect properties and order the destruction of noxious weeds. The County has appointed one Weed Inspector to carry out these duties. In 2014, the County provided public notice of noxious weeds and requested residents to destroy all noxious weeds on their property. Service Profile Reference: Page A-244 3.2.28.2 SWOT Analysis Strengths • Tree planting in many parts of the County is provided by Stewardship Oxford, which is a non-profit organization in the County. Through the FutureOxford partnership, a goal of planting 10,000 each year has been set. Additionally, some tree planting is undertaken by the local Conservation Authorities. By utilizing non-profit organizations in the community to plant trees, this is an efficient way to grow the forest in Oxford. • The County is in the process of restoring 600 acres of wetlands (i.e. Hodges Pond and Upper Thames (Beachville)) through various partnerships with Ducks Unlimited Canada, Upper Thames River Conservation Authority, Stewardship Oxford, Ministry of Natural Resources and Forestry, etc. • Woodstock and Zorra offer memorial tree planting prog rams which are administered through local funeral homes. Residents may pay to have a tree planted which includes a plaque dedication. Page 243 of 595 Watson & Associates Economists Ltd. PAGE 3-119 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Tree maintenance activities in each municipality are deployed by with Parks or Public Works depending on the most efficient allocation of resources in each case. Weaknesses • No perceived weaknesses to the delivery of this service Opportunities • There are some opportunities for joint training programs for new staff and summer students (e.g. chainsaw training, safety, etc.). Threats • No perceived threats to the delivery of this service 3.2.28.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Joint Training Municipalities should review opportunities to provide joint training of new staff to decrease duplication of effort. Currently offered, should explore for further cooperation. Increased Level of Service through reduced staff time Cost Neutral All municipalities Page 244 of 595 Watson & Associates Economists Ltd. PAGE 3-120 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 3.2.29 Ambulance 3.2.29.1 Overview Municipalities Providing Ambulance Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ Ambulance services are an integral aspect of the health care system that respond to residents in need of immediate medical attention. In Oxford County, the County manages the ambulance services. They oversee the fleet and paramedics that provide ambulance services. The number of full time equivalent (F.T.E.) positions has increased for paramedic services. In 2018 there were 58 F.T.E. and 44 part time equivalent (P.T.E.) positions. The County Asset Management Plan provides information that is used to prepare the five- and ten-year capital forecasts. The County, as the owner of all of the ambulance assets, maintains an inventory of the assets. The assets listed by the County are assessed for replacement based on age and includes an annual requirement that is incorporated into the annual budget process. The paramedic services budget is financed through provincial government funding, sale of equipment, project revenue, service recovery fees, and income from development charges. The budget is led by Council’s strategic plan priorities. A 10-year Comprehensive Master Plan for Paramedic Services was completed in 2018 and recommendations for enhancement to service delivery level adopted by Council. The service level increases were approved to be phased in over 2018 and 2019 budget years. Service Profile Reference: Page A-28 3.2.29.2 SWOT Analysis Strengths • Single dispatch system Page 245 of 595 Watson & Associates Economists Ltd. PAGE 3-121 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Weaknesses • Lack of consistent system for notification of road closures Opportunities • Joint ambulance station/fire hall opportunities Threats • Provincial legislation changes 3.2.29.3 Recommendations and Financial Impact Recommendation Discussion Decreased Costs or Increased Level of Service Anticipated Financial Impact Benefiting Municipalities 1. Common System for notifications A County-wide system should be implemented for service disruptions (road closures, watermain breaks, etc.) Increased Level of Service Cost to implement - $75,000 (across multiple services). Operational savings will be in time not dollars All 2. Joint Ambulance/Fire Hall Consideration should be given to joint ambulance/fire stations for any new build situations Decreased costs No immediate financial impact. Should be reviewed when new stations required. All local municipalities Page 246 of 595 Watson & Associates Economists Ltd. H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Chapter 4 Recommendations Page 247 of 595 Watson & Associates Economists Ltd. PAGE 4-1 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 4. Observations and Commentary The following provides for a high-level summary of the detailed recommendations provided in Chapter 3. The observations and commentary are summarized as follows: • Recommendations related to cost savings; • Recommendations related to enhancing service levels; and • Other recommendations. The recommendations are summarized by service and include a description of the general theme of the recommendations as well as the anticipated financial impacts, where applicable. The following assumptions are noted: 1) Cost estimates are provided in 2018$; 2) Implementation, timing, and staging will impact the timing of when savings may materialize; 3) Savings/costs may vary depending upon final implementation of the item; and 4) Savings and costs are summarized in total for benefiting municipalities and hence will vary by individual municipality. 4.1 Recommendations Related to Cost Savings Table 4-1 provides a summary of the detailed recommendations that are anticipated to provide cost savings for the municipalities. The total anticipated annual cost savings may range from $97,500 to $853,000. As well, total one-time cost savings for “joint purchase of IT services” will subsequently be determined based upon review of each municipality’s needs and savings will vary for each municipality. In certain instances, potential additional cost savings have been noted, however, quantification will be realized through further review by staff as per the recommendations. 4.2 Recommendations Related to Enhancing Service Levels Table 4-2 provides a summary of the detailed recommendations that are anticipated to enhance service levels for the municipalities. The total anticipated annual cost increases may range from $380,000 to $1,500,000. Additionally, the total one-time costs range from $75,000 to $100,000. In certain instances, additional study/review has Page 248 of 595 Watson & Associates Economists Ltd. PAGE 4-2 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx been identified and this further review will quantify potential further increases to service levels and any associated costs. 4.3 Other Recommendations Table 4-3 provides a summary of the remaining detailed recommendations. These recommendations are related to policy matters, mitigating risks, and matters for further review. Page 249 of 595 Watson & Associates Economists Ltd. PAGE 4-3 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Table 4-1 Oxford County Municipalities Summary of Cost Saving Recommendations Service Recommendations Summary Annual Cost Savings One-time Cost Savings Benefiting Municipalities Animal Control Joint contract tender $1,500 to $7,500 All local municipalities Tax Collections Reduction in arrears mailing frequency $500 to $6,300 All local municipalities Police Consolidation of Police Boards $3,000 to $83,000 Blandford-Blenheim, East Zorra-Tavistock, Ingersoll, Norwich, and Tillsonburg Building Services, Chief Building Officials, and Property Standards Joint Purchase of IT Services to integrate Building and Finance software To be determined upon review of IT needs All local municipalities Emergency Management Additional coordination and assistance from County resource to eliminate duplication of effort $0 to $1,200 All local municipalities Roads, Bridges, Culverts, Active Transportation, and Structures Undertake detailed review of service provsion for operations, other studies, and formalization of service agreements $50,000 to $150,000 All municipalities Wastewater Development of capital plan for optimization Exact amount may vary based on outcomes of further study County Water/Wastewater Asset Management, Capital Programming, Financing, and Billing Review option for single billing provider $0 to $10,000 All municipalities Solid Waste Management Combined contracts and alignment of large item collection $0 to $220,000 All municipalities Municipal Drains Reduce time spent on doing locates $2,500 to $5,000 Blandford-Blenheim, East Zorra-Tavistock, Norwich, SouthWest Oxford, and Zorra Cemeteries Coordinated purchasing To be assessed by individual municipality Blandford-Blenheim, Ingersoll, Norwich, SouthWest Oxford, Tillsonburg, and Zorra Parks and Recreation Coordinated purchasing and user fee/cost recovery analysis $40,000 to $330,000 All local municipalities Trails Sharing of specialized maintenance equipment $0 to $40,000 All municipalities Land-use Planning Consolidation of Public Meetings May vary by municipality All municipalities Ambulance and Fire Coordination of ambulance/fire space No immediate financial impact but should be reviewed when new stations required All local municipalities Total $97,500 to $853,000 Page 250 of 595 Watson & Associates Economists Ltd. PAGE 4-4 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Table 4-2 Oxford County Municipalities Summary of Enhanced Service Level Recommendations Service Recommendations Summary Annual Cost One-time Cost Benefiting Municipalities Fire, Police, Ambulance, Emergency Management, Roads, Water and Wastewater Common system for notifications $75,000 All municipalities Administration Standardize procurement process, addition of staff, and County- wide VOIP system $160,000 to $210,000 All municipalities Municipal Licencing Standardization of fees Cost Neutral All local municipalities Fire Additional fire inspectors $80,000 to $480,000 Blandford-Blenheim, East Zorra-Tavistock, Norwich, SouthWest Oxford, and Zorra Building Services, Chief Building Officials, and Property Standards Quarterly chapter meetings, shared IT personnel, and AMANDA Implementation Cost Neutral All municipalities Emergency Management Clarification of County Emergency Management Coordinator role Cost Neutral County Roads, Bridges, Culverts, Active Transportation, and Structures Standardized boundary road agreement and transportation master plan $75,000 to $100,000 All municipalities Transit Coordinated funding applications and enhance desirability of transit Cost Neutral Ingersoll, Tillsonburg, and Woodstock Water Development of procedure for changes to water system Cost Neutral All municipalities Stormwater Management Ponds Joint stormwater management pond maintenance program Cost Neutral Blandform-Blenheim, Ingersoll, and Zorra Solid Waste Management Encouragement of backyard composting Cost Neutral All municipalities Municipal Drains Full-time drainage superintendent Cost Neutral*Blandford-Blenheim, East Zorra-Tavistock, Norwich, SouthWest Oxford, and Zorra Cemeteries Develop working group and establish contingency reserve Reserve transfers to be assessed by individual municipality Blandford-Blenheim, Ingersoll, Norwich, SouthWest Oxford, Tillsonburg, and Zorra Parks and Recreation Additional staff positions, further study, establishment of a working group, and coordination of program schedules.$0 to $275,000 All municipalities Libraries Integrated systems between the County and Woodstock, coordinated purchasing, inventory current staff and strategically recruit, and utilization of technologies. $0 to $10,000 All municipalities Cultural Service Utilize facilities as community space, collaborate with neighbouring municipalities, and create links with economic development and tourism Cost Neutral All municipalities Trails Review existing agreements, coordinate promotion and development of trails, formalize maintenance standards across the County, and share equipment Cost Neutral All municipalities Land-use Planning Addition of Planning Coordinators, Revisions to policies, and water/wastewater approval authority to local municipalities $65,000 to $450,000 All municipalities Economic Development Establishment of policy to share investment leads Cost Neutral All municipalities Forestry and Woodlands Conservation Joint training of staff Cost Neutral All municipalities Total $380,000 to $1,500,000 $75,000 to $100,000 *Note: drainage superintendent positions are funded through Provincial grants and are able to be charged back to the property owner Page 251 of 595 Watson & Associates Economists Ltd. PAGE 4-5 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Table 4-3 Oxford County Municipalities Other Recommendations Service Recommendations Summary Benefiting Municipalities Development Charges Continued coordination as opportunities arise All municipalities (except Woodstock) Debt Financing Review process for acquiring financing All municipalities Municipal Licencing Include higher fees for non-residents All local municipalities Tax Policy Create a formal policy for cooperation and coordination All municipalities Airport Develop long-term plan and review economic benefit through study Tillsonburg Land-use Planning Update County planning by-laws for risk mitigation County Page 252 of 595 Watson & Associates Economists Ltd. PAGE 5-1 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 5. Conclusion and Next Steps 5.1 Concluding Observations This study’s purpose was to review service delivery in the County and provide recommendations with respect to reducing costs of providing the services or enhancing service levels while minimizing costs. Throughout the review, it was clear that the County and local municipalities have established a culture of cooperation and integration that has served to create efficiencies in providing services to the residents of the County. There are numerous examples that include coordinated purchasing, joint tenders, and sharing of staff and resources. The recommendations in this study are based on numerous meetings and discussions with staff from all municipalities and across all service lines. The input from staff was integral in preparing the recommendations. The recommendations provided in Chapter 3 will be presented to Council for their review and consideration. These recommendations build upon the cooperation already established in the County and seek to provide residents with municipal services as efficiently and effectively as possible. 5.2 Next Steps Each local area municipal Council and County Council will receive this report for their review and consideration. Upon review and consideration of the report, the CAOs of each municipality and their respective Councils may wish to prepare an implementation plan that organizes the recommendations into immediate, short -term, and longer-term recommendations that may be considered upon accordingly. Where identified that further review and/or study is required, the area municipalities and the County may wish to begin undertaking those reviews in the shorter-term. Page 253 of 595 Watson & Associates Economists Ltd. PAGE A-1 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Appendix A Municipal and Service Profiles Page 254 of 595 Watson & Associates Economists Ltd. PAGE A-2 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Appendix A: Municipal and Service Profiles Municipal Profiles Oxford County Municipal Data Building Permit Information Note: This table reflects the total permit information for all area municipalities Staffing Overview Municipal Data 1 Data Source 2 (#)(List) Households 47,037 M P AC Population 89,404 M P AC Youth Population 8,115 Stats Can Municipal Data Schedule 2 of FIR Number of Building Permits Total Value of Building Permits 4. Building permit information - Total of all area municipalities 1 2 #$ Residential properties 1,554 186,800,837 Multi-Residential properties 78 88,219,050 All other property classes 594 164,248,708 Subtotal 2,226 439,268,595 Municipal Data Schedule 80A of FIR Municipal Data Schedule 80A of FIR Full-Time Funded Positions Part-Time Funded Positions Seasonal Employees Municipal workforce profile 1 2 3 Employees of the Municipality ### Administration 63.00 4.00 - Public Works 120.00 5.00 11.00 Ambulance (Uniformed)58.00 44.00 - Homes for the Aged 112.00 195.00 - Other Social Services 41.00 4.00 - Libraries 16.00 44.00 - Planning 13.00 1.00 - Total 423.00 297.00 11.00 Municipal Data Schedule 80A of FIR Full-Time Funded Positions Part-Time Funded Positions Seasonal Employees Municipal workforce profile 1 2 3 Employees of Joint Local Boards ### Health Services 45.92 1.12 7.84 Total 45.92 1.12 7.84 Note: 49% of the full-time positions, 74% of the part-time positions, and 100% of the seasonal positions are covered by a Collective Agreement Page 255 of 595 Watson & Associates Economists Ltd. PAGE A-3 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Alternative Service Delivery Arrangements Consolidated Joint Local Boards Proportionately Consolidated Municipal service Schedule 80B of FIR S40 Functional Heading S40 Line Number Statement of Operations: Expenses Comments 1 3 2 4 5 Alternate service delivery arrangements LIST $ Child care operations Child care 1230 3,521,760 Private Industry Solid Waste Operations Solid waste collection 0840 2,568,735 City of Woodstock Child care operations Child care 1230 2,562,986 Private Industry Solid Waste Operations Solid waste collection 0840 2,529,099 Private Industry Water, Wastewater Operations Environmental Services 0899 1,841,335 City of Woodstock Property Assessment Corporate Management 0250 1,631,807 MPAC Child care operations Child care 1230 1,287,080 Private Industry Water, Wastewater Operations Environmental Services 0899 1,245,268 Town of Tillsonburg Billing & Collections - water & sewer Environmental Services 0899 1,126,968 ERTH Housing Non-Profit/Cooperative Housing 1420 600,139 Private Industry Name of Board or Entity Schedule 80C of FIR Board Description Board Code P roportion of Total M unic. Contributions Consolidated M unicipality's Share of Total Contributions M unicipality's Share of Total Fee Revenues 1 3 2 4 5 6 LIST %$$ Oxford Elgin St Thomas Public Health Health Board (Unit), Medical Centre 1001 56%1,465,749 1,465,749 Page 256 of 595 Watson & Associates Economists Ltd. PAGE A-4 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Blandford-Blenheim 2018 FIR Data Building Permit Information Staffing Overview Municipal Data 1 Data Source 2 (#)(List) Households 2,817 M P AC Population 7,399 M P AC Youth Population 1,275 Stats Can Municipal Data Schedule 2 of FIR Number of Building Permits Total Value of Building Permits Building permit information 1 2 #$ Residential properties 86 9,826,921 Multi-Residential properties 3 220,000 All other property classes 35 5,496,860 Subtotal 124 15,543,781 Municipal Data Schedule 80A of FIR Municipal Data Schedule 80A of FIR Full-Time Funded Positions Part-Time Funded Positions Seasonal Employees Municipal workforce profile 1 2 3 Employees of the Municipality ### Administration 5.00 2.00 1.00 Fire (Uniformed)1.00 1.00 - Public Works 9.50 - 4.00 Parks and Recreation 4.50 4.00 8.00 Planning 2.00 - - Total 22.00 7.00 13.00 Page 257 of 595 Watson & Associates Economists Ltd. PAGE A-5 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Alternate Service Delivery Arrangements Consolidated Joint Local Boards N/A Municipal service Schedule 80B of FIR S40 Functional Heading S40 Line Number Statement of Operations: Expenses Comments 1 3 2 4 5 Alternate service delivery arrangements LIST $ OPP CONTRACT Police 0420 941,856 DISPATCH / FIRE AGREEMENTS Fire 0410 60,587 Page 258 of 595 Watson & Associates Economists Ltd. PAGE A-6 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx East-Zorra-Tavistock 2018 FIR Data Building Permit Information Staffing Overview Municipal Data 1 Data Source 2 (#)(List) Households 2,907 M P AC Population 6,044 M P AC Youth Population 177 M P AC Municipal Data Schedule 2 of FIR Number of Building Permits Total Value of Building Permits Building permit information 1 2 #$ Residential properties 116 20,509,362 Multi-Residential properties 15 3,917,760 All other property classes 46 15,144,109 Subtotal 177 39,571,231 Municipal Data Schedule 80A of FIR Municipal Data Schedule 80A of FIR Full-Time Funded Positions Part-Time Funded Positions Seasonal Employees Municipal workforce profile 1 2 3 Employees of the Municipality ### Administration 9.00 3.00 - Fire (Uniformed)1.00 - - Fire (Civilian)- 59.00 - Public Works 6.00 - - Parks and Recreation - - 9.00 Other - 14.00 - Total 16.00 76.00 9.00 Page 259 of 595 Watson & Associates Economists Ltd. PAGE A-7 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Alternate Service Delivery Arrangements N/A Consolidated Joint Local Boards N/A Page 260 of 595 Watson & Associates Economists Ltd. PAGE A-8 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Ingersoll 2018 FIR Data Building Permit Information Staffing Overview Municipal Data 1 Data Source 2 (#)(List) Households 5,495 M P AC Population 12,597 M P AC Youth Population 3,135 Stats Can Municipal Data Schedule 2 of FIR Number of Building Permits Total Value of Building Permits Building permit information 1 2 #$ Residential properties 160 14,150,619 Multi-Residential properties All other property classes 30 1,288,600 Subtotal 190 15,439,219 Municipal Data Schedule 80A of FIR Municipal Data Schedule 80A of FIR Full-Time Funded Positions Part-Time Funded Positions Seasonal Employees Municipal workforce profile 1 2 3 Employees of the Municipality ### Administration 12.00 1.00 - Fire (Uniformed)4.00 1.00 - Public Works 20.00 - - Parks and Recreation 18.00 52.00 26.00 Other 2.00 34.00 - Total 56.00 88.00 26.00 Note: 34% of the full-time positions are covered by a Collective Agreement Municipal Data Schedule 80A of FIR Full-Time Funded Positions Part-Time Funded Positions Seasonal Employees Municipal workforce profile 1 2 3 Employees of Joint Local Boards ### Health Services 3.00 - - Total 3.00 - - Page 261 of 595 Watson & Associates Economists Ltd. PAGE A-9 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Alternate Service Delivery Arrangements N/A Consolidated Joint Local Boards Proportionally Consolidated Name of Board or Entity Schedule 80C of FIR Board Description Board Code P roportion of Total M unic. Contributions Consolidated M unicipality's Share of Total Contributions M unicipality's Share of Total Fee Revenues 1 3 2 4 5 6 Consolidated Local boards including Joint local boards and all local entities set up by the municipality LIST %$$ Ingersoll Rural Cemetery Board Cemetery Board 1002 88%133,194 48,808 Page 262 of 595 Watson & Associates Economists Ltd. PAGE A-10 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Norwich 2018 FIR Data Building Permit Information Staffing Overview Municipal Data 1 Data Source 2 (#)(List) Households 3,895 M P AC Population 11,001 M P AC Youth Population 1,065 Stats Can Municipal Data Schedule 2 of FIR Number of Building Permits Total Value of Building Permits 1 2 #$ Residential properties 194 25,184,544 Multi-Residential properties 0 0 All other property classes 96 26,606,075 Subtotal 290 51,790,619 Municipal Data Schedule 80A of FIR Building permit information Municipal Data Schedule 80A of FIR Full-Time Funded Positions Part-Time Funded Positions Seasonal Employees Municipal workforce profile 1 2 3 Employees of the Municipality ### Administration 8.00 - - Fire (Uniformed)- 72.00 - Fire (Civilian)2.00 - - Public Works 12.00 - 2.00 Health Services 1.00 7.00 - Parks and Recreation 7.00 13.00 11.00 Other 5.00 - - Total 35.00 92.00 13.00 Note: 40% of the full-time positions are covered by a Collective Agreement Page 263 of 595 Watson & Associates Economists Ltd. PAGE A-11 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Alternate Service Delivery Arrangements N/A Consolidated Joint Local Boards N/A Page 264 of 595 Watson & Associates Economists Ltd. PAGE A-12 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx South-West Oxford 2018 FIR Data Building Permit Information Staffing Overview Municipal Data 1 Data Source 2 (#)(List) Households 3,138 M P AC Population 7,664 Stats Can Youth Population 665 Stats Can Municipal Data Schedule 2 of FIR Number of Building Permits Total Value of Building Permits Building permit information 1 2 #$ Residential properties 19 6,328,045 Multi-Residential properties 0 0 All other property classes 59 15,061,700 Subtotal 78 21,389,745 Municipal Data Schedule 80A of FIR Municipal Data Schedule 80A of FIR Full-Time Funded Positions Part-Time Funded Positions Seasonal Employees Municipal workforce profile 1 2 3 Employees of the Municipality ### Administration 9.00 - - Fire (Uniformed)1.00 54.00 - Public Works 11.00 - - Parks and Recreation - 1.00 - Total 21.00 55.00 - Page 265 of 595 Watson & Associates Economists Ltd. PAGE A-13 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Alternate Service Delivery Arrangements N/A Consolidated Joint Local Boards N/A Page 266 of 595 Watson & Associates Economists Ltd. PAGE A-14 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Tillsonburg 2018 FIR Data Building Permit Information Staffing Overview Municipal Data 1 Data Source 2 (#)(List) Households 7,532 M P AC Population 16,000 Other Youth Population 1,295 Stats Can Municipal Data Schedule 2 of FIR Number of Building Permits Total Value of Building Permits Building permit information 1 2 #$ Residential properties 276 15,393,182 Multi-Residential properties 49 16,032,090 All other property classes 115 12,024,598 Subtotal 440 43,449,870 Municipal Data Schedule 80A of FIR Municipal Data Schedule 80A of FIR Full-Time Funded Positions Part-Time Funded Positions Seasonal Employees Municipal workforce profile 1 2 3 Employees of the Municipality ### Administration 22.00 - - Fire (Uniformed)2.00 30.00 - Public Works 14.00 - 5.00 Parks and Recreation 29.00 22.00 35.00 Other 46.00 12.00 11.00 Total 113.00 64.00 51.00 Page 267 of 595 Watson & Associates Economists Ltd. PAGE A-15 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Alternate Service Delivery Arrangements N/A Consolidated Joint Local Boards Proportionally Consolidated Name of Board or Entity Schedule 80C of FIR Board Description Board Code P roportion of Total M unic. Contributions Consolidated M unicipality's Share of Total Contributions M unicipality's Share of Total Fee Revenues 1 3 2 4 5 6 Consolidated Local boards including Joint local boards and all local entities set up by the municipality LIST %$$ BIA Business Improvement Area 1805 100%127,216 Page 268 of 595 Watson & Associates Economists Ltd. PAGE A-16 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Woodstock 2018 FIR Data Building Permit Information Staffing Overview Municipal Data 1 Data Source 2 (#)(List) Households 17,976 M P AC Population 40,902 M P AC Youth Population 2,750 Stats Can Municipal Data Schedule 2 of FIR Number of Building Permits Total Value of Building Permits 4. Building permit information 1 2 #$ Residential properties 567 78,801,729 Multi-Residential properties 11 68,049,200 All other property classes 124 66,522,966 Subtotal 702 213,373,895 Municipal Data Schedule 80A of FIR Municipal Data Schedule 80A of FIR Full-Time Funded Positions Part-Time Funded Positions Seasonal Employees Municipal workforce profile 1 2 3 Employees of the Municipality ### Administration 27.00 1.00 1.00 Fire (Uniformed)48.00 - - Fire (Civilian)7.00 - - Police (Uniformed)67.00 4.00 - Police (Civilian)23.00 12.00 1.00 Court Security (Uniformed)1.00 - - Court Security (Civilian)4.00 5.00 - Transit 7.00 25.00 - Public Works 80.00 - 38.00 Parks and Recreation 38.00 70.00 82.00 Libraries 13.00 19.00 3.00 Planning 6.00 - 4.00 Total 321.00 136.00 129.00 Page 269 of 595 Watson & Associates Economists Ltd. PAGE A-17 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Alternate Service Delivery Arrangements Consolidated Joint Local Boards Proportionally Consolidated Municipal service Schedule 80B of FIR S40 Functional Heading S40 Line Number Statement of Operations: Expenses Comments 1 3 2 4 5 Alternate service delivery arrangements LIST $ Paratransit dispatch & transport Transit - Disabled & special needs 0632 842,506 Paratransit dispatch & transportation Street tree maintenance Agriculture and reforestation 1840 249,146 Street tree maintenance Marketing/Communication magazine Program Support 0260 130,515 What's on Woodstock magazine Sidewalk Repairs Roadways - Traffic Operations & Roadside 0614 114,041 Sidewalk repairs Hydro Locates for Street Light installation Street lighting 0650 95,978 Street light improvements Pittock Lake shoreline maintenance Parks 1610 95,000 Mtce of south shore of lake Pavement Repairs Roads - Paved 0611 84,006 Crack sealing Engineering Consulting Other: Transportation 0698 72,190 Roads study Animal Control Protective inspection and control 0440 65,119 Animal control services & facilities Snow Removal - contracts Winter Control - Except sidewalks, Parking Lots 0621 60,876 Snow Removal Page 270 of 595 Watson & Associates Economists Ltd. PAGE A-18 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Zorra 2018 FIR Data Building Permit Information Staffing Overview Municipal Data 1 Data Source 2 (#)(List) Households 3,430 M unicipal Population 7,788 Stats Can Youth Population 350 M P AC Municipal Data Schedule 2 of FIR Number of Building Permits Total Value of Building Permits Building permit information 1 2 #$ Residential properties 136 16,606,435 Multi-Residential properties 0 0 All other property classes 89 22,103,800 Subtotal 225 38,710,235 Municipal Data Schedule 80A of FIR Municipal Data Schedule 80A of FIR Full-Time Funded Positions Part-Time Funded Positions Seasonal Employees Municipal workforce profile 1 2 3 Employees of the Municipality ### Administration 9.00 - - Fire (Uniform)1.00 62.00 - Public Works 13.00 3.00 - Parks and Recreation 7.00 2.00 27.00 Total 30.00 67.00 27.00 Page 271 of 595 Watson & Associates Economists Ltd. PAGE A-19 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Alternate Service Delivery Arrangements Consolidated Joint Local Boards N/A Municipal service Schedule 80B of FIR S40 Functional Heading S40 Line Number Statement of Operations: Expenses Comments 1 3 2 4 5 Alternate service delivery arrangements LIST $ OPP Policing Police 0420 1,155,392 Fire Dispatch Fire 0410 21,077 Animal Control Protective inspection and control 0440 6,585 Page 272 of 595 Watson & Associates Economists Ltd. PAGE A-20 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Service Profiles Table A-1 List of Services Service Lead Consultant Service Profile Service Analysis Administration Watson ✔✔ Animal Control Watson ✔✔ Development Charges Watson ✔✔ Debt Financing Watson ✔✔ Electric Utilities (Local Development Corp)Watson ✔ Municipal Elections Watson ✔ Municipal Licensing Watson ✔✔ Tax Collections Watson ✔✔ Tax Policy Watson ✔✔ Fire Dillon ✔✔ Police Watson ✔✔ Court Services Watson ✔ Building Services and Chief Building Officials and Property Standards Watson ✔✔ Emergency Management Dillon ✔✔ Roads, Bridges, Culverts, Active Transportation, and Structures Dillon ✔✔ Transit Dillon ✔✔ Airports Dillon ✔✔ Wastewater (Municipal)Dillon ✔✔ Water (Municipal)Dillon ✔✔ Water/Wastewater Asset Management, Capital Programming, Financing and Billing Dillon ✔✔ Stormwater Dillon ✔✔ Solid Waste Management Dillon ✔✔ Municipal Drains Dillon ✔✔ Public Health Watson ✔ Ambulance Dillon ✔✔ Cemeteries Dillon ✔✔ Social Assistance (Ontario Works)Watson ✔ Childcare (Early Years)Watson ✔ Social and Supported Housing Watson ✔ Long-term Care Homes (senior services)Watson ✔ Parks and Recreation Monteith Brown ✔✔ Libraries Monteith Brown ✔✔ Cultural Services (museums, arts galleries, and performing arts centres)Monteith Brown ✔✔ Trails Monteith Brown ✔✔ Land-use Planning Watson ✔✔ Economic Development Watson ✔✔ Forestry and Woodlands Conservation Watson ✔✔ Social Housing Recreation and Cultural Services Planning and Development General Government Protection Services Transportation Services Environmental Services Health Services Social and Family Services Page 273 of 595 Watson & Associates Economists Ltd. PAGE A-21 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Administration Municipalities Providing Administration Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ General Description Administration encompasses the following functions. At the end of this profile, a table is included that provides if the service is provided by the municipality, shared between municipalities, or contracted out. • Administrative oversight and management • Municipal Budgets and Business Planning • Financial Planning • Asset Management • Risk Management • Freedom of Information • Human Resources • Communications • Clerk and Council support • IT support (County provides to five area municipalities) • GIS mapping services • Web services (provided to area municipalities on an as needed basis) • Enterprise VoIP system • Enterprise electronic document management system • Enterprise property management system • Collaborative procurement for multi-function photocopiers (County, Tillsonburg, Ingersoll, Woodstock) • Legal Services All area municipalities as well as the County carry out administrative functions within their respective jurisdictions. Page 274 of 595 Watson & Associates Economists Ltd. PAGE A-22 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Legislative Framework The Municipal Act, 2001 is the main piece of legislation which governs the administration and government of municipalities. The act outlines requirements for municipalities relating to practices and procedures, finance, accountability, etc. Asset Management Plans are guided by the Infrastructure for Jobs and Prosperity Act (I.J.P.A.) which was passed by the province in 2015. This legislation, over time, will require municipalities to undertake and implement asset management plans for all infrastructure they own. There are certain transitional provisions with a three phased approach which requires municipalities to prepare an asset management policy by 2019, asset management plans for core assets by 2021, and asset management plans for all assets by 2023. Asset management plans are required to have an inventory of assets, current levels of services, costs to maintain levels of service and lifecycle management and financial strategy. Level of Service N/A Expenditure (Operating) Information Source: 2018 FIR Schedule 40 Note: Costs above include Governance, Corporate Management and Progr am Support Note: variations in F.I.R. data between municipalities are discussed in section 1.2 Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $6,748,870 $250,581 $8,843,912 $4,002,614 $443,610 $303,698 $2,529,326 $23,122,611 ($13,742,870)$0 $9,379,741 $211 Blandford-Blenheim $572,405 $0 $302,098 $87,700 $9,694 $0 $41,177 $1,013,074 $0 $0 $1,013,074 $137 East Zorra-Tavistock $728,915 $0 $375,195 $0 $10,972 $762 $11,173 $1,127,017 $0 $0 $1,127,017 $186 Ingersoll $1,406,787 $14,108 $627,309 $556,871 $7,024 $0 $163,887 $2,775,986 $0 ($667,460)$2,108,526 $220 Norwich $883,156 $0 $385,178 $47,431 $10,281 $0 $86,795 $1,412,841 $0 ($791,641)$621,200 $128 South-West Oxford $664,202 $0 $269,553 $58,618 $3,041 $15,848 $11,501 $1,022,763 $0 $0 $1,022,763 $133 Tillsonburg $2,317,488 $67,743 $323,917 $609,058 $193,446 $0 $607,158 $4,118,810 ($1,131,281)$0 $2,987,529 $257 Woodstock $3,105,503 $0 $1,610,652 $306,487 $11,187 $1,842,336 $198,768 $7,074,933 $0 ($3,307,440)$3,767,493 $173 Zorra $688,061 $0 $350,891 $0 $1,935 $0 $11,893 $1,052,780 $0 $0 $1,052,780 $135 Total $17,115,387 $332,432 $13,088,705 $5,668,779 $691,190 $2,162,644 $3,661,678 $42,720,815 -$14,874,151 -$4,766,541 $23,080,123 Schedule 40 - Expenses Page 275 of 595 Watson & Associates Economists Ltd. PAGE A-23 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Revenue (Operating) Information Source: 2018 FIR Schedule 12 Note: Revenues above include General Government Note: variations in F.I.R. data between municipalities are discussed in section 1.2 Staffing/Resources Municipality Staffing Oxford County 63 FT employees, 4 PT employees Blandford-Blenheim 5 FT employees, 2 PT employees, 1 seasonal employee East-Zorra Tavistock 8 FT employees, 2 PT employees Ingersoll 11 FT employees, 1 PT employee Norwich 8 FT employees South-west Oxford 7 FT employees Tillsonburg 19 FT employees Woodstock 27 FT employees, 1 PT employees, 1 seasonal employee Zorra 6.5 FT employees Contracted Services Municipality Contracted Services Oxford County No contracted services Blandford-Blenheim No contracted Services East-Zorra Tavistock No contracted services Ingersoll No contracted services Norwich Contracts out IT services to County of Oxford, payroll services (internal data input, offsite EFT production, Revenue Canada remittance etc.), office cleaning for all facilities South-west Oxford Contracts out IT services to County of Oxford Tillsonburg Contracts out legal, audit, banking, and insurance Woodstock No contracted services Zorra Contracts out IT services to County of Oxford and QCS systems Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $80,736 $0 $0 $661,349 $0 $0 $0 $7 3% Blandford-Blenheim $42,802 $0 $0 $35,081 $0 $0 $0 $11 3% East Zorra-Tavistock $0 $0 $115,771 $92,881 $0 $0 $0 $35 8% Ingersoll $0 $0 $84,973 $67,961 $0 $0 $0 $12 2% Norwich $0 $0 $0 $23,276 $0 $0 $0 $2 2% South-West Oxford $0 $0 $0 $22,284 $13,552 $0 $0 $5 2% Tillsonburg $144,671 $300 $0 $426,006 $0 $0 $0 $36 10% Woodstock $0 $2,500 $0 $246,520 $0 $0 $0 $6 3% Zorra $44,152 $0 $9,084 $17,990 $0 $0 $0 $9 2% Total $312,361 $2,800 $209,828 $1,593,348 $13,552 $0 $0 Schedule 12 - Revenues Page 276 of 595 Watson & Associates Economists Ltd. PAGE A-24 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Union Contracts No union contracts exist for this service for all municipalities. Assets Summary of Assets by Municipality Municipality Assets Oxford County Administration Building, office furniture and computer equipment Blandford-Blenheim Administration Building & associated land, 2 vehicles East-Zorra Tavistock Administration Building and furniture and fixtures Ingersoll Town Centre, Equipment and Fleet Norwich Municipal Administration Office South-west Oxford Municipal Office, Computer Equipment Tillsonburg Rented corporate offices and Town’s customer care centre Woodstock City Hall Zorra Township Office, Township shed, parking lot, computer equipment Asset Management Plan and Capital Budget Policies On June 4, 2015, the Province of Ontario passed the I.J.P.A. which, over time, will require municipalities to undertake and implement asset management plans for all infrastructure they own. On December 27, 2017, the Province released Ontario Regulation 588/17 under the I.J.P.A. which has three phases that municipalities must meet: Every municipality in Ontario will have to prepare a strategic asset management policy by July 1, 2019. Municipalities will be required to review their strategic asset Page 277 of 595 Watson & Associates Economists Ltd. PAGE A-25 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx management policies at least every five years and make updates as necessary. The subsequent phases are as follows: • Phase 1 – Asset Management Plan (by July 1, 2021): o For core assets, municipalities must have the following: ▪ Inventory of assets; ▪ Current levels of service measured by standard metrics; and ▪ Costs to maintain levels of service. • Phase 2 – Asset Management Plan (by July 1, 2023): o Same steps as Phase 1 but for all assets. • Phase 3 – Asset Management Plan (by July 1, 2024): o Builds on Phase 1 and 2 by adding: ▪ Proposed levels of service; and ▪ Lifecycle management and financial strategy. As a result, all municipalities in the County are working towards these required guidelines and timelines for asset management planning. With respect to incorporation of this information into the capital budgeting process, the following table provides a summary of what information each municipality currently tracks, and how it gets incorporated into the capital budget: In addition to the above information, the following is noted: Municipality Asset Management and Capital Budget Additional Notes Oxford County - Both age based and condition-based assessments are used when determining useful life. - The County has a 20-year planning horizon with a 10-year detailed capital plan. This detailed plan is adjusted on an annual basis when i.e. assets deteriorate faster than predicted in the A.M.P. Municipality Detailed Inventory for Core Assets Detailed Inventory for All Assets Replacement Cost vs. Historical Cost Lifecycle Incorporated into Capital Budget Oxford County ✔✔Replacement Directly incorporated Blandford-Blenheim ✔✔Replacement Used as indicator for staff to review East Zorra-Tavistock ✔✔Historical Not currently, however, it will be going forward Ingersoll ✔✔Replacement Directly incorporated Norwich ✔✔Replacement Directly incorporated South West Oxford ✔✔Replacement Used as indicator for staff to review Tillsonburg ✔✔Replacement Not currently, however, it will be going forward Woodstock ✔✔Replacement Directly incorporated Zorra ✔✔Replacement Directly incorporated Page 278 of 595 Watson & Associates Economists Ltd. PAGE A-26 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Asset Management and Capital Budget Additional Notes Blandford-Blenheim - Asset inventory is provided to all department heads during the capital budgeting process. - This age-based assessment of the inventory is used to guide the discussions for capital budgeting to determine what needs replacements. - Department heads can choose to defer scheduled replacements if the asset is still in good condition. East-Zorra Tavistock - The current capital budget is created on a needs basis, whereby senior staff determine replacement needs annually - The asset management plan has not been used in the capital budgeting process, however, going forward, it is intended that the asset management data will be used in the budgeting process. Ingersoll - The detailed asset inventory listing for all services is linked to the capital budgeting process. This inventory listing helps guide the capital budgeting process. Norwich - The asset management plan is based on age-based assessments. - The capital budget and the asset management plan are fully integrated. The plans in the A.M.P. get pulled forward into the capital budget for replacements. - Certain items such as building related components are replaced on an ad -hoc basis. Each year, discussions are held with departments to determine what components need replacement. Money is set aside into reserves on an annual basis for these projects. South-West Oxford - Asset inventory for all assets exists and replacement is based on useful lives. - A 20-year forecast is used for capital budgeting. Money is put into reserves for replacement needs. Tillsonburg - A detailed inventory listing is available for all assets, which includes age, in- service date, condition assessment, etc. - The asset management plan is not currently integrated into the capital plan but is being implemented into future budget processes. Woodstock - The City has a dedicated employee for asset management, who works with all departments on this process. - The inventory listing tracks useful lives, which provides the basis for replacement needs. - The capital program has a section for municipal buildings to address replacements and expansions. Zorra - The budget is updated on an annual basis and extends out 10 years. Best Practices • Oxford County will coordinate projects with area municipalities. For example, linear projects will be coordinated with roads projects, where possible. • Regular meetings across the County related to asset management planning to coordinate efforts in planning projects. • Area municipalities utilize the expert knowledge of County IT staff, when needed. Page 279 of 595 Watson & Associates Economists Ltd. PAGE A-27 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Provision of Administrative Functions by Municipality Standalone Shared Contracted Standalone Shared Contracted Standalone Shared Contracted Standalone Shared Contracted Standalone Shared Contracted Administrative oversight and management ✔✔✔✔✔ Municipal Budgets and Business Planning ✔✔✔✔✔ Financial Planning ✔✔✔✔✔ Asset Management ✔✔✔✔✔ Risk Management ✔✔✔✔✔ Freedom of Information ✔✔✔✔✔ Human Resources ✔✔✔✔✔ Communications ✔✔✔✔✔ Clerk and Council support ✔✔✔✔✔ IT support (County provides to five area municipalities)✔County County ✔✔ GIS mapping services ✔County County ✔✔ Web services (provided to area municipalities on an as needed basis)✔County County ✔✔ Enterprise VoIP system ✔County ✔ Enterprise electronic document management system ✔✔✔✔ Enterprise property management system ✔County ✔✔ Collaborative procurement for multi-function photocopiers ✔✔✔✔✔ Legal Services ✔✔✔✔✔ n/a Administration Functions Blandford-Blenheim East Zorra-Tavistock Ingersoll NorwichOxford County Standalone Shared Contracted Standalone Shared Contracted Standalone Shared Contracted Standalone Shared Contracted Administrative oversight and management ✔✔✔✔ Municipal Budgets and Business Planning ✔✔✔✔ Financial Planning ✔✔✔✔ Asset Management ✔✔✔✔ Risk Management ✔✔✔✔✔ Freedom of Information ✔✔✔✔ Human Resources ✔✔✔✔✔ Communications ✔✔✔✔ Clerk and Council support ✔✔✔✔ IT support (County provides to five area municipalities)✔✔✔✔ GIS mapping services ✔✔✔✔ Web services (provided to area municipalities on an as needed basis)✔✔✔✔ Enterprise VoIP system ✔✔✔✔ Enterprise electronic document management system ✔✔✔✔ Enterprise property management system ✔✔✔✔ Collaborative procurement for multi-function photocopiers ✔✔✔✔ Legal Services ✔✔✔✔ Administration Functions South West Oxford Tillsonburg Woodstock Zorra Page 280 of 595 Watson & Associates Economists Ltd. PAGE A-28 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Animal Control Municipalities Providing Animal Control Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ General Description Animal control services include pick-up of animals including nuisance wildlife, deceased animals, injured wildlife, etc. Animal control is provided by all area municipalities through service contracts. The County is not responsible for delivering this service. The area municipalities have animal control by-laws to provide for the licensing, regulation, and control of animals within the municipalities. The by-laws provide for Animal Control contractors to seize and impound any animals found at large. Legislative Framework The Municipal Act, 1990, authorizes a municipality to pass by-laws with respect to animal control. According to this legislation, a municipality may pass a by-law to regulate or prohibit animals with respect to the being at large or trespassing. Municipalities may seize and impound animals found at large or trespassing and may also sell impounded animals if they are not claimed within a reasonable time. Level of Service Some differences exist in service levels across the area municipalities. For example, the urban municipalities provide services to pick up cats, whereas most rural area municipalities do not provide this service. Alternatively, the rural municipalities may have other responsibilities such as coyotes and other forms of rural wildlife. Page 281 of 595 Watson & Associates Economists Ltd. PAGE A-29 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Operating Information FIR information does not categorize animal control as its own category. The following animal control contract expenditure information has been collected from the municipalities’ budgets. Other animal control expenditure s have not been included as these expenditures are, in most cases, offset by licensing revenues. Staffing/Resources This service is administered by the Clerks departments in each municipality, except in Tillsonburg where this service is administered by the Building department. The role of administering this service is combined with other roles (i.e. part of the Clerk or Building Officials duties). Contracted Services Zorra contracts animal control services from Kismutt Rescue. All other municipalities contract animal control services from Hillside Kennels. The structure of the contracts for all municipalities other than Woodstock is based on a minimum monthly payment and an additional per service fee for services performed in excess of the minimum payment. Woodstock does not have a minimum monthly charge. Municipality 2018 Contract Expenditure Blandford-Blenheim $12,500 East-Zorra Tavistock $12,000 Ingersoll $13,300 Norwich $13,500 South-West Oxford $14,000 Tillsonburg $12,584 Woodstock $66,000 Zorra $6,584 Source: Municipalities' 2018 Budgets Note: Other animal control expenses offset by animal licensing revenue Page 282 of 595 Watson & Associates Economists Ltd. PAGE A-30 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Union Contracts Not applicable Assets Not applicable as the service is contracted out. Municipalities do not have any assets for animal control. Asset Management Plan/Practices Not Applicable Capital Budget Policies/Practices Not Applicable Best Practices • Almost all municipalities utilize the same contract service provider • Almost all municipalities have the same minimum monthly charge with a fee for service for work above the minimum. Woodstock have only a fee for service. • Service provision is similar in all rural municipalities and similar in all urban municipalities and needs are met as required. Page 283 of 595 Watson & Associates Economists Ltd. PAGE A-31 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Development Charges Municipalities Providing Development Charges Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ General Description Development Charges (D.C.s) are imposed to recover the capital costs associated with residential and non-residential growth within a municipality. These capital costs are in addition to what costs would normally be constructed as part of a subdivision (i.e . internal roads, sewers, watermains, roads, sidewalks, streetlights, etc.). D.C.s are imposed by all area municipalities as well as the County. D.C.s include the recovery for both essential and non-essential services. Legislative Framework Municipalities are empowered to impose D.C.s via the Development Charges Act (D.C.A.). This legislation sets out the methodology which must be used in calculating D.C.s, capital costs eligible for inclusion, which services are eligible for collection, mandatory exemptions, the public process to be followed for by-law adoption, uses of D.C.s, process for appeals and complaints, etc. The D.C.A. first came into effect in 1989 with major amendments in 1997. These amendments introduced a number of service limitations, service standard restrictions, mandatory reductions and mandatory exemptions. Bill 73, passed in 2015 introduced further changes. Further changes have been introduced as per Bill 108. These changes include the removal of the soft services from the D.C. and moves them to a Community Benefit Charge (C.B.C.). This new C.B.C. framework is included under the Planning Act. Page 284 of 595 Watson & Associates Economists Ltd. PAGE A-32 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Level of Service D.C.s Collected by Service by Municipality Expenditure (Operating) Information Operating and Capital Expenditure Impacts for Future Capital Expenditures Source: 2019 D.C. Background Studies Oxford County Blandford- Blenheim East Zorra Tavistock Ingersoll Norwich South West Oxford Tillsonburg Woodstock Zorra Administration ✓✓✓✓✓✓✓✓✓ Airport * Ambulance ✓ Childcare * Fire ✓✓✓✓✓✓✓✓ Library ✓✓ Long-Term Care * Parks and Recreation ✓✓✓✓✓✓✓✓ P.O.A.* Police *****✓✓* Public Health * Roads and Related ✓✓✓✓✓✓✓✓✓ Social Housing * Stormwater ********* Transit *✓ Waste Diversion ✓*✓ Water ✓ Wastewater ✓ ✓Municipality collects D.C.s for service Municipality does not provide service *Municipality provides service, but does not collect D.C.s Note: Annual Lifecycle Expenditures Annual Operating Expenditures Total Annual Expenditures Oxford County $1,976,699 $13,584,574 $15,561,273 Blandford-Blenheim $152,760 $413,293 $566,053 East-Zorra Tavistock $175,876 $467,573 $643,449 Ingersoll $721,588 $1,336,286 $2,057,874 Norwich $247,398 $1,017,276 $1,264,674 South-West Oxford $44,132 $339,865 $383,997 Tillsonburg $847,294 $2,081,301 $2,928,595 Zorra $368,311 $338,844 $707,155 *Note information for Woodstock unavailable Page 285 of 595 Watson & Associates Economists Ltd. PAGE A-33 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Expenditure (Capital) Information Growth Related D.C. Recoverable Costs Identified in D.C. Studies (2019$) Source: 2019 D.C. Background Studies, 2018 D.C. Background Study for Woodstock Staffing/Resources During the D.C. background study process, staff from finance, planning, building, clerks, and any service department that D.C.s are imposed for, would be required to take part in providing the necessary information required to undertake the study. The number of staff hours and time each spend on the study would vary by municipality. Contracted Services All municipal D.C. background studies and by-laws are contracted to a consulting firm. Union Contracts Not applicable Assets Not applicable. Asset Management Plan/Practices Asset management plan/practices are reviewed based on each municipality’s individual plan/practices and incorporated into each background study as it relates to growth Residential Non-Residential Oxford County $48,968,476 $15,004,251 Blandford-Blenheim $2,419,929 $168,947 East-Zorra Tavistock $1,949,416 $240,939 Ingersoll $2,141,125 $823,809 Norwich $3,793,839 $419,130 South-West Oxford $695,866 $57,626 Tillsonburg $8,115,640 $2,253,869 Woodstock $17,826,800 $3,540,500 Zorra $902,067 $63,035 *Note Woodstock's Recoverable amounts in 2018$ Page 286 of 595 Watson & Associates Economists Ltd. PAGE A-34 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx related capital infrastructure being included in the D.C. calculations as per the requirement of the Development Charges Act. Capital Budget Policies/Practices Growth related capital included in the background studies would follow municipal capital budget policies and practices and may vary by municipality. Where forecast periods extend passed the capital budget forecast, master plans may identify capital needs that will be incorporated into the capital budget process in subsequent years. Best Practices • A joint RFP was issued by the County and all area municipalities (other than Woodstock) for the D.C. Background Study and by-law updates (Note: Woodstock completed their D.C. background study in the prior year). This allowed for a more coordinated approach to discuss and align D.C. policy and practices among the municipalities for ease of understanding and administration across the County. In addition, this collaboration results in savings in consultant fees for joint Steering Committee meetings, production of the studies and related by-laws, stakeholder engagement, communications support, and coordination in the timing of by-law effective dates. • County shared planning services coordinated the growth forecast projections and other planning requirements for the purpose of the Development Charges studies. Page 287 of 595 Watson & Associates Economists Ltd. PAGE A-35 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Debt Financing Municipalities Providing Debt Financing Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ General Description All Municipalities including the County utilize debt financing. The County is required to issue debentures for long-term debt. Short-term debt for cash flow loans can be acquired by area municipalities. Debt is issued either by a public debenture issue, an Infrastructure Ontario Loan, or financed by County surplus funds. The process in each case is a coordinated practice. When a local municipality requires debt financing, the County is contacted. The County will then issue debt through Infrastructure Ontario (or a public issue). A by-law is passed both at the County level and at the local municipality level for the amount of the debt and the funds are passed down to the local municipality through the County. For repayment, the local municipality will provide the County with payments which are then sent to Infrastructure Ontario (or other source of funds). For all area municipalities except Woodstock, there is no specific policy in place with respect to a threshold for debt issuance. In Woodstock, th e City does not issue debt for projects less than $100,000 (i.e. they would cash flow those projects from reserves). In all cases, municipalities first seek to fund projects from reserves, then rely on debentures when required. The County has prepared its own a Debt Management Policy, Reserve Policy, and Long-term Sustainability Policy which provides guidelines for financing County capital. Generally, the County issues debt for County projects over a ten -year period. Debt is only issued for longer terms if it can be justified. The County does not restrict the area municipalities to their 10-year policy. Page 288 of 595 Watson & Associates Economists Ltd. PAGE A-36 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Legislative Framework The Municipal Act, 2001 (Part XIII) and Regulation 403/02 sets out that municipalities may incur debt and issue debentures. It defines the types of debt, amount of debt and sets out the debt capacity limit. More specifically, section 401(3) states that “A lower - tier municipality in a regional municipality does not have the power to issue debentures”. Level of Service Municipalities in Ontario have a debt capacity limit, whereby they are not allowed to have annual debt charges that amount to more than 25% of their net annual revenues. The following provides a summary of net debt charges as a share of net annual revenues for each municipality in the County: Debt Charges as a Percent of Net Annual Revenues by Municipality Debt Information (From FIR) Municipality Net Debt Charges as % of Total Revenues Blandford-Blenheim 4.0% East-Zorra Tavistock 3.5% Ingersoll 5.3% Norwich 3.2% Oxford County 5.8% South-West Oxford 2.9% Tillsonburg 7.6% Woodstock 2.5% Zorra 10.2% Based on 2018 FIR Municipality Total Debt Charges for 2018 Annual Debt Repayment Limit Total Debt Burden Debt Issued for the Following Services: Blandford-Blenheim $306,381 $1,579,349 $1,267,627 Recreation Facilities, Planning and Development East-Zorra Tavistock $254,391 $1,471,572 $1,636,299 Roadways, Street Lighting, Rec Facilities, Planning Ingersoll $901,158 $4,253,082 $4,094,506 Roadways, Street Lighting Norwich $314,203 $2,492,655 $2,004,738 Protection Services, Street Lighting, Rec Facilities Oxford County $7,596,844 $32,518,142 $96,219,677 General Government, Protection, Roadways, Wastewater, water, Health, Social and Family Services, Library South-West Oxford $208,046 $1,731,524 $656,705 Street Lighting, Planning and Development Tillsonburg $1,608,693 $5,299,936 $13,384,081 General Government, Protection, Roadways, Parking, Air Transportation, Recreation Facilities Woodstock $1,699,842 $17,155,733 $15,549,938 Protection Services, Roadways, Waste Diversion, Parks, Recreation Facilities, Cultural Services, Planning and Development Zorra $1,065,810 $2,375,568 $6,475,458 Protection Services, Roadways, Planning and Development Page 289 of 595 Watson & Associates Economists Ltd. PAGE A-37 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Staffing/Resources Staffing resources are captured under administration. Contracted Services Not Applicable Union Contracts Not Applicable Assets Not Applicable Asset Management Plan/Practices Not applicable Capital Budget Policies/Practices Not applicable Best Practices • As the County is a Regional government under the legislation, the County must issue long-term debt on behalf of the area municipalities. • The interest rates obtained for debentures issues for the area municipalities are better under the current structure, given that the County has an AA+ credit rating. If the area municipalities were allowed to debenture themselves, the interest rates obtained would be higher. Page 290 of 595 Watson & Associates Economists Ltd. PAGE A-38 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipal Elections Municipalities Providing Municipal Elections Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ General Description Elections are held every 4 years in Ontario to elect members of municipal councils and school boards. Elections are administered through each Area Municipal Clerk. The Woodstock Clerk administers County School Trustee elections which is coordinated with area municipalities. The County is not responsible for administering elections. Legislative Framework The Municipal Elections Act, 1996 sets out municipal responsibilities for conducting elections to their council and for conduction the election of schoo l trustees to Ontario’s school boards. Operating Expenditure Information and Level of Service Expenditures for Municipal Elections by Local municipality Source: 2018 Budget Information Municipality 2018 Budgeted Expenditure for Municipal Elections 2018 Budgeted Expenditures per Capita Blandford-Blenheim $20,000 $2.70 East-Zorra Tavistock $28,000 $4.63 Ingersoll $35,000 $2.78 Norwich $31,500 $2.86 South-west Oxford $26,500 $3.46 Tillsonburg $57,700 $3.61 Woodstock $70,000 $1.71 Zorra $33,050 $4.24 Page 291 of 595 Watson & Associates Economists Ltd. PAGE A-39 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Staffing/Resources Staffing Details for Municipal Elections by Local municipality Municipality/Corporation Staffing Details Blandford-Blenheim Two staff East-Zorra Tavistock One clerk and 2 administrative staff Ingersoll Clerks Department staff Norwich Administrative staff provide primary election services. 36 contract staff on the day of elections. South-West Oxford One clerk and 1 administrative staff Tillsonburg Clerks Department staff Woodstock Clerks Department staff with contracted election day workers Zorra Clerks Department staff Contracted Services Not applicable. Some area municipalities (i.e. Norwich) hire contract staff on the day of elections. Union Contracts Not applicable Assets Not applicable Asset Management Plan/Practices Not applicable Capital Budget Policies/Practices Not applicable Page 292 of 595 Watson & Associates Economists Ltd. PAGE A-40 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipal Licensing Municipalities Providing Municipal Licencing Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ General Description Area municipalities provide various licences (i.e. marriage, lottery, business, etc.) through an application process. Residents/business owners are required to complete applications and pay the applicable fees to obtain licences for various items which vary by municipality (see below). Municipal licencing is administered through each local municipality. The County is not responsible for this service. Legislative Framework The Municipal Act, 2001 provides that a municipality may pass by-laws imposing fees or charges for services or activities provided in order to recover the costs for providing such service. Part IV of the Municipal Act, 2001 provides the authority for municipalities to require businesses to obtain licences for activities. In general, a municipality’s powers are as follows: a) prohibit the carrying on or engaging in the business without a licence; b) refuse to grant a licence or to revoke or suspend a licence; c) impose conditions as a requirement of obtaining, continuing to hold or renewing a licence; d) impose special conditions on a business in a class that have not been imposed on all of the businesses in that class in order to obtain, continue to hold or renew a licence; Page 293 of 595 Watson & Associates Economists Ltd. PAGE A-41 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx e) impose conditions, including special conditions, as a requirement of continuing to hold a licence at any time during the term of the licence; and f) license, regulate or govern real and personal property used for the business and the persons carrying it on or engaged in it. Part IV of the Municipal Act also provides authorities for specific licences (e.g. payday loan establishments, taxis, tow trucks, airports, etc.). Level of Service Licencing Fees by Municipality Expenditure and Revenue (Operating) Information In general, licencing fees (and other user fees) are set based on recovering the full cost of the application (including materials, staff time, etc.) and are administered as part of the Clerk’s departments duties. Additionally, the revenues for providing these licenses are based on the number of applications provided in a given year. As a result, revenue and expenditures related to this service vary from year-to-year. Page 294 of 595 Watson & Associates Economists Ltd. PAGE A-42 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Staffing/Resources Summary of Staffing for Municipal Licencing by Local municipality Municipality Staffing Information Blandford-Blenheim Part of Clerk’s duties East Zorra-Tavistock Part of Clerk’s duties Ingersoll Part of Clerk’s duties Norwich Part of Clerk’s duties South-West Oxford Part of Clerk’s duties Tillsonburg Part of Clerk’s duties – customer service staff process applications Woodstock 1 staff responsible for Dog Licensing, among other duties 1 clerk responsible for lottery and business licenses, among other duties Zorra Part of Clerk’s duties Treasurer responsible for lottery licenses Contracted Services Tillsonburg utilizes DocuPet app services for their animal licensing. No contracted services for all other municipalities. Union Contracts Not applicable as staff are captured under Administration/Clerks where there are no union contracts for all municipalities. Assets Assets are captured under Administration as applications are generally administered by the Clerks departments. Asset Management Plan/Practices Not applicable Capital Budget Policies/Practices Not applicable Page 295 of 595 Watson & Associates Economists Ltd. PAGE A-43 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Best Practices • Licences are provided based on the need/demand in each respective municipality. • Ingersoll provides a separate fee for non-residents which could provide additional revenues for the municipalities or encourage residents to obtain licences in their own municipality. • Generally, fees are similar amongst municipalities in the County, however, consideration should be given to adding licences and fees for licences not currently provided. Page 296 of 595 Watson & Associates Economists Ltd. PAGE A-44 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Tax Collections Municipalities Providing Tax Collections Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra * ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ *County levy is collected by area municipalities General Description Each local municipality provides for tax billing and collections. The County levy is collected by area municipalities. Property Taxes are billed twice each year and are due in four instalments; February, May, August, and October. Any properties with outstanding taxes due, receive arrears notices. These are sent out monthly in East Zorra-Tavistock, in instalments in Zorra, and quarterly in all other municipalities. In Tillsonburg a final arrears letter is sent prior to registering a property for tax sale and a letter is hand delivered if no response is received. Legislative Framework The Municipal Act, 2001 provides municipalities with the ability to impose property taxes. This legislation sets out the requirements of municipalities when establishing and implementing tax policies and rates. Tax Collection is detailed under Part X of the Municipal Act. Treasurers are responsible for preparing a tax roll each year which provides details with respect the each assessed property. Property taxes are the only taxes a municipality may impose and are therefore integral to municipal operations. The Assessment Act sets out the rules defining how to value property, what is considered an assessable property and the process for challenging a particular assessment. Level of Service With respect to tax collections, municipalities must manage outstanding property tax bills (arrears). The following provides a summary of the share of properties in arrears in each municipality: Page 297 of 595 Watson & Associates Economists Ltd. PAGE A-45 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Operating Information 2018 Taxes Collected by Local municipality Source: Schedule 22A of 2018 FIRs Municipalities Number of Properties Registered on Tax Roll Number of Properties with Outstanding Taxes % of Properties with Outstanding Taxes Blandford-Blenheim 3,116 445 14% East Zorra Tavistock 2,851 104 4% Ingersoll 5,307 631 12% Norwich 4,661 483 10% South-West Oxford 3,212 313 10% Tillsonburg 7,224 557 8% Woodstock 17,265 1,916 11% Zorra 3,923 394 10% Municipality Area Municipal Taxes County Taxes Education Taxes Total Blandford-Blenheim $4,934,692 $4,897,296 $3,363,032 $13,195,020 East Zorra Tavistock $5,390,962 $4,443,739 $2,695,881 $12,530,582 Ingersoll $14,157,221 $6,182,285 $4,577,917 $24,917,423 Norwich $7,932,472 $5,593,805 $3,095,107 $16,621,384 South-West Oxford $5,327,122 $4,299,532 $2,537,553 $12,164,207 Tillsonburg $15,076,981 $8,262,457 $5,274,866 $28,614,304 Woodstock $53,900,981 $20,694,178 $17,899,153 $92,494,312 Zorra $7,734,246 $5,858,292 $3,659,926 $17,252,464 Page 298 of 595 Watson & Associates Economists Ltd. PAGE A-46 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Staffing/Resources Summary of Staffing for Tax Collections by Local municipality Municipality Staffing Information Blandford-Blenheim The Deputy Treasurer is responsible for tax collections, among other duties East-Zorra Tavistock 1 Tax Collector Ingersoll 2 staff responsible for tax billing and collections (1 FTE) Norwich Revenue Coordinator /Tax Collector and Deputy Treasurer responsible for tax collections (1.5 FTE) South-West Oxford 1 Revenue Officer and 1 counter staff (1 FTE) Tillsonburg One manager and one clerk in addition to 0.5 FTE of employees from the Custome r Care Centre Woodstock Tax Collector (1 FTE) Counter Staff (1.25 FTE) Deputy Treasurer (0.25 FTE) Zorra Tax Collector/Deputy Treasurer is responsible for tax collections among other duties. (.70 FTE) Contracted Services Many of the area municipalities, including Woodstock and Ingersoll, hire MTE Consultants on a yearly basis to analyze scenarios when tax ratios are changed and the effects it has on municipal revenues. For tax sales, some municipalities use RealTax Consultants and some municipalities use TaxTeam. Union Contracts Not Applicable Assets Not Applicable Asset Management Plan/Practices Not applicable Page 299 of 595 Watson & Associates Economists Ltd. PAGE A-47 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Capital Budget Policies/Practices Not applicable Best Practices County municipalities follow a similar process to other municipalities in the Province with respect to tax collections (i.e. when there are tax payments outstanding, first they send out arrears notices, then move to collection agency, before a tax sale of the property as a last resort). Most municipalities in the County issue arrears notices quarterly whereas East Zorra- Tavistock currently issues arrears notices monthly. It is not clear that higher frequency of providing notice results in a higher success rate. Would provide efficiency for East Zorra-Tavistock by mailing out quarterly. Page 300 of 595 Watson & Associates Economists Ltd. PAGE A-48 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Tax Policy Municipalities Providing Tax Policy Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ *Tax policy is set by the County with input from local municipality Treasurers General Description Tax Policy is established annually by the County in consultation with all Area Municipal Treasurers. The tax ratios are set by the County. The area Treasurers meet with the County to give their input and recommendations into the ratios which are ultimately approved by County Council. Special Area Levies imposed by the County Special Area Levy Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra Libraries ✔ ✔ ✔ ✔ ✔ ✔ N/A ✔ Other Protection Services ✔ ✔ ✔ ✔ ✔ ✔ N/A ✔ Sewer *(Sanitary/Storm) N/A N/A N/A N/A N/A ✔ N/A N/A *Note, the levy for sewer costs will be reviewed in 2020 and these costs may be recovered through sewer rates in the future. Special Area Levies Imposed by Area Municipalities Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra N/A N/A N/A N/A N/A Parking N/A N/A Note: Norwich and Woodstock include other amounts added to the tax bill for Business Improvement Areas Legislative Framework The Municipal Act, 2001 provides municipalities with the ability to impose property taxes. This legislation sets out the requirements of municipalities when establishing and Page 301 of 595 Watson & Associates Economists Ltd. PAGE A-49 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx implementing their own tax policies. Property taxes are the only taxes a municip ality may impose and are therefore integral to municipal operations. The Assessment Act sets out the rules defining how to value property, what is considered an assessable property, and the process for challenging a particular assessment. Level of Service Not Applicable Operating Information Not Applicable Staffing/Resources Staffing and wages are captured under administration/finance staff Contracted Services Not Applicable Union Contracts Not Applicable Assets Not Applicable Asset Management Plan/Practices Not applicable Capital Budget Policies/Practices Not applicable Page 302 of 595 Watson & Associates Economists Ltd. PAGE A-50 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Best Practices • All Regional governments in Ontario set the tax ratios for their area municipalities except for the Region of Peel, which delegates the authority to the local area municipalities. • In 2018, 76 Lower tier municipalities imposed special area tax rates and 34 Upper-tier/Single-tier municipalities imposed special area tax rates. • Consultation and coordination of tax policy between the Regional government and the area municipalities leads to cooperation and process efficiencies. Page 303 of 595 Watson & Associates Economists Ltd. PAGE A-51 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Fire Municipalities Providing Fire Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ General Description The Fire Protection and Prevention Act, 1997 (FPPA) mandates that every municipality in Ontario shall establish a program which must include public education with respect to fire safety and certain components of fire prevention, and provide such other fire protection services as it determines may be necessary in accordance with its needs and circumstances. In the fire service, these elements are commonly referred to as the Three Lines of Defense: • Public Fire Safety Education • Fire Safety Standards and Enforcement • Emergency Response Each municipality has established, through by-law, the level of services that will be provided within their municipalities based on their needs and circumstances. These services include fire suppression and rescue, water and ice rescue, rope and confined space rescue, auto extrication and medical tiered response. Not all municipalities provide all services. The services provided by each municipality will be prescribed under their respective fire department establishing by-law. Normally these services also include fire prevention and public education and fire inspection responsibilities. The Office of the Fire Marshal and Emergency Management (OFMEM) is the authority having jurisdiction for minimum training requirements for firefighters in Ontario. The urban and rural fire services require different levels of training and response procedures for such tasks that include but are not limited to rural water supply and high-rise firefighting. The OFMEM have adopted the National Fire Protection Association (NFPA) Standards as minimum training requirements for firefighters. Further, the OFMEM Academic and Page 304 of 595 Watson & Associates Economists Ltd. PAGE A-52 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Standards Office has been tasked with development of minimum training requirements and evaluation and testing to NFPA Standards in the Province. Although certification to NFPA Standards for firefighter training is not mandatory at this time, the OFMEM has indicated that certification will be required in the future. The delivery of services provided is different between the three urban municipalities (Woodstock, Tillsonburg and Ingersoll) and the five rural municipalities (South -West Oxford, East Zorra-Tavistock, Zorra, Norwich and Blandford Blenheim). Legislative Framework Fire Protection and Prevention Act, 1997 The Fire Protection and Prevention Act, 1997 prescribes that every municipality shall: • Establish a program in the municipality which must include public education with respect to fire safety and certain components of fire prevention; and • Provide such other fire protection services as it determines may be necessary in accordance with its needs and circumstances. Further, in discharging its responsibilities under the above, a municipality shall: • Appoint a community fire safety officer or a community fire safety team, or • Establish a fire department. In addition, two or more municipalities may appoint a community fire safety officer or appoint a community fire safety team or establish a fire department for the purpose of providing fire protection services in those municipalities. The Act also allows a municipality, under such conditions as may be specified in the agreement, enter into an agreement to: • Provide such fire protection services as may be specified in the agreement to lands or premises that are situated outside the territorial limits of the municipality • Receive such fire protection services as may be specified in the agreement from a fire department situated outside the territorial limits of the municipality Page 305 of 595 Watson & Associates Economists Ltd. PAGE A-53 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx A municipality may also enter into an agreement for automatic aid to provide or receive the initial supplemental response to fires, rescues and emergencies. The Act contains a number of Regulations pertaining to fire safety, including: • Fire Code (O. Reg. 213/07) – Minimum requirements for fire safety in buildings • Community Risk Assessments (O.Reg. 378/18) – Mandatory by 2025 • Mandatory Assessment of Complaints and Requests for Approval (O.Reg. 365/13) • Mandatory Inspection — Fire Drill in Vulnerable Occupancy (O.Reg. 364/13) Occupational Health and Safety Act, 1990 The Occupational Health and Safety Act mandates municipalities to provide training and knowledge that is reasonable to the types of activities and tasks that their firefighters may encounter in the course of their duties. Trends and Guiding Principles Fire Underwriters Survey Fire Underwriters Survey™ (FUS) is a national organization administered by OPTA Information Intelligence, formerly CGI Insurance Business Services, formerly the Insurers' Advisory Organization and Canadian Underwriters Association. FUS provides data on public fire protection for fire insurance statistical work and underwriting purposes of subscribing insurance companies. Subscribers of Fire Underwriters Survey represent approximately 85 percent of the private sector property and casualty insurers in Canada. Areas reviewed in the Fire Department assessment include apparatus, distribution of companies, staffing, training, maintenance, pre-incident planning, etc. This assessment does not benefit the municipalities in determining needs and circumstances, but act as a guide for the public and insurance field to determine insurance costs for properties. For example, where a municipality receives a good rating from FUS the residents in the areas may receive a reduced insurance premium on their Page 306 of 595 Watson & Associates Economists Ltd. PAGE A-54 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx property due to the municipality’s commitment to providing quality a fire service. There is no cost benefit to the municipality. The level of fire services are normally determined through local needs and risks, and best practices used to deliver efficient and effective services. Expenditure (Operating) Information: Source: 2018 FIR Schedule 40 Revenue (Operating) Information Source: 2018 FIR Schedule 12 Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Blandford-Blenheim $398,214 $0 $350,253 $67,615 $0 $0 $199,356 $1,015,438 $0 $0 $1,015,438 $137 East Zorra-Tavistock $435,603 $0 $206,788 $0 $0 $0 $173,046 $815,437 $0 $0 $815,437 $135 Ingersoll $741,400 $0 $158,032 $2,507 $0 $0 $125,745 $1,027,684 -$65,952 $48,939 $1,010,671 $82 Norwich $554,607 $23,769 $254,728 $0 $0 $0 $283,327 $1,116,431 $0 $89,272 $1,205,703 $101 South-West Oxford $407,294 $0 $270,008 $23,436 $0 $0 $180,568 $881,306 $0 $0 $881,306 $115 Tillsonburg $1,076,686 $1,708 $238,923 $71,546 $0 $0 $49,654 $1,438,517 $196,516 $0 $1,635,033 $90 Woodstock $7,549,245 $0 $597,593 $111,930 $0 $0 $352,472 $8,611,240 $0 $541,739 $9,152,979 $211 Zorra $412,750 $48,731 $350,952 $21,077 $0 $0 $157,603 $991,113 $0 $0 $991,113 $127 Total $11,575,799 $74,208 $2,427,277 $298,111 $0 $0 $1,521,771 $15,897,166 $130,564 $679,950 $16,707,680 Schedule 40 - Expenses Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $0 $0 $0 $0 $0 $0 $0 $0 n/a Blandford-Blenheim $0 $0 $32,800 $147,729 $0 $0 $0 $24 15% East Zorra-Tavistock $0 $0 $0 $20,113 $0 $0 $0 $3 2% Ingersoll $0 $0 $18,401 $4,390 $0 $0 $0 $2 0% Norwich $0 $0 $0 $50,506 $0 $0 $0 $5 5% South-West Oxford $0 $0 $0 $55,418 $14,000 $0 $0 $9 6% Tillsonburg $0 $0 $0 $358,771 $0 $0 $0 $22 25% Woodstock $0 $0 $0 $4,260 $0 $0 $0 $0 0% Zorra $0 $0 $0 $5,336 $0 $0 $0 $1 1% Total $0 $0 $51,201 $646,523 $14,000 $0 $0 Schedule 12 - Revenues Page 307 of 595 Watson & Associates Economists Ltd. PAGE A-55 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Staffing/Resources Summary of Staffing for Fire Municipality Staffing Information Blandford-Blenheim 1 Fire Chief 1 Joint Training Office* 1 Part Time Civilian 65 Volunteer Fire Fighters East-Zorra Tavistock 1 Fire Chief 1 Joint Training Office* 1 Administrative Staff (0.25 FTE) 57 Volunteer Fire Fighters Ingersoll 1 Fire Chief 3 Fire Fighters (3 FTEs) 1 Maintenance Staff (1 FTE) 22 Volunteer Fire Fighters Norwich 1 Fire Chief 1 Civilians (1 FTE) 1 Joint Training Office* 72 Volunteer Fire Fighters South-West Oxford 1 Fire Chief 1 Joint Training Office* 1 Administrative Staff (0.4 FTEs) 70 Volunteer Fire Fighters (2 of the 70 are Part-Time Inspectors) Tillsonburg 1 Fire Chief 1 Deputy Fire Chief Fire Dispatchers (4 FTE, 4 PTE) 30 Volunteer Fire Fighters Woodstock 1 Fire Chief 1 Deputy Fire Chief 1 Administrative Staff 52 Fire Fighters (52 FTEs) Zorra 1 Fire Chief 1 Joint Training Office* 62 Volunteer Fire Fighters *The Joint Fire Service Training Officer is on contract between the South-West Oxford, Zorra, East Zorra- Tavistock, and Blandford-Blenheim. The Fire Chiefs in Oxford County all oversee their Emergency Management Services which is budgeted separately. Page 308 of 595 Watson & Associates Economists Ltd. PAGE A-56 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Contracted Services There is a contract between Spectrum Communications Ltd. and Oxford Rural Fire Services dated April 2017. This contract outlines the radio communication services from Spectrum for Woodstock and the rural municipalities. The City of Woodstock and the rural municipalities dispatch through Woodstock Police Services. Tillsonburg Fire is the dispatch for Tillsonburg, Ingersoll, and nine municipalities outside of Oxford County. There are Cross Boundary Response Agreements and Mutual Aide Agreements between the different municipalities in Oxford County. The Cross-Boundary Response Agreements outline which fire stations are contacted to dispatch services. Mutual Aide Agreements outline which fire stations will respond to respond to an emergency if requested by the original responding station dispatch contacted. This may occur if the emergency requires more resources than the original responding station can provide. Cross Boundary Response Agreements • Blandford-Blenheim receives fire protection from East Zorra-Tavistock. • Ingersoll (the north side) is contracted to Zorra. • Norwich provides water shuttle service for Woodstock • Tillsonburg dispatches to Ingersoll Mutual Aide Agreements All municipal fire services are part of the Provincial Mutual Aide Program that allows fire departments to call for assistance from adjacent fire departments when resources are stretched or when they are in need of specific services. All fire services operate under the Oxford County Fire Department Mutual Aid Program. It is a supplemental program to the Province of Ontario Fire Department Mutual Aid Program. There are automatic aide agreements between the following municipalities: Page 309 of 595 Watson & Associates Economists Ltd. PAGE A-57 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Woodstock & Norwich • Woodstock & East Zorra-Tavistock. Union Contracts Woodstock is unionized and the remaining municipalities are not unionized. Assets A table below provides a summary of all major fire infrastructure in Oxford County. Other assets such as miscellaneous tools/equipment, thermal imaging cameras and fire towers are excluded from this summary. Fire assets, such as vehicles and equipment, are replaced on a calendar basis based on number of years lapsed since purchase. Inventory of Major Assets in Oxford County Municipality Building/Fire Hall Firetruck + Pick-Ups Blandford-Blenheim 4 7 East Zorra-Tavistock 3 10 Ingersoll 1 3 Norwich 4 9 South-West Oxford 3 9 Tillsonburg 1 6 Woodstock 2 12 Zorra 3 9 Oxford County -- -- Total 21 65 Asset Management Plan/Practices Fire vehicles and equipment are typically replaced on a calendar basis in the municipalities based on number of years lapsed since purchase. Blandford-Blenheim The municipality maintains an inventory with pertinent information on the assets (e.g. in - service date, age, age-based condition). The asset tracking does not include categories related to replacement cost and the replacement cost date. This information is available Page 310 of 595 Watson & Associates Economists Ltd. PAGE A-58 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx in the Asset Management Plan (AMP). It provides asset quantities, a report card, forecasts replacement needs and a financial strategy. East Zorra-Tavistock The municipality maintains a high-level inventory with information on the asset condition (e.g. quantity, service life remaining, age, etc.). The asset tracking does not include categories related to in-service date, replacement cost, and the replacement cost date. The AMP (2013) does not include information related to fire assets. East Zorra - Tavistock is working on updating their 2018 Asset Management Plan. Ingersoll The municipality maintains an inventory with pertinent information on the assets (e.g. date of acquisition, adjusted useful life, probability of failure, in-service date, etc.). The asset tracking does not track categories like the replacement cost, the date when an asset becomes fully amortized, nor the replacement cost date. This information is available in the AMP which includes the capital requirements for Fire over a 10-year period and the financial strategy. Norwich The municipality maintains an inventory with pertinent information on the assets (e.g. date of acquisition, adjusted useful life, probability of failure, in-service date, etc.). The asset tracking tracks categories like the replacement cost, the date when an asset becomes fully amortized, a condition rating and the replacement cost date. This information is available in the AMP which includes the capital requirements for Fire . South-West Oxford The municipality maintains an inventory with information on the assets (e.g. in -service date, quantity, and service life remaining, etc.). The AMP (2013) does not include information related to fire assets. Tillsonburg The municipality maintains an inventory with information on the assets (e.g. quantity and a condition rating). The asset tracking does not include categories related to in - Page 311 of 595 Watson & Associates Economists Ltd. PAGE A-59 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx service date and the replacement cost date. Information on the fleet and equipment for fire services is included in the 2016 AMP. The future AMP will include information related to the fire service facilities (fire halls). Woodstock The City of Woodstock maintains the City of Woodstock AMP to assist with asset tracking/management. Zorra The municipality maintains an inventory with information on the assets (e.g. quantity, in - service date, etc.). The asset tracking does not include categories related to replacement cost and the replacement cost date. The AMP (2013) does not include information related to fire assets. Capital Budget Policies/Practices Fire service budgets are funded from the municipal tax levy which includes all operating and capital expenses related to wages, maintenance, vehicles, equipment, and administration. The rural municipalities jointly fund a Training Officer, a position which has had positive feedback. This was done based on the need for a part time Training Officer in the each of the rural municipalities. By identifying this as a common need, the rural municipalities were able to fund a full-time position to meet their needs. Page 312 of 595 Watson & Associates Economists Ltd. PAGE A-60 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Police Municipalities Providing Police Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ General Description Municipalities are required to provide police services to their residents in accordance with the following principles: 1. The need to ensure the safety and security of all persons and property in Ontario; 2. The importance of safeguarding the fundamental rights guaranteed by the Canadian Charter of Rights and Freedoms and the Human Rights Code; 3. The need for co-operation between the providers of police services and the communities they serve; 4. The importance of respect for victims of crime and understanding of their needs; 5. The need for sensitivity to the pluralistic, multiracial and multicultural character of Ontario society; and 6. The need to ensure that police forces are representative of the communities they serve. Police in municipalities provide protection to residents, enforcement of Provincial laws, and public education/crime prevention initiatives. The following Provincial grants were available to municipalities in 2018: • Ontario Municipal Partnership Fund – Police Service Grant; • Community Policing Partnerships Program Grant; • Court Security Prisoner Transportation Payment; and • R.I.D.E. Grant Program. Page 313 of 595 Watson & Associates Economists Ltd. PAGE A-61 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Legislative Framework The Comprehensive Ontario Police Services Act, 2019 S.O. 2019, c.1 – Bill 68, and its Regulations requires municipalities to provide the following services: • Community Based Crime Prevention Initiatives • Community Patrol & Criminal Investigations Services • Community Satisfaction • Emergency Calls for Service • Violent Crime • Property Crime • Youth Crime • Assistance to Victims of Crime • Road Safety • Police Facilities • Court Security and Prisoner Transportation The Police Services Act requires at least every three years that a business plan be prepared that provides quantitative and qualitative performance objectives and indicators. Section 10 of the Police Services Act governs the requirements with respect to Police Services Boards (including minimum board members and role of the board). Note: This Act and the associated regulations do not come into force until the date of proclamation which is anticipated in 2020. Level of Service Police services in Oxford County are financed by the area municipalities. The City of Woodstock provides the service through Woodstock Police Service. Police services in all other area municipalities are provide by the Ontario Provincial Police (O.P.P.). Blandford-Blenheim, East Zorra-Tavistock, Ingersoll, Norwich, and Tillsonburg have contracts with the O.P.P. whereas South-West Oxford and Zorra have services billed at cost (with no contract). Although Police Services are not specifically provided at the County level, Provincial Offences court services are delivered and funded by the County. Woodstock Police Services provides court security and prisoner transportation to the Provincial Offences Court and the County pays costs for this service. Woodstock Page 314 of 595 Watson & Associates Economists Ltd. PAGE A-62 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Police Services is responsible for and provides court security and prisoner transportation to the Oxford County Provincial Court which is partially funded by special levy against all area municipalities with the exception of Woodstock. OPP also bills the area municipalities for prisoner transportation to attend the Oxford County Court House and the Provincial Offences Court. Each local municipality under O.P.P. contract operates a police services board. For municipalities with less than 25,000 population, the police services board must consist of: • The head of the municipal council, or another member of council appointed by resolution of council; • One person appointed by resolution of council, who is not a councillor or municipal staff member; and • One person appointed by the Lieutenant Governor in Council. For municipalities with more than 25,000 population, the police services board must consist of: • The head of the municipal council, or another member of council appointed by resolution of council; • One member of the council appointed by resolution of council; • One person appointed by resolution of council, who is not a councillor or municipal staff member; and • Two persons appointed by the Lieutenant Governor in Council. Municipalities Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra Provision of Service O.P.P. Contract O.P.P. Contract O.P.P. Contract O.P.P. Contract No O.P.P. Contract O.P.P. Contract Own Police Service No O.P.P. Contract Police Service Board Members 3 Members 3 Members 5 Members 3 Members N/A 5 Members 6 Members N/A Police Service Board Expenditures $14,150 $8,300 $35,400 $12,000 N/A $40,200 N/A N/A Police Service Board Information Based on 2018 Budgets Page 315 of 595 Watson & Associates Economists Ltd. PAGE A-63 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Expenditure (Operating) Information Source: 2018 FIR Schedule 40 Note: Costs above include Police Service, Court Security, and Prisoner Transportation Note: variations in F.I.R. data between municipalities are discussed in section 1.2 Revenue (Operating) Information Source: 2018 FIR Schedule 12 Note: Includes Police Services, Court Security, and Prisoner Transportation Note: variations in F.I.R. data between municipalities are discussed in section 1.2 Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $0 $0 $0 $14,103 $0 $117,255 $0 $131,358 $0 $0 $131,358 $1 Blandford-Blenheim $6,123 $0 $8,614 $941,256 $0 $0 $0 $955,993 $0 $0 $955,993 $129 East Zorra-Tavistock $5,787 $0 $17,703 $920,820 $0 $0 $0 $944,310 $0 $0 $944,310 $156 Ingersoll $72,579 $0 $40,190 $2,340,138 $0 $0 $2,965 $2,455,872 $65,952 $128,326 $2,650,150 $195 Norwich $39 $0 $21,029 $1,460,106 $0 $0 $0 $1,481,174 $0 $163,378 $1,644,552 $135 South-West Oxford $0 $0 $0 $1,052,508 $0 $0 $0 $1,052,508 $0 $0 $1,052,508 $137 Tillsonburg $105,737 $0 $75,607 $3,125,822 $0 $0 $25,779 $3,332,945 $8,868 $0 $3,341,813 $208 Woodstock $13,121,171 $122,271 $1,653,017 $22,887 $37,302 $0 $578,604 $15,535,252 $0 $973,218 $16,508,470 $380 Zorra $0 $0 $0 $1,155,392 $0 $0 $0 $1,155,392 $0 $0 $1,155,392 $148 Total $13,311,436 $122,271 $1,816,160 $11,033,032 $37,302 $117,255 $607,348 $27,044,804 $74,820 $1,264,922 $28,384,546 Schedule 40 - Expenses Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $10,850 $0 $0 $0 $0 $0 $0 $0 0% Blandford-Blenheim $13,153 $0 $30,434 $4,630 $0 $0 $0 $7 0% East Zorra-Tavistock $45,902 $0 $0 $7,010 $0 $0 $0 $9 1% Ingersoll $79,396 $0 $0 $13,673 $0 $0 $0 $7 1% Norwich $36,676 $0 $0 $0 $0 $0 $0 $3 0% South-West Oxford $5,606 $0 $0 $0 $0 $0 $0 $1 0% Tillsonburg $69,585 $0 $0 $25,531 $0 $0 $0 $6 1% Woodstock $877,612 $0 $422,158 $470,201 $0 $0 $0 $43 3% Zorra $0 $0 $0 $0 $0 $0 $0 $0 0% Total $1,138,780 $0 $452,592 $521,045 $0 $0 $0 Schedule 12 - Revenues Page 316 of 595 Watson & Associates Economists Ltd. PAGE A-64 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Staffing/Resources Woodstock (2018) Staffing Information: Tillsonburg has 1 full-time Customer Service Representative for police services. This arrangement expired on December 31, 2019. All other area municipalities have contracted the service from O .P.P.; therefore, staffing data is not available. Contracted Services Summary of Contracted Services by Local municipality Municipality Contracted Services Blandford-Blenheim, Ingersoll, Norwich, Tillsonburg, and East Zorra-Tavistock Police services are contracted through the OPP. These costs are based on a provincial per household amount combined with a use (per call) amount calculated by the Province. Municipal by- laws allow for the execution of the service agreement. Oxford County OPP Detachment Commander is responsible for overseeing all aspects of service delivery. OPP supplies all vehicles and equipment, whereas the municipalities are responsible for the facilities. Full-Time Funded Positions Part-Time Funded Positions Seasonal Employees Municipal workforce profile 1 2 3 Employees of the Municipality ### Police 90.00 16.00 1.00 Uniform 67.00 4.00 Civilian 23.00 12.00 1.00 Court Security 5.00 5.00 0.00 Uniform 1.00 Civilian 4.00 5.00 Prisoner Transportation 0.00 0.00 0.00 Uniform Civilian Subtotal 321.00 136.00 129.00 Municipal Data Schedule 80A of FIR Page 317 of 595 Watson & Associates Economists Ltd. PAGE A-65 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Contracted Services Costs associated with delivering the service are based on an estimate of salary and benefit costs. South-West Oxford and Zorra No contracted services with OPP. Service is fee- for-service, including percentage share of facilities cost. Woodstock Not applicable – municipally provided service Union Contracts Woodstock – Board Governed Collective Agreements: • Woodstock Police Uniform Officer Agreement • Woodstock Police Civilian Agreement • Woodstock Police Senior Officer’s Agreement All other area municipalities: N/A Page 318 of 595 Watson & Associates Economists Ltd. PAGE A-66 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Assets Summary of Major Police Assets Owned by Area Municipalities Municipality Major Police Assets Oxford County Provincial Court House – Woodstock Police Services responsible for security and prisoner transportation Provincial Offences Office – Woodstock Police responsible for court security and transportation of their prisoners Blandford-Blenheim Police occupy 224 sq.ft. of space in Town Hall Vehicles and equipment are OPP assets East Zorra-Tavistock Space for OPP is provided in Tavistock Fire Hall: 2 offices, shared bathroom and kitchen. Vehicles and equipment are OPP assets Ingersoll Town owns and leases one OPP station (approximately 6,000 sq.ft.) Vehicles and equipment are OPP assets Norwich Satellite OPP office attached to Fire Station (1,250 sq.ft.) Vehicles and equipment are OPP assets South-West Oxford No Assets Tillsonburg 1 OPP station (12,686 sq.ft.) Elliott Fairburn Training Facility Vehicles and equipment are OPP assets Woodstock Division #1 facility, storage trailers, and suboffice Various pieces of communications equipment, specialized equipment and equipment for police officers (see appended D.C. information) Zorra Office at Beaty Room/ Thamesford Library Vehicles and equipment are OPP assets Asset Management Plan/Practices All municipalities other than Woodstock and South-West Oxford provide facility space to the O.P.P. through facility space leases. Woodstock provides facility space for their police services. All facilities are included in each municipality’s asset inventory listing and replacement/rehabilitation of facilities are included in the capital budget as required. Page 319 of 595 Watson & Associates Economists Ltd. PAGE A-67 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Capital Budget Policies/Practices All facilities are included in each municipality’s asset inventory listing and replacement/rehabilitation of facilities are included in the capital budget as required. Best Practices • All municipalities joined together to submit one grant application in 2018 rather than submit separately. • The County established a Court Security Advisory Committee to review the funding model in 2015 and 2016. A recommendation from that committee was that the costs were an efficient use of resources and that these years will be used as based years for all future reviews. • In the past, Woodstock provided Police services to Blandford -Blenheim, East Zorra-Tavistock, and Norwich, however these municipalities reviewed their level of service and moved to services being provided by the O.P.P. As a result, Woodstock incurred large transitional costs as they were staffed to service those municipalities. Through growth, staff hired by O.P.P., and attrition, the City levelled out their costs. Page 320 of 595 Watson & Associates Economists Ltd. PAGE A-68 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Building Services and Chief Building Officials and property standards Municipalities Providing Building Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ General Description Building Services administers and enforces the Ontario Building Code through the examination of plans, issuance of building permits, performing inspections and enforcing property standards. Building Services is responsible for issuing various permits (i.e. building permits, demolition permits, pool permits, etc.), conducting building inspections, accepting payment of D.C.s, and reviewing minor variance, zoning by-laws, zone changes, site plan agreements, etc. Building services are provided by all area municipalities. The County is not responsible for any portion of this service. Two rural municipalities share CBO services. In general, a substantial portion of building services expenditures are funded through building fees which seek to recover the costs of providing building services (i.e. permits, administration, etc.). Area municipalities have policies in place to assist neighbouring municipalities to cover for staffing issues (e.g. vacations, sick leave, etc.). This is provided in accordance with Section 3 of the Building Code Act (B.C.A.). Legislative Framework The Ontario Building Code Act (B.C.A.) governs the construction, renovation, change of use, and demolition of buildings. It also provides specific powers for inspectors and rules for the inspection of buildings and allows municipalities to establish property standard by-laws. Page 321 of 595 Watson & Associates Economists Ltd. PAGE A-69 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx This Act is meant to promote the safety of buildings with reference to public health, fire protection, accessibility, and structural efficiency. Enforcement of the Building Code is the responsibility of municipalities. Role of Chief Building Officials: Section 1.1(6) of the B.C.A. provides the following: (6) It is the role of a chief building official, (a) to establish operational policies for the enforcement of this Act and the building code within the applicable jurisdiction; (b) to co-ordinate and oversee the enforcement of this Act and the building code within the applicable jurisdiction; (c) to exercise powers and perform the other duties assigned to him or her under this Act and the building code; and (d) to exercise powers and perform duties in an independent manner and in accordance with the standards established by the applicable code of conduct. In addition to the B.C.A., Regulation 332/12 provides for the detailed Building Code. Section 1.3.5 provides prescribed inspection times (1.3.5.3) as well as prescribed notice requirements (1.3.5.1 and 1.3.5.2). Page 322 of 595 Watson & Associates Economists Ltd. PAGE A-70 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Level of Service In Oxford County, the personnel appointed as Chief Building Officers are also often appointed other roles and responsibilities (Note: the C.B.O. is a statutory role described exclusively by the B.C.A.). The following details a list of the duties each person appointed to C.B.O. provides: Expenditure (Operating) Information Source: 2018 FIR Schedule 40 Note: Costs above includes Protective inspection and control, and Building permit and inspection services Note: variations in F.I.R. data between municipalities are discussed in section 1.2 Municipality Duties Oxford County Blandford-Blenheim CBO (Shared with EZT), Property Standards East Zorra-Tavistock CBO (Shared with BB), Development, Drainage Ingersoll CBO, By-law Enforcement, Facilities, Zoning By-law Administrator Norwich CBO, Deputy CBO, and Township Drainage Superintendent South West Oxford CBO, Capital Facilities Manager, Property Standards, Zoning Official, Supervisor of By-law Officer Tillsonburg CBO, By-law Enforcement, Animal Control, and Planning Administration Woodstock CBO, By-law Enforcement, Capital budget for municipal buildings Zorra CBO, Drainage Superintendent Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Blandford-Blenheim $175,055 $0 $64,952 $52,157 $0 $0 $0 $292,164 $0 $0 $292,164 $39 East Zorra-Tavistock $212,360 $0 $38,256 $0 $0 $0 $0 $250,616 $0 $0 $250,616 $41 Ingersoll $178,212 $0 $11,710 $18,523 $0 $0 $0 $208,445 $0 $10,607 $219,052 $17 Norwich $357,532 $0 $57,631 $10,288 $0 $0 $7,326 $432,777 $0 $46,929 $479,706 $39 South-West Oxford $167,844 $0 $60,773 $0 $0 $0 $0 $228,617 $0 $0 $228,617 $30 Tillsonburg $620,066 $0 $138,302 $26,340 $0 $0 $0 $784,708 $61,176 $0 $845,884 $49 Woodstock $748,536 $0 $85,065 $82,099 $7,336 $0 $20,204 $943,240 $0 $60,421 $1,003,661 $23 Zorra $188,935 $0 $35,944 $6,585 $0 $0 $6,873 $238,337 $0 $0 $238,337 $31 Total $2,648,540 $0 $492,633 $195,992 $7,336 $0 $34,403 $3,378,904 $61,176 $117,957 $3,558,037 Schedule 40 - Expenses Page 323 of 595 Watson & Associates Economists Ltd. PAGE A-71 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Revenue (Operating) Information Source: 2018 FIR Schedule 12 Note: Revenues above includes Protective inspection and control, and Building permit and inspection services Note: variations in F.I.R. data between municipalities are discussed in section 1.2 (e.g. Norwich , Tillsonburg, and Woodstock include building permit revenues under “licenses and permits” in schedule 10 of the F.I.R. The amounts under “licenses and permits” are $412,822 for Norwich, $516,020 for Tillsonburg, and $1,101,114 for Woodstock). Staffing/Resources Summary of Staffing for Building Services by Local municipality Municipality Staffing Information Blandford-Blenheim C.B.O., Deputy C.B.O., and a Student (0.5 F.T.E.) East Zorra-Tavistock (shared with Blandford-Blenheim) Ingersoll C.B.O., Administrative Assistant (shared with Public Works), Building Inspector, Student Norwich C.B.O., Building Inspector/Drainage Superintendent, Building Services Clerk (2), Plans Examiner South-West Oxford C.B.O. and Building Inspector Tillsonburg C.B.O., Deputy C.B.O., Building Inspector, Administrative Assistant, Development Technician Woodstock C.B.O., Building Inspector, Building Technician, and Part-time Building Clerk Zorra C.B.O., and Building Inspector/By-law Supervisor Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $0 $0 $0 $0 $0 $0 $0 $0 n/a Blandford-Blenheim $0 $0 $22,522 $206,885 $0 $0 $0 $31 71% East Zorra-Tavistock $0 $0 $22,949 $40,325 $0 $0 $0 $10 16% Ingersoll $0 $0 $0 $2,813 $0 $0 $0 $0 1% Norwich $0 $0 $0 $5,245 $0 $0 $0 $0 1% South-West Oxford $0 $0 $0 $186,620 $0 $0 $0 $24 82% Tillsonburg $0 $0 $0 $117,043 $0 $0 $0 $7 15% Woodstock $0 $0 $0 $5,450 $0 $0 $0 $0 1% Zorra $0 $0 $0 $8,617 $0 $0 $0 $1 4% Total $0 $0 $45,471 $572,998 $0 $0 $0 Schedule 12 - Revenues Page 324 of 595 Watson & Associates Economists Ltd. PAGE A-72 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Contracted Services Summary of Contracted Services by Local municipality Municipality Contracted Services Blandford-Blenheim Contracted out approximately $4,000 in services for building permit reviews. East Zorra-Tavistock Contracted out approximately $5,000 in residential plans examinations. Ingersoll None Norwich Occasional outsourcing of building permit reviews. South-West Oxford Outsourced approximately $2,400 in plans examinations due to vacancy in CBO position. Tillsonburg Inspection of septic tanks contracted out to Norwich. Woodstock None Zorra None Note: the contracting out of plans examinations by a principle authority may only occur and be conducted in accordance with Section 6 of the BCA. These arrangements are supposed to occur between principle authorities and not with non-municipal contracted agencies or entities. Union Contracts Woodstock has 5 building staff and 3 by-law enforcement staff under union contract CUPE 1146 Inside & Part Time Unit. All other area municipalities: no unionized staff. Page 325 of 595 Watson & Associates Economists Ltd. PAGE A-73 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Assets Summary of Major Building Services Assets Owned by Area Municipalities Municipality Major Building Services Assets Blandford-Blenheim 1 Pick-up Truck 1 SUV East-Zorra Tavistock One shared office with other municipal staff Two vehicles Ingersoll 1 Pick-up Truck Norwich 2 Pick-up Trucks South-West Oxford Township Hall offices 1 Vehicles (1 electric car) Tillsonburg 2 Vehicles Woodstock Building Department located at 944 James Street with Engineering Department 3 Vehicles Zorra 1 Pick-up Truck Asset Management Plan/Practices Captured under Administration Capital Budget Policies/Practices Captured under Administration Best Practices • Area municipalities are often in contact with each other to share expertise and seek advice on an as needed basis. • Area municipalities have policies to assist neighbouring municipalities to cover for staffing issues (e.g. vacations, sick leave, etc.). Additionally, some municipalities have set up these arrangements with neighbouring municipalities outside of the County (i.e. Tillsonburg and Bayham). • Norwich has expertise in septic systems. The other area municipalities often get assistance from Norwich to help with these projects. Page 326 of 595 Watson & Associates Economists Ltd. PAGE A-74 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Woodstock has expertise with larger developments. Recently Woodstock’s Building department assisted Norwich with a large development. • Several area municipalities have begun to implement AMANDA for building services. Efficiencies may be available to municipalities when collaborating on creating reports in order to share costs. Page 327 of 595 Watson & Associates Economists Ltd. PAGE A-75 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Emergency Management Municipalities Providing Emergency Management Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ General Description: Emergency management is required by the Emergency Management and Civil Protection Act, 1990. They focus on the community during an emergency event. In the event of an emergency, having good infrastructure and/or a working strategy is the first line of defense. Responders and citizens will be kept safe and community reputation will be protected. Losses will be mitigated, and the resulting repairs should be less costly. It is a proactive measure instead of a reactive one; it builds resiliency into municipalities. In addition to this, and based on the other services recorded, emergency services also includes the police. Current approaches to emergency management in the County focus on the traditional “Preparedness” component. The industry best practices and the provincial program/doctrine encourages emphasis on all components (prevention, mitigation, preparedness, response, and recovery), but legislation currently only requires preparedness. Preparedness has six pillars: public awareness and education, emergency information, exercises, training, emergency operations centre, and emergency plan. Legislative Framework: Emergency Management and Civil Protection Act, 1990 This Act requires municipalities to develop, implement and maintain an emergency management program. Standards (O. Reg. 380/04) establishes a committee, program coordinator, and action group that guide emergency management preparedness in the province. Page 328 of 595 Watson & Associates Economists Ltd. PAGE A-76 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Non-Legislative Guiding Documents An Emergency Management Framework for Canada, 2017 This document outlines principles and concepts for emergency management activities. Each level of government is responsible for emergency management. This document also aims to promote collaboration to improve emergency management strategies. Office of the Fire Marshal and Emergency Management (OFMEM) Compliance Guidelines Provides a description of the legislation requirements of municipalities and outlines required measures to achieve compliance. It has the following relevant doctrines: Emergency Management Doctrine for Ontario Incident Management Doctrine for Ontario Canadian Standard, CSA Z1600-17 This Standard provides the requirements to develop, implement, evaluate, maintain, and continually improve an emergency management program for prevention and mitigation, preparedness, response, and recovery. ANSI Standard, Emergency Management Accreditation Standard A set of 64 standards to apply for EMAP accreditation. Expenditure (Operating) Information Source: 2018 FIR Schedule 40 Note: For emergency preparedness the County spent a total of $126,830 on salaries and benefits, and $11,064 on materials in 2018. Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Blandford-Blenheim $7,473 $0 $747 $0 $0 $0 $0 $8,220 $0 $0 $8,220 $1 East Zorra-Tavistock $5,278 $0 $3,175 $0 $0 $0 $0 $8,453 $0 $0 $8,453 $1 Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Norwich $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 South-West Oxford $7,675 $0 $0 $0 $0 $0 $0 $7,675 $0 $0 $7,675 $1 Tillsonburg $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Woodstock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Zorra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $20,426 $0 $3,922 $0 $0 $0 $0 $24,348 $0 $0 $24,348 Schedule 40 - Expenses Page 329 of 595 Watson & Associates Economists Ltd. PAGE A-77 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Revenue (Operating) Information Source: 2018 FIR Schedule 12 Note: There is no funding source currently available to for compliance with provincial legislation for emer gency management. Staffing/Resources Summary of Staffing for Emergency Management Municipality Staffing Information Oxford County 1 County Community Emergency Management Coordinator (CEMC) Blandford-Blenheim Under the portfolio of the Fire Chief East Zorra-Tavistock (shared between Blandford-Blenheim, East Zorra-Tavistock, and Ingersoll) Ingersoll (shared between Blandford-Blenheim, East Zorra-Tavistock, and Ingersoll) Norwich Under the portfolio of the Fire Chief, the Road Superintendent is the designated Alternate CEMC. South-West Oxford Under the portfolio of the Fire Chief, the Clerk is the designated Alternate CEMC. Tillsonburg Under the portfolio of the Fire Chief Woodstock Under the portfolio of the Fire Chief, the Deputy Fire Chief is the designated Alternate CEMC. Zorra Under the portfolio of the Fire Chief Contracted Services No contracted services were identified. Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $0 $0 $0 $0 $0 $0 $0 $0 n/a Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 0% East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 0% Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 n/a Norwich $0 $0 $0 $0 $0 $0 $0 $0 n/a South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 0% Tillsonburg $0 $0 $0 $0 $0 $0 $0 $0 n/a Woodstock $0 $0 $0 $0 $0 $0 $0 $0 n/a Zorra $0 $0 $0 $0 $0 $0 $0 $0 n/a Total $0 $0 $0 $0 $0 $0 $0 Schedule 12 - Revenues Page 330 of 595 Watson & Associates Economists Ltd. PAGE A-78 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Union Contracts Not applicable to the delivery of this service. Emergency management roles are incorporated into existing staff positions, some of which are unionized. Assets There are not assets specifically attributed to this service profile. Municipal Framework Blandford Blenheim – The Fire Chief works closely with another staff member to remain in compliance with the legislation. East Zorra-Tavistock – The Fire Chief has assistance in running an emergency management program. The program enables the municipality to run training with new staff and Council, and to do public education. Ingersoll - The Fire Chief works to maintain the requirements to remain in compliance with the legislation. The Deputy Fire Chief is attending emergency management training, so they are able to assist the Fire Chief. Norwich - The Fire Chief responsibilities include the role of C.E.M.C. and the Roads Superintendent is the designated Alternate C.E.M.C. The Manager of Health Services and CAO act as the Township Emergency Information Officers. The Township meets the minimum requirements for emergency mana gement as prescribed under the Emergency Management and Civil Protection Act. South-West Oxford – The Fire Chief (C.E.M.C.) and the Clerk (Alternate C.E.M.C.) works to maintain the requirements to remain in compliance with the legislation. Tillsonburg – The Fire Chief works to maintain the requirements to remain in compliance with the legislation. Woodstock – The Fire Chief (C.E.M.C.) and the Deputy Fire Chief (Alternate C.E.M.C.) work to maintain the requirements to remain in compliance with the legislation. Page 331 of 595 Watson & Associates Economists Ltd. PAGE A-79 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Zorra - The Fire Chief works to maintain the requirements to remain in compliance with the legislation. Oxford County Oxford County has a dedicated Emergency Management role (currently in transition). Prior to the amalgamation of health units, the County C.E.M.C. had shared responsibilities between health and county emergency management programs. The alternate C.E.M.C.s are the Paramedic Services on-call management staff (chief and two deputy chiefs). The County C.E.M.C. has traditionally coordinated public education activities with the assistance of their Strategic Communication & Engagement staff. This has included social media, emergency preparedness week campaigns, development and maintenance of the oxford72hours.ca web site. Additionally, they provided subject matter emergency management expertise to the municipalities. Some training and exercise events were held jointly, and the municipalities continue to involve joint training for compliance with provincial requirements In 2019, the long-time incumbent accepted a position elsewhere, and a one-year, 3 day per week CEMC position was established to ensure compliance and program stability while the provincial regional government and shared services reviews were completed. An experienced emergency management professional was engaged to do this and has undertaken an update to the public education program as well as provision of the Basic Emergency Management, Basic Incident Management and Intermediate Incident Management courses. There is a current review of the County’s program underway. This includes the transition to the Incident Management System (IMS). IMS is outlined in the provincial IMS doctrine and deemed to be the de facto municipal emergency management standard during the Elliot Lake inquiry. The County is investing in IMS vests, responsibility chart, quick reference guides, and other equipment for use in training but also available as the IMS implementation advances. Page 332 of 595 Watson & Associates Economists Ltd. PAGE A-80 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx All the other Emergency Management responsibilities are currently combined into the duties assigned to other municipal staff positions. Many of the municipal fire chiefs hold the title of CEMC. Provincial legislation mandates that appropriate municipal st aff participate in required training and exercise(s) on an annual basis. As this training is in addition to their regularly assigned duties it can be difficult to ensure all required staff attend the exercise at the same time. Generally, the resources available to comply with provincially mandated emergency management are stretched and make it difficult to exceed the minimum requirements. Asset Management Plan/Practices There are not assets specifically attributed to this service profile. Capital Budget Policies/Practices The budget for emergency management services is financed through the municipal tax levy. The expenditures for emergency management ensure that the municipalities are in compliance with the legislative requirements. Woodstock - $10,000 from the Fire Department operating budget is included annually within the specifically designated for Emergency Management. Page 333 of 595 Watson & Associates Economists Ltd. PAGE A-81 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Roads, Bridges, Culverts, Active Transportation, and structures Municipalities Providing Roads Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ General Description The municipalities and the County provide road services that meet or exceed the minimum maintenance standards in Ontario. Each municipality is responsible for their road maintenance which includes streetlights, bridges, culverts, winter control, sidewalks, storm sewers, road minimum maintenance standards, locates, ditching, grass cutting, etc. As a group, Roads organizes monthly meetings which have resulted in beneficial arrangements. There is also a joint purchasing group for items like culverts, salt, sand, and other items that are common among the municipalities. The County Road network plan provides for a safe and efficient transportation network to keep the community and economy moving, and manages the programs that support and optimize the transportation network through proper maintenance, operations and safety programs, according to legislation and municipal standards. The Oxford County Road Supervisors Association meets three (3) times per year with a joint meeting through the Tri-County (Elgin, Oxford & Middlesex) held once per year. At the joint meetings ongoing issues, joint training programs and group contracts for materials are discussed. In addition, a common issues group meets quarterly for similar discussions. The service sharing group meets 10 times per year. Woodstock hosts and organizes the Utility Coordination Committee (UCC). Legislative Framework Public Transportation and Highway Improvements Act, 1990 Under this Act are the following regulations: • Standards for Bridges (O.Reg. 427/10) Page 334 of 595 Watson & Associates Economists Ltd. PAGE A-82 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipal Act, 2001 The Municipal Act outlines the authority of municipalities; specifically, here, the following regulation falls under the Act: • Minimum Maintenance Standards for Municipal Highways (O.Reg. 239/02) Road Access Act, 1990 This Act states that persons cannot close an access or common roadway. Bridges Act, 1990 This Act was put in place to protect natural waterways by making it mandatory to build a bridge (or structure) to avoid obstructing the waterway. Transportation Master Plan, 2011 (Woodstock) Transportation Master Plan, 2019 (Oxford County) Trails Master Plan, 2014 (Oxford County) Non-Legislative Guiding Documents Geometric Design Guide for Canadian Roads (TAC Manual), 2017 This document provides design criteria best practices for roadways in Canada. It is referenced by the Ministry of Transportation Ontario (MTO) on constru ction projects where that are in their jurisdiction. Ontario Provincial Standards for Roads and Public Works (OPSS and OPSD), 2019 These are a set of comprehensive standards related to road and other public works. They are updated bi-annually. Secondary Plan Transportation Needs Assessment, 2006 (The City of Woodstock) Page 335 of 595 Watson & Associates Economists Ltd. PAGE A-83 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Expenditure (Operating) Information Note: Costs above include Roads, Bridges & Culverts, Traffic Operations, Winter Control & Street Lighting Source: 2018 FIR Schedule 40 Revenue (Operating) Information Note: Revenues above include Roads, Bridges & Culverts, Traffic Operations, Winter Control & Street Lighting Source: 2018 FIR Schedule 12 Staffing/Resources Summary of Staffing for Roads in Oxford County Municipality Staffing Information Oxford County Total: 36.3 FTEs 1 Transportation & Waste Management 1 Public Works Secretary (combined with Waste Management) 1 Supervisor 4 Foreman 22 Full Time Operators 8 Seasonal Operators (0.4 FTE each from Nov 13 to Mar 30) Summer Students (up to 13) Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $4,301,003 $37,102 $3,023,146 $1,462,968 $542,039 $0 $7,240,834 $16,607,092 $3,008,755 $0 $19,615,847 $152 Blandford-Blenheim $734,586 $0 $1,500,170 $4,575 $0 $0 $1,133,314 $3,372,645 $0 $0 $3,372,645 $456 East Zorra-Tavistock $606,569 $42,752 $983,118 $262,123 $0 $0 $835,380 $2,729,942 $0 $0 $2,729,942 $452 Ingersoll $1,197,967 $142,636 $864,705 $105,467 $0 $0 $1,809,497 $4,120,272 -$73,221 $205,940 $4,252,991 $327 Norwich $911,031 $14,714 $1,013,385 $422,486 $0 $0 $917,217 $3,278,833 $0 $258,870 $3,537,703 $298 South-West Oxford $819,407 $4,311 $900,202 $277,312 $0 $0 $985,347 $2,986,579 $0 $0 $2,986,579 $390 Tillsonburg $1,418,380 $144,869 $900,768 $265,958 $0 $0 $1,323,491 $4,053,466 $384,193 $0 $4,437,659 $253 Woodstock $4,661,135 $119,209 $2,678,942 $608,619 $0 $0 $4,321,500 $12,389,405 $0 $521,600 $12,911,005 $303 Zorra $1,101,828 $222,842 $984,608 $542,527 $0 $0 $908,507 $3,760,312 $0 $0 $3,760,312 $483 Total $15,751,906 $728,435 $12,849,044 $3,952,035 $542,039 $0 $19,475,087 $53,298,546 $3,319,727 $986,410 $57,604,683 Schedule 40 - Expenses Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $0 $0 $442,678 $280,552 $1,312,218 $3,370,000 $0 $49 2% Blandford-Blenheim $240,954 $0 $117,802 $5,908 $0 $0 $0 $49 0% East Zorra-Tavistock $43,952 $0 $113,393 $26,893 $57,356 $0 $0 $40 1% Ingersoll $0 $0 $173,771 $49,454 $216,636 $90,000 $0 $42 1% Norwich $0 $0 $0 $55,747 $205,526 $0 $0 $24 2% South-West Oxford $89,908 $0 $0 $66,197 $65,432 $0 $0 $29 2% Tillsonburg $0 $0 $129,092 $54,232 $927,753 $370,199 $0 $93 1% Woodstock $248,541 $0 $720,939 $673,794 $341,619 $0 $0 $49 5% Zorra $369,962 $0 $0 $5,280 $0 $0 $0 $48 0% Total $993,317 $0 $1,697,675 $1,218,057 $3,126,540 $3,830,199 $0 Schedule 12 - Revenues Page 336 of 595 Watson & Associates Economists Ltd. PAGE A-84 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Staffing Information Blandford-Blenheim Director of Public Works Road Supervisor Public Works Lead Hand Operator/Driver 1 part time winter patroller (20 hrs) One staff member seasonally alternates between Public Works and Community Services East Zorra-Tavistock 1 Manager of Public Works 1 Foreman of Public Works 1 Public Works Lead Hand 4 Operators 1 Summer Student Norwich Manager of Public Works Manager of Roads and Construction 10 Equipment Operators (including 2 Lead Hands) Tillsonburg 1 Road Supervisor 1 Manager of Public Works 9 Equipment Operators 2 season staff that alternate between Parks and PW Have been augmenting their PW staff complement through four 4-month contracts during winter control Woodstock 1 Director of Public Works 4 Public Works Supervisors (Including Fleet and Water Supervisors) 38 Public Works Staff (including garbage/recycling and wastewater operators) 5 Licensed Mechanics 1 Stock Keeper 1 City Engineer 1 Deputy Engineer 1 Development Engineer 8 Engineering Staff 3 Clerks 1 Office Supervisor Contracted Services Oxford County provides line painting services to all municipalities with the exception o f Woodstock. They also perform street sweeping in various Local municipalities, snow clearing (portion of Hwy 2 in Norwich), contract administration on joint water, Page 337 of 595 Watson & Associates Economists Ltd. PAGE A-85 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx wastewater, and roads reconstruction projects (Norwich), and joint capital and resurfacing tenders where possible with Local municipalities. All municipalities – Material supply can be purchased in bulk (e.g. sand, salt, chloride, etc.) Urban Road Maintenance Agreements • Oxford County & Town of Tillsonburg • Oxford County & Town of Ingersoll • Oxford County & City of Woodstock – (contracting out year-round operations on County Roads within urban centre limits) Woodstock • Shoulder grading of rural road sections (grader only) • CCTV (smalls amounts completed by municipal staff) • Line painting (smalls amounts completed by municipal staff) • Ditch work (excavator only) • Parking lot snow clearing (smalls amounts completed by municipal staff) • Woodstock completes line painting for some County roads and charges it back to the County Tillsonburg • Parking lot snow clearing • Asphalt resurfacing • Crack sealing • Tree trimming & removal • Streetlight maintenance • Sign retroreflectivity • Traffic signal maintenance • CCTV of storm sewers • Ontario structure inspection manual (OSIM) structure inspections • Snow clearing Page 338 of 595 Watson & Associates Economists Ltd. PAGE A-86 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx South-West Oxford • Stump grinding • Streetlight maintenance • Bridge maintenance • Sidewalk snow clearing (joint tender with Norwich) • Sweeping and crack sealing (South-West Oxford contracts the County to do this) • Ditch cleaning (South-West Oxford is assisted by other municipalities) Norwich • Parking lot snow clearing (13 lots) • Sidewalk snow clearing (joint tender with South-West Oxford) • Sidewalk salting • Roadside mowing and brush cutting • Tree cutting (with bucket truck) • Dust control application • Gravel road resurfacing (trucking) • Street sweeping • Bridge and culvert inspections • Culvert and catch basin cleaning Oxford County • Shoulder spreader machine attachment for County owned loader (rented) • Phragmites cutting and spraying • OSIM bridge inspections and minor maintenance • Roads Needs Study • Transportation Master Plans • PXO and all-stop warrants • County-wide speed counts (one offs completed internally) • Traffic signal maintenance (ERTH) • Utility locates – street lighting & traffic signals (G-TEL) • Ditch cleaning – gradall capacity Page 339 of 595 Watson & Associates Economists Ltd. PAGE A-87 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Large tree trimming/removal (smaller jobs completed internally) • Collision data review (planned) • Speed data analysis (planned) • Traffic signal timing optimization (planned) • Weather update service • Consulting engineering and contractor construction • Road patrol software East Zorra-Tavistock • Tree removal (contract and own staff) • Streetlight maintenance (ERTH) • Crack sealing (joint tender) • Bridge inspections • Hot mix pouring (larger jobs contracted) • Granular application for loose top roads • Sidewalk snow clearing • Plowing and sand / salt • Parking lot snow clearing (contract and own staff) • Sign inspections • Gravel to hardtop conversion • Street sweeping • Annual dust suppressant application • Winter maintenance • Catch basin cleaning (annually) Blandford-Blenheim • Tree services • Catch basin cleaning (the County will also assist with catch basin cleaning if there is time in their schedule) • Signage (purchased but installed by municipal staff) • Streetlight maintenance (ERTH) Page 340 of 595 Watson & Associates Economists Ltd. PAGE A-88 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Zorra • Hot mix paving • Crack sealing • Trucking gravel • Gravel testing and pit monitoring • Tree trimming • Railway maintenance • Hauling and mixing winter sand/salt • Street sweeping (Zorra contracts the County) • Streetlight locates (Zora contracts ERTH Power) • Parking lot snow clearing (Thamesford only) • Sidewalk snow clearing (Embro only) Ingersoll • Streetlight maintenance • Parking lot snow clearing • Bridge inspections • CCTV storm sewers Union Contracts Oxford County, Woodstock, East Zorra-Tavistock and Norwich have unionized staff. Page 341 of 595 Watson & Associates Economists Ltd. PAGE A-89 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Assets A table below provides a summary of all major infrastructure in Oxford County. Other assets such as guardrails, sidewalks, and traffic signals are excluded from this summary. Inventory of Major Assets in Oxford County Municipality Road (centreline km) Bridges Culverts Street Lighting Plows + Graders Storm Sewer (km) Catch Basins Signalized Lights Blandford-Blenheim 335 57 1,176 373 8 N/A 513 -- East Zorra-Tavistock 211 38 -- 483 5 13,170 (m) -- -- Ingersoll 75 32 32 2,187 5 71 1,815 -- Norwich 359 40 552 -- 14,673 (m) 756 -- South-West Oxford 13 75 -- 7 236 -- Tillsonburg 117 9 7 2,965 7 108 2,624 6 Woodstock 230 11 6 5,881 8** 230 5,576 15 Zorra 474 48 24 -- 14 -- -- -- Oxford County 645 156 156 -- 19 -- -- 37 Total 2,446 216* 1,840* 11,889 73 437 11,520 58 *Totals do not include the combined bridge and culvert inventory from Ingersoll and Oxford County **plows only Oxford County In addition to the assets in Table 2, Oxford Count has 4 Operational Yards in Drumbo, Highland, Springford, Woodstock with anti-icing, sand, salt, snow fence, equipment storage, and fuel. Springford also has the centralized sign shop. The Oxford County fleet includes tandem snow plows (19 total, 2 are spares), a tandem tipping frame, four 1 ton utility/dump box, an ATV, a sign truck, eight ½ ton pick-up trucks, graders four loaders/mower, a line painting truck, and a pavement spreading and roller trailer. Page 342 of 595 Watson & Associates Economists Ltd. PAGE A-90 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipal Framework Boundary Road Agreements • Blandford Blenheim & Woodstock • East Zorra-Tavistock & Blandford Blenheim • East Zorra-Tavistock & Perth East • Norwich & Tillsonburg (under development) • Norwich & Norfolk • Norwich & South-West Oxford • Norwich & Brant • Norwich & Woodstock (service agreement) • Norwich & Oxford County • Oxford County & Brant County • Oxford County & Region of Waterloo • Oxford County & Perth County • Oxford County & Norfolk County • Oxford County & Wilmot Township • Oxford County & Middlesex County • Tillsonburg & Bayham • Zorra & East Zorra-Tavistock • Zorra & Ingersoll • Zorra & Perth East • Zorra & Perth South • Zorra & Thames Centre Transportation System Planning (Oxford County) • 2019 Transportation Master Plan • Active transportation & trails (access for crossings, line fencing) • 2014 Trails Master Plan (typically working on 1.2m wider asphalt platform as part of regular road resurfacing, Share the Road signage) • Capital planning (Woodstock also completes this) • Capital Works project delivery (Woodstock also completes this) Page 343 of 595 Watson & Associates Economists Ltd. PAGE A-91 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx o In house: procurement, contract admin, construction inspection and surveying, and property acquisition o Contracted services for consulting engineering and contractor construction • Operations budget (Woodstock also completes this) • People & Goods Movement o Traffic demand management (carpools, telecommute, work from home) o Inter-regional transportation connectivity – SouthwestLynx Plan & Intercommunity Bus Network o Enhanced Passenger Rail • Road rationalization with Local municipalities • Road widening/urbanization/intersection upgrades (Woodstock also completes this) • Low carbon transportation provisions (electric vehicle infrastructure, roundabouts, autonomous vehicles, etc.) • Oxford County’s Electric Vehicle Accessibility Plan • Retaining wall condition needs assessments (CNAs) (Woodstock also completes this) • Class Environmental Assessment (EA) Studies (Woodstock also completes this) Traffic Management (Oxford County) • Corridor management o Road safety program o County-wide traffic calming and speed management o Automated speed enforcement (ASE) o Review of annual collision data o Emergency detour routes (EDR) o Pedestrian crossings o All stop warrants • Traffic signal optimization and lighting • Parking and signage • Load restrictions reduced load limits Page 344 of 595 Watson & Associates Economists Ltd. PAGE A-92 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx o East Zorra-Tavistock (Mar 1 – Apr 30) o South-west Oxford (Mar 1 – Apr 30) o Norwich (Mar 1 – Apr 30) o Oxford County (Mar 1 – Apr 30) o Blandford Blenheim (Mar 1 – Apr 30) o Zorra (Feb 15 – Apr 30) • Moving permits • By-law enforcement Transportation System Management (Oxford County) • Road patrol (Woodstock also completes this) • Road pavement management program (Woodstock also completes this) o Road resurfacing o Rehab o Crack sealing o Hotmix/padding for potholes o Edging rehab • Line painting (Woodstock also completes this) • Winter road maintenance / level of service consistent with minimum maintenance standards (Woodstock also completes this) • Weed spraying (Woodstock also completes this) • Guide rail installation (Woodstock also completes this) • Traffic impact studies (Woodstock also completes this) • Access management (Woodstock also completes this) • Permits (entrance, municipal consent, etc.) • Land dedication (right-of-way [R-O-W], daylight triangles) (Woodstock also completes this) • Customer service (Woodstock also completes this) • Optimization (Woodstock also completes this) • Railway crossings and safety assessments / enhancements (Woodstock also completes this) Road Minimum Maintenance Standards Page 345 of 595 Watson & Associates Economists Ltd. PAGE A-93 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx All municipalities – provide a level of service that is beyond the minimum maintenance standards. Blandford-Blenheim – Approximately 2/3 of their roads are gravel and the remaining are asphalt. East Zorra-Tavistock – Gravel road maintenance and roadside mowing is completed by Township staff. County – All roads are asphalt. There are on road bike lanes and multi-use trails in some areas. A Roads Needs Study is conducted every 5 years. South-West Oxford – There is an even split of urban and rural roads in South -West Oxford. Gravel resurfacing is done in house. The majority of the roads in Woodstock and Tillsonburg are urban, asphalt roads. Winter Maintenance and Sidewalks Blandford-Blenheim – Winter sidewalk snow clearing and salting on all sidewalks, and Fire Hall and Office parking lots are contracted. Arena, community centers and municipal lots done by own forces. Tillsonburg – Performs winter sidewalk snow removal and salting. Through Urban Road Maintenance Agreement the Town plows most of the County roads and charges back for that service. Woodstock – Woodstock has a By-law requiring its property owners to clear their sidewalks within 24 hours of a snow event. Zorra – Parking lot and sidewalk snow clearing is done by a mixture of municipal staff and contracted services. The contracted portions are listed in the Contracted Services section. Page 346 of 595 Watson & Associates Economists Ltd. PAGE A-94 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Storm Sewers Local municipalities receive homeowner applications for service lateral connections to stormwater infrastructure, their building inspectors issue permit (holds permit till fees paid), and the Local municipalities collect the fee. Local municipalities operate County owned stormwater infrastructure within County Road R-O-W; however, there is currently no reporting structure in place to ensure the maintenance undertaken is provided to the County for asset management or the capital program. Blandford-Blenheim – Catch Basins are under the purview of Public Works. East Zorra-Tavistock – Culvert driveway repair and installation is completed by Township staff. Ingersoll - Zorra and Ingersoll jointly contract catch basin cleaning. Norwich – Catch Basin cleaning is done on a cyclical basis. South-West Oxford – Catch Basin cleaning is completed on a cyclical basis. Tillsonburg – CCTV is completed on a cyclical basis in the storm sewers. Woodstock – Catch Basin cleaning is completed on a cyclical basis. CCTV to update the sewer condition assessment is also completed on a cyclical basis. Maintenance hole adjustments, and culvert and ditch maintenance are also completed. Within City limits, the City has GIS information on and maintains all storm sewers. Zorra – Zorra and Ingersoll jointly contract catch basin cleaning. Bridges All municipalities undertake the biannual OSIM bridge inspections. Other MESH Tracker is used for a variety of applications for compliance with minimum maintenance standards. Page 347 of 595 Watson & Associates Economists Ltd. PAGE A-95 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx East Zorra-Tavistock – park grass cutting is completed by Township Road staff and Recreation staff County – Staff use Road Patrol software. The County also oversees corridor management. Woodstock - Bus shelter, traffic signal, streetlight and weed maintenance, and grass cutting, Phragmites cutting and spraying, road occupancy permits, and retaining wall and guard rail repairs are completed in Woodstock. The City uses Burnside Road patrol software. The City also completes Secondary and Servicing Studies as needed. Zorra – Zorra is considering combining the yards in Embro and Kintore into a single yard. Asset Management Plan/Practices Blandford-Blenheim The municipality maintains an inventory with pertinent information on the assets (e.g. in - service date, age, age-based condition). The asset tracking does not include categories related to replacement cost and the replacement cost date. This information is available in the Asset Management Plan (AMP) which includes information related to Road Networks and Bridges and Culverts. It provides asset quantities, a report card, forecasts replacement needs and a financial strategy. East Zorra-Tavistock The municipality maintains a high-level inventory with information on the asset condition (e.g. quantity, service life remaining, age). The asset tracking does not include categories related to in-service date, replacement cost, and the replacement cost date. Some of this information is available in the AMP which includes sections on Road Networks, Bridges and Culverts, and the Storm Network. It also provides asset quantities, a report card, forecasts replacement needs and a financial strategy. East Zorra-Tavistock is working on updating their 2018 Asset Management Plan. Page 348 of 595 Watson & Associates Economists Ltd. PAGE A-96 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Ingersoll The municipality maintains an inventory with pertinent information on the assets (e.g. date of acquisition, adjusted useful life, probability of failure, in-service date). The asset tracking does not track categories like the replacement cost, the date when an asset becomes fully amortized, and the replacement cost date. This information is available in the AMP which includes information related to the Road Networks, Bridges and Culverts, and Storm Network assets. It provides profiles on groups of assets (e.g. sidewalks, bridges and culverts over 3 m) describing their quantity, rehab and replacement criteria/strategies, and life cycle consequences. The AMP also includes a financial strategy for asset replacement. Norwich The municipality maintains an inventory with information on the assets (e.g. quantity, replacement cost, and condition rating). The asset tracking does not include categories related to in-service date and the replacement cost date. This information is available in the AMP which includes detailed on Road Networks, Bridges and Culverts, and the Storm Network. The AMP also provides detailed listings for the assets, and a long -term plan for sustainability. South-West Oxford The municipality maintains an inventory with information on the assets (e.g. in -service date, quantity, and service life remaining). The asset tracking does not include categories related to replacement cost or the replacement cost date. This information is available in the AMP which includes sections on Road Networks, Bridges and Culverts, and the Storm Network. The AMP also provides detailed listings for the assets, and a long-term plan for sustainability. Tillsonburg The municipality maintains an inventory of the road and storm infrastructure assets with information on the assets (e.g. in-service date, quantity, condition rating, remaining service life, and replacement cost). This information is available in the AM P which includes sections on Road Networks, Bridges, and the Storm Network. The AMP also provides detailed listings for the assets, and a long-term plan for sustainability. Page 349 of 595 Watson & Associates Economists Ltd. PAGE A-97 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Woodstock The municipal AMP includes detailed sections on Road Networks, Bridges and Culverts, and the Storm Network. The AMP also provides asset quantities, a report card, forecasts replacement needs, and a financial strategy. The information gathered from Woodstock indicated that they maintain a 5-year plan for road work. Zorra The municipality maintains an inventory with information on the assets (e.g. quantity, in - service date). The asset tracking does not include categories related to replacement cost and the replacement cost date. Some of this information is available in the AMP which includes detailed sections on Road Networks, and Bridges and Culverts. The AMP also provides information for the assets, and a long -term plan for sustainability. Oxford County The County maintains an inventory with all pertinent information on the asset (e.g. date of acquisition, adjusted useful life, probability of failure, in -service date). The asset tracking also tracks categories like the replacement cost, the date when an asset becomes fully amortized, and the replacement cost date. The assets listed by the County are assessed for replacement based on age. The historical the life expectancy of this asset is considered when the County is completing its capital forecasting. In addition, the asset list includes the annual requirement for assets that are incorporated into the annual budget process. In addition, the County conducts Road and Bridge Need Studies every 5 and 2 years, respectively. The County AMP includes two detailed sections on Road Networks, and Bridges and Culverts. This provides information used to prepare the annual five- and ten-year capital forecasts. Capital Budget Policies/Practices • Each budget is financed through municipal tax levy, and development charges. • The majority of the municipalities have reserves for bridge and culvert replacement. Page 350 of 595 Watson & Associates Economists Ltd. PAGE A-98 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • A well-defined model for cost sharing storm infrastructure between the local municipalities and the County does not exist. Storm infrastructure on County roads is typically associated with the County road and fully funded by the County. However, the drainage being collected may come from Local municipal roads. Page 351 of 595 Watson & Associates Economists Ltd. PAGE A-99 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Transit Municipalities Providing Transit Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ General Description Transit and paratransit services are available in some of the municipalities in Oxford County. Paratransit services provide specialized, bookable services that are typically more specialized than regular transit because they offer door to door pickup/drop off, and assistance from the driver. Legislative Framework Public Vehicles Act, 1990 This Act defines public vehicles and taxicabs and mandates the use of an operating license and lists the rights of a person who has an operating license. It outlines the fine structure for licensing infringements. The following regulation was created under this Act: • General (R.R.O. 1990, Reg. 982). Public Transportation and Highway Improvement Act, 1990 This Act governs the authority of Ontario’s Ministry of Transportation (MTO) within the rights-of-way of provincial highways. Under this Act is the following regulation: • Use of Commuter Parking Lots, Transit Stations and Rest, Service and Other Areas (O.Reg. 206/06) which indicates how parking areas can be used and for what duration. Accessibility for Ontarians with Disabilities Act (AODA), 2005 Page 352 of 595 Watson & Associates Economists Ltd. PAGE A-100 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx AODA mandates organizations in the public, private, and non -profit sectors to follow standards that make them more accessible, specifically for people with disabilities (e.g. visual impairment, physical conditions, mental health challenges, etc.). Part Four of O.Reg. 191/11, Integrated Accessibility Standards, outlines accessibility standards for transportation. In relation to public transportation this would include visual and audio recordings of transit stops on moving vehicles and at shelter/stop locations. Also included are standards on fares, priority seating and duties to municipalities. Expenditure (Operating) Information Source: 2018 FIR Schedule 40 Note: Costs above include Transit – Conventional, and Transit – Disabled & Special Needs Revenue (Operating) Information Source: 2018 FIR Schedule 12 Note: Revenues above include Transit – Conventional, and Transit – Disabled & Special Needs Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Ingersoll $1,467 $0 $1,687 $66,646 $0 $0 $0 $69,800 $0 $3,552 $73,352 $6 Norwich $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Tillsonburg $0 $0 $28,850 $69,553 $0 $0 $0 $98,403 $0 $0 $98,403 $6 Woodstock $1,673,239 $0 $939,520 $842,506 $8,968 $0 $478,914 $3,943,147 $0 $227,005 $4,170,152 $96 Zorra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $1,674,706 $0 $970,057 $978,705 $8,968 $0 $478,914 $4,111,350 $0 $230,557 $4,341,907 Schedule 40 - Expenses Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $0 $0 $0 $0 $0 $0 $0 $0 n/a Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 n/a East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 n/a Ingersoll $0 $0 $0 $21,051 $0 $0 $0 $2 30% Norwich $0 $0 $0 $0 $0 $0 $0 $0 n/a South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 n/a Tillsonburg $54,075 $0 $0 $7,902 $0 $0 $0 $4 8% Woodstock $0 $0 $0 $732,952 $510,612 $0 $0 $30 19% Zorra $0 $0 $0 $0 $0 $0 $0 $0 n/a Total $54,075 $0 $0 $761,905 $510,612 $0 $0 Schedule 12 - Revenues Page 353 of 595 Watson & Associates Economists Ltd. PAGE A-101 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Staffing/Resources Summary of Staffing for Transit Municipality Staffing Information Woodstock 7 FTEs 25 PTEs Contracted Services Ingersoll - Paratransit service is fully contracted including equipment. Tillsonburg - Transit service is fully contracted including equipment. Woodstock – Paratransit service is a combination of contracted delivery and in-house resources. Conventional Transit is fully in-house. Union Contracts In Woodstock, transit roles are incorporated into existing staff positions, some of which are unionized. Assets City of Woodstock Transit assets include 13 forty-foot conventional buses, 2 para- buses, a bus storage building, transit terminal and miscellaneous stops and shelters. Municipal Framework Ingersoll Ingersoll offers paratransit services to those who qualify for it. This service is contracted. Tillsonburg Tillsonburg offers a single, fixed route service that runs hourly between 6 am and 6 pm. This service is contracted. Page 354 of 595 Watson & Associates Economists Ltd. PAGE A-102 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Tillsonburg successfully applied for MTO funding in 2018 for an inter-community transit service. It is planned to connect Tillsonburg, Norwich, Woodstock, Ingersoll, and South - West Oxford on a fixed loop as well as providing transit service to neighbouring communities (Langton, Delhi, Port Burwell) and service into London Victoria Hospital through Dorchester and Nilestown. Submission of an inter-community sustainability plan is a requirement of the MTO grant funding that will likely look to municipal partnerships to help keep the pilot project viable. Woodstock Woodstock has 6 bus routes and a paratransit service for those who qualify for it. The bus routes offer ½ hour service between 6am to 10pm Monday to Friday, and 8am to 10pm Saturdays. Paratransit service is offered during the hou rs of regular transit services. Transit service in Woodstock is funded through grants, taxes and fares. Fares are collected using the OneCARD / SmartCard bus pass system. Bus advertising is also available at set monthly rates based on their location, exterior and interior bus advertising options exist. Oxford County The County is advocating for an inter-regional transportation system that includes enhanced passenger rail and an intercommunity bus transit systems (i.e. SouthwestLynx). Asset Management Plan/Practices Tillsonburg & Ingersoll – services are contracted and therefore there no assets. Woodstock The municipal AMP (2016) includes information on transit assets in the Facilities and Vehicles sections. The AMP also provides asset quantities, forec asts replacement needs, and a financial strategy. Page 355 of 595 Watson & Associates Economists Ltd. PAGE A-103 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Capital Budget Policies/Practices Ingersoll – Not applicable. Tillsonburg – Not applicable. 2018-2022 Capital Budget Core Program – City of Woodstock Transit is included at a departmental level in the 2018-2022 capital budget (core programs) for the City of Woodstock. There are items in the capital budget for transit assets, such as bus shelters and para transit buses and for the transit building for 2018, 2019, 2020 and 2021. Page 356 of 595 Watson & Associates Economists Ltd. PAGE A-104 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Airports Municipalities Providing Airport Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ General Description: The Town of Tillsonburg has an aerodrome with 3 runways (1 paved and 2 grass), several taxi ways, one public apron, 19 general aviation hangars, 5 commercial hangars, and an administration building with a Flight School and café/restaurant. The aerodrome covers approximately 600 acres and is located in South-West Oxford but is owned and operated by the Town of Tillsonburg. It is recognized by Canadian Border Services Agency (CBSA) as an Airport of Entry (AOE 15) capable of supporting transborder operations for up to 15 passengers. The Tillsonburg Regional Airport is classified as a registered aerodrome in accordance with Canadian Aviation Regulations and as such is not a scheduled service passenger airport. Legislative Framework: Aeronautics Act, 1985 Authorizes the control of aeronautics. Most airports have zoning regulations under this Act. The two following regulations are part of the Act: • Canadian Aviation Regulations (SOR/96-433) which outlines runway standards, and aircraft noise standards by referencing international standards. It also includes wildlife control measures that discourage wildlife from interfering with airport activities, and outlines operating and flight rules. • Canadian Aviation Security Regulations (SOR/2011-318), to enhance preparedness, and facilitate the detection, prevention and response to events that may occur. Page 357 of 595 Watson & Associates Economists Ltd. PAGE A-105 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Canadian Transportation Accident Investigation and Safety Board Act This Act outlines the reporting and investigation system for incidents affecting airport/aerodrome safety. The Transportation Safety Board Regulations (SOR/2014-37) Non-Legislative Material: Aerodromes Standards and Recommended Practices – TP 312 Runway standards are included in these practices. Airports Capital Assistance Program (ACAP) The Government of Canada has an ACAP for improvements at local and regional airports. To qualify airports must meet federal certification requirements and serve between 1,000 and 525,000 commercial passengers per year. Airports located in remote areas do not have to meet the minimum service requirement. Expenditure (Operating) Information: Source: 2018 FIR Schedule 40 Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $0 $0 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $5,000 $0 Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Norwich $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Tillsonburg $113,941 $4,481 $248,648 $42,153 $0 $0 $22,067 $431,290 $11,340 $0 $442,630 $27 Woodstock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Zorra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $113,941 $4,481 $248,648 $42,153 $0 $5,000 $22,067 $436,290 $11,340 $0 $447,630 Schedule 40 - Expenses Page 358 of 595 Watson & Associates Economists Ltd. PAGE A-106 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Revenue (Operating) Information: Source: 2018 FIR Schedule 12 Note: The airport receives approximately $130,000 in operating rent revenue (reported on FIR Schedule 10). Staffing/Resources Table 1. Summary of Staffing for Airports Municipality Staffing Information Tillsonburg One full-time staff member and three part-time staff members. Town Council has appointed an Airport Advisory Committee (TAAC) comprised of two elected officials from the Town and the Township of South-West Oxford, in addition to nine appointees. TAAC makes recommendations to Council on matters related to the Tillsonb urg Regional Airport. The committee does not have any authority to make major decisions regarding the operation or development of the Airport. Contracted Services: There are no contracted services for the airport. Union Contracts: There were no union contracts identified. Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $0 $0 $0 $0 $0 $0 $0 $0 0% Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 n/a East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 n/a Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 n/a Norwich $0 $0 $0 $0 $0 $0 $0 $0 n/a South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 n/a Tillsonburg $0 $0 $5,000 $258,492 $0 $0 $0 $16 60% Woodstock $0 $0 $0 $0 $0 $0 $0 $0 n/a Zorra $0 $0 $0 $0 $0 $0 $0 $0 n/a Total $0 $0 $5,000 $258,492 $0 $0 $0 Schedule 12 - Revenues Page 359 of 595 Watson & Associates Economists Ltd. PAGE A-107 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Assets There are various assets associated with the airport such as the paved runway, administrative building, fueling stations, and air navigation facilities. These assets are all maintained by the Town of Tillsonburg as the owner and operator of the airport. The air navigation facilities at the Tillsonburg airport are: (1) Instrument Flight Procedures • Non-precision instrument approach (GPS-based lateral navigation [LNAV] instrument flight procedure [IFP]) on Runway 08 • A VHF omnidirectional range/distance measuring equipment IFP (VOR/DME IFP) (2) Visual Aids • Aerodrome beacon • Low-intensity runway edge lighting (Runways 08-26) • Low-intensity threshold and runway end lighting (Runways 08 -26) • Aircraft radio control of aerodrome lighting (ARCAL) System • Lighted windsocks Municipal Framework In October 2019 Tillsonburg completed an Airport Feasibility Analysis Study. This report contains a variety of recommendations for consideration. There is a café/restaurant located in the administration building. The operations of the restaurant/café are undertaken by a third party who rents the space from the Town. The Town of Tillsonburg leases the land for hangar space as well as the land for agricultural purposes. The hangars are privately built and operated. Asset Management Plan/Practices Tillsonburg maintains a vehicles, machinery, and equipment inventory that includes information on two airport assets (e.g. in-service date, replacement cost, replacement cost date, etc.). The remaining assets are not included in the inventory but were Page 360 of 595 Watson & Associates Economists Ltd. PAGE A-108 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx included as part of the Airport Feasibility Analysis Study. The Asset Management Plan includes information on the airport building asset conditions but does not include information related to the replacement of the build ings. Through changes made by staff, the airport has made great strides in balancing operating costs and revenues and are almost equal. However, a roadblock exists in that it is difficult to incorporate capital needs into the budget and there are not sufficient reserve contributions. Capital Budget Policies/Practices Tillsonburg is the primary contributor of funding for capital and operating expenses for the airport services with a small annual grant from Oxford County. The County has increased its grant to the airport for 2020 from $5,000 to $30,000. The airport is included in the Tillsonburg’s annual financial plan with budget allocated to it for 2019. Operating budget requirements saw an increase from 2018 to 2019 of $4,600. Page 361 of 595 Watson & Associates Economists Ltd. PAGE A-109 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Wastewater (Municipal) Municipalities Providing Wastewater Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ General Description The County owns 11 wastewater collection systems and 9 wastewater treatment plants across Oxford County. The County operates 9 wastewater systems that are located in Woodstock, Tillsonburg, Ingersoll, Thamesford, Tavistock, Plattsville, Drumbo, Mount Elgin, and Norwich. Wastewater from the communities of Embro and Innerkip is transferred to the Woodstock wastewater treatment plant for treatment. Woodstock and Tillsonburg are contracted by the County to operate the wastewater collection systems within their urban boundaries. The County wastewater treatment plants also collect waste from industrial and commercially zoned areas. Wastewater services provided for the collection and treatment of these wastewaters must discharge within limits contained in each plants’ Environmental Compliance Certificate. Transportation and treatment of sewage is important to upholding standards of health and safety. Wastewater collections is under the care of the Oxford County Water Operations division with the exception of the major lift stations at or near the plants at Woodsto ck, Ingersoll, Tillsonburg and Thamesford which are operated and maintained by the Wastewater Treatment Operations staff. The Water Operations division staff actively oversee 28 different monitoring sites throughout the wastewater collection system. Wastewater services provide a contained method of transporting municipal, industrial, and commercial sewage to facilities that treat the wastewater to government standards prior to being released to the natural environment. Transportation and treatment of sewage is important to upholding standards of health and safety. Page 362 of 595 Watson & Associates Economists Ltd. PAGE A-110 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Legislative Framework Wastewater Systems Effluent Regulations (SOR/2012-139), 2012 These Regulations are established under the Fisheries Act, 1985 and set a baseline quality standard because wastewater can be discharged into a body of water under a different jurisdiction. The timeline to achieve compliance ranges from 2020, 2030, and 2040 based on the level of risk associated with each facility. The risk is based on the prevalence of “deleterious substances”. Ontario Water Resources Act, 1990 The overall purpose of this Act is to promote the long- term well-being of Ontario in terms of the environment, socially, and economically. • Water Works and Sewage Works (O.Reg. 435/93), 2017 which establishes the classification of facilities, licensing of operators, and provides operating standards. Environmental Protection Act, 1990 This Act provides the framework to addresses sources of water pollution by cre ating the authority to create regulations. In relation to storm water the following regulations were created under the Act: • Environmental Compliance Approval in Respect of Sewage Works (O.Reg. 208/19); and, • Waste Disposal Sites, Waste Management Systems and Sewage Works Subject to Approval under or Exempt from the Environmental Assessment Act (O.Reg. 206/97). Municipal Water and Sewage Transfer Act, 1997 This Act transferred the ownership of provincially owned water and wastewater plants to municipalities. Page 363 of 595 Watson & Associates Economists Ltd. PAGE A-111 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Water Opportunities and Water Conservation Act, 2010 The purpose of this Act is to foster new technologies related to water, wastewater and stormwater, create opportunities for economic development and clean-technology jobs, and to protect water resources for future generations. Municipal Class EA Act (as amended), 2015 This Act establishes a planning and approval process for a variety of municipal infrastructure projects including municipal wastewater projects. Schedules A, A+, B, and C apply to various municipal wastewater projects. Nutrient Management Act, 2002 This Act provides management of nutrient containing materials to protect the environment and allow for future agricultural use of lands. Non-Legislative Guiding Documents: Ontario Provincial Standards for Roads and Public Works (OPSS and OPSD), 2019 These are a set of comprehensive standards related to road and other public works. They are updated bi-annually. Municipal Framework: Many municipalities have By-Laws that outline their wastewater use and rates, and treatment facility discharge limits. Oxford County has By-Law No. 5903-2017 which outlines the 2017-2020 water and sanitary sewer rates, and By-Law No. 2719-87 which regulates the discharge of sewage into the County of Oxford sanitary sewer system. By- Law No. 2719-87 was amended in 2015 (By-Law No. 5715-2015) to include prohibiting the discharge or deposit of landfill leachate from any privately owned or operated facility. Page 364 of 595 Watson & Associates Economists Ltd. PAGE A-112 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Expenditure (Operating) Information Source: 2018 FIR Schedule 40 Note: Costs above include Wastewater Collection/Conveyance and Wastewater Treatment & Disposal Revenue (Operating) Information Source: 2018 FIR Schedule 12 Note: Revenues above include Wastewater Collection/Conveyance and Wastewater Treatment & Disposal Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $2,602,461 $669,390 $2,263,166 $1,975,539 $151,498 $0 $3,025,964 $10,688,018 $2,590,238 $0 $13,278,256 $98 Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Norwich $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Tillsonburg $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Woodstock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Zorra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $2,602,461 $669,390 $2,263,166 $1,975,539 $151,498 $0 $3,025,964 $10,688,018 $2,590,238 $0 $13,278,256 Schedule 40 - Expenses Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $0 $0 $0 $20,548,798 $300,658 $599,312 $0 $196 192% Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 n/a East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 n/a Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 n/a Norwich $0 $0 $0 $0 $0 $0 $0 $0 n/a South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 n/a Tillsonburg $0 $0 $0 $0 $0 $0 $0 $0 n/a Woodstock $0 $0 $0 $0 $0 $0 $0 $0 n/a Zorra $0 $0 $0 $0 $0 $0 $0 $0 n/a Total $0 $0 $0 $20,548,798 $300,658 $599,312 $0 Schedule 12 - Revenues Page 365 of 595 Watson & Associates Economists Ltd. PAGE A-113 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Staffing/Resources Summary of Staffing for Wastewater Municipality Staffing Information Oxford County Wastewater Treatment 9 Operators 2 Wastewater Bylaw Enforcement Officers 1 Supervisor of Wastewater Treatment 2 Foreman of Wastewater Treatment (North/South) The staff are organized as a North and South staff, with Woodstock, Plattsville, Drumbo, and Tavistock in the North and Ingersoll, Thamesford, Mt. Elgin, Norwich, and Tillsonburg in the South. There are six unionized staff in the South staff; two millwrights and four operators. There are seven unionized staff in the North staff; two millwrights, four operators and a truck driver. This makes for 13 unionized employees across both staffs. There are also two fully licensed foremen (non-unionized), one in the North and one in the South that are the operator in charge (OIC). In addition, there are two non-unionized sewer use by-law enforcement officers that report to the Wastewater Treatment Supervisor. The Wastewater Treatment Supervisor is the overall responsible operator (ORO). After hours ORO is rotated by schedule between the two foremen and the supervisor. Wastewater Collection (shared with Water Operations) 1 Supervisor (full time) 1 Foreman (full time) 8 Operators (full time) 1 Contract Operator (full-time) 1 Locate Technician (full-time) Tillsonburg Wastewater Collection 1 Manager of Water & Wastewater 1 Supervisor of Water & Wastewater 4 Licensed Wastewater Operators There are no dedicated staff to sanitary sewers in Tillsonburg, a majority of the work is contracted out (i.e. CCTV, repairs, renewal etc.). Woodstock Wastewater Collection 3 Licenced Wastewater Operators 1 Operator in Training (OIT) Page 366 of 595 Watson & Associates Economists Ltd. PAGE A-114 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Staffing Information 3 Staff preparing for OIT There are no dedicated staff to sanitary sewers in Woodstock. The majority of work will be performed by the vactor truck, skilled labourers, and heavy equipment operators There is a plan to further train and dedicate staff to wastewater so that the City can be more proactive in the maintenance and repair of sewers in the City. Contracted Services CCTV is a contracted service in Tillsonburg, Woodstock and Oxford County. Locates and biosolid land application for beneficial reuse are contracted services in Oxford County. Locates for wastewater collection are completed by municipal staff in Tillsonburg and Woodstock. There are service agreements (O&M) between Oxford County and Woodstock, and Oxford County and Tillsonburg; both have expired. Wastewater Collection Agreements (expired) • Oxford County & Woodstock • Oxford County & Tillsonburg • Oxford County & Ingersoll Additionally, the County operates a private sewage pumping station at the eastbound 401 Service Centre under contract with the owner. Union Contracts There are thirteen unionized staff that work in wastewater for the County. The Town of Tillsonburg does not have unionized staff. The City of Woodstock has unionized staff. Page 367 of 595 Watson & Associates Economists Ltd. PAGE A-115 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Assets A table below provides a summary of all major wastewater infrastructure in Oxford County. Other assets such as vehicles, collection tanks, and sampling huts are excluded from this summary. Inventory of Major Assets in Oxford Municipality Sewer Network (km) Lagoon Systems Treatment Facilities Pumping Station Odour Control Facility Oxford County 600 of sewer and forcemains 3 6 27 plus 1* 2** *There is 1 private sewage pumping station, included in the total here **Located in Woodstock, designed to reduce odour entering Woodstock Woodstock The City owns a vactor truck which serves for both sanitary and storm sewer maintenance. The City also owns a mainline sewer camera and several mini cams for sewer blockage investigations. South-West Oxford South-west Oxford has nine (9) buildings that have individual septic systems for Wastewater. The building are: Municipal Office, Public Works Shed, Brownsville Community Hall/Fire Department, Dereham Community Hall, Salford Community Hall, Foldens Community Hall, Beachville Museum, former Policing Office (Beachville), and Beachville Fire Hall. Page 368 of 595 Watson & Associates Economists Ltd. PAGE A-116 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipal Framework Wastewater is fully funded by user fees (rates). Woodstock • Locates for wastewater collection are done by municipal staff • Sanitary sewer replacement typically drives roads reconstruction • CCTV is completed on a cyclical basis • Upgrading their system based on growth and servicing • The County does billing for Woodstock • Private drain connections are the responsibility of the landowner • Secondary and Servicing Studies completed as needed • Customer service • Maintains GIS information of collection system • Regular flushing program • Technical reviews • Development application review • Swabbing program Tillsonburg • Locates for wastewater collection are completed by municipal staff • Sanitary sewer replacement is driven by the roads replacement plan • CCTV is completed on a cyclical basis • Developing a comprehensive proactive Sanitary Maintenance Program (i.e. infiltration and inflow (I&I), manhole inspection program, CCTV, etc.) • Billing is completed by the Town of Tillsonburg • Private drain connections are the responsibility of the landowner • Regular flushing program • Swabbing program • Technical reviews • Development application review Page 369 of 595 Watson & Associates Economists Ltd. PAGE A-117 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Oxford County • ERTH is used as the billing agent • Introducing a County wide SCADA system • Municipally maintained large septic system community (Mt. Elgin) • Responsible for the maintenance of grinder pumps • Responsible for the storage of biosolids Oxford County Specific Services • Wastewater Planning and Administration o Master planning and Class Environmental Assessment studies o Annual and long-term operations and capital budget o Rate studies and By-law development o Asset management and capital delivery support o Area municipal and cross-border servicing agreements (operations, engineering, servicing) o Meter reading and billing contracts • Customer Service o Communication, education and outreach o Complaints resolution o Public information centres o Tour coordination o Billing inquiries • Wastewater Treatment Plant Management o Operations and maintenance o Process engineering and optimization studies o Effluent quality management (includes monitoring, testing and compliance reporting) o SCADA • Regulatory Compliance Management o Health and Safety management o Wastewater By-laws and enforcement o Environmental Compliance Approval (ECA) o Emergency management Page 370 of 595 Watson & Associates Economists Ltd. PAGE A-118 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Wastewater Collection Management o Operations and maintenance o System optimization studies o Servicing and technical reviews and approvals o Development application review o Secondary plan / area servicing plans / functional servicing reports o Hydraulic modelling (including maintenance and calibration) o CCTV o Locates (WW) o Sanitary inflow and infiltration Biosolids Generation In 2018, there were approximately 4,800 wet tonnes of dewatered biosolids generated by the Woodstock, Ingersoll and Tillsonburg WWTPs. The Thamesford WWTP generated 1,100 m³ of liquid biosolids while approximately 1,300 m³ of raw sludge was transported from the Drumbo WWTP to the Woodstock WWTP for primary sludge co - thickening. Land Application Program In 2018, there were approximately 3,000 wet tonnes of dewatered biosolids land applied and 1,100 m³ of liquid biosolids utilized for its nutrient value. The quality of biosolids from all facilities were compliant with the Nutrient Management Act (NMA) regulations governing Non-Agricultural Source Material (NASM). Biosolids Centralized Storage Facility When the material cannot be directly land applied during the winter months, biosolids are stored at the County’s BCSF which is designed to provide a minimum of 240 days storage. The capacity of the BCSF can store approximately 7,000 m³ of biosolids material. Asset Management Plan/Practices The County, who owns all wastewater infrastructure, maintains an inventory of the assets with all pertinent information on the asset (e.g. date of acquisition, adjusted Page 371 of 595 Watson & Associates Economists Ltd. PAGE A-119 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx useful life, probability of failure, in-service date, etc.). The asset tracking also tracks categories like the replacement cost, the date when an asset becomes fully amortized, and the replacement cost date. The assets listed by the County are assessed for replacement based on age and consultation from the Operating Authorities. The historical the life expectancy of this asset is considered when the County is completing its capital forecasting. In addition, the asset list includes the annual requirement for assets that are incorporated into the annual budget process. The information for asset management related to assets maintained by City of Woodstock and Town of Tillsonburg staff is communicated to the County from City and Town staff, respectively. The local municipality staff maintain an inventory of the assets and provide updated copies to the County on a regular basis. The County Asset Management Plan provides information that is used to prepare the five- and ten-year capital forecasts. The following reviews were completed in 2019: • CS 2019-42 Asset Management Systems Review • CS 2019-30 Water and Wastewater Billing and Collections Policies Review • CS 2019-09 Water and Wastewater Billing and Collections Review Capital Budget Policies/Practices The budget for wastewater treatment and collection is financed through wastewater user fees. Residents are billed monthly for water based on their household use. The rates for wastewater services are set by Council through a by-law which will be reviewed in 2020. Capital forecasting is based on historical life expectancy of assets versus their future demand. Future demands from development are also considered during capital forecasting. Trends & Best Practices • Funding from grants that have lowered the impact • New wastewater initiatives are included in the budget Page 372 of 595 Watson & Associates Economists Ltd. PAGE A-120 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Development charges help recover capital costs associated with growth in the County • There is a trend to optimize plants instead of building new ones Page 373 of 595 Watson & Associates Economists Ltd. PAGE A-121 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Water (Municipal) Municipalities Providing Water Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ General Description All water infrastructure is owned by Oxford County. The County operates 17 amalgamated drinking water systems (with 64 active well sites and 89 monitoring sites) that provide clean drinking water to 21 communities (~33,579 customers). Through agreements, Tillsonburg and Woodstock operate and maintain the County’s water distribution systems within their urban boundaries (excluding storage and pumping). The goal of water services is to provide a necessary resource – access to clean drinking water. Water is an important aspect of everyday life. The assets related to this service include everything from source to tap, and everything in between. Legislative Framework Safe Drinking Water Act, 2002 The Safe Drinking Water Act (SDWA) provides regulatory framework to protect drinking water consumers. It enhances the level of drinking water protection for treatment and distribution. Some key features of the SDWA are: • Ontario Drinking Water Quality Standards Regulation (O. Reg. 169/03) which outline legally binding standards for contaminants in drinking water; • Drinking Water Systems Regulation (O. Reg. 170/03), as amended, which created requirements for sampling and testing drinking water, mandatory reporting of adverse test results, and establishes specific requirements for the minimum levels of treatment that must be provided; • Compliance & Enforcement (O. Reg. 242/05) which makes it mandatory to use licensed and accredited laboratories for drinking water testing, and outlines specific inspection requirements; Page 374 of 595 Watson & Associates Economists Ltd. PAGE A-122 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Certification of Drinking-water System Operators & Water Quality Analysts (O. Reg. 128/04) which makes it mandatory for municipal drinking water operators to be trained and certified; • Licensing of Municipal Drinking Water Systems (O. Reg. 188/07) that establishes the requirements to obtain a license to operate a drinking water system; and. • Financial Plans Regulation (O. Reg. 453.07) which requires financial plans from municipal drinking water systems license applicants. • In addition, the SDWA imposes a statutory standard of care upon the managers of municipal drinking water systems. Other regulations under the SDWA include: • Drinking Water Testing Services Regulation (O. Reg. 248/03); and, • Schools, Private Schools & Day Nurseries (O. Reg. 243/07) and its lead standard amendment (O.Reg. 417/09). Drinking Water Quality Management System, 2017 This was developed in partnership between the MECP and Ontario’s water sector to compliment the legislative and regulatory framework. It takes a proactive and preventative approach that looks at long-term sustainability by way of management, maintenance, identifying potential risks, and risk mitigation in the areas of system security, water treatment, and the impacts of climate chan ge. Clean Water Act, 2006 The purpose of the Clean Water Act is to protect existing and future sources of drinking water. Ontario Water Resources Act, 1990 The purpose of this Act is to protect Ontario’s water by providing conservation, protection and management measures for its’ sustainable use. • Wells (O. Reg. 903) which outline legally binding standards for contaminants in drinking water; Page 375 of 595 Watson & Associates Economists Ltd. PAGE A-123 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Sustainable Water and Sewage Act, 2002 The purpose of this Act is to sustain and encourage improvements in Ontario ’s water (and wastewater) services, and to establish the Ontario Water Board. Municipal Class EA Act (as amended), 2015 This Act establishes a planning and approval process for a variety of municipal infrastructure projects including municipal water projects. Schedules A, A+, B, and C apply to various municipal water projects. Water Opportunities and Water Conservation Act, 2010 The purpose of this Act is to foster innovation for technology in the water and wastewater field. Non-Legislative Guiding Documents At a federal level, there are many guidance documents related to ensuring clean water is provided to each tap. These documents act as guidelines and are not regulatory. This gives each province or territory the ability to set limits or practices at their discretion. A few, important federal guidelines to consider are: • Use of Quantitative Microbial Risk Assessment in Drinking Water, 2019; • Use of the Microbiological Drinking Water Quality Guidelines, 2013; • Controlling Corrosion in Drinking Water Distribution Systems, 2009 • Chloral Hydrate in Drinking Water, 2008; • Potassium from Water Softeners, 2008; • Issuing and Rescinding Boil Water Advisories in Canadian Drinking Water Supplies, 2015; and, • Issuing and Rescinding Drinking Water Avoidance Advisories in Emergency Situation, 2009. Page 376 of 595 Watson & Associates Economists Ltd. PAGE A-124 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Ontario Provincial Standards for Roads and Public Works (OPSS and OPSD), 2019 These are a set of comprehensive standards related to road and other public works. They are updated bi-annually. Municipal Framework Oxford County has By-Law No. 5903-2017 which outlines the 2017-2020 water and sanitary sewer rates and By-Law No. 4193-2002 that outlines the use of water outside of buildings. Expenditure (Operating) Information Source: 2018 FIR Schedule 40 Note: Costs above include Water Treatment and Water distribution/transmission Revenue (Operating) Information Source: 2018 FIR Schedule 12 Note: Revenues above include Water Treatment and Water distribution/transmission Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $3,076,184 $232,402 $1,716,289 $4,299,249 $216,008 $0 $2,972,827 $12,512,959 $2,694,805 $0 $15,207,764 $114 Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Norwich $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Tillsonburg $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Woodstock $0 $0 $0 $0 $0 $0 $56,700 $56,700 $0 $0 $56,700 $1 Zorra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $3,076,184 $232,402 $1,716,289 $4,299,249 $216,008 $0 $3,029,527 $12,569,659 $2,694,805 $0 $15,264,464 Schedule 40 - Expenses Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $40,848 $0 $0 $19,826,670 $197,424 $394,848 $0 $187 158% Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 n/a East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 n/a Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 n/a Norwich $0 $0 $0 $0 $0 $0 $0 $0 n/a South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 n/a Tillsonburg $0 $0 $0 $0 $0 $0 $0 $0 n/a Woodstock $0 $0 $0 $0 $0 $0 $0 $0 0% Zorra $0 $0 $0 $0 $0 $0 $0 $0 n/a Total $40,848 $0 $0 $19,826,670 $197,424 $394,848 $0 Schedule 12 - Revenues Page 377 of 595 Watson & Associates Economists Ltd. PAGE A-125 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Staffing/Resources Summary of Staffing for Water Municipality Staffing Information Oxford County Water Treatment 11 Operators I – Supervisor 2 – Foreman 1 – I&C Technician The treatment plant operators are able to work collaboratively and in multiple treatment plants based on the similarities between the treatment plants. Shifts: There are typically 4 operators on at all times. The afternoon shift is from 3pm to 11:30pm (M-Th) & noon to 8:30pm (F), and the afternoon shift is also on call. There is a 1 year waiting period for new employees before they are eligible to be on call. Water Distribution (shared with Wastewater) 1 Supervisor (full time) 1 Foreman (full time) 8 Operators (full time) 1 Contract Operator (full-time) 1 Locate Technician (full-time) Other Water Staff Water Services Technologist (1) Supervisor of Business and Technical Services (vacant) Source Water Protection Coordinator (1) Source Water Protection Inspector (1) Coordinator of W/WW Operations (2) DWQMS Coordinator (1) Secretary (1) – shared with wastewater Manager of W/WW Services (1) Tillsonburg Distribution Mains 1 Manager of Water & Wastewater 1 Supervisor of Water and Overall Responsible Operator (ORO) 4 Full-time staff (three of which are back-up ORO’s) Woodstock Distribution Mains 1 Supervisor of Water and Overall Responsible Operator (ORO) 9 Full-time staff, licenced water operators (two of which are lead hands and one back up ORO) 4 Student Positions No afternoon shifts but staff at on call in the evenings and on weekends. Page 378 of 595 Watson & Associates Economists Ltd. PAGE A-126 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Contracted Services Oxford County, through agreements, provides municipal water to areas of Perth County (Tavistock) and Norfolk. CCTV is a contracted service in Woodstock and Oxford County. Water Distribution Agreements (expired) • Oxford County & Woodstock • Oxford County & Tillsonburg • Oxford County & Ingersoll Union Contracts There are no unionized staff that work for Oxford County. The City of Woodstock has unionized staff. Assets A table below provides a summary of all major water infrastructure in Oxford County. Other assets such as vehicles, water meters, chorine contact infrastructure and valves are excluded from this summary. Inventory of Major Water Assets in Oxford County Municipality Hydrants Distribution Network (km) Reservoirs/ Storage Water Treatment Systems Active Wells Booster Stations Oxford County 1035 693* 39 17 64 6 *The County owns the distribution network. The County operates and maintains ~ 288 km of these assets, and the remaining sections are operated and maintained by Woodstock and Tillsonburg within their urban limits via service agreements. Page 379 of 595 Watson & Associates Economists Ltd. PAGE A-127 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipal Framework South-West Oxford The Township has four (4) facilities that are on Township owned well servicing. The facilities are Salford Community Hall, Foldens (West Oxford) Community Hall, Beachville Museum, and Former Policing Office (Beachville). Tillsonburg • Locates for water distribution are done by municipal staff • Watermain replacement is driven by the roads replacement plan • Annual valve turning program • Annual fire hydrant maintenance & repair • Flushing program completed twice a year • Swabbing program • Technical reviews • Development application review Woodstock • Locates for water distribution are done by municipal staff • Watermain replacement typically drives roads reconstruction • Annual valve turning and swabbing program • Annual manhole inspections (Public Works staff) • Annual fire hydrant maintenance and repair • Annual backflow testing • Quarterly dead-end flushing • Ongoing meter program (Installation/compliance testing and Low/high us) • Enforcement of water bylaw • Capital watermain inspections • Customer service • Watermain repairs and service installs • Secondary and Servicing Studies completed as needed • Maintains GIS information of distribution system Page 380 of 595 Watson & Associates Economists Ltd. PAGE A-128 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Technical reviews • Development application review Oxford County • Locates for water distribution are done by municipal staff • Introducing a County wide SCADA system • Valve turning program • Flushing program is completed twice a year • Swabbing programs in smaller systems on yearly basis or as needed Oxford County Specific Services: • Water Planning and Administration o Master planning and Class Environmental Assessment studies o Annual and long-term operations and capital budget o Rate studies and By-law development o Asset management and capital delivery support o Area municipal and cross-border servicing agreements (operations, engineering, servicing) o Meter reading and billing contracts • Customer Service o Communication, education and outreach o Complaints resolution o Public information centre o Tour coordination o Billing inquiries • Water Treatment Plant Management o Operations and maintenance o Process engineering and optimization studies o Water quality management (includes monitoring, testing and compliance reporting) o SCADA • Regulatory Compliance Management o Health and Safety management Page 381 of 595 Watson & Associates Economists Ltd. PAGE A-129 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx o Water By-laws and enforcement o Drinking Water Quality Management Standard (DWQMS) o Municipal Drinking Water Licencing (MDWL), Permit to Take Water (PTTW), Environmental Compliance Approval (ECA), Lead Sampling Program o Emergency management • Water Resource Management o Water efficiency program o Water conservation, water loss, and water efficient fixtures rebate program o Capacity buy-back program o Municipal groundwater supply o Source water protection • Water Distribution Management o Operations and maintenance o System optimization studies o Servicing and technical reviews and approvals o System extension and / or alteration (forms 1, 2 and 3) o Development application review o Secondary plan / area servicing plans / functional servicing reports o Fire hydrant inspections and maintenance o Hydraulic modelling (including maintenance and calibration) o Water meter operations o CCTV o Locates Asset Management Plan/Practices The County maintains an inventory of the assets with all pertinent information on the asset (e.g. date of acquisition, adjusted useful life, probability of failure, in -service date, etc.). The asset tracking also tracks categories like the replacement cost , the date when an asset becomes fully amortized, and the replacement cost date. The information for asset management related to assets maintained by City of Woodstock and Town of Tillsonburg staff is communicated to the County from City and Town staff, respectively. Page 382 of 595 Watson & Associates Economists Ltd. PAGE A-130 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx The Local municipality staff maintain an inventory of the assets and provide updated copies to the County on a regular basis. The assets listed by the County are assessed for replacement based on age and consultation from the Operating Authorit ies. The historical the life expectancy of this asset is considered when the County is completing its capital forecasting. In addition, the asset list includes the annual requirement for assets that are incorporated into the annual budget process. The County Asset Management Plan provides information that is used to prepare the five- and ten-year capital forecasts. The following reviews were completed in 2019: • CS 2019-42 Asset Management Systems Review • CS 2019-30 Water and Wastewater Billing and Collections Policies Review • CS 2019-09 Water and Wastewater Billing and Collections Review Capital Budget Policies/Practices The budget for water treatment and distribution is financed through water user fees. Residents are billed monthly for water based on their household use. The rates for water services are set by Council through a by-law which will be reviewed in 2020. Capital forecasting is based on historical life expectancy of assets and their break history versus their future demand. Future demands from development are also considered during capital forecasting. There are development pressures and inquires that require significant infrastructure to be built. There are agreements between the County and Woodstock, and the County and Ingersoll that allow the Local municipalities to build capital projects. The municipalities may build infrastructure and the County will assume it. Trends & Best Practices • Funding from grants that have lowered the water portion capital budget • Development charges help recover capital costs associated with growth in the County • New water initiatives are included in the budget Page 383 of 595 Watson & Associates Economists Ltd. PAGE A-131 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Stormwater Municipalities Providing Stormwater Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ General Description For the purpose of this review, the stormwater management profile will focus on stormwater management ponds. Infrastructure typically associated with stormwater management such as storm sewers, ditches, and municipal drains are closely tied to the activities covered in the Road and Municipal Drains service profiles and as such, were included as part of those service profiles. Stormwater management ponds are temporary storage for collection of rainfall and surface runoff that release water at a controlled rate. They help prevent erosion and flooding downstream of the ponds and enhance water quality. Legislative Framework Ontario Water Resources Act, 1990 This outlines the responsibilities of the provincial government for approving all sewage work in Ontario. Municipalities must seek approval prior to altering, replacing, or building new sewers. The Act also includes sections that establish ongoing maintenance that must be conducted by the owner of the system. Conservation Authorities Act, 1990 Section 21 of this Act gives power to conservation authorities the control over the flow of surface water to prevent flooding. Page 384 of 595 Watson & Associates Economists Ltd. PAGE A-132 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Non-Legislative Resources Stormwater Planning and Design Manual, 2003 This is the reference document used in Ontario when designing and building stormwater infrastructure. It outlines minimum criteria when determining things like which low impact development tools are suitable given the available information. Ontario Provincial Standards for Roads and Public Works (OPSS and OPSD), 2019 These are a set of comprehensive standards related to road and other public works. They are updated bi-annually. Expenditure (Operating) Information Note: • Costs above include Urban and Rural Storm Sewer System • Source: 2018 FIR Schedule 40 • Most stormwater management work is captured in a capital program or in a general Public Works budget. Therefore, the above noted chart should not be used for comparison purposes. • Tillsonburg confirmed that this section of FIR Schedule 40 is related to storm sewer pipe, manhole and CB maintenance (i.e. CCTV contract work, etc.). As such, these costs should be included in the Roads profile. Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $58,578 $0 $196,379 $116,539 $0 $0 $62,741 $434,237 $0 $0 $434,237 $4 Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Ingersoll $52,214 $0 $41,944 $1,078 $0 $0 $326,386 $421,622 $24,375 $22,695 $468,692 $33 Norwich $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Tillsonburg $30,902 $0 $119,533 $94,613 $0 $0 $0 $245,048 $25,896 $0 $270,944 $15 Woodstock $72,205 $0 $65,584 $295,411 $0 $0 $437,906 $871,106 $0 $28,333 $899,439 $21 Zorra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $213,899 $0 $423,440 $507,641 $0 $0 $827,033 $1,972,013 $50,271 $51,028 $2,073,312 Schedule 40 - Expenses Page 385 of 595 Watson & Associates Economists Ltd. PAGE A-133 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Revenue (Operating) Information Note: • Revenues above include Urban and Rural Storm Sewer System • Source: 2018 FIR Schedule 12 • Most stormwater management work is captured in a capital program or in a general Public Works budget. Therefore, the above noted chart should not be used for comparison purposes. • Tillsonburg received a one-time grant ($75K) for a large drainage ditch which should be included as part of the Roads profile. Staffing/Resources Summary of Staffing for Stormwater Management Municipality Staffing Information All Municipalities Stormwater management is done differently in each of the municipalities and therefore, the staffing in each municipality is unique to meet their specific needs. Maintenance of stormwater ponds is typically undertaken by Public Works staff, with the exception of Zorra. Any capital works on stormwater management ponds is typically undertaken through contracted services. Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $0 $0 $28,894 $20,043 $0 $0 $0 $0 5% Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 n/a East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 n/a Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 0% Norwich $0 $0 $0 $0 $0 $0 $0 $0 n/a South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 n/a Tillsonburg $75,000 $0 $0 $0 $0 $39,881 $0 $7 0% Woodstock $0 $0 $0 $0 $0 $0 $0 $0 0% Zorra $0 $0 $0 $0 $0 $0 $0 $0 n/a Total $75,000 $0 $28,894 $20,043 $0 $39,881 $0 Schedule 12 - Revenues Page 386 of 595 Watson & Associates Economists Ltd. PAGE A-134 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Contracted Services Any capital works on stormwater management ponds is typically undertaken through contracted services. Zorra – Pond maintenance is contracted through the Public Works Department. Union Contracts Not applicable to the delivery of this service. Stormwater management roles are incorporated into existing staff positions, some of which are unionized. Assets A table below provides a summary of all major stormwater management infrastructure in Oxford County. Other assets such as manholes, erosion control measures and d itches are excluded from this summary. Inventory of Major Stormwater Assets in Oxford County Municipality Stormwater Management Ponds/Facility SWM Pumping Stations Blandford-Blenheim 14 -- East Zorra-Tavistock -- -- Ingersoll 6 1 Norwich 7 -- South-West Oxford -- -- Tillsonburg 14 -- Woodstock 36 0 Zorra 4* -- Oxford County 0 0 Total 81 1 *fourth pond will be incorporated into municipal system once the subdivision is assumed by the municipality Municipal Framework All municipalities provide stormwater pond maintenance on an as needed call in basis. Municipalities are considering the need for future maintenance and cleaning programs Page 387 of 595 Watson & Associates Economists Ltd. PAGE A-135 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx to stormwater assets like stormwater management ponds. This was identified as a challenge. Blandford-Blenheim – The storm water ponds are part of the municipal drains and are treated as such. Norwich – Norwich is making a plan for stormwater pond maintenance. Tillsonburg – Tillsonburg currently does not budget for any stormwater management pond maintenance. They are looking at evaluating different stormwater funding models as well as a stormwater pond maintenance program. Woodstock – Established a program to study 2-3 ponds every few years. Contracts to clean the ponds are put out following each study. County – The County does not have any stormwater ponds. As such there is no asset management planning related to stormwater management. Asset Management Plan/Practices The municipalities with stormwater ponds do not maintain an inventory with this asset. Information related to age, in-service date and condition are not available in the inventories because the ponds are not included. As such, the replacement costs and information related to replacement are also not included. Based on the information available there are currently insufficient funds allocated in the capital forecasts/budget to capital replacement project for stormwater management ponds. Capital Budget Policies/Practices Each municipality, with the exception of Blandford-Blenheim, funds stormwater management ponds through the municipal tax levy. For Blandford-Blenheim, it is considered a part of the municipal drain system and is funded as such. Page 388 of 595 Watson & Associates Economists Ltd. PAGE A-136 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Solid Waste Management Municipalities Providing Solid Waste Management Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ General Description Solid waste management includes waste diversion, waste disposal and waste collection services. Waste management is an important step to maintaining health and safety of the public. Oxford County oversees landfill sites and provides curbside pickup and associated customer service for all the municipalities except Woodstock and South - West Oxford who undertake their own curbside collection on behalf of the County through service contracts. Under the County curbside collection program, materials are collected from residential, multi-residential, industrial, commercial and institutional (IC&I), and approved private properties meeting the Oxford County Private Property Policy. These materials are hauled directly by HGC Management Inc. to their recycling processing facility in Brantford. Blue box materials collected at the Oxford County Waste Management Facility are transferred to a recycling processing facility located in Brantford. The recyclable materials are generated from resident drop off at the Waste Managem ent Facility and the Township of South-West Oxford’s curbside recycling collection program. Curbside collection is regularly scheduled to collect waste and recycling but does not include source separated organics. There is an organics/food waste collectio n program operated in Oxford County through the Woodingford Lodge long -term care facilities located in Woodstock, Ingersoll and Tillsonburg, and at Oxford County Administration Building. The County also promotes backyard composting using green cones/compos ter to further reduce/reuse waste. This organics/food waste initiative is part of the County’s overall goal of Zero Waste by 2025. Curbside waste collection is funded through a bag tag system. In addition to regular curbside waste pickup, large article pick-up is offered once per year under the County’s Page 389 of 595 Watson & Associates Economists Ltd. PAGE A-137 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx contract. The City of Woodstock operates a depot that accepts large articles year-round in addition to providing two dates each year for large article pick-up. Oxford County pays all operating costs for the depot and hauling costs for transfer of the material to the Waste Management Facility. There is a tipping fee for non -Woodstock residents to use the depot. The Town of Tillsonburg does not have curbside large article pick -up. Instead, Tillsonburg operates a transfer station year-round for residents to dispose of large articles. The County oversee 11 brush, leaf and yard waste drop-off depots that are operated by the local municipalities. Oxford County pays each Local municipality (except the Township of South-West Oxford which uses the depot at the Oxford County Waste Management Facility) for costs associated with the maintenance and loading of hauled material at each depot; however, the County has no control over how the costs are established by each Local municipality. Brush, leaf and yard waste material is transported to the County’s Compost Facility where it is further processed for end markets. The County operates a Waste Management Facility (landfill). Residents and business owners can dispose of various waste and recycling while the facility is open. Tipping fees apply to mixed solid waste, construction & demolition waste, items containing Freon. Any mixed articles will be charged at the highest fee item in the waste. Many other items are accepted at the landfill like small domestic loads, recyclable materials from industrial, commercial and institutional sectors, hazardous and liquid industrial waste, and special waste items. Legislative Framework Environmental Protection Act, 1990 This Act provides the framework to addresses sources of pollution by creating the authority to create regulations that protect and conserve the natural environment. In relation to solid waste management the following regulations were created under the Act: • General – Waste Management (R.R.O. 1990, Reg. 347) defines and states exemptions of waste, provides standards for waste disposal sites, and outlines waste practices; Page 390 of 595 Watson & Associates Economists Ltd. PAGE A-138 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Amendment to General – Waste Management (O.Reg. 217/08) that establishes requirements for landfill gas collection; • Industrial, Commercial and Institutional Source Separation Programs (O.Reg. 103/94) which details what must be included in a source separation program and how those apply to different industries like shopping centers, office and multi-unit buildings, restaurants, and hospitals; • Landfill Sites (O.Reg. 232/98) which outline landfill design standards, ownership, operations, and financial and closure planning; • Recycling and Composting of Municipal Waste (O.Reg. 101/94) provides an outline of systems required in municipalities which are: blue box waste management, leaf and yard waste, and exemptions; • Waste Management Projects (O.Reg. 101/07); • Waste Audits and Waste Reduction Work Plans (O.Reg. 102/94); • Packaging Audits and Packaging Reduction Work Plans (O.Reg. 104/94); • Waste Audits and Waste Reduction Work Plans (O.Reg. 102/94); and, • Registrations Under Part II.2 of the Act – Waste Management Systems (O.Reg. 351/12). Waste-Free Ontario Act, 2016 This Act establishes the regulatory body: Resource Productivity and Recovery Authority. They oversee the blue box, municipal hazardous or special waste, and waste electrical equipment programs. Environmental Assessment Act, 1990 This Act establishes a planning and approval process for a variety projects with a specific section for municipal waste disposal. Planning Act, 1990 The Planning Act is a piece of legislation that describes the process for land use planning. It provides framework Page 391 of 595 Watson & Associates Economists Ltd. PAGE A-139 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Guidance Documents Professional Engineers Ontario (PEO) released the Solid Waste Management Guideline in 2017 as a guiding document of best practices for engineers and the public. Municipal Framework By-Law No. 4954-2008 authorizes the County of Oxford to establish, maintain and operate facilities to provide for the management transfer and disposal of solid waste and recyclable materials. Accordingly, Oxford County oversees Waste Management activities (collection, recycling and disposal), including contracting of service to Local municipalities through service agreements (City of Woodstock, Township of South-West Oxford). The City of Woodstock has a Waste Collection & Recycling Agreement (2008) with the County for waste collection and recycling services within Woodstock. The agreement establishes collection frequency and payment structure between Woodstock and the County. The City of Woodstock provides weekly garbage collection, bi-weekly two- stream recycling collection (with weekly recycling collection in the downtown core), and customer service. The collected recyclables are taken to the City’s transfer station for consolidation, then shipped in bulk to their processing contractor, Canada Fibres Ltd. in Etobicoke. Oxford County pays Woodstock for all costs associated with the above services. South-West Oxford collects their curbside materials and is reimbursed by Oxford based on a per household basis for collection as well as customer service as outlined in their service agreement with Oxford which expired in 2018. The Township of South -West Oxford provides six-day co-collection of garbage and single-stream recycling where their collected recyclables are brought to the County’s Waste Management Facility transfer station until they are shipped to HGC Management Inc.’s processing facility in Brantford. The Town of Tillsonburg has a service agreement with Oxford County which expired in 2018, however both the Town and Oxford County have continued under the same terms and conditions. A new agreement is currently being discussed. Tillsonburg is currently reimbursed by Oxford for operation of a large article transfer station in lieu of an annual Page 392 of 595 Watson & Associates Economists Ltd. PAGE A-140 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx curbside large article collection (as outlined in the expired agreement with Oxford which is based on a per household basis). Expenditure (Operating) Information: Note: Costs above include Solid Waste Collection & Solid Waste Disposal Source: 2018 FIR Schedule 40 Revenue (Operating) Information: Note: Revenues above include Solid Waste Collection & Solid Waste Disposal Source: 2018 FIR Schedule 12 Staffing/Resources Summary of Staffing for Solid Waste Management in Oxford County Municipality Staffing Information Oxford County Total: 15.8 FTEs 1 Waste Management Supervisor 1 Waste Management Coordinator 2 Waste Management Technician Scale Operators - F/T (1) & P/T (2) Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $970,515 $0 $1,753,732 $2,755,673 $24,081 $0 $177,722 $5,681,723 $737,036 $0 $6,418,759 $52 Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Ingersoll $17,076 $0 $1,708 $0 $0 $0 $0 $18,784 $4,600 $1,190 $24,574 $1 Norwich $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 South-West Oxford $85,677 $0 $150,501 $0 $0 $0 $36,993 $273,171 $0 $0 $273,171 $36 Tillsonburg $66,600 $0 $122,502 $134,370 $0 $0 $11,405 $334,877 $124,176 $0 $459,053 $21 Woodstock $0 $0 $19,400 $0 $0 $0 $81,956 $101,356 $0 $1,365 $102,721 $2 Zorra $1,905 $0 $8,669 $0 $0 $0 $0 $10,574 $0 $0 $10,574 $1 Total $1,141,773 $0 $2,056,512 $2,890,043 $24,081 $0 $308,076 $6,420,485 $865,812 $2,555 $7,288,852 Schedule 40 - Expenses Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $0 $0 $0 $6,648,939 $0 $0 $0 $61 117% Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 n/a East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 n/a Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 0% Norwich $0 $0 $0 $0 $0 $0 $0 $0 n/a South-West Oxford $0 $0 $246,261 $5,208 $0 $0 $0 $33 2% Tillsonburg $0 $0 $130,359 $137,146 $0 $0 $0 $17 41% Woodstock $0 $0 $0 $0 $0 $0 $0 $0 0% Zorra $0 $0 $0 $18,769 $0 $0 $0 $2 178% Total $0 $0 $376,620 $6,810,062 $0 $0 $0 Schedule 12 - Revenues Page 393 of 595 Watson & Associates Economists Ltd. PAGE A-141 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Staffing Information 1 Lead Equipment Operator (compost/collections operator) 4 Equipment Operators 1 MHSW Operator 2 Labourers Contracted Services The County uses contracted services to haul all waste (e.g. tires, scrap metal, C&D waste, MSHW, brush, leaf, and yard waste, curbside pickup, etc.). There is also a contract with WSP to monitor 2 landfills (1 closed and 1 active) and a contract with Comcor Environmental for O&M of the landfill gas extraction and flaring system. Oxford County oversees landfill sites and provides curbside pickup for all the municipalities except Woodstock and South-West Oxford who undertake their own curbside collection on behalf of the County through service contracts. Woodstock has contracts for hauling from the transfer station to the blue-box processor, hauling large article material from the Woodstock depot to the Waste Management Facility, metal, electronics and tires. All these contract/agreement costs are paid for by Oxford County with an additional 7% administration fee. In 2020, Woodstock plans to haul their own bulk/metals/construction waste. Tillsonburg uses contracted services for the hauling of bins to/from the transfer station. Union Contracts The following positions are unionized in Oxford County: Household Hazardous Waste Depot Operator, Landfill Equipment Operator, Landfill Labourer, Sign Technician, Truck & Backhoe Operator, and Waste Management Compost/Collections Operator. These staff members are part of the CUPE 1589 Roads & Landfills. Woodstock employees are unionized. Assets A table below provides a summary of all major solid waste infrastructure in Oxford County. Page 394 of 595 Watson & Associates Economists Ltd. PAGE A-142 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Inventory of Major Solid Waste Assets in Oxford County Municipality Open Landfills Closed Landfills Buildings Transfer Station/Depot Trucks Blandford-Blenheim N/A N/A N/A East Zorra- Tavistock N/A N/A N/A Ingersoll N/A N/A N/A Norwich N/A N/A N/A South-West Oxford 0 0 2 Tillsonburg 0 1 2-man shelters 1 N/A Woodstock 1 3 2 2 10 Zorra N/A N/A N/A N/A N/A Oxford County 1 8* 7 1 2 Total 2 12 11 4 14 *Closed landfills are the responsibility of the County but are located in Tillsonburg (1), Norwich Township (3), Zorra Township (3), and Blandford Blenheim Township (1). Closed landfills owned by Woodstock are their own responsibility. Oxford County also has a Waste Management and Education Centre and 120 kW solar photovoltaic system, 11 leaf and yard waste depots, 8 bay Biosolids Centralized Storage Facility, etc. Municipal Framework All curbside garbage pickup is done using a bag tag system that is overseen by Oxford County. Woodstock is moving away from large article pickup, currently twice a year, which they are looking to reduce. In 2018, a depot was introduced where residents can drop off large items year-round between Wednesday and Saturday with no tipping fee. The depot is supported through the tax base. There is a tipping fee for residents from neighboring municipalities that use the depot. Woodstock also offers more frequent downtown garbage and recycling collection, special events collection, curbside brush pickup, customer service and does advertising. Page 395 of 595 Watson & Associates Economists Ltd. PAGE A-143 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Tillsonburg does not have curbside large article pickup days. Instead, the Tillsonburg Transfer Station is open with year-round drop off. This is funded in part by the County in lieu of performing an annual curbside large article collection. The County compensates Tillsonburg at the cost of the annual curbside large article pick up and Tillsonburg taxpayers are responsible for the remaining cost each year. The Town also charges a user fee of $25 for large loads consisting primarily of construction and demolition material. The Tillsonburg Yard Waste Depot uses an automatic gate that allows residents to drop off items during day light hours. The Large Item Depot is only open Sat. 9am-5pm and gated closed otherwise. Asset Management Plan/Practices Oxford County Some of the County owned infrastructure (landfills) is recorded in an inventory of the assets with pertinent information on the asset (e.g. date of acquisition, adjusted useful life, in-service date, etc.). There is no date when an asset becomes fully amortized, the replacement cost, or the replacement cost date associated with the landfills. In addition to the asset list, the County completed a 2018 Zero Waste Plan to identify and understand the waste composition and opportunities to reduce waste and recover resources in Oxford County. Other strategic approaches in Oxford County include the County’s Zero Waste Plan (2004), Biosolids Management Master Plan, and the 2014 Waste Management Strategy. Tillsonburg Tillsonburg maintains an inventory of equipment in its’ fleet with information on the assets (e.g. quantity and a condition rating). The current Asset Management Plan (AMP) does not include solid waste management assets outside of fleet vehicles. The 2021 AMP will include the depot in Tillsonburg which has a reserve for closing costs. Woodstock Woodstock maintains an inventory of the depot, transfer station, and fleet (recycling and garbage trucks) which includes the replacement cost and condition of the assets. The Page 396 of 595 Watson & Associates Economists Ltd. PAGE A-144 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx fleet is replaced based on a 10-year life cycle. The AMP includes waste collection and solid waste management assets. Capital Budget Policies/Practices The budget for solid waste management comes from the tax base and from the bag tagging system. The County is working towards becoming a Zero Waste community and includes funding initiatives to each budget cycle to bring them closer to achieving this goal. A budget survey was conducted in 2018 to gather input from and inform the residents of Oxford County which indicated that 30% recommended enhanced budget spending in waste management. The survey also indicated that 55.1% of responses want to maintain the waste management services that are supported by the waste management homeowner fee. Comments from the survey also indicate people are happy with the waste management system but see benefit in a composting program. Page 397 of 595 Watson & Associates Economists Ltd. PAGE A-145 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Waste Collection Schedules in Oxford County Municipality Curbside Pickup (Garbage) Curbside Pickup (Recycling) Recycling Large Article Pickup Leaf and Yard Waste Pickup City Street Bins Transfer Stations Landfill Operations South-West Oxford 6 days (8-12 calendar days) 6 days (8-12 calendar days) single Annually (by Oxford County) No With curbside pickup N/A N/A Woodstock 5 days (7 calendar days) Biweekly 2 stream Twice annually & depot (Wed to Sat) Yes With curbside pickup Operates one large article transfer station N/A Oxford County 5 days (7 calendar days) Weekly Single Annually Yes N/A Mon – Fri (8:30 -4:30) Sat (8:00 – 4:00) Mon – Fri (8:30 -4:30) Sat (8:00 – 4:00) Tillsonburg 5 days (7 calendar days) (by Oxford County) Weekly (by Oxford County) Single (by Oxford County) Year-Round Transfer Station Yes Parks staff Operates one large article transfer station N/A Blandford- Blenheim 5 days (7 calendar days) (by Oxford County) Weekly (by Oxford County) Single (by Oxford County) Annually (by Oxford County) Yes (by Oxford County) N/A N/A East Zorra- Tavistock 5 days (7 calendar days) (by Oxford County) Weekly (by Oxford County) Single (by Oxford County) Annually (by Oxford County) Yes (by Oxford County) N/A N/A Ingersoll 5 days (7 calendar days) (by Oxford County) Weekly (by Oxford County) Single (by Oxford County) Annually (by Oxford County) Yes (by Oxford County) N/A N/A Page 398 of 595 Watson & Associates Economists Ltd. PAGE A-146 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Curbside Pickup (Garbage) Curbside Pickup (Recycling) Recycling Large Article Pickup Leaf and Yard Waste Pickup City Street Bins Transfer Stations Landfill Operations Norwich 5 days (7 calendar days) (by Oxford County) Weekly (by Oxford County) Single (by Oxford County) Annually (by Oxford County) Yes (by Oxford County) N/A N/A Zorra 5 days (7 calendar days) (by Oxford County) Weekly (by Oxford County) Single (by Oxford County) Annually (by Oxford County) Yes (by Oxford County) N/A N/A Note: Oxford County (including Norwich, Blandford-Blenheim, East Zorra-Tavistock, Zorra, Ingersoll, Tillsonburg) utilizes garbage and single stream recycling co-collection using single collection trucks with separate compartments. Township of South-West Oxford utilizes garbage and single stream recycling co-collection using a single collection truck with separate compartments. City of Woodstock utilizes single collection of garbage and single collection of two stream recyclables Page 399 of 595 Watson & Associates Economists Ltd. PAGE A-147 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipal Drains Municipalities Providing Municipal Drains Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ General Description Municipal drains are created through the Drainage Act (1990). Municipal drain infrastructure is located on both private and municipal lands. Municipalities are responsible for their operation and maintenance. They are used to improve drainage, typically in rural areas. They can consist of ditches, pipes, tiles, stormwater management ponds, wetlands, etc. A municipality must maintain it on behalf of the landowners (who benefit from it) but the cost of repairs and maintenance is shared between the landowners. It is possible that the municipality may contribute to this cost if their land benefits from the municipal drain. The delivery model outlined above is used in East Zorra -Tavistock, Zorra, South-West Oxford, Blandford-Blenheim, and Norwich. Ingersoll, Woodstock and Tillsonburg do not have traditional municipal drains as any former drains are now considered to be part of the municipal stormwater management infrastructure and is funded through the tax levy. Legislative Framework Drainage Act, 1990 This Act created the authority that creates municipal drains. It provides the text that outlines the pay structure, requires municipalities to maintain and repair municipal drains, and requires them to respond to petitions for the drains. Conservation Authorities Act, 1990 Section 21 of this Act gives the control of surface water flow, to prevent flooding, to conservation authorities. They are able to regulate municipal drains as they are considered water courses and therefore, fall under their purview. Permission for alterations, maintenance/repairs or new drains must have the approval of the Conservation Authority. It is the responsibility of each municipality to get these permissions prior to conducting any servicing or construction. Page 400 of 595 Watson & Associates Economists Ltd. PAGE A-148 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Species at Risk Act, 2002 Established to protect species that are endangered or threatened. This also extends to species that are vulnerable to becoming threatened. It defines a method to evaluate and create a plan to protect existing environments and recover threatened ones. Fisheries Act, 1985 Provides a framework for the conservation and protection of fish and their habitat. This Act may affect how a municipal drain is altered (improved, maintained, or repaired) if it affects fish species. Endangered Species Act, 2007 This Act protects endangered and threatened species. This Act may affect how a municipal drain is altered (improved, maintained, or repaired) if it affects a protected species/habitat. Non-Legislative Guiding Documents Drainage Act and Conservation Authorities Act Protocol, 2012 This document provides the protocol for municipalities and conservation authorities in relation to drain maintenance and repair activities. It allows different bodies to fulfill their responsibilities and provides provincially- approved guidance. If followed by municipalities, it serves as written permission to proceed with work under Conservation Authorities Act. By-Laws There are a number of by-laws in place that help staff administer the municipal drain program. The drains are established by By-law passed by Council; without this By-law the municipal drains program would not exist in each municipality. A By-law also appoints the Drainage Superintendent who is approved by Ontario Ministry of Agriculture, Food and Rural Affairs (OMAFRA). Page 401 of 595 Watson & Associates Economists Ltd. PAGE A-149 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Expenditure (Operating) Information The cost of maintaining and building municipal drains is divided between the landowners that benefit from the drain in accordance with the approved Drain Report. Revenue (Operating) Information The cost of maintaining and building municipal drains is divided between the landowners that benefit from the drain in accordance with the Drain Report. There are grants available that provide landowners the opportunity to reduce the costs from municipal drains, if they qualify. Staffing/Resources Drainage Superintendent is a part-time position in Zorra, Blandford-Blenheim, East Zorra-Tavistock, Norwich, South-West Oxford. The Drainage Superintendent’s position is often combined with the Building Department. Administrative and finance staff assist in completing other tasks (grant applications and billing, etc.). Their time is not tracked nor assigned to specific drains and is therefore included in their respective roles. Summary of Staffing for Municipal Drains Municipality Staffing Information Blandford-Blenheim 1 Drainage Superintendent (24 hrs/week) Clerk Repairs completed by various contractors East-Zorra Tavistock 1 Drainage Superintendent (0.4 FTE) Public Works Crew (part-time) Repairs completed by Public Works & contactors Norwich 1 Drainage Superintendent (0.4 FTE) Finance Staff Clerk Repairs completed by contractors (KSmart) South-West Oxford 1 Drainage Superintendent (0.4 FTE) Administrative Staff Finance Staff Repairs completed by local contractors Zorra CBO/Drainage Superintendent (0.25 FTE) Tax Collector (0.2 FTE) Page 402 of 595 Watson & Associates Economists Ltd. PAGE A-150 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Contracted Services Generally, most municipalities are using a combination of municipal staff resources and contracted services. This is dependent on the type of work and the availability of s taff resources. Union Contracts Municipal Drainage roles are incorporated into existing staff positions, some of which are unionized. Assets A table below provides a summary of the municipal drains in Oxford County. Some of the appurtenances (maintenance holes, storm sewer, catchbasins, etc.) are considered to be municipal assets and are accounted for in other areas of the municipality. Inventory of Major Assets in Oxford County Municipality Length of Drain (km) Number of Drains Blandford-Blenheim 274 140 East Zorra-Tavistock 300 225 Norwich 560 900 South-West Oxford 600 Zorra 875 810 Total 2,009 2,675 Municipal Framework All Superintendents indicated that they maintain and repair municipal drains when a request is submitted and do not have the capacity to undertake proactive, preventative maintenance. In addition to maintaining the municipal drains, the Drainage Superintendents assist with billing, completing locates, complete reapportionments, and Page 403 of 595 Watson & Associates Economists Ltd. PAGE A-151 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx undertake block assessments. The Drainage Superintendents in East Zorra -Tavistock and South-West Oxford are also responsible for providing locates. Asset Management Plan/Practices Overall there is limited information in relation to the inventory of all municipal drain. Blandford Blenheim and East Zorra-Tavistock maintains an inventory of municipal drains (quantity) within the road allowance. East Zorra -Tavistock is working on updating the maps of drain locations as part of their inventory. The costs (both capital and operating) of municipal drains is divided between the landowners that benefit from the drain in accordance with the Drain Report. Asset management is typically undertaken on a complaint basis. Work on drains is reactive and not proactive. Capital Budget Policies/Practices All maintenance, repair, and construction costs are divided amongst those who benefit from the municipal drain. This is a total cost recovery model. The compensation for the Drainage Superintendent is partially funded through the province. Page 404 of 595 Watson & Associates Economists Ltd. PAGE A-152 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Public Health Municipalities Providing Public Health Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ General Description Public Health is provided at the County level with Norwich operating a medical center. Prior to May 2018, Public Health was integrated within the County Structure as its own department under the budget structure. Services and back office support such as IT, HR, and payroll were provided by the Administrative department. As of May 2018, Oxford County’s public health department consolidated with Elgin County and St. Thomas to form the Southwestern Public Health Board with joint municipal funding. The newly formed board is autonomous from the County and creates its own budgets, policies, etc. The County provides transfer payments to the health board that are commensurate with the proportional costs of the service under the Health Promotion and Protection Act. Funding for the Board is provided by Oxford County, Elgin County, the City of St. Thomas and the Province of Ontario. Of the total 2019 cost-shared budget, Oxford County contributes approximately 16% of shared services. The health unit maintains its main sites in Woodstock and St. Thomas. General services provided through Public Health: • Building Health Partnerships/Collaborations/Networks: an external service that initiates the bringing together of community health agencies/services/residents who may not have worked together before to address new and emerging issues through the provisio n of the expertise and operational support required to develop and sustain partnerships/collaborations/networks • Case & Outbreak Management: An external service offering comprehensive health promotion approaches to improve the health behaviors and outcomes of people in Oxford County Page 405 of 595 Watson & Associates Economists Ltd. PAGE A-153 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Individual Health Assessment and Intervention: An external service providing health assessment, care, treatment and referrals for individuals and families • Health Resource Distribution: An external service offering publicly funded vaccines and antibiotics for treatment of sexually transmitted infections to health service providers • Inspections, Investigations and Enforcement: An external service providing investigation, inspection and enforcement for compliance under the Health Protection and Promotion Act and other prescribed legislation. • Health Monitoring & Surveillance: An external service which is the systematic and ongoing collection, collation, and analysis of communicated health- related information Legislative Framework The Southwestern Public Health Board delivers mandated programs under the Ontario Public Health Standards and is regulated by the Ontario Health Promotion and Protection Act. Ontario Public Health Standards: identifies the minimum expectations for public health programs and services to be delivered by Ontario’s boards of health. Boards of Health are implementing the Standards including the protocols and guidelines. Ontario Health Promotion and Protection Act: Provides authority for the establishm ent of boards of health. Specifies that boards of health must superintend, provide or ensure the provision of public health programs in specified areas. Level of Service Service standards are established by the Ministry of Health and overseen by the South Western Public Health Board. Page 406 of 595 Watson & Associates Economists Ltd. PAGE A-154 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Expenditure (Operating) Information Note: Source: 2018 FIR Schedule 40. Variations in F.I.R. data between municipalities are discussed in section 1.2 Note: As the County service moved to a Board structure, the above expenditures do not represent costs for the full year. Beginning in 2019, the County will contribute to the Board’s budget (approximately 16% of shared services). Revenue (Operating) Information Note: Source: 2018 FIR Schedule 12. Variations in F.I.R. data between municipalities are discussed in section 1.2 Note: As the County service moved to a Board structure, the above revenues do not represent revenues for the full year. Beginning in 2019, the County will no longer collect revenues for this service . Staffing/Resources • Prior to the formation of the Southwestern Public Health Board, Oxford County had 73.6 FTEs working in this service • Norwich staff for medical center: o 1 Manager of Medical Services ($78,000-$98,000) o 1 Office Nurse ($51,000-$63,000) o 2 PT Medical Assistants ($24,000-$30,000) o 1 PT Medical Office Clerk ($27,000-$33,000) o 2 PT Medical Receptionists ($24,000-$30,000) Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $7,482,254 $101,238 $1,550,506 $212,300 $234,101 $62,644 $143,383 $9,786,426 $392,936 $0 $10,179,362 $89 Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Norwich $454,357 $0 $117,910 $0 $0 $0 $17,739 $590,006 $0 $63,123 $653,129 $54 South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Tillsonburg $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Woodstock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Zorra $47,281 $0 $16,745 $0 $0 $0 $0 $64,026 $0 $0 $64,026 $8 Total $7,983,892 $101,238 $1,685,161 $212,300 $234,101 $62,644 $161,122 $10,440,458 $392,936 $63,123 $10,896,517 Schedule 40 - Expenses Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $8,483,313 $0 $0 $213,666 $0 $0 $0 $80 2% Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 n/a East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 n/a Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 n/a Norwich $0 $0 $0 $431,234 $0 $0 $0 $39 73% South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 n/a Tillsonburg $0 $0 $0 $0 $0 $0 $0 $0 n/a Woodstock $0 $0 $0 $0 $0 $0 $0 $0 n/a Zorra $0 $0 $0 $0 $0 $0 $0 $0 0% Total $8,483,313 $0 $0 $644,900 $0 $0 $0 Schedule 12 - Revenues Page 407 of 595 Watson & Associates Economists Ltd. PAGE A-155 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Contracted Services Not Applicable. Union Contracts Not applicable for Oxford County. The staff in Norwich operating at the medical centre are non-union staff. Assets • Norwich Medical Centre is owned by the Township • Not applicable for Oxford County as the health unit maintains its main sites in Woodstock and St. Thomas. Asset Management Plan/Practices Not applicable Capital Budget Policies/Practices Not applicable Page 408 of 595 Watson & Associates Economists Ltd. PAGE A-156 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Ambulance Municipalities Providing Ambulance Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ General Description Ambulance services are an integral aspect of the health care system that respond to residents in need of immediate medical attention. In Oxford County, the County is responsible for and delivers the ambulance services. They oversee the fleet and paramedics that provide ambulance services. Legislative Framework Ambulance Act, 1990 The Ambulance Act outlines provincial and municipal responsibilities and the delivery agents. Under the Ambulance Act there are four Regulations: • General (Reg. 257/00) is a framework that standardizes the recertification and qualifications of paramedics and medical attendants. It also outlines ambulance transportation procedures like what can be carried in an ambulance, and response time performance plans; • Designated Air Ambulance Service Providers (Reg. 365/16) names ORNGE the designated air ambulance service provider; • Land Ambulance Services - Designation (Reg. 497/07) designates ORGNE “to provide or to ensure the provision of critical care land ambulance services”; and, • Costs Associated with the Provision of Land Ambulance Services (Reg. 129/99) provides recovery of costs of the delivery agent and how to determine the apportionment of costs. Page 409 of 595 Watson & Associates Economists Ltd. PAGE A-157 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Expenditure (Operating) Information Source: 2018 FIR Schedule 40 Note: A 10-year Comprehensive Master Plan for Paramedic Services was completed in 2018 and recommendations for enhancement to service delivery level adopted by Council. The service level increases were approved to be phased in over 2018 and 2019 budget years. Revenue (Operating) Information Source: 2018 FIR Schedule 12 Staffing/Resources Summary of Staffing for Ambulance Municipality Staffing Information Oxford County There are 58 FTE & 44 PTE (2018). There are 102 paramedics on staff who work under the Paramedic Services Manager, and Supervisors of Logistics & Standards and Operations & Performance. Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $9,646,509 $39,862 $1,062,792 $100,420 $0 $0 $657,066 $11,506,649 $683,255 $0 $12,189,904 $105 Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Norwich $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Tillsonburg $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Woodstock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Zorra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $9,646,509 $39,862 $1,062,792 $100,420 $0 $0 $657,066 $11,506,649 $683,255 $0 $12,189,904 Schedule 40 - Expenses Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $5,616,383 $0 $132,988 $18,578 $0 $0 $0 $53 0% Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 n/a East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 n/a Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 n/a Norwich $0 $0 $0 $0 $0 $0 $0 $0 n/a South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 n/a Tillsonburg $0 $0 $0 $0 $0 $0 $0 $0 n/a Woodstock $0 $0 $0 $0 $0 $0 $0 $0 n/a Zorra $0 $0 $0 $0 $0 $0 $0 $0 n/a Total $5,616,383 $0 $132,988 $18,578 $0 $0 $0 Schedule 12 - Revenues Page 410 of 595 Watson & Associates Economists Ltd. PAGE A-158 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx The number of full time equivalent (FTE) positions has increased for paramedic services: • An additional 2.0 FTEs (January 2018) • An additional 5.7 FTEs (October 2018) • An additional 1.4 FTEs (January 2019) • An additional 4.0 FTEs (October 2019) Contracted Services No contracted services were found for Ambulance Services. Union Contracts Paramedics are part of the Ontario Public Service Employees’ Local 114. All other Ambulance staff are non-unionized. Assets A table below provides a summary of all major ambulance service infrastructure in Oxford County. Other assets such as mannequins, wireless routers, and ambulance equipment are not included. Table 2. Inventory of Major Assets in Oxford County (2018) Municipality EMS Station Ambulance and Response Vehicles AED Oxford County 79 16 11 Asset Management Plan/Practices The County, as the owner of all of the ambulance assets, maintains an inventory of the assets with all pertinent information on the asset (e.g. date of acquisition, adjusted useful life, probability of failure, in-service date, etc.). The asset tracking also tracks categories like the replacement cost, the date when an asset becomes fully amortized, and the replacement cost date. The assets listed by the County are assessed for replacement based on age and includes an annual requirement that is incorporated into the annual budget process. Page 411 of 595 Watson & Associates Economists Ltd. PAGE A-159 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx The County Asset Management Plan provides information that is used to prepare the five- and ten-year capital forecasts. Capital Budget Policies/Practices: The paramedic services budget is financed through provincial government funding, sale of equipment, project revenue, service recovery fees, and income from development charges. The budget is led by Council’s strategic plan priorities. A budget survey was conducted in 2018 to gather input from and inform the residents of Oxford County. There are plans in Oxford County’s 2018 Final Budget Package to expand, renew and replace paramedic assets. Comments from Oxford County residences are captured in this report and there are comments directed to ambulance availability/perceived needs from the public. Trends & Best Practices • Survey the public and ask for their opinion/comments • The number of full time equivalent (FTE) positions has increased for paramedic services • Paramedic Services has a business plan to accompany its’ budget Page 412 of 595 Watson & Associates Economists Ltd. PAGE A-160 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Cemeteries Municipalities Providing Cemeteries Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ General Description: Municipal cemeteries are owned and maintained at the local municipalities in Oxford County. There are private cemeteries which are not currently the responsibility of the municipalities. However, there is the potential that ownership will transfer to the l ocal municipalities if private ownership is no longer possible/feasible. The local municipalities with cemeteries are maintained/operated through a variety of delivery models. Township of Blandford Blenheim – 6 active cemeteries which are operated and maintained by municipal staff. The staff that help maintain the cemeteries are not dedicated to cemeteries but are Public Works staff who are trained to complete maintenance work in the cemeteries. Town of Ingersoll & Township of Zorra – The Ingersoll Rural Cemetery is operated through a local cemetery board and receives funding from two municipalities: Ingersoll and Zorra. The Township of East Zorra-Tavistock – They provide operating grants to 4 cemeteries. None of the cemeteries are owned or operated by the municipality, instead, they are maintained by local caregivers. Township of Norwich – the operation, including sales, of the four active cemeteries owned by Norwich are done privately. Site maintenance is completed by municipal staff. Municipal staff are taking cemetery courses to prepare themselves to undertake the associated responsibilities if required. Township of South-West Oxford – all cemeteries (3 active) are run through local boards with assistance from the Township Treasurer. Page 413 of 595 Watson & Associates Economists Ltd. PAGE A-161 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Town of Tillsonburg – municipal staff from Parks and Cemeteries are responsible for operating and maintaining the active cemetery in Tillsonburg. City of Woodstock – There are no municipally owned cemeteries located in Woodstock. Legislative Framework Funeral, Burial and Cremation Services Act, 2002 This is the revised version of the Cemeteries Act (1990). This Act outlines the duties required to operate a cemetery and crematorium, closure, licensing, burial sites, and consumer protection. Under this Act, municipalities inherit cemeteries from private boards/groups when they are abandoned. Non-Legislative Guiding Documents There are by-laws in some municipalities that affect how the public interacts with cemeteries. For example, Tillsonburg has a Cemetery By-law and a By-law that prohibits dogs off leash in parks, which include cemeteries. Expenditure (Operating) Information: Source: 2018 FIR Schedule 40 (Pink highlight indicates 2017 F.I.R. information) Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Blandford-Blenheim $15,028 $0 $34,468 $29,262 $0 $0 $80 $78,838 $0 $0 $78,838 $11 East Zorra-Tavistock $0 $0 $2,195 $0 $0 $0 $0 $2,195 $0 $0 $2,195 $0 Ingersoll $85,326 $0 $30,860 $0 $0 $0 $1,049 $117,235 $0 $5,966 $123,201 $9 Norwich $146 $0 $10,954 $0 $0 $0 $0 $11,100 $0 $1,705 $12,805 $1 South-West Oxford $14,710 $0 $66,608 $0 $0 $0 $299 $81,617 $0 $0 $81,617 $11 Tillsonburg $110,275 $0 $53,573 $12,319 $0 $0 $5,091 $181,258 $85,536 $0 $266,794 $11 Woodstock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Zorra $11,210 $0 $13,610 $0 $0 $24,478 $0 $49,298 $0 $0 $49,298 $6 Total $236,695 $0 $212,268 $41,581 $0 $24,478 $6,519 $521,541 $85,536 $7,671 $614,748 Schedule 40 - Expenses Page 414 of 595 Watson & Associates Economists Ltd. PAGE A-162 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Revenue (Operating) Information Source: 2018 FIR Schedule 12 Staffing/Resources It is difficult to quantify the amount of resources required to maintain the cemeteries as it is not necessarily tracked in that manner. In many areas, the maintenance is undertaken by Public Works staff or Parks Staff and it is not tracked as being associated with a specific cemetery. Some cemeteries are maintained by the cemetery board. Based on this, there is no specific wage data available other than what is provided in the expenditure section that indicates Blandford-Blenheim, Ingersoll, Norwich, South-West Oxford, Tillsonburg, and Zorra have staff in relation to cemetery assets. Summary of Dedicated Cemetery Staff Municipality Staffing Information East-Zorra Tavistock No designated staff responsible for maintaining, administering, or managing cemeteries. The upkeep or the cemeteries is tasked to area representatives adjacent to the cemetery and no monetary nor physical resources are provided by the Township. Ingersoll & Zorra Superintendent (1 FTE) 2 Laborers (Part time) 1 Salesperson (part-time) 1 Secretary Treasurer Tillsonburg 1 Parks Operator II (1 FTE) 1 Registrar (0.5 FTE) 2 Seasonal Labourers (2/3 FTE) Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $0 $0 $0 $0 $0 $0 $0 $0 n/a Blandford-Blenheim $0 $0 $0 $41,793 $0 $0 $0 $6 53% East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 0% Ingersoll $0 $0 $0 $35,617 $0 $0 $0 $3 30% Norwich $0 $0 $0 $26 $0 $0 $0 $0 0% South-West Oxford $0 $0 $0 $91,052 $0 $0 $0 $12 112% Tillsonburg $0 $0 $0 $141,279 $0 $0 $0 $9 78% Woodstock $0 $0 $0 $0 $0 $0 $0 $0 n/a Zorra $0 $0 $0 $2,969 $0 $0 $0 $0 6% Total $0 $0 $0 $312,736 $0 $0 $0 Schedule 12 - Revenues Page 415 of 595 Watson & Associates Economists Ltd. PAGE A-163 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Contracted Services Township of Blandford Blenheim – for burial excavation, the excavation is contracted out and a municipal employee accompanies the contractor. Town of Ingersoll & Township of Zorra – no contracted services were identified. Township of Norwich – weekly grass cutting is a contracted service. Township of South-West Oxford – the cemeteries are operated by Board who have grass cutting and burial excavation as a contracted service. Town of Tillsonburg – monument restoration is a contracted service. A monument professional is hired annually with a set budget to complete restoration on high priority monuments. City of Woodstock – not applicable. Union Contracts No unions were identified. Assets A table below provides a summary of all major cemetery assets in Oxford County. Other assets not included in the table below are miscellaneous equipment. Table 3. Inventory of Major Assets in Oxford County Municipality Active Cemetery Non-active Cemetery Buildings/St orage Municipally Owned? Board Operated? Blandford-Blenheim 6 6 2 Yes, no East Zorra-Tavistock -- -- -- -- Ingersoll Joint with Zorra 0 -- Joint with Zorra Norwich 4 12 -- Yes, no South-West Oxford 3 1 -- Yes, yes Tillsonburg 1 1 2 Yes, no Woodstock 0 0 -- No, no Zorra 2 0 -- Yes, yes* Oxford County N/A N/A N/A N/A Total 16 20 4 N/A *One cemetery is jointly funded through Ingersoll and Zorra Page 416 of 595 Watson & Associates Economists Ltd. PAGE A-164 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipal Framework Township of Blandford Blenheim – the municipality sells plots, digs graves, provides maintenance and Sunday and/or winter burials. They are structured as a seven-day operation. Town of Ingersoll & Township of Zorra – the Board of Directors is comprised of 1 plot holder representative from Zorra, 2 plot holder representatives from Ingersoll, and 2 Councilors (1 from Ingersoll and 1 from Zorra). The Township of East Zorra-Tavistock – East Zorra-Tavistock provides grants of approximately $500.00 to each to assist with their upkeep. Grants total $2,100 annually which represent the expenditure number in the FIR from 2018. Township of Norwich – no winter burials and municipal staff complete on-site clean up (branches, garbage, etc.). All grass cutting is contracted out. The sales and record keeping are completed by Township staff and through private services. Township of South-West Oxford – all cemeteries are run through local boards. Grants are offered to the boards from South-West Oxford so that the cemeteries are able to remain board operated and maintained. The 3 boards that do not have consistent costs for their plots. Town of Tillsonburg – there is one large cemetery in Tillsonburg with year-round burial services except on Sundays and on holidays. Tillsonburg uses Stone Orchard software to keep cemetery records. Permanent copies of Interment Rights Certificates are maintained as part of the Corporate Records Management program. City of Woodstock – not applicable. Page 417 of 595 Watson & Associates Economists Ltd. PAGE A-165 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Asset Management Plan/Practices The cemeteries currently employ a mixture of paper and digital burial records. Blandford-Blenheim The municipality maintains an inventory (cemeteries and mausoleums) with pertinent information on the assets (e.g. in-service date, age, age-based condition, etc.). The asset tracking does not include categories related to replacement cost and the replacement cost date for the assets. The Asset Management Plan (AMP) indicated that there is no valuation method to replace the mausoleums as there are no plans to replace them. Norwich The municipality maintains an inventory with information on the assets (e.g. quantity, replacement cost, and condition rating). The assets included in this inventory is a memorial. The asset inventory does not include categories related to in-service date and the replacement cost date for the memorial, nor does the AMP. Information related to the municipal long-term capital program for other cemetery assets, such as the roadway and gates, is included in the AMP. Tillsonburg The municipality maintains an inventory of the vehicles, machinery and equipment infrastructure assets with information on the assets (e.g. quantity and a condition rating). The asset tracking does not include categories related to in-service date and the replacement cost date. The AMP (2016) does not include cemeteries but it will be included in future updates to the AMP. Zorra The municipality maintains an inventory with information on the assets (e.g. quantity, in - service date, etc.). The asset tracking does not include categories related to replacement cost and the replacement cost date. The AMP does not include information related to cemetery assets. Page 418 of 595 Watson & Associates Economists Ltd. PAGE A-166 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Budget Policies/Practices Cemeteries are funded through the tax levy, external grants (e.g. for veteran memorial maintenance), and user fees. The cemetery budgets are predominantly maintenance oriented (operations budgets) with items like columbariums in the capital budgets. Page 419 of 595 Watson & Associates Economists Ltd. PAGE A-167 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Social Assistance (Ontario Works) Municipalities Providing Social and Supported Housing Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ General Description Ontario Works is a financial assistance program that provides financial assistance to eligible residents in the Province. The program offers two types of assistance: • Financial assistance: income support to help with the costs of basic needs and health benefits. • Employment assistance: help clients find, prepare for, and keep a job (i.e. job counselling, training, workshops, etc.). Ontario Works is fully provided at the County level as a fully integ rated service with Child Care and Social Housing under Human Services. Human Services operates a fully integrated human services service delivery model, addressing issues such as shelter, income, employment, education, health, safety/legal and transportation. Programs meet objectives set by a provincial funding framework and are enhanced by community partnerships. Legislative Framework • The Ontario Works Act, 1997 provides the legislative framework for the provision of employment assistance and financial assistance to help people in temporary financial need. The Act establishes a program that: o Recognizes individual responsibility and promotes self-reliance through employment; o Provides financial assistance to those most in need while they meet obligations to become and stay employed; o Effectively serves people needing assistance; and o is accountable to the taxpayers of Ontario. Page 420 of 595 Watson & Associates Economists Ltd. PAGE A-168 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Regulation 134/98 provides general guidelines regarding, eligibility, applications, employment assistance, refusals/cancellations of assistance, calculation, etc. • Regulation 135/98 provides details regarding administration and cost sharing between municipalities. • Regulation 136/98 designates the geographic areas and delivery agents, and • Regulation 564/05 details prescribed policy statements regarding the provision of this service. Level of Service Level of Service Measures 2016 Actual 2017 Forecast 2018 Budget 2019 Projected Average employment earnings per case $746.33 $757.28 $760.00 $765.00 % of cases with earnings 16.95% 16.76% 16.83% 16.91% Number of Ontario Works Cases 1,384 1,279 1,246 1,235 Expenditure and Revenue (Operating) Information Page 421 of 595 Watson & Associates Economists Ltd. PAGE A-169 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Note: Expenditures and Revenues above based on General Assistance line from 2018 FIR: Schedule 40 and Schedule 12 Note: Variations in F.I.R. data between municipalities are discussed in section 1.2 Staffing/Resources Staff for Social Housing, Ontario Works and Childcare are provided under the category of Human Services at the County level. These three services are fu lly integrated. Summary of Staffing for Human Services Position Number of Staff Director of Human Services 1 Manager 5 Supervisors of Affordable Housing 3 Supervisor of Family and Children’s Services 1 Client Service Workers 25 Support Clerks 8 Family Support Worker 1 *Converted to yearly wages based on a 35-hour work week Contracted Services No contracted services Union Contracts 33 Union workers in Human Services (i.e. combined between Childcare, Ontario Works, and Social Housing) through CUPE. Assets Human Services staff work out of the same office at the Oxford County Administration Building in Woodstock. Outreach service offices are located throughout the County. Revenues and Expenditures 2018 FIR Amounts Revenues from Ontario Conditional Grants 14,644,241$ Revenues from User Fees and Service Charges 1,786,347$ Revenue from Tax Levy/Other Sources 1,861,546$ Total Expenditures (After adjustments)18,292,134$ Page 422 of 595 Watson & Associates Economists Ltd. PAGE A-170 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Asset Management Plan/Practices Not applicable Capital Budget Policies/Practices Not applicable Page 423 of 595 Watson & Associates Economists Ltd. PAGE A-171 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Childcare (Early Years) Municipalities Providing Child Care Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ General Description Child Care is provided at the County level as a fully integrated service with Ontario Works and Social Housing under Human Services. Human Services operates a fully integrated human services delivery model, addressing issues such as shelter, income, employment, education, health, safety/legal and transportation. Programs meet objectives set by a provincial funding framework and are enhanced by community partnerships. All County Client Support Workers provide support in all service areas to all clients to allow for ease of access to the full range of services provided by the County. This is an external service that is provided as a Child Care subsidy that is managed through Oxford Service Manager and private (non-profit and for-profit) operators. Service Managers are responsible for the local management of all ministry-funded child programs. Legislative Framework The relevant legislation for Child Care is the Child Care and Early Years Act, 2014. The goal of this act is to build a Child Care and early years system that better supports parents and gives children the best possible start in life. The provisions contained in this act set out protective measures, licensing, inspection, and enforcement rules as well as health and safety regulations in Child Care settings (for both licensed and unlicensed). Page 424 of 595 Watson & Associates Economists Ltd. PAGE A-172 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Level of Service Level of Service Measures 2016 Actual 2017 Forecast 2018 Budget 2019 Projected Percent of licensed childcare spaces occupied 0 to 4 years of age 78% 80% 86% 91% Percent of licensed childcare spaces occupied 5 to 12 years of age 38% 50% 61% 67% Total number of children served 717 800 824 847 Expenditure and Revenue (Operating) Information Note: Woodstock’s 2018 F.I.R. shows an amortization expense for Child Care. This is related to a building owned by the City where Child Care services are carried out. This has not been included in the in formation above. Note: Expenditures and Revenues above based on Child Care line from 2018 FIR: Schedule 40 and Schedule 12 Note: Variations in F.I.R. data between municipalities are discussed in section 1.2 Revenues and Expenditures 2018 FIR Amounts Revenues from Ontario Conditional Grants 9,611,436$ Revenues from User Fees and Service Charges 464,218$ Revenue from Tax Levy/Other Sources 647,157$ Total Expenditures (After adjustments)10,722,811$ Page 425 of 595 Watson & Associates Economists Ltd. PAGE A-173 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Staffing/Resources Staff for Social Housing, Ontario Works and Childcare are provided under the category of Human Services at the County level. These three services are fully integrated. Summary of Staffing for Human Services Position Number of Staff Director of Human Services 1 Manager 5 Supervisors of Affordable Housing 3 Supervisor of Family and Children’s Services 1 Client Service Workers 25 Support Clerks 8 Family Support Worker 1 Contracted Services There are no contracted services for Child Care. Child Services is a financial transfer (provincial) program that is administered by the County. Union Contracts 33 Union workers in Human Services (i.e. combined between Childcare, Ontario Works, and Social Housing) through CUPE. Assets The County does not have assets related to Child Care. Asset Management Plan/Practices Not Applicable Capital Budget Policies/Practices Not Applicable Page 426 of 595 Watson & Associates Economists Ltd. PAGE A-174 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Social and Supported Housing Municipalities Providing Social and Supported Housing Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ General Description Social and supported housing is provided at the County level with facilities both owned and operated by the County in addition to County supported non-profit and charitable operations. Social Housing, Ontario Works and Childcare programs are fully integrated at the County level as “Human Services”. Human Services operates a fully integrated human services delivery model, addressing issues such as shelter, income, employment, education, health, safety/legal and transportation. Programs meet objectives set by a provincial funding framework and are enhanced by community partnerships. Social housing assistance is provided via two methods, Direct Delivered, and Subsidy. With direct delivered assistance, the County provides units of shelter to eligible residents of the County. With subsidies, the County provides subsidies to community partners delivering shelter to residents. Legislative Framework The Housing Services Act (H.S.A.), 2011 is the relevant legislation related to social housing. The purpose of the H.S.A. is to provide for community -based planning and delivery of housing and homelessness services with general provincial oversight and policy direction and to provide flexibility for service managers and housing providers while retaining requirements with respect to housing programs and projects. The H.S.A. contains aspects such as the rules and guidelines service managers must follow, the plans service managers must have in place to address housing and homelessness, which households are to be included in housing programs, etc. Page 427 of 595 Watson & Associates Economists Ltd. PAGE A-175 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Level of Service Level of Service Measures 2016 Actual 2017 Forecast 2018 Budget 2019 Projected Number of clients served through Consolidated Homelessness Prevention Initiative 1,115 1,200 1,250 1,311 Number of new clients housed (Rent-geared-to-income, Rent Supplement Programs) 180 195 214 235 Number of new Affordable housing units (rental, ownership) 74 36 46 74 Percent of clients served/housed from waitlist 11% 13% 14% 16% Page 428 of 595 Watson & Associates Economists Ltd. PAGE A-176 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Expenditure and Revenue (Operating) Information Note: Expenditures and Revenues above based on 2018 FIR: Schedule 40 and Schedule 12 Note: Variations in F.I.R. data between municipalities are discussed in section 1.2 Staffing/Resources Staff for Social Housing, Ontario Works and Childcare are provided under the category of Human Services at the County level. These three services are fully integrated. Revenues and Expenditures 2018 FIR Amounts Revenues from Ontario Conditional Grants 5,212,149$ Revenues from Canada Conditional Grants 1,160,793$ Revenues from User Fees and Service Charges 300,793$ Revenue from Tax Levy/Other Sources 7,930,645$ Total Expenditures (After adjustments)14,604,380$ Page 429 of 595 Watson & Associates Economists Ltd. PAGE A-177 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Summary of Staffing for Human Services Position Number of Staff Director of Human Services 1 Manager 5 Supervisors of Affordable Housing 3 Supervisor of Family and Children’s Services 1 Client Service Workers 25 Support Clerks 8 Family Support Worker 1 *Converted to yearly wages based on a 35-hour work week Contracted Services No contracted services Union Contracts 33 Union workers in Human Services (i.e. combined between Childcare, Ontario Works, and Social Housing) through CUPE. Assets Human Services staff work out of the same office at the Oxford County Administration Building in Woodstock. Outreach service offices are located throughout the County. Asset Management Plan/Practices Not applicable Capital Budget Policies/Practices Not applicable Page 430 of 595 Watson & Associates Economists Ltd. PAGE A-178 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Long-term Care homes (senior services) Municipalities Providing Long Term Care Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ General Description Long-term care homes are health care facilities designed for adults who need access to on-site 24-hour nursing care, frequent assistance with activities of daily living (i.e. eating, bathing, toileting, etc.) and monitoring for safety or well being. They a re also known as nursing homes, charitable homes, or municipal homes for the aged. Residents live in long-term care homes full-time. Woodingford Lodge is the municipally owned and operated (Oxford County) not -for- profit long-term care provider in the County, with locations in Woodstock, Ingersoll, and Tillsonburg. These facilities provide a total of 224 long -term care beds and 4 short stay beds. (Woodstock 157 L.T.C. beds, 3 short stay, Tillsonburg 33 L.T.C. beds and 1 short stay and Ingersoll 34 L.T.C.) Legislative Framework The Long-Term Care Homes Act (L.T.C.H.A.), 2007 came into force in 2010. All long - term care homes in Ontario are governed by this one piece of legislation to help ensure that residents of long-term care homes receive safe, consistent, high-quality, resident- centred care. This legislation requires homes to have plan or policy in place to comply with the L.T.C.H.A. It also sets out Residents Bill of Rights to well being and safety. Requirements for providing a safe and secure environment for residents as well as minimum programs, responsive behaviors, recreational activities, etc. are provided. Page 431 of 595 Watson & Associates Economists Ltd. PAGE A-179 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Level of Service Wait List Expenditure (Operating) Information Note: Source is 2018 F.I.R. data. Variations in F.I.R. data between municipalities are discussed in section 1.2 Median number of days people waited to move into a long-term care home, above or below Provincial Average wait time Fiscal Year Ontario, Community (Days) Woodingford Lodge - Ingersoll Woodingford Lodge - Tillsonburg Woodingford Lodge - Woodstock 2012/13 165 Above Average Number too small to report Above Average 2013/14 154 Number too small to report Above Average Below Average 2014/15 135 Number too small to report Number too small to report Above Average 2015/16 132 Number too small to report Above Average Above Average 2016/17 149 Number too small to report Above Average Above Average 2017/18 163 Below Average Above Average Above Average Data source: Modernized Client Profile Database, provided by the Ministry of Health and Long-term Care. Beds per Capita (above 65 Years of Age) Municipality 2016 Census Population (above 65) Number of Beds Beds per capita (above 65) Beds per 1,000 Population (above 65) Oxford County 20,680 228 0.011 11.025 Ontario 2,251,655 78,247 0.035 34.751 Beds per Capita (above 75 Years of Age) Municipality 2016 Census Population (above 75) Number of Beds Beds per capita (above 75) Beds per 1,000 Population (above 75) Oxford County 9,320 228 0.024 24.464 Ontario 985,270 78,247 0.079 79.417 Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $19,206,772 $652,723 $2,884,300 $1,403,484 $178,671 $0 $1,341,330 $25,667,280 $1,229,179 $0 $26,896,459 $235 Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 East Zorra-Tavistock $0 $0 $318 $0 $0 $0 $0 $318 $0 $0 $318 $0 Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Norwich $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Tillsonburg $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Woodstock $2,827 $0 $14,953 $16,076 $0 $137,700 $77,748 $249,304 $0 $2,390 $251,694 $6 Zorra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $19,209,599 $652,723 $2,899,571 $1,419,560 $178,671 $137,700 $1,419,078 $25,916,902 $1,229,179 $2,390 $27,148,471 Schedule 40 - Expenses Page 432 of 595 Watson & Associates Economists Ltd. PAGE A-180 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Revenue (Operating) Information Note: Source is 2018 F.I.R. data. Variations in F.I.R. data between municipalities are discussed in section 1.2 Staffing/Resources • 326 Total employees (314 currently active) o 121 FT employees o 202 PT employees o 1 contract employee o 2 casual employees o 50 non-union employees o 276 union (Unifor employees) Contracted Services Contracted services at Woodingford Lodge include Pharmacy and Physiotherapy services. Union Contracts There are 276 Union positions for Long-term Care services. Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $11,857,509 $0 $0 $5,760,078 $0 $0 $0 $161 22% Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 n/a East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 0% Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 n/a Norwich $0 $0 $0 $0 $0 $0 $0 $0 n/a South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 n/a Tillsonburg $0 $0 $0 $0 $0 $0 $0 $0 n/a Woodstock $0 $0 $0 $0 $0 $0 $0 $0 0% Zorra $0 $0 $0 $0 $0 $0 $0 $0 n/a Total $11,857,509 $0 $0 $5,760,078 $0 $0 $0 Schedule 12 - Revenues Page 433 of 595 Watson & Associates Economists Ltd. PAGE A-181 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Assets Summary of Major Assets for Long Term Care Services Asset Class Description Facilities Woodstock: 300 Juliana Drive Ingersoll: 325 Thames Street S Tillsonburg: 52 Venison Street Asset Management Plan/Practices As Long-term Care is a municipally owned and operated service, major assets are included in the County’s asset inventory database. Asset information includes acquisition date, estimated useful life, and replacement cost based on future anticipated lifecycle costs. Capital Budget Policies/Practices Capital replacements are included in the annual budgeting process as required based on the asset management inventory information. Best Practices & Trends Woodingford Lodge achieved the prestigious Best Practice Spotlight Organization (B.P.S.O.) designation from the Registered Nurses' Association of Ontario (R.N.A.O.). Woodingford Lodge is one of just 22 long-term care organizations within Ontario to receive this designation. As the demographics of Ontario shift, a larger share of the population will be 75 years and older. As a result, there will be increased demand for Long-term Care spaces. Page 434 of 595 Watson & Associates Economists Ltd. PAGE A-182 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Parks and Recreation Municipalities Providing Parks and Recreation Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Indirect Indirect Mixed Mixed Indirect Mixed Mixed Mixed General Description Parks Municipal Parks Services often describes the responsibility for design, development, maintenance and operation of public parks (e.g., parks, open space, trails, public squares, horticulture and landscaping, etc.) and outdoor recreation amenities (e.g., sports fields, playgrounds, hard-surface courts, water play facilities, etc.). Responsibilities for municipal parks generally fall under the purview of either Parks and Recreation Departments or Public Works Departments. These services are often closely linked with provision of recreational trails and pathways. For the purposes of this service delivery review, trails are discussed in a separate service profile, but may be referenced herein due to natural intersection of responsibilities. Rather than have staff or a dedicated board oversee various community halls in rural communities, municipalities should consider creation of a caretaker position to support these facilities. Recreation Municipal Recreation Services often describes the facilities, programs and services offered within public recreation facilities such as recreation centres, arenas, community halls, etc. Some examples of recreation services may include drop -in facility use (e.g., open gymnasium time, public skating, fitness classes), registered programming (e.g., swimming lessons, dance classes, etc.) and provision of space to local community groups for uses such as minor hockey or soccer, among others. Responsibilities for municipal recreation generally fall under the purview of either Community Services Departments or Parks and Recreation Departments. Although some of the area Page 435 of 595 Watson & Associates Economists Ltd. PAGE A-183 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx municipalities provide direct recreation services through registered programs, there is always a reliance on not-for-profits and private organizations to support a variety of recreation offerings in any municipality. Recreation Services also generally involves coordination, planning and facilitation of community events, done in coordination with Cultural Services (if provided through a separate department). Cultural Services are discussed in a separate service profile but may be referenced herein due to natural intersection of responsibilities. Parks and Recreation Services are a public service traditionally provided or supported by Ontario municipalities. These services provide residents and visitors with opportunities to interact with nature, participate in physical activity, build social connections within the community, explore new recreational pursuits, and many more individual and community benefits. Description of Service Delivery Models Municipality Department Name Service Delivery Type Blandford-Blenheim Community Services Indirect Community Development Model: Provide in-kind space to community groups and volunteers. Partner with Lions Club, Oxford Early Years, fitness instructor and school boards for facilities and services. East Zorra- Tavistock Clerks, Public Works, Building Drainage Indirect The Township employs different operational models within its various communities. In Tavistock, facility maintenance and recreational programming is contracted to a third-party with municipal representation on a committee. Minor Baseball maintains the park in Innerkip, while the municipality operates the hall. The Lions Club provides services in Hickson. Ingersoll Parks & Recreation Mixed (Direct / Indirect) Town staff facilitate day camps, child/youth programs, lessons, fitness classes and workshops. Norwich Community Services Public Works Mixed (Direct / Indirect) Town staff work with community partners and volunteers to deliver recreational programs and services. Otterville outdoor pool is programmed and operated seasonally by Township employees. Township staff are also responsible for the Norwich Community Centre and maintain the parks including sports fields. South-West Oxford Public Works Indirect The Township provides support and leadership to local volunteer committees and service clubs to improve use and operation of Township facilities and programs. Township also provides funding to offset rentals costs of local Page 436 of 595 Watson & Associates Economists Ltd. PAGE A-184 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Department Name Service Delivery Type organizations using external facilities. Concurrently with this service review, the Township is going through the process of establishing a dedicated Parks Department. Tillsonburg Recreation, Culture & Parks Mixed (Direct / Indirect) Town staff program and operate the health club, indoor aquatic centre and arena as well as within area schools. Programs offered include swimming lessons, leadership courses, adult and general interest courses, fitness classes, youth programs, day camps and facility rentals. Woodstock Parks & Recreation Mixed (Direct / Indirect) City staff program and operate municipal recreation facilities such as the indoor aquatic centre, arena, sportsplex and community centre. Programs offered include swimming lessons, child and youth programs, leadership courses, day camps as well as adult and general interest offerings. Zorra Recreation & Facilities Mixed (Direct / Indirect) The Township provides a variety of recreation programming at facilities such as community centres, libraries, parks and the outdoor pool. Also partner with the Boys and Girls Club of London to deliver youth programs in the area. Volunteers operate rural halls. Oxford County No role in parks and recreation services. Parks Operations General Responsibilities for Parks Maintenance Municipality Grass Cutting Frequency and Responsibility Field Lining Responsibility Blandford- Blenheim Weekly: all parks (minimum) including offices, fire halls, and Township shops. Sports Fields: reviewed by staff and if over 4.5 inches will be cut down to 3 inches. Staff drag fields, users line them East Zorra- Tavistock Third-party and volunteers are responsible for grass cutting Third-party and volunteers are responsible for lining Ingersoll Up to twice weekly: sports fields Weekly: parks Municipal staff Norwich Twice weekly: sports fields (Community Development Services) Weekly: parks (some contracted), playgrounds, public spaces, municipal office, conservation areas, halls, libraries, fire halls, cemeteries (contracted) CDS staff complete diamond maintenance twice weekly (weather dependent); individual lining is done by groups Page 437 of 595 Watson & Associates Economists Ltd. PAGE A-185 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Grass Cutting Frequency and Responsibility Field Lining Responsibility Bi-weekly: roadway islands and parking lots (contracted) Monthly: retention ponds and wood lots (contracted) South-West Oxford All grass cutting is currently contracted approximately once weekly, but more frequently in growing season. Volunteers are responsible for field lining Tillsonburg Twice weekly: sports fields (contracted) Weekly: parks (contracted) Staff drag and line the fields, users augment lining when required Woodstock Parks: 10-day cycle (City staff) Sports Fields: Twice weekly (City staff) City staff line ball diamonds and contractor lines soccer fields (managed by City staff) Zorra Parks: weekly (contracted) Sports Fields: minimum weekly, twice as needed (contracted) Staff drag diamonds, fields are lined by users Recreation Operations General Operating Seasons for Major Recreation Facilities Municipality Arenas – Operating Season / annual hours Pools – Operating Season / annual hours Blandford-Blenheim 29 weeks, 168 hours per week (113 non-prime, 55 prime). 72 hours per week are rented. N/A East Zorra-Tavistock 38 weeks (managed by Tavistock District Recreational Facilities Board) N/A Ingersoll 28 weeks, 112 hours per week Indoor Pool: All year (52 weeks) Norwich 31 weeks, 119 hours per week N/A South-West Oxford N/A N/A Tillsonburg 2 indoor rinks (one is operated year- round, the other from October to mid- April). The outdoor ice pad is operated from mid-December through mid- March, weather permitting, Indoor Pool: All year (52 weeks, 84 hours per week Sept to June and 49 hours per week July / August) Outdoor Pool: Father’s Day to Labour Day (10 am to 7 pm) Woodstock 3 ice pads: 1 rink is year-round (90 hr/week); 1 rink operates for 10 months (75 hr/week), 1 rink operates for 6 months (70 hr/week) Indoor: 1 pool operates for 50 weeks (96 hr/week) Outdoor: 1 pool operates for 9 weeks (62 hr/week) Page 438 of 595 Watson & Associates Economists Ltd. PAGE A-186 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Arenas – Operating Season / annual hours Pools – Operating Season / annual hours Zorra 2 arenas: Embro 32 weeks, 110 hr/week, Thamesford 31 weeks, 110 hr/week Outdoor Pool: June 15 to Sept 1, 70 hours per week Legislative Framework Planning Act, R.S.O. 1990, c. P13 There are several provincial and municipal regulations, policies and guidelines governing the acquisition and location of parkland. The Ontario Planning Act establishes a framework for the dedication of parkland and possible alternatives for the dedication of land for park and recreation purposes. Most notably, the County’s Official Plan sets out policies for parkland dedication and development. These decisions are typically administered by local / County Planning Departments. Note: Through Bill 108 (which is awaiting regulations after receiving Royal Assent in June 2019), the Province is proposing significant changes to the Planning Act. The proposed amendments will combine all growth-related parks, recreation and library charges – including development charges, cash-in-lieu for parkland dedication and bonusing provisions (Section 37 of the Planning Act) – into a single community benefits charge. Additional changes are being proposed to the alternate parkland dedication rate. County of Oxford Official Plan The County of Oxford Official Plan is the policy document that establishes the overall land use strategy for both the County and the eight area municipalities that comprise the County. The policies and schedules contained within the Official Plan establish requirements for various land uses (including parks), set out how cultural heritage resources are to be protected and help guide municipal decisions with respect to infrastructure, public services and other investments. Relating specifically to parkland and recreation facilities, the County Official Plan provides definitions of parkland classifications, development standards, acquisition rates and development-specific policies. These policies and schedules apply differently throughout the area municipalities with significant variation between urban and rural settlement areas. Page 439 of 595 Watson & Associates Economists Ltd. PAGE A-187 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx There are no legislated requirements pertaining to the provision of public recreation facilities. Facility and park design must be in accordance with the Accessibility for Ontarians with Disabilities Act (2005) and in compliance with accompanying regulations such as the Design of Public Spaces Standards. Cemeteries Act, R.S.O. 1990, c. 4 The Ontario Cemeteries Act outlines the requirements for establishment of a cemetery or crematorium; process for closing a cemetery; associated licenses; consumer protection; trust funds; cemetery and crematorium operations; administration; and burial sites. This is an important piece of legislation particularly as it applies to the maintenance and operation of cemeteries, a task that many Oxford County Area Municipalities – through parks and public works departments - are responsible for. Parks By-laws Area municipalities have passed Parks By-laws under the Municipal Act to regulate the use and operation of parks, open spaces and recreation areas. These by-laws set out the regulations for the use of the municipal parks, such as hours of operation and permitted and prohibited activities. Non-Legislated Supporting Documents: Framework for Recreation in Canada In 2015, the Framework for Recreation in Canada (FRC) was developed by the Canadian Parks and Recreation Association (CPRA) together with Provincial / Territorial Governments and their supporting Parks and Recreation Associations. The Framework supports coordinated policies and practices in recreation and related sectors in Canada. Its aim is to improve the wellbeing of individuals, communities and the built and natural environments. The goals and related actions of the Framework should be considered by Area Municipalities in the establishment of strategic actions and decision making related to recreation, parks and cultural services. Several municipalities are formalizing the goals of the FRC through development of Parks and Recreation Master Plans. The goals of the Framework for Recreation in Canada include: Active Living; Inclusion and Access; Connecting People and Nature; Supportive Environments; and Recreation Capacity. Page 440 of 595 Watson & Associates Economists Ltd. PAGE A-188 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Parks for All Published in 2017, Parks for All is An Action Plan for Canada’s Parks Community. The project was a result of collaboration between the Canadian Parks Council (CPC) and the CPRA. This document aligns with and supports Connecting Canadians with Nature as well as the Framework for Recreation in Canada, particularly the Framework’s third goal “Connecting People and Nature”. The Action Plan focuses on how all Canadians benefit from healthy parks and natural areas and shares the community’s vision and goals for our parks. Parks for All includes a variety of perspectives that helped form a distinct set of responsibilities and practices moving forward. Parks for All is intended to unite the parks community through specific actions, priorities and strategic directions. The plan is guided by four strategic directions: collaborate, connect, conserve and lead. Parks and Recreation Master Plans Master Plans are developed to assist municipalities with review of existing services and amenities and are intended to guide future planning with regard to current and future populations. Municipalities are not required to complete Master Plans, but they are becoming common practice and often provide support for funding opportunities. The following Oxford County municipalities have completed Master Plans or similar studies: • Township of Blandford-Blenheim Parks & Recreation Master Plan (2014); • Town of Ingersoll Multi-Use Recreation Complex Study (2017) • Township of Norwich Parks Master Plan (2017) • Town of Tillsonburg Community Parks, Recreation & Cultural Strategic Master Plan (2011) • City of Woodstock Recreation Facility Needs Study (2014) • Township of Zorra Recreation, Arts & Culture Master Plan (2018) Page 441 of 595 Watson & Associates Economists Ltd. PAGE A-189 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Expenditure (Operating) Information The chart below illustrates annual spending on parks and recreation services in Oxford County Area Municipalities. Expenses for Parks and Recreation Services (2018) Source: 2018 FIR Schedule 40 Note: costs above include Parks, Recreation Facilities and Recreation Programs Note: variations in F.I.R. data between municipalities are discussed in section 1.2 Parks Parks Expenditures Per Capita (2018) Municipality Parks Expenditure (2018) Expenditure per hectare of Parkland Expenditure per Capita Blandford-Blenheim $157,236 $9,304 $21 East Zorra-Tavistock $281,834 $21,680 $47 Ingersoll $890,564 $15,635 $71 Norwich $273,124 $6,466 $25 South-West Oxford $170,968 $15,117 $22 Tillsonburg $753,913 $11,824 $47 Woodstock $2,656,151 $17,567 $65 Zorra $97,203 $3,739 $12 Average $660,124 $2,269,852 $39 Source: 2018 FIR Schedule 40 Note: variations in F.I.R. data between municipalities are discussed in section 1.2 Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Blandford-Blenheim $333,675 $42,569 $287,586 $33,911 $0 $0 $282,928 $980,669 $0 $0 $980,669 $133 East Zorra-Tavistock $52,633 $7,864 $488,957 $290,909 $0 $900 $151,412 $992,675 $0 $0 $992,675 $164 Ingersoll $2,388,991 $1,479 $997,774 $99,327 $19,134 $0 $463,578 $3,970,283 $0 $201,460 $4,171,743 $315 Norwich $710,941 $54,761 $475,041 $0 $0 $0 $257,709 $1,498,452 $0 $133,019 $1,631,471 $136 South-West Oxford $14,535 $0 $280,940 $3,748 $0 $0 $81,705 $380,928 $0 $0 $380,928 $50 Tillsonburg $2,459,951 $148,263 $1,198,511 $430,875 $0 $0 $441,072 $4,678,672 $190,884 $0 $4,869,556 $292 Woodstock $4,154,428 $120,606 $2,517,028 $320,069 $33,428 $16,420 $1,370,400 $8,532,379 $0 $460,495 $8,992,874 $209 Zorra $615,854 $0 $572,834 $0 $0 $40,737 $190,466 $1,419,891 $0 $0 $1,419,891 $182 Total $10,731,008 $375,542 $6,818,671 $1,178,839 $52,562 $58,057 $3,239,270 $22,453,949 $190,884 $794,974 $23,439,807 Schedule 40 - Expenses Page 442 of 595 Watson & Associates Economists Ltd. PAGE A-190 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Recreation Recreation Expenditures Per Capita (2018) Municipality Recreation Expenditure (2018) Expenditure per sf of major recreation amenities Expenditure per Capita Blandford-Blenheim $823,433 $17 $111 East Zorra-Tavistock $710,841 $17 $118 Ingersoll $3,281,179 $31 $260 Norwich $1,358,347 $17 $123 South-West Oxford $209,960 $10 $27 Tillsonburg $4,115,643 $30 $257 Woodstock $6,336,723 $35 $155 Zorra $1,322,688 $16 $170 Average $2,269,852 $22 $153 Source: 2018 FIR Schedule 40 Note: variations in F.I.R. data between municipalities are discussed in section 1.2 Revenue (Operating) Information The chart below illustrates annual revenue generated from parks and recreation services in Oxford County Area Municipalities. Revenue for Parks and Recreation Services (2018) Source: 2018 FIR Schedule 12 Note: revenues above include Parks, Recreation Facilities and Recreation Programs Note: variations in F.I.R. data between municipalities are discussed in section 1.2 Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $0 $0 $0 $0 $0 $0 $0 $0 n/a Blandford-Blenheim $3,546 $0 $0 $246,920 $176,400 $0 $0 $58 25% East Zorra-Tavistock $0 $0 $0 $511,930 $0 $0 $0 $85 52% Ingersoll $36,575 $19,761 $0 $801,987 $137,000 $0 $0 $79 20% Norwich $0 $0 $0 $313,081 $150,000 $57,408 $0 $47 21% South-West Oxford $0 $0 $0 $168,167 $67,567 $0 $0 $31 44% Tillsonburg $64,353 $0 $1,590 $1,160,039 $0 $52,625 $3,765 $80 25% Woodstock $23,803 $26,858 $44,826 $1,639,689 $0 $0 $0 $42 19% Zorra $0 $0 $0 $482,878 $150,000 $0 $0 $81 34% Total $128,277 $46,619 $46,416 $5,324,691 $680,967 $110,033 $3,765 Schedule 12 - Revenues Page 443 of 595 Watson & Associates Economists Ltd. PAGE A-191 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Parks Parks Revenues Per Capita (2018) Municipality Parks Revenues (2018) Revenues per hectare of Parkland Parks Revenues per Capita Blandford-Blenheim $9,257 $548 $1.25 East Zorra-Tavistock $0 $0 $0.00 Ingersoll $37,519 $659 $2.98 Norwich $155,4261 $5,426 $3,680 $128 $14.13 $0.49 South-West Oxford $0 $0 $0.00 Tillsonburg $61,360 $962 $3.84 Woodstock $125,507 $830 $3.07 Zorra $12,085 $465 $1.55 Average $50,144 $1,060 $3.35 Source: 2018 FIR Schedule 12 Note: variations in F.I.R. data between municipalities are discussed in section 1.2 Recreation Recreation Revenues Per Capita (2018) Municipality Recreation Revenues (2018) Revenues per sf of major recreation amenities Recreation Revenues per Capita Blandford-Blenheim $417,609 $8.85 $56.44 East Zorra-Tavistock $511,930 $11.96 $84.70 Ingersoll $957,804 $9.11 $76.03 Norwich $365,063 $4.56 $33.18 South-West Oxford $235,734 $11.58 $30.76 Tillsonburg $1,221,012 $8.98 $76.31 Woodstock $1,609,669 $8.80 $39.35 Zorra $620,793 $7.38 $79.71 Average $742,452 $8.90 $59.56 Source: 2018 FIR Schedule 12 Note: variations in F.I.R. data between municipalities are discussed in section 1.2 1 This number includes a $150,000 Ontario Grant (not a typical revenue source). The second line calculation excludes this amount. Page 444 of 595 Watson & Associates Economists Ltd. PAGE A-192 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Staffing / Resources Staffing resources vary significantly depending on the service delivery model applied in each local municipality (i.e., direct or indirect), historic staffing levels, as well as size and scope of major recreation amenities. Staffing costs are generally lower in municipalities using the indirect service delivery method, as these employees assist with coordination and provision of space, rather than the administrative and operational tasks associated with direct service provision. Conversely, direct service delivery requires significantly greater staff resources including program planning, scheduling, registration, maintenance, additional customer service, staff recruitment and training, among others. Staffing for Parks and Recreation Services (2018) Municipality Full-Time Funded Positions Median Annual Salary Part-Time Funded Positions Median Hourly Wages Casual / Seasonal Employees Median Hourly Wages Blandford- Blenheim 4.5 $49,909 4 $14.98 8 $14.05 East Zorra- Tavistock 0 N/A 0 N/A 9 N/A Ingersoll 18 $65,392 52 $25.56 26 $18.90 Norwich 7 $49,330 13 $26.11 11 $16.49 South-West Oxford 0 N/A 1 N/A 0 N/A Tillsonburg 29 $65,000 22 $18.17 35 $14.94 Woodstock 38 $79,957 70 $17.26 82 $15.76 Zorra 6 $57,397 4 $21.66 27 $13.58 Average 13 $61,164 21 $20.62 25 $15.62 Source: 2018 FIR Schedule 80A and wage data provided by area municipalities Note: variations in F.I.R. data between municipalities are discussed in section 1.2 Exclusions: Full-time management positions have not been summarized in the table below. The organizational structure in each municipality varies significantly making it difficult to compare salaries and wages for employees supervisory or management roles. As can be seen in the table above, salaries and wages for parks and recreation employees vary significantly across the eight area municipalities. There are a variety of factors to consider in this comparison including: departmental responsibilities; support from volunteers; number of employees per department or service area; use of contracted services; presence of unions; quantity of park and facilities; municipal Page 445 of 595 Watson & Associates Economists Ltd. PAGE A-193 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx population; service level standards; the presence of service boards; support from community groups; and historic agreements, to name a few. Contracted Services Many of the Area Municipalities contract parks and recreation services in some capacity. According to 2018 Financial Information Returns, the only exceptions to this are Norwich and Zorra, which provide all services in-house. Annual expenses (2018) for contracted parks and recreation services have been summarized in the table below. Summary of Contracted Parks and Recreation Services in Oxford County and Area Municipalities (2018) Municipality Contracted Services Expense Details Blandford-Blenheim $33,911 Minor and specialized maintenance (e.g., snow removal, waste removal, etc.) East Zorra- Tavistock $290,909 The Tavistock & District Recreational Facilities Board is responsible for the operation and maintenance of the following facilities: Tavistock & District Recreation Centre, Tavistock memorial Hall, Tavistock Queens Park and Tavistock Bender Subdivision Park. Ingersoll $103,227 Minor and specialized maintenance (e.g., HVAC repairs, garage removal, etc.) Norwich $25,000 Grass cutting at select parks, open spaces and facilities (This expense was not captured in the 2018 FIR) South-West Oxford N/A N/A Tillsonburg $443,485 Grass cutting and minor and specialized maintenance (e.g., repairs, port-a-potties for special occasions, etc.) Woodstock $473,621 Street trees, snow clearing, line painting, portable toilets, Molok garbage removal, third-party annual playground inspection program Zorra $63,075 Grass cutting and snow removal Source: 2018 FIR Schedule 40 Note: variations in F.I.R. data between municipalities are discussed in section 1.2 Page 446 of 595 Watson & Associates Economists Ltd. PAGE A-194 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Union Contracts Summary of Union Contracts in Oxford County and Area Municipalities Municipality Union Details – Unionized Staff Blandford- Blenheim N/A N/A East Zorra- Tavistock N/A N/A Ingersoll CUPE Local 107 Fitness instructors, public works, parks and recreation maintenance Norwich CUPE Local 1589 14 Employees total from Community Services and Public Works South-West Oxford N/A N/A Tillsonburg N/A N/A Woodstock CUPE Local 1146 Outside CUPE Local 1146 Inside & PT 10 Parks staff, 12 FT Recreation staff (arena, aquatics, facility), 65 PT staff (arena, aquatics, facility) Zorra N/A N/A Assets The table below provides a summary of all major recreation infrastructure within each of the eight area municipalities. Minor amenities such as playgrounds, sports fields, hard - surface courts and spray pads are excluded from this summary. Page 447 of 595 Watson & Associates Economists Ltd. PAGE A-195 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Inventory of Major Recreation Facilities in Oxford County and Area Municipalities (2018 DC estimates) Municipality Arena / Ice Pad Deep Water Aquatic Facilities Recreation Complex Community Hall Total Major Recreation Amenities Total Floor Area (sf) Blandford- Blenheim 1 -- -- 2 3 47,173 East Zorra- Tavistock 1 -- 1 2 4 42,802 Ingersoll 1 1 1 3 6 105,168 Norwich 1 1 1 3 6 80,000 South-West Oxford -- -- -- 5 5 20,352 Tillsonburg 3.5 2 1 2 8.5 136,000 Woodstock 3 2 2 2 9 182,949 Zorra 2 1 2 3 8 84,137 Total 12.5 7 8 22 49.5 698,581 Source (floor areas): Development Charge Background Studies, 2018 Note: The Town of Tillsonburg has an agreement to lease a portion of the Bridges at Tillsonburg Golf Course on an annual basis from December 1 through March 31 for use as a toboggan hill. The table below provides a summary of municipal parkland inventories for each of the eight area municipalities. Parkland Provision in Oxford County and Area Municipalities (2018 DC estimates) Municipality Parkland (ha) Provision Rate (ha / 1,000 residents) Blandford-Blenheim 16.9 2.3 East Zorra-Tavistock 13.0 1.7 Ingersoll 57.0 4.5 Norwich 42.2 3.8 South-West Oxford 11.3 1.5 Tillsonburg 63.8 4.0 Woodstock (2017) 1 151.2 3.7 Zorra 26.0 3.3 Total / Average 381.4 3.2 Source: Development Charge Background Studies, 2018 1 Parkland area calculation includes: District Parks, Community Parks, Neighbourhood Parks and Parkettes Page 448 of 595 Watson & Associates Economists Ltd. PAGE A-196 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Note: The Town of Tillsonburg maintains a parcel of land owned by the Long Point Region Conservation Authority known as Cadman Park Board Operated Facilities A number of Oxford County area municipalities have agreements in place for Board operation of municipal facilities. Summary of Board Operated Facilities and Agreements in Oxford County Area Municipalities Municipality Facility Details of Agreement Blandford- Blenheim N/A N/A East Zorra- Tavistock Tavistock & District Recreation Centre Innerkip Park Hickson Park Pavillion Tavistock District Recreation Committee (3rd party) Park run by Innerkip Minor Baseball Hickson Recreation Committee Lions Club Ingersoll Seniors Centre The building is owned by the Town, the land is leased from General Motors and the Seniors Centre is board operated. The Board of Directors operates the facility through an annual operating grant from Ingersoll Town Council. Norwich Otterville Mill (historical site) and Woodlawn Adult Recreation Centre / Rail Museum (historical site) The Otterville Mill is operated by the Historical Society under a lease agreement with Norwich Township and the Woodlawn Community Centre is operated by a Council- appointed Board. South-West Oxford Beachville Parks and Recreation Committee, Brownsville Community Centre (Hall) and Park Committee, Dereham Community Hall and Park Committee, Foldens Hall and Park Committee, Mount Elgin Community Centre (Hall) Committee, Mount Elgin Park and Recreation Committee, Salford Community Hall and Park Committee, Sweaburg Parks and All community halls in SWOX are Board- Operated. The Township Hall, Parks and Recreation Committees are deemed to be standing committees of Council and are established by the Township by By-law. The Committees shall only exist as long as they are authorized by By-law. Council Committees are responsible for the operation of Township facilities, development and implementation of existing and future programs through the use of good governance, solid financial management and community involvement. Page 449 of 595 Watson & Associates Economists Ltd. PAGE A-197 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Facility Details of Agreement Recreation Committee, Sweaburg Lions Park Committee. Tillsonburg Seniors Centre Town of Tillsonburg owns the Seniors Centre, but the facility is programmed and staffed by the Seniors Centre Organization. The Town applies for the Seniors Centre Operating Grant from the province. Tillsonburg Soccer Complex Tillsonburg Minor Soccer Club maintains the soccer club grounds and owns / operates the Clubhouse. The land is owned by the Town. Tillsonburg Hickory Hills Recreation Centre and Baldwin Place Recreation Centre There are two neighbourhood-operated, member-only recreation facilities that are leased on long-term agreements from the Town (Hickory Hills and Baldwin Place Recreation Centres) Tillsonburg Glendale High School Gymnasium The Community Gym at Glendale High School was a joint project of the Thames Valley District School Board and the Town. An agreement is in place for shared used of the facility. Woodstock Southgate Seniors Centre Woodstock is responsible for the facility shell, does snow removal and funds $95,000 of operating costs. Southgate is governed and operated by a board of directors. Zorra Harrington Hall The Harrington Area Community Association manages rentals and fee collection for the hall and also takes care of cleaning and minor maintenance. Major maintenance and capital planning, procurement and project management is complete by Zorra staff. Asset Management Plan/Practices Summary of Asset Management Policies, Plans and Practices Municipality Asset Management Policy Asset Management Plan / Practices Blandford- Blenheim Strategic Asset Management Policy (2019) Asset Management Plan (2016). The arena, community centre and 13 parks sites are identified in the plan. The plan reviews physical site components (fences, stairways, irrigation systems, etc.), recreation components Page 450 of 595 Watson & Associates Economists Ltd. PAGE A-198 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Asset Management Policy Asset Management Plan / Practices (playgrounds, splash pads, benches, etc.), land site components (landscaping, sports fields, etc.) and minor park facilities (washrooms, concessions, etc.). East Zorra- Tavistock Strategic Asset Management Policy (2019) Strategic Asset Management Policy (2019). Green infrastructure asset – an infrastructure asset consisting of natural or human-made elements that provide ecological and hydrological functions and processes and includes natural heritage features and systems, parklands, stormwater management systems, street trees, urban forests, natural channels, permeable surfaces and green roofs. Ingersoll Current Asset Management Plan, condition assessments and maintenance schedules Comprehensive Asset Management Strategy and Plan (2014). Parks and Recreation – only the Arena is included in the report until Facility assessments have been conducted to break the remaining Parks and Recreation facilities into asset components with replacement values. The arena needs immediate attention to fire protection systems, the roof and some upgrades to the interior. Other assets are in good condition with some playgrounds, ball diamond lighting, parking lots and gym equipment needing replacement in the near future. Norwich Strategic Asset Management Policy (2019) Strategic Asset Management Policy (2019). Document outlines: asset management policy statement, purpose of the municipality’s commitment, vision, objectives, guiding principles, scope and capitalization thresholds, financial planning and budgeting, governance and continued improvement. South-West Oxford Strategic Asset Management Policy (2019) Strategic Asset Management Policy (2019). Document outlines: departments involved in review and implementation, policy statements to guide the Township’s asset management program, and key decision-making principles. Tillsonburg Strategic Asset Management Policy (2019) Comprehensive Asset Management Plan (2016). The Town is responsible for a variety of capital assets including sports fields, parks and playgrounds, equipment and furniture, ice rinks and pools, parking lots and cemeteries. All Parks and Open Space assets are currently ranked as “3” within the priority classification and will be included in future updates of the Asset Management Plan. Page 451 of 595 Watson & Associates Economists Ltd. PAGE A-199 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Asset Management Policy Asset Management Plan / Practices Woodstock Strategic Asset Management Policy (2019) City of Woodstock Asset Management Plan (AMP) (2016). The AMP lists replacement costs for arenas, pools, sports fields, parks and the indoor aquatic centre as well as a report card describing asset health and financial capacity. Zorra Strategic Asset Management Policy (2019) Strategic Asset Management Policy (2019). Green infrastructure asset – an infrastructure asset consisting of natural or human-made elements that provide ecological and hydrological functions and processes and includes natural heritage features and systems, parklands, storm water management systems, street trees, forests, natural channels, permeable surfaces and green roofs Oxford County Strategic Asset Management Policy (2019) 2017 Asset Management Plan. Policy has been developed to assist with implementation of a comprehensive AMP in alignment with strategic vision and mission, the requirements of the Building Together Guide, and Ontario Regulation 588/17. It outlines principles, governance structure, budget process, capitalization thresholds and commitment to engagement. Capital Budget Policies/Practices Capital budget policies and practices relating to municipal parks and recreation assets are typically guided by asset management reports, community input, growth-related needs, and parks and recreation master plans (where applicable). Page 452 of 595 Watson & Associates Economists Ltd. PAGE A-200 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Parks and Recreation Departmental Assignment of Parks and Recreation Responsibilities Municipality Capital Assets Operations Permitting Blandford- Blenheim Community Service Community Services Administration East Zorra- Tavistock Parks & Recreation Parks & Recreation Parks & Recreation/Parks Boards Ingersoll Parks & Recreation Finance, Parks & Recreation Parks & Recreation Norwich Community Development Services Community Development Services Community Development Services South-West Oxford Chief Building Official Public Works Treasurer Tillsonburg Recreation, Culture & Parks, Finance Recreation, Culture & Parks Recreation, Culture & Parks Woodstock Parks & Recreation Parks Parks & Recreation Zorra Recreation & Facilities Department Recreation & Facilities Department Recreation & Facilities Department Trends & Best Practices • Drop-in, self-scheduled and drop-in use of facilities to offer flexibility to users and maximize use of space • Registration levels for regularly scheduled, organized programs and activities are also increasing • The community hub model has become a popular model for provision of service as they allow for operating, service and programming efficiencies as well as a “one-stop-shop” for busy residents seeking value-added and time- efficient methods of participating in recreation services • Inclusion and accessibility are significant factors to consider in provision of municipal parks and recreation services. Both from a customer service and programming point of view as well as provision of space and accommodation of barrier-free designs • Increased demand on facility schedules and programming in response to elite training and the long-term athlete development model (i.e., requirements for additional use of space and more participants at one time) Page 453 of 595 Watson & Associates Economists Ltd. PAGE A-201 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Promotion of outdoor play and natural playgrounds are growing trends, with multiple benefits cited by academic sources • Aging populations and promotion of “age-friendly” opportunities: these trends have increased demand for amenities such as seating, shade, water access, washrooms, etc., which put additional strain on staff and facilities • Staff resources are strained by issues with mental health, addition, homelessness, in parks and recreation facilities. • Climate change has a significant impact on operating seasons and functional use of outdoor space • A system of parks with a variety of designs and functions is a best practice in parkland provision. Users are seeking different experiences based on age, interest and ability. Residents and visitors also seek programming and entertainment to animate these spaces through activities and events • Environmental design and conservation are a growing trend. Some examples of environmental facility design include green roofs, solar panels, energy conservation, waste reduction, etc. • Technology is increasingly being used by municipal parks and recreation service providers to assist with administrative tasks such as registration and scheduling as well as for communication and programming. • Many municipalities are faced with aging recreation infrastructure and must prioritize renewal and reinvestment projects alongside other civic works. Some are combatting this issue through adaptive re-use of existing facilities (e.g., convert an underutilized ice pad to a recreation centre or gymnasium) • Maximizing existing assets and planning for multi-use designs are growing trends in the industry. Municipalities are exploring non -traditional was to maximize available space and accommodate multiple civic uses Page 454 of 595 Watson & Associates Economists Ltd. PAGE A-202 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Libraries Municipalities Providing Library Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ General Description Public libraries offer residents access to a wide variety of materials, resources and services. Libraries encourage literacy in communities, offer employment resources, provide tech help, foster social interaction and support lifelong learning. Depending on the scope and size of the facility, services offered may include: traditional collections (e.g., books, audio, video, etc.), access to and lending of technologies (e.g., computer access, early literacy stations, printing and copying, wireless internet to connect personal devices, etc.), and non-traditional equipment lending (e.g., board games, toys, tools, seeds, etc.). Libraries also offer programming, events, workshops and opportunities for social interaction such as movie nights or “learn-to” series. Many modern libraries have taken this a step further to provide users with “maker spaces” or studios where they are encouraged to explore creativity and are supported in use of facilities and amenities such as recording studios, 3D printing labs and design rooms. Public libraries have also established a larger online presence through offerings such as databases and digital subscriptions (Overdrive for eBooks or eAudio books, Hoopla for digital movies, television shows, music, etc.) as well as eLearning opportunities such as Universal Class and more. Oxford County Library is responsible for library services in seven of the eight area municipalities (Blandford-Blenheim, East Zorra-Tavistock, Ingersoll, Norwich, South- West Oxford, Tillsonburg and Zorra) while Woodstock Public Library operates independently. There are 15 physical library locations within the County (14) and Woodstock (1) library systems. In the case of Oxford County and area municipalities, the majority of library services provided fall within the traditional service delivery model of lending and information support, although the Library also offers unique lending collections such as hiking kits, kitchen utensils, small appliances and handheld tech devices (launchpads, Chromebooks, etc.). Page 455 of 595 Watson & Associates Economists Ltd. PAGE A-203 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Library services are an essential public service traditionally provided by Ontario municipalities. These pieces of social infrastructure improve community wellbeing and support community resilience through reduction of social isolation, empl oyment and volunteer support, and provision of affordable access to education and literacy. Legislative Framework Libraries must conform to provisions of the Municipal Act, the Public Libraries Act, Accessibility for Ontarians with Disabilities Act, and other relevant legislation and are accountable to the communities they serve. Public Libraries Act The Public Libraries Act (R.S.O. 1990, CHAPTER P.44) is the legislative framework that guides library services in Ontario. The Act supports provision of equal and universal access to information and establishes free public library services in Ontario through governance and regulations. Key components of the Ontario Public Libraries Act (PLA) have been summarized below. Specific discussion of relevance in Oxford County and Area Municipalities is provided throughout the Service Delivery Review where applicable. • Library Boards: under the Act, Ontario Public Libraries are required to be operated under the management and control of a public library board. The A ct dictates board powers and duties as well as member eligibility and CEO appointments. • Public, Union and County Library Boards: the PLA describes situations where one of three different types of library boards may be appropriate, depending on the number of municipalities in agreement regarding creation of a board. In the case of Oxford County, seven of eight area municipalities have established a County Library Board while the City of Woodstock operates under a separate Public Library Board. • Library Fees and Finances: the requirements for appointment of a treasurer and financial responsibilities of the library board are outlined by the PLA. The Act also describes library materials and services which cannot be charged a borrowing fee or service fee. Page 456 of 595 Watson & Associates Economists Ltd. PAGE A-204 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Accessibility for Ontarians with Disabilities Act (2005) Libraries are subject to additional requirements under AODA. Public libraries must provide accessible materials upon request, where they exist. Public libraries must also make information available to the public about the availability of accessible materials, upon request. Public libraries are not required to provide accessible format for special collections, archival materials, rare books or donated materials. Making libraries barrier-free has an impact on space requirements as well. Some examples of accessibility accommodations include wider aisles, lower stacks, accessible washrooms, barrier-free entrances and lower customer service or self- service counters. Non-Legislative Guiding Documents: Two resource documents; Guidelines for Rural / Urban Public Library Systems, 3 rd edition (2017) and Ontario Public Library Guidelines, 7 th edition (2017), are also commonly used to guide library services. The intent of the guidelines are to assure that regardless of geographic location or size, a public library is equipped to contribute to the Ontario-wide public library infrastructure, to the greater benefit of its users and community. Ontario Public Library Guidelines The Ontario Public Library Guidelines represent community-based, voluntary standards for public libraries and public library services and public library development opportunities in Ontario. The Ontario Public Library Guidelines Monitoring and Accreditation Council is responsible for the development, monitoring and revision of the guidelines and their scope covers the entire public library community. The Oxford County Library is an accredited library through the Ontario Public Library Guidelines. Accreditation is valid for five years and benefits the library system in many ways including: enhancing the library’s profile, credibility and reputation; demonstrating efficient and effective spending of public funds; demonstrating that the library is meeting province-wide norms and providing quality services; and providing and realistic and beneficial set of goals for staff and the public library board to work toward. Page 457 of 595 Watson & Associates Economists Ltd. PAGE A-205 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Guidelines for Rural / Urban Public Library Systems The guidelines are a developmental tool for rural / urban and county libraries expressed as targets for a library to provide an appropriate level of service for its community. The guidelines provide recommendations as to how library services should be provided based on best practices and quantifiable, benchmarked guides. These guidelines build upon and are supplementary to the previously described Ontario Public Library Guidelines. They are to be used to evaluate and plan future library services and are most applicable to the multi-branch rural / urban nature of many library systems in Ontario. Expenditure (Operating) Information Expenses for Library Services (2018) Source: 2018 FIR Schedule 40 Note: variations in F.I.R. data between municipalities are discussed in section 1.2 Note: The Burgessville Library is owned by Norwich Township, but leased to the County of Oxford. Norwich branch is on Township property, with the building operated by the County of Oxford. Otterville Library is owned and operated by the County of Oxford; however, Norwich Township helps pay the lease. Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $2,244,025 $25,332 $375,621 $23,394 $129,213 $0 $442,282 $3,239,867 $807,581 $0 $4,047,448 $47 Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Norwich $2,029 $0 $9,146 $0 $0 $0 $617 $11,792 $0 $1,233 $13,025 $1 South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Tillsonburg $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Zorra $0 $0 $16,252 $0 $0 $0 $0 $16,252 $0 $0 $16,252 $2 Total County Library $2,246,054 $25,332 $401,019 $23,394 $129,213 $0 $442,899 $3,267,911 $807,581 $1,233 $4,076,725 Woodstock $1,868,736 $0 $504,083 $13,082 $0 $0 $306,071 $2,691,972 $0 $156,343 $2,848,315 $66 Schedule 40 - Expenses Page 458 of 595 Watson & Associates Economists Ltd. PAGE A-206 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Revenue (Operating) Information Revenues for Library Services (2018) Source: 2018 FIR Schedule 40 Note: variations in F.I.R. data between municipalities are discussed in section 1.2 Per the Fees section of the PLA, public libraries are limited in their ability to impose fees for programs, services or materials and modify existing revenue sources. As a result, libraries rely heavily on grants and municipal support to fund their operations. The funding formula for public libraries consists of a mixtu re of provincial and municipal funding based on population sizes. This calculation has not been modified to meet changing demographics and current demands since the 1990s. As can be seen in the expenditure and revenue tables provided above, public librarie s in Oxford County recoup 1.8% of their operating expenses through revenues, excluding provincial and federal grants. This figure emphasizes the limitations imposed on revenue sources by the Public Libraries Act and the heavy reliance upon external funding sources and grants. Many libraries have also been experiencing loss of revenue from overdue fines as a result of digital collections. In 2018, the Oxford County Library eliminated fines altogether. Staffing / Resources As a low-to-no cost public service, libraries rely heavily on operating efficiencies within their staff complement as well as support from dedicated volunteers. Many in -branch Ontario Conditional Grants Canada Conditional Grants Other Municipalitie s User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalitie s - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $161,654 $0 $0 $44,086 $0 $0 $0 $2 1% Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 n/a East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 n/a Ingersoll $0 $0 $0 $0 $0 $0 $0 $0 n/a Norwich $0 $0 $0 $0 $0 $0 $0 $0 n/a South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 n/a Tillsonburg $0 $0 $0 $0 $0 $0 $0 $0 n/a Zorra $0 $0 $3,500 $0 $0 $0 $0 $0 n/a Total County Library $161,654 $0 $3,500 $44,086 $0 $0 $0 Woodstock $64,943 $0 $0 $40,556 $0 $0 $0 $3 2% Schedule 12 - Revenues Page 459 of 595 Watson & Associates Economists Ltd. PAGE A-207 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx programs offered at both the Oxford County Library and Woodstock Public Library are facilitated by staff members and volunteers or community groups. If possible, operating efficiencies may be realized if part-time or full-time employees could be scheduled to work at multiple sites. For example, one library staff member may be scheduled to work Monday and Wednesday at one branch and Tuesday and Thursday at a second branch in close proximity with complementary operating requirements. It is noted that services required at each branch of Oxford Public Library may vary and therefore it may be necessary to retain a larger complement of part-time employees to maintain service levels. Operating hours and facility locations may pose a barrier to consolidation of employees. Further review of community needs, demand and operating hours may be required. The table below summarizes the staffing levels suggested for branch libraries depending on the library classification estimates. Library branch classifications have been estimated using the measurement tools provided within the Ontario Public Library Guidelines, Seventh Edition. Oxford County Library and Woodstock Public Library Staffing Level Summary Classification Municipality (Library) Current Staff Levels Recommended Staff Levels Small Blandford-Blenheim (Plattsville, Princeton) East Zorra-Tavistock (Innerkip, Tavistock) Norwich (Burgessville, Otterville) South-West Oxford (Brownsville, Mount Elgin) Zorra (Embro, Harrington, Thamesford) No data on how the Oxford County Library staff responsibilities are divided among the area municipalities 16.0 FT, 44.0 PT Approximately 38 FTE 1.0 – 2.5 FTE (with library competency) Medium Norwich (Norwich) Tillsonburg (Tillsonburg) Same as small above 2.5 – 5.0 FTE (professional librarian or library competency + other staff with library competency) Large Ingersoll (Ingersoll) Same as small above 5.0 – 17.5 FTE (professional librarian + 2 additional professional librarians) Urban Woodstock (Woodstock) 13 FT, 19 PT, 3 S Approximately 23.5 FTE 17.5 FTE or more (professional librarian + 2 additional professional librarians) Page 460 of 595 Watson & Associates Economists Ltd. PAGE A-208 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Review of current staff levels finds that both Oxford County Library and Woodstock Public Library are properly staffed. Using an estimate of one part-time employee as a 0.5 full-time equivalent; the Oxford County Libraries current ly employ approximately 38.0 full-time equivalents (FTE). This is on par (38.0 FTE) with the guideline recommendations for branch library systems when applied to the Oxford County Library inventory. Woodstock Public Library is well-staffed when compared against recommended guidelines for urban library branches, employing approximately 23.5 FTE compared to the recommended 17.5 FTE. The table below summarizes the median wage or salary rate per position type in each of the library systems. As can be derived from the table, salaries and wages for library employees between the two systems are comparable at all levels except for part-time staff. This indicates that employees are compensated fairly and consistently within Oxford County. Median Salaries and Wages for Library Staff in Oxford County Oxford County Library Woodstock Public Library % Deviation from Median Part-Time $26.34 $33.54 +/- 12% Full-Time $34.04 $36.06 +/- 3% Specialized Librarian $37.65 $38.36 +/- 1% Director / CEO $113,235 $117,814 +/- 2% The significant variation between the hourly wages for part-time and casual employees across the two systems may party be explained by the fact that all Woodstock Public Library employees are unionized whereas employees of Oxford County Libraries are non-union. Contracted Services No contracted services were found for Library Services. Union Contracts All employees of the Woodstock Public Library are unionized members of CUPE Local 1146 – Library Unit. Page 461 of 595 Watson & Associates Economists Ltd. PAGE A-209 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Assets The Oxford County Library system includes 14 branch libraries distributed throughout seven area municipalities; some buildings are owned by the Library, some by the local municipalities (including shared use arrangements), and some are leased from other sectors. Woodstock Public Library includes one main branch facility in the City of Woodstock. The Oxford County Library is also responsible for one additional building that serves as the library headquarters (but does not function as a public library branch). Generally, the local Area Municipalities are responsible for the provision of space and are responsible for capital infrastructure (i.e., library buildings), while the Oxford County Library and Woodstock Public Library are responsible for staffing, programs and collections within, under the governance of library boards. The table below provides a summary of assets for each branch library (summarized by Local municipality) including the square footage, collection size and weekly operating hours available at each. Oxford County Library and Woodstock Public Library Asset Summary (by branch library location) Municipality Library Branches Floor Area (sf) Floor Area (sf per capita) Operating Hours (weekly) Blandford-Blenheim Plattsville 3,000 0.55 (total) 25 Blandford-Blenheim Princeton 1,100 Same as above 15 East Zorra-Tavistock Innerkip 1,038 0.71 (total) 12 East Zorra-Tavistock Tavistock 4,300 Same as above 35 Ingersoll Ingersoll 12,160 0.97 59.5 Norwich Burgessville 800 0.75 (total) 15 Norwich Norwich 5,400 Same as above 35 Norwich Otterville 2,080 Same as above 12 South-West Oxford Brownsville 700 0.18 (total) 12 South-West Oxford Mount Elgin 676 Same as above 12 Tillsonburg Tillsonburg 8,714 0.54 60 Zorra Embro 800 0.67 (total) 12 Page 462 of 595 Watson & Associates Economists Ltd. PAGE A-210 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Library Branches Floor Area (sf) Floor Area (sf per capita) Operating Hours (weekly) Zorra Harrington 1,200 Same as above 9 Zorra Thamesford 3,217 Same as above 35 Oxford County Headquarters (OCAB) 1,450 N/A N/A Oxford County Storage in Otterville 820 N/A N/A Oxford County Storage in OCAB 500 N/A N/A TOTAL 47,955 0.65 349 Woodstock Woodstock 23,606 0.58 63.5 Note: total collection size is as follows: 128,796 for Woodstock and 246,115 print and digital items in County library collection (shared resource among all branch libraries) The amount of space required by a public library depends on the unique needs of the individual community. The assessment of local needs may be assisted by documents such as the Ontario Public Library Guidelines and Guidelines for Rural/Urban Public Library Systems, which provide several measures to assist libraries in future planning in areas such as staffing, space, collection size, collection use and hours. A metric of 0.6 to 1.0 square feet per capita has been promoted within the sector. These traditiona l benchmarks do not convey quality, convenience, or user satisfaction. Library collections have changed significantly within the last ten years, as user demands have partially shifted from hard copy borrowing to electronic access such as eBooks and online subscriptions. This is reflected in the Development Charges Background Study which identifies a 32% decrease in print materials such as books, newspapers and magazines over the last ten years while digital collections such as eBooks and Audiobooks have increased from 67 to 88,000 titles in the same timeframe. Similar to the shift in collection demands, libraries have also experienced a shift in demand for space and services. Although digital collections do not require space among library stacks, members of the public rely upon libraries to provide accessible space for social interaction, self-guided education and continuous learning opportunities such as workshops and programs. Public libraries have done well to reimagine themselves during the growth of new technology and shifting service demands to offer collections, programs and services that meet community needs. Page 463 of 595 Watson & Associates Economists Ltd. PAGE A-211 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Asset Management Plan / Practices Summary of Asset Management Plans / Practices (Library) Municipality Asset Management Plan / Practices Oxford County Library Oxford County 2017 Asset Management Plan. SWOX Library Collections have a single asset capitalization threshold of $2,500. Woodstock Public Library City of Woodstock Asset Management Plan (2016). Library collections estimated to have a useful life of 7 years with a 2015-unit replacement cost based on the Ontario Consumer Price Index, equating to an overall replacement cost of $1,530,073. Woodstock Public Library 2015 Total Replacement cost estimated at $9,312,189. Capital Budget Policies / Practices The Oxford County Development Charge Background Study identifies a number of capital investments in library infrastructure within the next 10 years. Capital investment in libraries generally plans for expanded space in response to anticipated population growth and capital repair / replacement, as necessary. An example of planned capital budget expenses includes purchase of collection materials. As was mentioned previously, a common provision standard for public libraries is 0.6 – 1.0 square feet per capita of net library space. Average library space provision among the seven Oxford County Library area municipalities is 0.63 square feet per capita, falling within the recommended range. Provision at the Woodstock Public Library falls just below the industry target, providing 0.58 square feet of library space per capita. These numbers indicate that both the Oxford County Libraries and Woodstock Public Library should plan to expand their spaces and / or services in response to population growth to ensure they remain within the recommended provision target. Trends & Best Practices • External service delivery is emerging as a trend in many municipalities. Bookmobiles, literacy outreach and “pop-up libraries” are becoming popular alternatives to traditional bricks-and-mortar libraries • Co-location of facilities and services (e.g., library, recreation, culture, civic space, etc.) Page 464 of 595 Watson & Associates Economists Ltd. PAGE A-212 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Resource-sharing and coordinated schedules between branches, as well as consortium purchasing and interlibrary loans • Facility booking / community use / expanded programming • Public library services benefit from emerging and shared technologies • Libraries as spaces for social services (e.g., blurring of lines of responsibility for mental health, homelessness, additional issues) • Community librarianship model allows libraries to tailor their services and delivery to meet the unique needs of the community Page 465 of 595 Watson & Associates Economists Ltd. PAGE A-213 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Cultural Services (museums, arts galleries, and performing arts centres) Municipalities Providing Cultural Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ Archives Indirect Indirect Mixed Indirect Indirect Mixed Mixed Indirect General Description Direct cultural services in Oxford County and area municipalities are largely supplied by private operators, service organizations and volunteers with the exception of a few municipally owned and operated arts and cultural assets (i.e., museums and art centres). Indirect cultural services are present in each of the eight area municipalities, most commonly through community celebrations and festivals such as Canada Day celebrations, Christmas parades and art programs. Cultural services are also closely linked with parks, recreation, tourism and other community services. Many of the local area municipalities rely solely on support from external cultural service providers and use community calendars and publications to promote available opportunities to participate. The table below summarizes arts and cultural service provision by each of the eight area municipalities, highlighting those with direct service. Summary of Cultural Programs and Services in Oxford County and Area Municipalities Municipality Service Delivery Model Cultural Programs / Services / Assets Blandford-Blenheim Indirect N/A East Zorra-Tavistock Indirect N/A Ingersoll Mixed (Indirect / Direct) Operate museum and offer museum programs, historic tours, school programs (through Clerks Department). Page 466 of 595 Watson & Associates Economists Ltd. PAGE A-214 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Service Delivery Model Cultural Programs / Services / Assets Norwich Indirect Operated by the Norwich and District Historical Society (also responsible for archives), Town provides grant support South-West Oxford Indirect Restored Victorian-era building with local artifacts and exhibits Tillsonburg Mixed (Indirect / Direct) Offer programs such as lunch and learn, workshops, Theatre Tillsonburg productions, theatre camps for children and youth, art programs, studio space, exhibitions, farmers market, Town special events, and community organized events. The Town also has an MOU with the Station Arts Centre / Craft Guild. Woodstock Mixed (Indirect / Direct) Operate a museum and art gallery. Theatre Woodstock (formerly Woodstock Little theatre) is operated by a third- party but administered by the City through a cost-sharing agreement. Offer community events, day camps, general interest art programs, rentals, art shows, collections and school tours Zorra Indirect Embro Town Hall (Thistle Theatre) is booked for community theatre performances, hosts a summer day camp and can be rented by user groups. Beachville District Museum (board operated, shared with SWOX) is a restored Victorian-era building which offers education programs and curated historical collections. Oxford County Indirect Supports and promotes cultural services in area municipalities General cultural services are not required public services, except in cases where significant natural, cultural or heritage features should be preserved, maintained and promoted for community wellbeing. Arts and culture services are often provided and supported by local arts communities and are able to thrive with promotional and in -kind support from municipalities. Page 467 of 595 Watson & Associates Economists Ltd. PAGE A-215 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Legislative Framework: Ontario Heritage Act The Ontario Heritage Act came into force in 1975 and gives municipalities and the provincial government powers to preserve the heritage of Ontario. Its primary focus is to protect heritage properties and archaeological sites. The Ontario Heritage Act (s. 28) defines a heritage committee's statutory roles as follows: To advise and assist the council on all matters relating to Part IV (Conservation of Properties of Cultural Heritage Value or Interest) and on the identification of a potential Heritage Conservation District under Part V. Municipalities are also required to develop a Municipal Heritage Committee By-Law prior to establishment of a municipal heritage committee. County of Oxford Official Plan The County of Oxford Official Plan Section 3.3 outlines Natural and Cultural Resource Management Policies. This document includes an overview of goals for cultural resource policies; heritage resources; and human-made constraints. Non-Legislative Guiding Documents Ontario Culture Strategy In 2016, the Ontario Ministry of Tourism, Culture and Sport released Ontario’s first Culture Strategy: Telling our stories, growing our economy. The Culture Strategy is informed by and based on a comprehensive review of background information, a thorough consultation program, and consideration of trends in cultural understanding, programs and participation. The four key goals of Ontario’s Culture Strategy are as follows: promote cultural engagement and inclusion; strengthen culture in communities; fuel the creative economy; and promote the value of the arts throughout government. With many municipalities developing cultural plans, the Ontario Culture Strategy provides a lens through which communities can understand provincial priorities and work together to achieve broader priorities. Page 468 of 595 Watson & Associates Economists Ltd. PAGE A-216 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipal Master Plans Often done in concert with parks and / or recreation master plans, many municipalities in Ontario have developed Arts and Cultural Master Plans to help guide support for and investment in arts and cultural services. The purpose of arts and culture planning is to prioritize and contribute resources that support local art, artists, vendors and all creative workers. Although sometimes intangible, cultural stories and experiences help to improve quality of life and connect communities. Successful cultural hubs can serve as economic generators and revitalize areas of cultural significance. These master plans offer recommendations on how to implement best practices and foster relationships with the local arts and culture sector. Within Oxford County, the Township of Zorra Recreation, Arts and Culture Master Plan (2018) is the only dedicated cultural master plan that has been developed to date. The Town of Tillsonburg has proposed funds in the 2020 budget for a Culture Master Plan. Expenditure (Operating) Information Expenses for Cultural Services (2018) Source: 2018 FIR Schedule 40 Note: costs above include Museum and Cultural Services Note: variations in F.I.R. data between municipalities are discussed in section 1.2 Note: Additional funding or culture grants in Tillsonburg ($10,000 in 2018) and the Tillsonburg District Craft Guild MOU ($35,000 in 2018) are reported elsewhere in the F.I.R. data. Revenue (Operating) Information Rates and fees for municipal cultural services are typically set below cost recovery due to community benefits associated with participation. Salaries, Wages and Employee Benefits Interest on Long Term Debt Materials Contracted Services Rents and Financial Expenses External Transfers Amortization Total Expenses Before Adjustments Interfunctional Adjustments Allocation of Program Support Total Expenses After Adjustments Total Expenses Before Adjustments Per Capita County $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Blandford-Blenheim $0 $0 $0 $0 $0 $7,859 $0 $7,859 $0 $0 $7,859 $1 East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Ingersoll $146,339 $0 $45,399 $3,900 $1,019 $53,036 $0 $249,693 $0 $13,277 $262,970 $20 Norwich $0 $0 $27,179 $0 $0 $0 $2,030 $29,209 $0 $797 $30,006 $3 South-West Oxford $0 $0 $0 $448 $0 $0 $3,895 $4,343 $0 $0 $4,343 $1 Tillsonburg $267,291 $0 $93,401 $12,610 $0 $0 $12,834 $386,136 $18,444 $0 $404,580 $24 Woodstock $856,107 $6,086 $520,295 $140,470 $0 $127,398 $305,014 $1,955,370 $0 $99,335 $2,054,705 $48 Zorra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $1,269,737 $6,086 $686,274 $157,428 $1,019 $188,293 $323,773 $2,632,610 $18,444 $113,409 $2,764,463 Schedule 40 - Expenses Page 469 of 595 Watson & Associates Economists Ltd. PAGE A-217 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Revenues for Cultural Services (2018) Source: 2018 FIR Schedule 12 Note: Revenues above include Museum and Cultural Services Note: variations in F.I.R. data between municipalities are discussed in section 1.2 Staffing/Resources The municipalities of Ingersoll, Tillsonburg and Woodstock have employees dedicated to cultural services. Many municipalities have employees within Parks and Recreation, Tourism or Economic Development Departments that have a shared portfolio and job descriptions (see Parks and Recreation Service Profile for more information). Summary of Cultural Staffing in Oxford County and Area Municipalities Municipality Full Time Employees Part Time Employees Seasonal Employees Blandford-Blenheim N/A N/A N/A East Zorra-Tavistock N/A N/A N/A Ingersoll 1.0 FTE 3.0 Part-time Norwich N/A N/A N/A South-West Oxford N/A N/A N/A Tillsonburg 3.0 FTE 0.25 FTE (permanent PT) 0.5 FTE summer students Woodstock 11.0 3.0 6-8 summer students Zorra N/A N/A N/A Municipal culture staff are commonly responsible for acting as a liaison between the municipality and local service organizations, historical societies or volunteer groups. They are able to support community festivals and events through provision of space, Ontario Conditional Grants Canada Conditional Grants Other Municipalities User Fees and Service Charges Ontario Grants - Tangible Capital Assets Canada Grants - Tangible Capital Assets Other Municipalities - Tangible Capital Assets Revenues per Capita Percentage of Expense Recovery from User Fees and Service Charges County $0 $0 $0 $0 $0 $0 $0 $0 n/a Blandford-Blenheim $0 $0 $0 $0 $0 $0 $0 $0 0% East Zorra-Tavistock $0 $0 $0 $0 $0 $0 $0 $0 n/a Ingersoll $7,976 $5,002 $0 $15,880 $0 $0 $0 $2 6% Norwich $0 $0 $0 $0 $0 $0 $0 $0 0% South-West Oxford $0 $0 $0 $0 $0 $0 $0 $0 0% Tillsonburg $17,899 $0 $150 $29,123 $0 $0 $0 $3 8% Woodstock $43,106 $64,640 $0 $149,663 $0 $0 $0 $6 8% Zorra $0 $0 $0 $0 $0 $0 $0 $0 n/a Total $68,981 $69,642 $150 $194,666 $0 $0 $0 Schedule 12 - Revenues Page 470 of 595 Watson & Associates Economists Ltd. PAGE A-218 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx assistance with promotion and coordination of permits, etc. Some are employed through municipal museums, galleries or theatres. Contracted Services No contracted services were found for Cultural Services. Several municipal cultural facilities are leased to community organizations for the delivery of cultural services (e.g., Norwich, Tillsonburg, etc.). Union Contracts City of Woodstock cultural employees (summarized in Table 4) are all unionized. No union contracts were found for Cultural Services in the seven remaining area municipalities. In Norwich unionized staff from Community Development Services are relied upon for minor maintenance. Assets Not all Oxford County municipalities own and / or operate built cultural assets and some are co-located with other municipal services such as the Embro Town Hall, which is home to the Thistle Theatre but also includes a library branch and community space. Summary of Major Cultural Assets Owned by Area Municipalities Municipality Major Cultural Assets Blandford-Blenheim N/A East Zorra-Tavistock N/A Ingersoll Ingersoll Cheese & Agricultural Museum (10:00 am – 5:00 pm Monday to Friday, all year long) Norwich Norwich Museum (capital and grant responsibility, CDS administrative staff); Otterville Mill (lease agreement with the South Norwich Historical Society); Woodlawn Community Centre (operated by a Council-appointed Board). Outdoor facilities are seasonal from May to October; indoor facilities are year- round and available for rentals scheduled by commu nity groups. South-West Oxford Beachville District Museum (board-operated; partnership with Zorra) Tillsonburg Annandale National Historic Site (Museum) is open from 9:00 – 4:00 Monday through Friday and 1:00 – 4:00 on Sundays. Page 471 of 595 Watson & Associates Economists Ltd. PAGE A-219 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Major Cultural Assets Station Arts Centre (Board-operated) is open from 9:00 – 4:00 Monday through Saturday. Woodstock Woodstock Art Gallery (10:00 am – 5:00 pm Tuesday to Saturday, all year long) Woodstock Museum, National Historic Site (10:00 am – 5:00 pm Tuesday to Saturday, all year long) Theatre Woodstock (third-party operated) Zorra Beachville District Museum (board-operated; partnership with SWOX) Embro Town Hall (Thistle Theatre) Board Operated Facilities: A number of Oxford County area municipalities have agreements in place for Board- Operation of municipal facilities. The details of these Boards and Committees as well as their governance structures have been reviewed and summarized in the table below. Summary of Board Operated Facilities and Agreements in Oxford County Area Municipalities Municipality Facility Details of Agreement Blandford-Blenheim N/A N/A East Zorra-Tavistock N/A N/A Ingersoll N/A N/A Norwich Norwich Museum Operated by Norwich and District Historical Society through fundraising, provincial grant support and a Township grant. Norwich Otterville Mill Lease agreement with the South Norwich Historical Society. Norwich Woodlawn Community Centre Operated by a Council-appointed Board. South-West Oxford Beachville District Museum Beachville District Museum Society (partnership with Zorra) Tillsonburg Station Arts Building, Art Gallery The Town has a Memorandum of Understanding with the Tillsonburg District Craft Guild for tourism and visitor services, which provides $40,000 annually. The Town is responsible for repairs and maintenance to the building envelope and mechanical systems (HVAC / plumbing / electrical / life safety). Page 472 of 595 Watson & Associates Economists Ltd. PAGE A-220 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Facility Details of Agreement Tillsonburg Theatre Tillsonburg (in Norwich) Theatre Tillsonburg owns and operates a playground just outside of Tillsonburg but received no support from the Town of Tillsonburg. Woodstock Theatre Woodstock MOU for Theatre to pay half of utilities in lieu of rent Zorra Beachville District Museum Zorra Heritage Committee (partnership with SWOX) Asset Management Plan/Practices Summary of Asset Management Plan / Practices (Culture) Municipality Asset Management Plan / Practices Blandford- Blenheim N/A East Zorra- Tavistock N/A Ingersoll Comprehensive Asset Management Strategy & Plan (2014). Museum not included in report because component details were lacking, resulting in less than usable asset management data. Building assessments will be completed to collect the missing information. Norwich Comprehensive Asset Management Plan (2016). South-West Oxford None Tillsonburg Annandale National Historic Site is included in the Town’s Asset Management Plan as a Town Facility (priority 2). Woodstock City of Woodstock Asset Management Plan (2016) includes 2015 total replacement costs for the Woodstock Art Gallery and the Woodstock Museum, both under the responsibility of Recreation and Cultural Services. Zorra Comprehensive Asset Management Plan (2013), Strategic Asset management Policy (2019) Capital Budget Policies/Practices Capital budget policies and practices relating to municipal culture assets are typically guided by asset management reports, community input, etc. In Tillsonburg there is a Trust in place (managed by the Town) to receive funds for capital maintenance on th e historic portion of the Annandale Site. Page 473 of 595 Watson & Associates Economists Ltd. PAGE A-221 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Trends & Best Practices • Blended system with municipalities responsible for maintaining major cultural assets (often in partnership with stewardship organizations) • Responsibilities for special events and programming are typically shared with volunteers and non-profit organizations • Municipalities provide space and support (e.g., public facilities and administration), not direct service delivery (i.e., many municipalities do not employ dedicated arts and cultural staff) • Multi-use facilities that support multiple functions (e.g., library, community stage, meeting space, etc.) • Support local art and artists through public art installations, heritage tours / walks, in-kind use of space for exhibitions or art creation • Offer space for external (non-traditional) use such as farmers markets, yoga classes, paint nights, etc. • Increasing interest in local special events Page 474 of 595 Watson & Associates Economists Ltd. PAGE A-222 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Trails Municipalities Providing Trails Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra Support ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ General Description At their discretion, each municipality is responsible for the design, approval, development and/or implementation of off-road recreational trails on lands within their jurisdiction, including local municipal parks and open spaces. In some cases, a municipality may also engage in an agreement with others to help manage or maintain trails in parks and open spaces, including those owned by the County or Conservation Authority (e.g. City of Woodstock and Pittock Lake Conservation Area). Trail networks in Oxford County are a complex combination of public and private facilities, collectively supporting active transportation within and among area municipalities. Each of the eight area municipalities provides public trails within their parks and outdoor recreation sites, but some also contribute to large sections of dedicated off-road trail routes, signed on-road routes, or natural paths and linear parks. The County is not currently responsible for the design, development and/or maintenance of any trails found within its boundaries. The majority of the trails are maintained by representatives from the Oxford County Trails Council, area Conservation Authorities, or local municipalities. Recreational trails are an essential part of complete communities and a strong active transportation network. A well-designed trails system provides residents and visitors with a variety of avenues for travel for leisure and between community destinations Legislative Framework Ontario Trails Act The purpose of the Ontario Trails Act (2016) is to: increase awareness about and encourage the use of trails; enhance trails and the trail experience; protect trails for Page 475 of 595 Watson & Associates Economists Ltd. PAGE A-223 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx today’s generation and future generations; and recognize the contribution that trails make to quality of life in Ontario. Specifically, the Act allows for the granting of easements for trail purposes, Use of trails may also be subject to legislation such as the Motorized Snow Vehicles Act, Off-Road Vehicles Act, Occupiers’ Liability Act, Public Lands Act or Trespass to Property Act. Trail design must be in accordance with the Accessibility for Ontarians with Disabilities Act (2005) and in compliance with accompanying regulations such as the Design of Public Spaces Standards. Non-legislative Guiding Documents: Ontario Trails Strategy The Strategy (2005) is a long-term plan that establishes strategic directions for planning, managing, promoting and using trails in Ontario. Core values outlined in the strategy include: • Respecting private and public lands, including agricultural lands, Crown lands and the traditional land-use areas of Indigenous communities • Protecting, conserving and appreciating the environment including cultural heritage and natural heritage features • Providing a variety of trail opportunities in keeping with the diverse nature of Ontario’s population and visitors • Valuing regional differences and supporting local decision-making • Adopting good planning principles and approaches. Oxford County Trails Master Plan Each of the eight area municipalities support the Oxford County Trails Master Plan (2014), which includes recommendations for planning, developing, designing, maintaining, monitoring and promoting trail facilities in Oxford County over the next 20 years. The Trails Master Plan includes a series of maps to illustrate existing and proposed facilities and routes to guide trail development throughout the County and Area Municipalities. Trails illustrated on the maps which are under the jurisdiction of the local municipalities include: • Existing multi-use trails including those in parks and open spaces; Page 476 of 595 Watson & Associates Economists Ltd. PAGE A-224 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Existing on-road cycling facilities (e.g. bike lanes, signed-routes and paved shoulders) on local municipal roadways; and • Previously proposed on and off-road routes identified in local municipal plans and policies adopted by local municipal Councils (e.g. City of Woodstock Cycling Master Plan, Draft Innerkip Trail Map, etc.). Supporting and Complementary Guiding Documents Active transportation and recreational trails opportunities apply to a wide range of uses such as walking, cycling, hiking, jogging, cross-country skiing and more. The facilities required to support this form an integrated network of trails, pathways and routes all thoughtfully designed to support active transportation and promote physical activity and connections with nature. Municipalities may choose to develop additional plans and studies to support active transportation and encourage connectivity. Some examples of additional documents that may guide or influence trail development include transportation master plans, cycling master plans, and municipality-specific trails master plans (i.e., Tillsonburg Trails Master Plan, 2015). Expenditure (Operating) Information Operating expenses for recreational trails are not separate from Parks expenses in local municipality Financial Information Returns (2018). Revenue (Operating) Information Operating revenue from recreational trails is not separate from Parks expenses in local municipality Financial Information Returns (2018). Rates and fees are not typically applied for use of recreational trails due to community benefits associated with participation. Staffing / Resource Municipal trails are often overseen by the parks, recreation and / or public works department, depending on the municipality and trail ownership / operating agreements. In the case of Oxford County and Area Municipalities, staffing / resources and wage data is not separated from parks in the municipal Financial Information Returns and local municipality Development Charge Background Studies do not consistently address Page 477 of 595 Watson & Associates Economists Ltd. PAGE A-225 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx trails throughout the County. Staffing resources may be influenced by the Maintenance Plan for Oxford Trails as outlined in the Oxford County Trails Master Plan. Many area municipalities benefit from the support of dedicated volunteers. For example, the Town of Ingersoll has struck a Recreational Trails Committee and trail development throughout the County is supported by the Oxford County Trails Council. The Hickson Trail in East-Zorra Tavistock is also proudly supported by a dedicated group of community volunteers committed to expanding, maintaining and promoting trail use throughout the County. The local Norwich group would also serve as a sub -committee under the Oxford County Trails Council and would be responsible for trail construction, operation and maintenance with support from the County and municipality. Oxford County Trails Council The Oxford County Trails Council is a community-based non-profit organization working for the development, coordination, linking, preservation and use of trails in Oxford County. The Council is a registered charity and serves as an umbrella organization to support community trail groups in oxford County as a member of the Ontario Trails Council. Contracted Services Agreements for trail maintenance exist between municipalities. For example, Oxford County owned trails are operated and maintained by the Area Municipalities, who may utilize a third-party organization for the same. For the Trans Canada Trail, Tillsonburg maintains a portion of the trail owned by the County and shares costs with the County. Another unique example involves the Upper Thames River Conservation Authority (UTRCA) which has a North / South shore agreement with the City of Woodstock. The City pays $195,000 for UTRCA staff to maintain the trail around Pittock Reservoir and keep it open to the public. Further, there may be additional localized agreements, such as a trail in Tillsonburg that passes through a golf course (the golf club maintains the shared portion). For further information, see details provided in Parks and Recreation service profile regarding contracted general services for parks and trails maintenance / operation. Page 478 of 595 Watson & Associates Economists Ltd. PAGE A-226 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Union Contracts See details provided in Parks and Recreation service profile regarding union employees and responsibilities for parks and trails maintenance / operation. Assets Trails in Oxford County and area municipalities are comprised of a mixture of municipal assets, trails in conservation areas, the Trans Canada Trail and trails / pathways on privately-owned lands. Summary of notable trails and distances in Oxford County (municipal and non- municipal) Municipality Notable Trails and Distances Responsibility / Stewards Blandford-Blenheim Chesney Conservation Area Trails (<2.0 km) Community Services East Zorra- Tavistock (1.5 km linear paths and trails) Hickson Trail (5.5 km – over multiple municipalities) Community Volunteers Hickson Trail Committee Ingersoll Thomas Ingersoll Scenic Trail (2.5 km), John Lawson Park Trail (2.75 km) Total of 7.14 km over 4 trails Parks & Recreation Ingersoll Recreational Trails Committee Norwich Cedar Creek Wetland (Sweaburg Swamp), Rock Mill Conservation Area (0.37km). Both trails are located in the municipality, but not owned or maintained by Norwich Township. Upper Thames River Conservation Authority (Cedar Creek) and Long Point Region Conservation Authority (Rock Mill) South-West Oxford Oxford Thames River Trail (2.0 km), Trillium Woods Trail (1.0 km), Foldens Reforestation Area, Lawson Tract / McBeth Tract (>2.0 km), Hugh’s Tract, Dereham Wetlands Conservation Area, Hawkins Tract, Sediment Ponds Public Works and Local Committees Tillsonburg A total of 14.6 km of trails, including McLaughlin Way (0.5 km), Trans Canada Trail. A portion of the Carroll Trail is on land owned by the Bridges at Tillsonburg Golf Course with a shared maintenance agreement in place. Recreation, Culture & Parks Woodstock Vansittart Woods Trail (permits required TVDSB), Husky Trail Pittock Conservation Area (5.0km), Existing Trails in Roth Park (6.75 km) and Millennium Trail System: [Rotary Trail (5.9 City of Woodstock Page 479 of 595 Watson & Associates Economists Ltd. PAGE A-227 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Notable Trails and Distances Responsibility / Stewards km), Lions Trail (1.72 km), Youth Start Trail (1.4 km)], Hickson Trail (5.5 km – over multiple municipalities) South Shore (6.75 km). The Pines – Woodstock Cycling Club (23.0 km) Homestead (2.3 km), Shanna Larson (1.9 km), Meadow (1.9 km), Patullo (1.4 km). Total 27.76 km Zorra Wildwood Conservation Area Trails, Avon Trail (19.0 km), Embro Pond Conservation Area Trails (2.4km) Upper Thames River Conservation Area, Avon Trail Hiking Association Oxford County Trails in County-owned Forests (various) and former railway corridors owned by the County Norwich to Tillsonburg Trail (proposed 15 km) Trans Canada Trail (~20 km from Tillsonburg to Brant County border) Douglas Carr Trail (1.5 km multi use path, Ingersoll) Public Works & Tourism Oxford Asset Management Plan / Practices The Oxford County Trails Master Plan outlines an eight-step process for developing and designing the trails network in Oxford County. This document details a summary of existing conditions at the time of plan development (2014), establishes a set of candidate routes, selects preferred routes for future development, defines the trails network in Oxford County, discusses a County-wide trails network, identifies future priorities and provides comment on using and adapting the Master Plan over the course of the 20 year implementation period. Capital Budget Policies / Practices Planning for Trails in Oxford County over the next 20 years has been described in detail through the County Trails Master Plan. The key priorities contained with the plan include: • Creating new trails in established neighbourhoods • Trails in new development areas • Trails in utility corridors and abandoned railway rights of way and unopened road allowances Page 480 of 595 Watson & Associates Economists Ltd. PAGE A-228 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx • Trails in the official plan • Trails and the Development Charges By-law • Risk management and liability • Land acquisition and securement strategies The Master Plan also discusses implementation of a hierarchy of trails (level 1 through 4) and recommended amenities to be contained within each. For example, provision targets for amenities such as parking, rest areas, washrooms, garbage, signage, water, etc. are described and should be used to guide future trail development. Trends & Best Practices • Work in coordination with stewardship organizations, conservation authorities and private developers to establish or promote trail linkages • Implement planning documents such as Trails Master Plans to guide development of different classes of trails over time • Use signage, wayfinding, and promotion to encourage use of trails • Balance prioritization and offer a variety of trail and pathway experiences (e.g., hard surface, naturalized, etc.) • With an aging population and increasing interest in active living, trail demand is increasing Page 481 of 595 Watson & Associates Economists Ltd. PAGE A-229 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Land-use Planning Municipalities Providing Land-use Planning Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ General Description The County provides full range of municipal planning services (including GIS-based planning information) for the County and Area Municipalities via a single harmonized service. Some planning functions are carried out the local level and the County’s planning staff/services are utilized (similar to contracting out the service). The County deploys staff to each local municipality based on the demand/need for planning services. Decision making regarding zoning and site plans is a local responsibility which is administered to a large extent through the County service: e.g. notice of complete application, circulations for agency comment and public notices for all zoning applications is undertaken by County admin staff while the notice of passing of a by-law is forwarded via the Local Municipality. Similarly, the processing of applications for site plan is currently undertaken at the County level for Woodstock and Ingersoll, while the remaining municipalities do their own administration. Administration for all subdivision, consent and Official Plan related applications is also administered by County staff. The decision-making process related to these latter applications is integrated with the Local Municipalities. The County Official Plan (O.P.) serves as the O.P. for the County and area municipalities, providing County-wide and local municipality specific policy direction in a single, integrated document. There are no local municipal O.P.’s. Site plans are approved at the Local Municipal level. Subdivisions and consents (where requested by the Local Municipality) are presented to the municipality for consideration/recommendation, however, both these applications are approved at the County level. With respect to the prescribed consultation requirements of the Planning Act in regard to planning applications, in Oxford County, public meetings are being held at both the local and the County level for any applications requiring County Approvals. Page 482 of 595 Watson & Associates Economists Ltd. PAGE A-230 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Policy development, growth management and related studies, and special projects (natural heritage studies, source protection planning, etc.) are undertaken at the County level; the County also provides planning support for local municipality planning-related studies/projects (Community Improvement Plans, Urban Design Gu idelines, etc.). Note that although professional planning services are primarily provided by the County, the responsibilities remain at the local level, excepting land division (subdivision/condo approval, land division). The details may vary by municipality, however the local municipalities, through their administrative staff, produce and administer much of the development process, such as Site Plan Agreements, Subdivision Agreements, etc. Legislative Framework The Planning Act is the provincial legislation that sets out the ground rules for land-use planning in Ontario. The Planning Act describes how land uses may be controlled and who may control them. This act provides for a land-use planning system led by provincial policy and recognizes the decision-making authority and accountability of municipal councils in planning. The act provides the basis for a variety of tools that municipalities can use to facilitate planning for the future and emphasizes local autonomy in decision making. Section 77 sets out the Approval Authority at the County. This section, specific to Oxford County, notes the following: The County of Oxford may exercise all the powers of a lower-tier municipality under this Act, and no lower-tier municipality in the County of Oxford shall, except as provided in this section, exercise any powers under this Act; The council of each lower-tier municipality in the County of Oxford shall be deemed to be a committee of adjustment; A lower-tier municipality in the County of Oxford, with some exceptions, may exercise powers under Part IV (Community Improvement) and Part V (Land Use Controls and Related Administration) of the Act. The County is responsible for Part VI (Subdivision of Land); A lower-tier municipality may pass a by-law constituting and appointing a committee of adjustment other than their Council; Page 483 of 595 Watson & Associates Economists Ltd. PAGE A-231 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx If there is a conflict between a by-law passed by the County of Oxford and a by-law passed by a lower-tier municipality in the exercise of power of a local municipality, the by-law of the County of Oxford prevails; and Subsection 54 (1) (Delegation of authority to give consents) does not apply to the County of Oxford and the County of Oxford may be or may constitute and appoint a land division committee for the purpose of giving consents under the Act. Level of Service Total Applications Processed Municipality 2016 Actual 2017 Actual 2018 Actual 2019 Actual Blandford- Blenheim 18 35 33 41 East Zorra- Tavistock 23 30 41 44 Ingersoll 53 38 37 41 Norwich 48 74 88 62 South-West Oxford 23 41 38 40 Tillsonburg 36 42 66 51 Woodstock 110 131 110 149 Zorra 24 32 54 46 Oxford County Total 335 423 467 474 Expenditure and Revenue (Operating) Information Expenditure and revenue information related to planning services in the F.I.R. have not been presented here as the information in the F.I.R. under planning relates to numerous other services identified in this service review. As a result, the following provides a summary of the County’s 2018 budget information: Page 484 of 595 Watson & Associates Economists Ltd. PAGE A-232 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx 2018 Budget Category 2018 Budget Amounts Revenues $199,488 Expenses $2,142,290 Contributions from Reserve $412,340 Net Impact on Taxes $1,530,462 Staffing/Resources County Planning staff are under the department “Community Planning”. These are all non-union staff: • 1 FT Admin Assistant/Secretary-Treasurer of the Land Division Committee • 1 PT Casual Clerk • 6 FT Development Planners • 1 FT Director of Community Planning • 1 FT Manager of Planning Policy • 1 FT Planning Secretary • 2 FT Senior Planners • 1 FT Technical Planner Woodstock provides one full-time staff person in the City’s Engineering Department to manage and administer development projects. Contracted Services The County provides Planning services to all area municipalities which is funded primarily on the County tax levy. Some contract work is provided by consultants with respect to preparation of secondary plans and master plans. These are contracted out on an as-needed basis. Union Contracts County Planning staff are not under union contracts. Page 485 of 595 Watson & Associates Economists Ltd. PAGE A-233 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Assets Planning staff have space at the County Administration Building and local space is provided by Area Municipalities. Asset Management Plan/Practices N/A Capital Budget Policies/Practices Capital budget items for Planning services are mainly related to studies undertaken by staff and/or consultants. Some studies are included in the budget on an as -needed basis and some studies are included in the budget on a recurring basis (e.g. O.P. reviews, zoning by-law reviews, etc.). Funding for studies is often shared between the County and the Local Municipality, depending upon the scope and nature of the work being undertaken. Best Practices • Woodstock utilizes a staff member to manage and administer development projects. This may be beneficial for other municipalities to consider as this has been successful in nearby municipalities such as Bayham and Malahide. • The process at the County has been streamlined over time, as the Director of Community Planning is now able to sign-off on draft plans of subdivision and any amendments. Previously, the Warden was required to sign draft plans, which could impose delays. • With most of the planning functions at the County level, this provides one place for any planning-related inquiry for all residents of the County. Additionally, there is one single web-based GIS mapping service and web portal to provide public access to planning related documents, data, notices, etc. for both the County and the area municipalities. Further, this provides centralized development and maintenance of all planning related data and information. • The County undertakes and coordinates all County-wide planning related studies in consultation and/or partnership with the area municipalities and assists with and/or project manages local planning related studies. Page 486 of 595 Watson & Associates Economists Ltd. PAGE A-234 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Economic Development Municipalities Providing Economic Development Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔* ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ *Provides funding only General Description The main role of the economic development function is to bring economic prosperity to their municipality (and County). This may be accomplished using varying metrics for different municipalities, depending on their goals (e.g. increasing development, increasing employment, increasing population, etc.). These goals are accomplished through a network of partnerships, both public and private, to use all tools at their disposal to improve economic conditions in their municipality. Some tools municipalities may employ include the use of Community Improvement Plans (C.I.P.s) to provide a number of development and rehabilitation incentives, grant programs, and marketing campaigns to attract persons and jobs. In some cases, municipalities (e.g. Woodstock) may purchase and develop industrial lands to incentivize potential employers that may not be able to afford to service these lands. The cost to purchase and develop the lands are then recouped through sale of the property. The following provides a high-level summary of the way each municipality delivers economic development services, however, within the County and surrounding area there is a vast network of relationships and partnerships that assist each municipality in their endeavours. Municipality Economic Development Delivery Oxford County Provides funding for memberships, partnerships, programs, projects, and initiatives. The County operates Tourism program/services Blandford-Blenheim Funding partner for Rural Oxford Economic Development Corporation East-Zorra Tavistock Funding partner for Rural Oxford Economic Development Corporation Ingersoll Economic Development personnel on staff Norwich Funding partner for Rural Oxford Economic Development Corporation South-west Oxford Funding partner for Rural Oxford Economic Development Corporation Tillsonburg Economic Development personnel on staff Woodstock Economic Development personnel on staff Page 487 of 595 Watson & Associates Economists Ltd. PAGE A-235 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Zorra Funding partner for Rural Oxford Economic Development Corporation In addition to the municipal service delivery, there are a number of organizations and partnerships in Oxford that contribute to providing economic development services to the municipalities in the County. The following provides a list of some of these organizations and partnerships as well as a brief description of the role they play: Organization/ Partnership Description Oxford Connections • Oxford Connections is an economic development partnership between the communities of Ingersoll, Rural Oxford Economic Development Corporation, Tillsonburg and Woodstock. Its partners offer many support services to new and existing businesses and industries located in Oxford County. • County provides $35,000 per year. This investment is used, in general, for space at trade events • Operates mainly in Canada with largest markets being Toronto and Montreal Oxford Workforce Development Partnership (OWDP) • The Oxford Workforce Development Partnership is a strategic collaboration that supports their community around issues of common concern by assuming a leadership role in helping in the identification and validation process of local labour market needs, issues, gaps, trends and opportunities. • This partnership includes all economic development departments (including the ROEDC) in the County as well as local colleges, Employment Ontario Offices, Community Futures, The Small Business Centre – City of Woodstock, Ministry of Economic Development, Job Creation and Trade and Ontario Ministry Agriculture and Rural Affairs and the Elgin, Middlesex, Oxford Workforce Development Planning Board – Local Employment Planning Council a regional collaboration to address economic and labour market issues across the London management area • This partnership is the primary contact with employers on the ground and coordinates strategies to address the needs of the business community • Tools • “Work in Oxford” is a platform that connects job seekers to employers but also connects both to programs and services that can support a myriad of needs. The site averages 20,000 visits per month. The site is maintained and supported by Community Employment Services and the County of Oxford • OWDP through its partnership with the Elgin, Middlesex, Oxford Local Employment Planning Council (LEPC) aggregates job boards to one Page 488 of 595 Watson & Associates Economists Ltd. PAGE A-236 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Organization/ Partnership Description central website to streamline the process and expand the reach of Oxford Employers throughout the Economic Region Local Employment Planning Council • The LEPC is a workforce planning partnership that is a catalyst for economic and labour market development, building solutions and engaging multi-stakeholder alliances. The LEPC is a place-based, local approach to workforce development and the planning/delivery of employment and training programs and services. Oxford Local Immigration Partnership (OLIP) Council • The mechanism through which immigration, refugees, and citizenship Canada supports the development of local partnerships and community- based planning around the needs of newcomers. OLIP exists under the umbrella of the Community Employment Services organization and it supports the development of a long-term sustainable welcoming community in which newcomers feel valued and their needs are served. OLIP engages in actions that facilitate the integration of newcomers and build the capacity to meet the needs and promote inclusion of newcomers to Oxford County. South Central Ontario Regional Economic Development Corporation (SCOR EDC) • SCOR EDC is a regional partnership comprised of the Counties of Brant, Elgin, Middlesex, Norfolk and Oxford. SCOR provides planning and coordination for regional issues implementation of regional economic development priorities, identifies funding sources, partners with other levels of government, and acts as a regional catalyst for investment. Western Ontario Wardens’ Caucus (WOWC) Economic Development • The Western Ontario Wardens’ Caucus is championing a regional Economic Development Strategic Plan for Western Ontario to identify opportunities to advance the economy of Southwestern Ontario that also leverages the ongoing efforts of WOWC; improves the underlying conditions for economic development throughout the region; generates a series of actions at the regional level that enables the creation of jobs, wealth and investment across the region. SouthWestern Integrated Fibre Technology (SWIFT) • SWIFT was established by the WOWC to develop and administer $209 Million capital investment to expand broadband into small urban and rural Southwestern Ontario. (Oxford contribution $740,368 to 2019). The project is funded in partnership with Federal and Provincial governments, 20 Southwestern Ontario partner municipalities and the Private Sector • 2019 and 2020 additional monies approved by Oxford totaling $2,456,323 for small urban/rural broadband expansion Page 489 of 595 Watson & Associates Economists Ltd. PAGE A-237 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Organization/ Partnership Description The Small Business Centre –City of Woodstock • The Small Business Centre, is an on-going economic development partnership between the Province of Ontario, the City of Woodstock and Oxford County serving small business and entrepreneurs in the community. Community Futures Oxford • Oxford Small Business Support Centre Inc., operating as Community Futures Oxford, contributes to sustainable communities supported by economic stability, growth and job creation in Oxford County, enabled through diversified and competitive local economies. Funded by Federal Economic Development funds. • Administers the Future Oxford Fund under contract with and funded by Oxford County. • Community Futures Oxford is one of 60 Community Futures Development Corporations in Ontario. With financial assistance from the Government of Canada through the Federal Economic Development Agency for Southern Ontario Community Futures Oxford: o Provides access to capital o Delivers programs and services to assist small businesses o Supports community economic development in Oxford County Community Employment Services (Oxford) • CES Oxford, through Employment Ontario, provides support, incentives and resources to both employer and job seekers to ensure a vibrant economy. • Given the current skill and labour shortages Community Employment Services is actively addressing attraction and retention by providing settlement services for new residents to the County and actively recruits through strategic alliances with newcomer services in larger urban centers particularly Peel Region. CES host the Local Immigration Partnership and with the County of Oxford Maintains and supports Welcometooxford.ca platform. Southwestern Ontario Marketing Alliance (SOMA) • SOMA is a partnership of Southwestern Ontario communities grown out of natural economic ties. SOMA works with all levels of government and the private sector to promote the advantages of locating within the region. This region, known as Canada’s Industrial Heartland, encompasses the municipalities of Ingersoll, North Middlesex, Perth County, Stratford, St. Thomas, Tillsonburg and Woodstock. It stretches across Elgin, Middlesex, Oxford and Perth counties. SOMA and its partners offer a number of services to companies looking to grow within the region. Page 490 of 595 Watson & Associates Economists Ltd. PAGE A-238 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Organization/ Partnership Description • No politicians are on the board for the organization. The board is made up of Economic Development representatives from the individual municipalities that are members. • From Oxford; Ingersoll, Tillsonburg, and Woodstock are members. • SOMA organizes shows to allow for municipalities to attract Foreign Direct Investment • SOMA has an annual fee based on population. Fees range from $12,500 for Ingersoll to $20,000 for Tillsonburg, and $30,000 for Woodstock. • ROEDC not in SOMA as it is cost-prohibitive, and they are not focused on Foreign Direct Investment. Legislative Framework • The legislative framework for Economic Development Services is provided in sections 106 to 114 of the Municipal Act. • This area of the Municipal Act provides municipalities powers to incentivize development through grants and loans, however, provides a caveat to ensure the incentives are fair (i.e. do not constitute bonusing – see section 109 of the Municipal Act). • The Ontario Planning and Development Act (Part IV) provides municipalities with the authority to development C.I.P.s to incentivize development in a particular area of a municipality. Level of Service Not applicable Operating Information FIR information does not categorize economic development separately. The following expenditure and revenue information has been collected from the municipalities’ budgets. Page 491 of 595 Watson & Associates Economists Ltd. PAGE A-239 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Economic Development Budgets for Area Municipalities The County provides grant and/or membership funding for the following programs and/or organizations (Approximately $500,000 in annual contributions, with larger contributions in 2019 and 2020): • Oxford Connections • Oxford Workforce Development Partnership • Local Employment Planning Council • Oxford Immigration Partnership Council • South Central Ontario Regional Economic Development Corporation • Western Ontario Wardens’ Caucus Economic Development • South Western Integrated Fibre Technology (S.W.I.F.T.) • Future Oxford Legacy Fund and Administration through Community Futures Oxford • Woodstock and Area Small Business Enterprise Centre • Ec. Dev General In addition, the County delivers a Tourism program/service with a 2018 gross expenditure of $487,318. Municipality Expenses Revenue Total Oxford County $500,000 $500,000 *South-West Oxford $33,300 $33,300 *East-Zorra Tavistock $33,300 $33,300 *Zorra $33,300 $33,300 *Norwich $33,300 $33,300 *Blandford-Blenheim $33,000 $33,000 Woodstock $638,495 $45,000 $593,495 Ingersoll $274,675 $5,000 $269,675 Tillsonburg $390,000 $390,000 *Contribute to ROEDC. 2018 Approved Budget Page 492 of 595 Watson & Associates Economists Ltd. PAGE A-240 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Staffing/Resources Municipality/Corporation Position Woodstock Development Commissioner Development Officer Small Business Enterprise Manager (2) Administrative Assistant Physician Recruiter Ingersoll Economic Development Officer Economic Development & Tourism Assistant Tillsonburg Development Commissioner Marketing and Communications Officer Marketing Coordinator Blandford-Blenheim, South-West Oxford, Norwich, East Zorra- Tavistock, and Zorra ROEDC Economic Development Officer Oxford Tourism (County staff) Tourism Specialist Tourism Officer Tourism Clerk Student (0.66 FTE) OWDP (Partner) Program Director (LEPC) – (Oxford) Program Manager Employment Ontario Sites Settlement Services Manager Settlement Councilor Employment Counsellors 15 Employment Consultants (Job Developer) Community Development Coordinator / Public Relations WOWC Economic Development (Partner) Executive Director SWIFT (Partner) Executive Director Office Administrator Communications and Stakeholder Relations Manager Senior Network Architect GIS and Operations Manager Project Manager Contracted Services No contracted services Page 493 of 595 Watson & Associates Economists Ltd. PAGE A-241 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Union Contracts No union contracts for any municipalities Assets • Ingersoll: Staff are located at Town Hall. Ingersoll owns industrial lands, but these are provided under another budget line • Woodstock: staff are located in City hall. Woodstock owns industrial lands, but these are provided under another department budget • Tillsonburg: owns approximately 60 acres of unserviced land and is working on opening a 37-acre innovation park in 2020. • Community Employment Services – Employer Division houses, ROEDC, OWDP, Community Futures Oxford and Employment Ontario Job Developers • CES utilizes Oxford County Libraries to provide seamless access to services for both the job seekers and employers within rural communities Asset Management Plan/Practices Not applicable Capital Budget Policies/Practices Not applicable Best Practices • Ingersoll, Woodstock and Tillsonburg own industrial land that they develop and sell. • Oxford Connection partners together to secure grant funding from the County for trade shows, etc. Area municipalities share leads and contacts. • Southwest Ontario Marketing Alliance partners with municipalities outside of the County for Foreign Direct Investment Initiatives. Nearly all of SOMA’s budget goes towards investment attraction initiatives versus of wages/salaries. Members of SOMA share leads from trade shows. • Oxford Workforce Development Partnership o OWDP, through its partnership with the Elgin, Middlesex, Oxford Local Employment Planning Council (L.E.P.C.), aggregates job boards to Page 494 of 595 Watson & Associates Economists Ltd. PAGE A-242 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx one central website to streamline the process and expand the reach of Oxford Employers throughout the Economic Region. o “Work in Oxford” is a platform that connects job seekers to employers but also connects both to programs and services that can support a myriad of needs. This site is administered through the OWDP. o OWDP (Oxford funded) and Community Employment Services, On tario Government funded), also provides settlement services for new residents to the County through a formalized Local Immigration Partnership. Additionally, they actively recruit through strategic alliances with newcomer services in larger urban centres particularly Peel Region. o Employee retention and expansion services o Oxford Workforce Development Partnership works closely with the Employment Ontario Network, with a primary focus on collaborating with and supporting employers during the hiring, training and retention process. A key component is to work with employers and mobilize community partners and resources to ensure they can secure and retain the talent you require. Additionally, as hiring ramps up, there are a number of incentive programs through Employment Ontario to offset costs associated with hiring and training employees. The integrated strategy is customized to meet individual employer needs but may also include posting on workinoxford.ca platform where they would be seen by an average of 20 000 job seekers per month. Depending on the scale opportunities are shared with the Job Developer network across the London Economic region but also can be shared with over 300 employment offices and partners cross the province to help secure labour required to maintain the economic vibrancy of the business. This holistic strategy has been recognized across the province as an innovative and best practice. • SouthWestern Integrated Fibre Technology (SWIFT) o Established through the Western Ontario Wardens’ Caucus, SWIFT is in process of leveraging ~$18M in municipal partner funding to deliver ~$209 Million in direct capital infrastructure investment in broadband service small urban/rural Southwestern Ontario. The SWIFT project delivery model is a best practice funded through a funding partnership between Federal, Provincial, Municipal (20) and the Private Sector Page 495 of 595 Watson & Associates Economists Ltd. PAGE A-243 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx partners. To date, Oxford has committed in excess of $3, 1 Million to this initiative. • Future Oxford Legacy Fund o Administered through Community Futures Oxford, the Legacy Fund $175,000 in loans (leveraged to ~$2.1 Million) and $7,000 grants (Leveraged to $55,000) • Trust is essential to working together and this is true for the Economic Development field as well. While there is a competitive aspect to attracting investment, each municipality is not worried about others in the County stealing investment and this is best described as “co-opetition”. In Ingersoll it is built into the Economic Development Officer’s job description to share investment opportunities with other municipalities in the County if it is not suitable for Ingersoll. Other municipalities share investment leads when not able to accommodate within their own municipality, although it is not included in a formal agreement Page 496 of 595 Watson & Associates Economists Ltd. PAGE A-244 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Forestry, and Woodlands Conservation Municipalities Providing Forestry and Woodlands Conservation Services Oxford County Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich South- West Oxford Tillsonburg Woodstock Zorra ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ General Description Woodlands Woodlands Conservation allows for the management of the lands and forests in Oxford County in order to protect the natural environment, public health, water sources, and natural resources of the County. The County administers the Woodlands Conservation By-law. This identifies woodlands and sets out definitions for the purpose of protecting trees. It also identifies tree species to be protected, sets out the requirements for obtaining permits to harvest trees and outlines the provisions regarding enforcement and penalties. Woodstock is responsible for woodlands in their municipality, whereas all other woodlands are the responsibility of the County. Forestry The County’s managed forests and other forested lands (including resto ration of wetland complexes, tree replanting, and invasive species control) (approximately 774 hectares) are operated and managed by the County, in addition to trees within the County road Right-Of-Way. Area municipalities manage woodlots, park trees, and street trees within their ownership. The following provides a summary of the departments responsible for street trees, parks trees, and woodlots in each respective municipality: Municipality Street Trees Park Trees Woodlands Oxford County Public Works N/A Public Works Blandford- Blenheim Public Works Parks N/A Page 497 of 595 Watson & Associates Economists Ltd. PAGE A-245 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Street Trees Park Trees Woodlands East Zorra- Tavistock Public Works Public Works N/A Ingersoll Public Works Parks N/A Norwich Public Works Parks N/A South-West Oxford Public Works Parks N/A Tillsonburg Public Works/ Hydro Parks N/A Woodstock Parks Parks Parks Zorra Public Works Parks N/A Noxious Weeds The County also provides invasive species management through weed control via a by - law appointed weed inspector. This inspector’s duties are to inspect properties and order the destruction of noxious weeds. The County has appointed one Weed Inspector to carry out these duties. In 2014, the County provided public notice of noxious weeds and requested residents to destroy all noxious weeds on their property. In 2019, the County initiated a multi-year plan to manage phragmites within County roadsides through a phased cut-and-spray approach Legislative Framework Woodlands The Municipal Act permits the enactment of a by-law to prohibit or regulate the harvest, injury or destruction of trees in woodlands. The Act also provides for the requirement of a permit to harvest, injure or destroy trees and that a municipality may impose conditions on a permit. The relevant by-law for the County and area municipalities is the Woodlands Conservation By-law, which is administered by the County. Page 498 of 595 Watson & Associates Economists Ltd. PAGE A-246 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Forestry County-managed forest properties consist of parcels of land acquired as Agreement Forests in accordance with the provisions of the Forestry Act, 1990, and to meet standards required for the Ontario Managed Forest Tax Incentive Program. Strategic objectives and directions established through Oxford County’s 20-year Managed Forest Plan (2018 - 2027) which details active forest management practices, wetland restoration activities and opportunities for wildlife habitat improvements. Also, the Future Oxford Community Sustainability Plan provides over-arching environmental goals to protect and enhance land, air and water resources throughout the County (i.e. protect and restore the ecosystem). The Plan supports woodlands management, re-forestation, and wetland restoration. Noxious Weeds Weed Control Act provides the authority for upper-tier and single-tier municipalities to designate what is considered a noxious weed. Additionally, the Act allows municipalities to appoint a Weed Inspector. This inspector has the following powers, as per Section 12 of the Weed Control Act For the purpose of searching for noxious weeds or weed seeds, an inspector may at any time between sunrise and sunset enter upon any land and buildings, except a dwelling house, in the area within his or her jurisdiction and inspect the land, buildings and any implements, machinery, vehicles and crops or other plants. Level of Service Woodlands Maintenance and protection of woodlands is provided by the County (including wetland restoration) and Woodstock as required. Forestry Forestry needs, i.e. street tree and park tree plantings and maintenance is completed on an as needed basis in all municipalities. Calls from residents regarding issues with trees are addressed in a timely manner. Page 499 of 595 Watson & Associates Economists Ltd. PAGE A-247 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Noxious Weeds The County Woodlands Conservation Municipal Law Enforcement Officer/ Weed Inspector inspects properties on an as-needed basis (i.e. when concerns are brought to the attention of the weed inspector). Expenditure (Operating) Information 2018 Budgeted Expenditures for Forestry, and Woodlands Conservation Municipality Forestry Woodlands Conservation Oxford County $166,070 (in total for forestry and woodlands conservation) Same as forestry Blandford-Blenheim $80,000 N/A East Zorra-Tavistock $153,100 N/A Ingersoll $90,030 N/A Norwich * N/A South-West Oxford $5,600 N/A Tillsonburg $56,000 N/A Woodstock $360,000 N/A Zorra $55,000 N/A *Included within roads budget and not separately identified Source: 2018 Budget Documents Revenue (Operating) Information • Oxford County Revenues: $15,000 to $20,000 of annual revenue derived through commercial tree harvesting. • Tillsonburg: Occasional sale of wood from any harvest. Does not occur every year. The most recent sale was between $15,000-$20,000. • Blandford-Blenheim, East Zorra-Tavistock, Ingersoll, Norwich, South-West Oxford, Woodstock, and Zorra: No revenues Page 500 of 595 Watson & Associates Economists Ltd. PAGE A-248 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Staffing/Resources • Woodstock – Urban Forester & Horticultural Technician – Union Workers • Oxford County Public Works (non-union): Woodlands Conservation Municipal Law Enforcement Officer/Weed Inspector (1 FTE); Manager of Water and Wastewater Services (0.03 FTE), Divisional Assistant – Water and Wastewater Services (0.03 FTE) • All other area municipalities: no designated staff; captured under either Public Works or Parks departments. Contracted Services Municipality Contracted Services Oxford County Roadside Phragmites cutting and spraying is provided by a third- party contractor. A portion of tree planting is contracted out to third parties. Wetland restoration partnerships - Ducks Unlimited Canada, Upper Thames River Conservation Authority, Stewardship Oxford, etc. Blandford- Blenheim None East Zorra- Tavistock None Ingersoll A portion of tree work is contracted out to private companies. Norwich Contracts out approximately 75% of forestry related work to private companies. South-West Oxford Certain specialized work will be contracted out. Page 501 of 595 Watson & Associates Economists Ltd. PAGE A-249 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Municipality Contracted Services Tillsonburg All Forestry services are contracted out and include arborists, tree and stump removal, storm clean up, and tree trimming for parks, streets and hydro (although hydro pays their own share). All three departments tend to use separate contractors for work required Woodstock Any trees above 12 inches in diameter is handled by outside contractors, any smaller trees will be managed by City staff. Zorra Certain specialized work will be contracted out. Union Contracts • No union contracts for all municipalities except Woodstock • Woodstock – CUPE Local 1146 outside unit union workers Assets Vehicle and Equipment assets for all municipalities are included under public works and parks departments as applicable. Asset Management Plan/Practices Included under public works and parks departments as applicable. Capital Budget Policies/Practices Included under public works and parks departments as applicable. Best Practices • Tree planting in many parts of the County is provided by County staff and Stewardship Oxford, which is a non-profit organization in the County. Through the FutureOxford partnership, a goal of planting 10,000 each year has been set. Additionally, some tree planting is undertaken by the local Page 502 of 595 Watson & Associates Economists Ltd. PAGE A-250 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Conservation Authorities. By utilizing non-profit organizations in the community to plant trees, this is an efficient way to grow the forest in Oxford. • The County is in the process of restoring 600 acres of wetlands (i.e. Hodges Pond and Upper Thames (Beachville)) through various partnerships with Ducks Unlimited Canada, Upper Thames River Conservation Authority, Stewardship Oxford, Ministry of Natural Resources and Forestry, etc. • Woodstock and Zorra offer memorial tree planting programs which are administered through local funeral homes. Residents may pay to have a tree planted which includes a plaque dedication. Page 503 of 595 Watson & Associates Economists Ltd. PAGE B-1 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Appendix B Results of the Triple Majority Process on the 11 Services Page 504 of 595 Watson & Associates Economists Ltd. PAGE B-2 H:\Oxford County\2019 Service Delivery Review\Report\Final Report-.docx Appendix B: Results of the Triple Majority Process on the 11 Services Text Page 505 of 595 Page 1 of 3 Subject: Tuesday, June 23,, 2020 – Public Meeting to deal with applications under the Planning Act Report Number: CLK 20-22 Author: Michelle Smibert, Town Clerk Meeting Type: Council Meeting Meeting Date: Thursday, June 11, 2020 RECOMMENDATION: THAT Tuesday, June 23, 2020, be confirmed as a Public Meeting to deal with applications under the Planning Act. BACKGROUND: Due to the COVID-19 Pandemic, public meetings have been deferred and due to the fact that Tillsonburg does have applications processed and ready to proceed, staff feel it’s important that we schedule a separate meeting of Council to consider these applications. DISCUSSION: Staff consulted with Council regarding their availability on Tuesday June 23rd and it was suggested that the starting time be 4:30 pm. The meeting will be held electronically and notices are asking that if anyone wishing to speak to a matter to register with the Clerk’s Office so that we can do a test with those individuals on the electronic platform prior to the meeting. CONSULTATION: Building Department and the County of Oxford Planning Department COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 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 Page 506 of 595 CLK 20-22 Page 2 of 3 ☐ 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 ATTACHMENTS None Page 507 of 595 CLK 20-22 Page 3 of 3 Report Approval Details Document Title: June 23rd - Public Meeting to Consider Planning Applications.docx Attachments: Final Approval Date: Jun 2, 2020 This report and all of its attachments were approved and signed as outlined below: Kyle Pratt - Jun 2, 2020 - 3:49 PM Page 508 of 595 Page 1 of 3 Subject: Revised Final 2020 Tax Rates Report Number: FIN 20-21 Author: Denis Duguay, Revenue/ Customer Service Manager Meeting Type: Council Meeting Meeting Date: Thursday, June 11, 2020 RECOMMENDATION THAT Council receives Report FIN 20-21 2020 Budgetary Estimates and Tax Rates; AND THAT By-Law to provide for the adoption of budgetary estimates, tax rates, installment due dates and to further provide for penalty and interest on default of payment thereof for 2020 be brought forward for Council consideration; AND WHEREAS the Council of the Corporation of the Town of Tillsonburg deems it necessary and expedient to repeal By-Law 2020-053 Budgetary Estimates and Tax Rates. DISCUSSION At the Council meeting held on January 27, 2020, Council adopted the 2020 budget and business plans establishing a requirement from taxation for general purposes of $16,593,000, in a previous report FIN 20-19 the wrong amount was shown. The $16,010,700 used did not include the portion of taxes raised through the MPAC phase - in and real growth. The Board of Management of the Tillsonburg Business Improvement Area approved the immediate relief to affected properties reducing the special levy to $127,830.00. To meet this levy requirement, tax rates founded on the 2016 current value p hase-in assessment and those parameters mandated by the County of Oxford for class ratios and subclass discounts have been calculated. Attached is the By-Law specifying the approved levy amount along with Schedule “A” that provides for the applicable calculated 2020 tax rates to generate the levy amounts for each requisitioning body. The By-law will be brought forward later in this meeting for three readings. Page 509 of 595 FIN 20-21 Page 2 of 3 FINANCIAL IMPACT/FUNDING SOURCE These amounts will provide adequate financial support for the operation of the Town of Tillsonburg and the Tillsonburg BIA COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 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 ATTACHMENTS Appendix A – By-Law Appendix B – By-Law Schedule A Page 510 of 595 FIN 20-21 Page 3 of 3 Report Approval Details Document Title: FIN 20-21 Revised Final 2020 Tax Rates.docx Attachments: - 2020 Final Levy Bylaw v3.doc Final Approval Date: Jun 4, 2020 This report and all of its attachments were approved and signed as outlined below: Kyle Pratt - Jun 4, 2020 - 12:43 PM Page 511 of 595 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2020-___ A BY-LAW to provide for the Adoption of Budgetary Estimates, Tax Rates and to Further Provide for Penalty and Interest in Default of Payment thereof for 2020 and to repeal By-Law 2020-053. WHEREAS Section 290 of the Municipal Act, 2001, S.O. 2001 c.25, as amended, provides that the Council of a local municipality shall prepare and adopt estimates of all sums required during the year for the purposes of the municipality, WHEREAS Section 312 of the said Act provides that the Council of a local municipality shall, after the adoption of estimates for the year, pass a by-law to levy a separate tax rate on the assessment in each property class, and WHEREAS Sections 307 and 308 of the said Act require tax rates to be established in the same proportion to tax ratios; and WHEREAS regulations require reductions in certain tax rates for certain classes or subclasses of property. AND WHEREAS the Council of the Corporation of the Town of Tillsonburg deems it necessary and expedient to repeal By-Law 2020-053 2020 Budgetary Estimate and Tax Rates. BE IT THEREFORE ENACTED by the Council of the Corporation of the Town of Tillsonburg as follows: 1. That the budget estimates setting out the revenues and expenditures as detailed in the Business Plans for the year 2020, and endorsed by resolution, January 27th, 2020, raising the following amounts from realty taxation be adopted: a) A general municipal levy of $16,593,000 b) A special levy for core area parking of $140,500 c) A special levy for the Business Improvement Area of $127,830.00 2. That the tax rates hereby adopted for each class for the year 2020, excluding local improvement rates or other special charges collected as taxes, shall be the tax rates as listed on Schedule “A” attached hereto and forming part of this by- law and the tax rate for each class shall be applied against the whole of the assessment for real property for that particular class and purpose. Page 512 of 595 By-Law 2020-___ Page 2 of 2 3. That every owner shall be taxed according to the tax rates in this by-law. The taxes for a particular property shall be calculated by applying the Current Value Assessment against the tax rates set out and further adjusted as required by the provisions of the Municipal Act, 2001, S.O. 2001. Such taxes shall become due and payable in two installments as follows: ALL PROPERTY CLASSES: FIRST INSTALMENT: Thursday, August 27, 2020 SECOND INSTALMENT: Thursday, October 22, 2020 Notice of such taxes due shall be sent by first class mail to those persons shown as liable for the payment of taxes. 4. That a charge as a penalty of 1 and 1/4 per cent on the amount of any outstanding taxes levied in 2020 shall be made on the first day of default and on the first day of each calendar month thereafter in which def ault continues until December 31, 2020, and any such additional amounts shall be levied and collected in the same manner as if they had been originally imposed with and formed part of the taxes levied under this by-law. The penalty charges indicated in this section shall be waived for those taxpayers participating in the Monthly Preauthorized Payment Programme provided the payments are made as agreed and without default. 5. That interest of 1 and 1/4 per cent on the amount of any taxes due and unpaid after December 31, 2020 shall be charged on the first day of each calendar month thereafter in which default continues. 6. THAT By-Law 2020-053 be hereby repealed in its entirety. 7. THAT this By-Law shall come into full force and effect upon passing. READ A FIRST AND SECOND TIME THIS 11th DAY OF JUNE, 2020. READ A THIRD AND FINAL TIME AND PASSED THIS 11th DAY OF JUNE, 2020. ____________________________________ MAYOR – Stephen Molnar ____________________________________ TOWN CLERK – Michelle Smibert Page 513 of 595 By-Law 2020-___ Schedule A Page 1 of 2 Schedule "A " 2020 TAX RATES TOTAL BASE RTC/RTQ GENERAL SEWERS COUNTY EDUCATION RATES PARKING B.I.A. TOTAL RT RESIDENTIAL 0.00799069 0.00021334 0.00369205 0.00153000 0.01379953 0.00105207 0.01485160 MT MULTI- RESIDENTIAL 0.01598138 0.00042668 0.00738410 0.00153000 0.02606906 0.00210414 0.02817320 M1 MULTI- RESIDENTIAL AWAITING DEV 0.00799069 0.00000000 0.00166142 0.00068850 0.00000000 0.00000000 CT COMMERCIAL 0.01519669 0.00040573 0.00702154 0.01250000 0.03583419 0.00200082 0.00193096 0.03976597 XT COMMERCIAL NEW CONSTRUCTION 0.01519669 0.00040573 0.00702154 0.00980000 0.03313419 0.00200082 0.00193096 0.03706597 CU EXCESS LAND 0.01063769 0.00028401 0.00491508 0.01250000 0.02883394 0.00140058 0.00135167 0.03158619 CX VACANT LAND 0.01063769 0.00028401 0.00491508 0.01250000 0.02883394 0.00140058 0.00135167 0.03158619 XU COM'L NEW CONST. - EXCESS 0.01063769 0.00028401 0.00491508 0.00980000 0.02613394 0.02613394 Page 514 of 595 By-Law 2020-___ Schedule A Page 2 of 2 LAND IT INDUSTRIAL 0.02101551 0.00056108 0.00971009 0.01250000 0.04476885 0.04476885 JT INDUSTRIAL NEW CONSTRUCTION 0.02101551 0.00056108 0.00971009 0.00980000 0.04206885 0.04206885 IU EXCESS LAND 0.01366008 0.00036470 0.00631156 0.01250000 0.03347476 0.03347476 IX VACANT LAND 0.01366008 0.00036470 0.00631156 0.01250000 0.03347476 0.03347476 LT LARGE INDUSTRIAL 0.02101551 0.00056108 0.00971009 0.01250000 0.04476885 0.04476885 LU EXCESS LAND 0.01366008 0.00036470 0.00631156 0.01250000 0.03347476 0.03347476 PT PIPELINES 0.01006268 0.00026866 0.00464940 0.00980000 0.02525102 0.02525102 FT FARMLAND 0.00173957 0.00004644 0.00080376 0.00038250 0.00305357 0.00305357 R1 FARMLAND DEV PH 1 0.00359581 0.00009600 0.00166142 0.00068850 0.00620978 0.00620978 GT PARKING LOT 0.01519669 0.00040573 0.00702154 0.01250000 0.03583419 0.03583419 Page 515 of 595 Page 1 of 4 Subject: Town Owned Hangar Business Case Report Number: OPS 20-24 Author: Dan Locke, C.E.T. Manager of Public Works Meeting Type: Council Meeting Meeting Date: Thursday, June 11, 2020 RECOMMENDATION THAT Council receive Report OPS 20-24 Town Owned Hangar Business Case; AND THAT the Airport Master Plan scope of work include identifying suitable locations for Town owned hangars; AND FURTHER THAT the capital construction cost for a Town owned hangar be included as part of the draft 2021 budget deliberations. BACKGROUND The 2019 Airport Feasibility Study indicated the potential opportunity of increasing revenue by renting out hangar space in Town owned hangar(s) and that a business case should be completed to explore its merit. If viable, as part of the Airport Master Plan process, suitable locations could be identified to facilitate the implementation this revenue generating strategy. DISCUSSION The Town currently leases land at an annual rate of $0.30 per square foot to tenants for the purpose of building a hangar that is either used by the tenant or the tenant subsequently rents the space within their hangar out for a monthly fee. The average hangar space rental rate found at the Tillsonburg Regional Airport is approximately $300 per month. To help determine the viability of the Town owning and operating a hangar(s) the following aspects were considered: Demand Staff have received more inquiries regarding the availability of renting ha ngar space than about building a hangar. In these instances staff have directed such inquiries to a bulletin board where hangar owner’s post if they have space for rent. At times it ha s been noted that there are no rental space postings on the bulletin board. The St. Thomas Airport recently brought forward a report that indicated small hangar owner leases will end and that the City will take over ownership of the se hangars. While this decision was deferred to a future meeting there is the potential of fallout whereby some individuals may be looking for space to rent at other nearby facilities. Page 516 of 595 OPS 20-24 Page 2 of 4 Financial Analysis  Typical hangar size at Tillsonburg Regional Airport is 60ft. x 60ft. = 3600 sq. ft.  Construction cost of a 60ft. x 60ft. hangar is between $140,000 and $160,000  The lifespan of this structure type is approximately 50 years.  The rental space within a hangar of this size would be sufficient to house four (4) average sized aircraft typically found at the Tillsonburg Regional Airport  A static rental rate of $300 per month was used over the analysis period  Annual occupancy rate of 75% (i.e. only three of the four available spaces rented)  $175,000 debenture over 30 years the current annual interest rate of 2.50% Scenario 1 – Hangar Land Lease (status quo) Capital Application Fee $305 Airport Development Permit $610 Infrastructure Fee $550 Total Capital Revenue $1,465 Operating Revenue Land Lease rate of $0.30/sq.ft. for 3,600 sq.ft. $1,080 Maintenance Fee $125 Total Operating Revenue $1,205 Simple Payback Period 0.0 years Total Revenue over 50 years $61,715 Scenario 2 – Town Owned Hangar Capital 60ft x 60ft hangar construction $160,000 Hangar apron $13,000 Lot grading $2,000 Total Capital Cost $175,000 Operating Revenue Rental rate of $300/mth @ 75% capacity $10,800 Expenses Hydro $500 Insurance $200 Property Taxes $2,000 Net Operating Revenue $8,100 Simple Payback Period 21.6 years Total Net Revenue (i.e. less total cost of debenture) over 50 years $163,245 Page 517 of 595 OPS 20-24 Page 3 of 4 Based on the financial analysis above the return on investment is approximately 22 years at an occupancy rate of 75% resulting in pure revenue thereafter for the remaining service life of the structure equivalent to more than two and half times that of the status quo scenario of hangar land leases. It is also reasonable to consider the results of this comparative analysis to be conservative in two ways. First recognition that maintaining full occupancy throughout each year is unlikely and that an occupancy rate of 75% was used, and second the rental rate was not adjusted for inflation and remained static over the entire analysis period while the interest rate is locked for the entire period. Risks Some of the potential risk associated with the Town owning and renting hangar space include:  Not being able to achieve a 75% occupancy rate which would result in a longer payback period  Perception of competition or taking business opportunity away from others. Based on the considerations outlined above staff believe th ere is opportunity to realize this potential revenue generating strategy, without negatively impacting the annual operating budget (as described below), that will help the Airport become more self- sufficient once the initial investment has been paid back. CONSULTATION Staff consulted St. Thomas Airport staff regarding their report to St. Thomas City Council earlier this year as well as obtained quotes from the construction companies that have recently constructed hangars at the Tillsonburg Regional Airport. FINANCIAL IMPACT/FUNDING SOURCE The average annual user-pay debt repayment associated with a proposed Town owned hangar is equivalent to $8,100 (principal and interest payment on $175,000 over 30 years at 2.50% interest). As a result there is no anticipated annual operating budget impact given that the revenue generated from renting hangar space, conservatively estimated at a 75% occupancy rate (i.e. only three of the four available spaces rented) would cover the associated user-pay debenture expense. An alternative funding method would be to use proceeds from surplus land sales at the Airport which negate the need for principal and interest paymen ts and add an additional $8,100 of net income annually to the Airport operating budget. COMMUNICTY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government ☒ Demonstrate strong leadership in Town initiatives ☐ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability Page 518 of 595 OPS 20-24 Page 4 of 4 Report Approval Details Document Title: OPS 20-24 Town Owned Hangar Business Case.docx Attachments: Final Approval Date: Jun 3, 2020 This report and all of its attachments were approved and signed as outlined below: Dave Rushton - May 29, 2020 - 2:44 PM Kyle Pratt - Jun 3, 2020 - 8:15 AM Michelle Smibert - Jun 3, 2020 - 8:20 AM Page 519 of 595 Page 1 of 4 Subject: OPP and Memorial Park Parking Lot Expansion Project Update Report Number: RCP 20-28 Author: Rick Cox, Director of Recreation, Culture and Parks Meeting Type: Council Meeting Meeting Date: Thursday, June 11, 2020 RECOMMENDATION THAT Council receive Report RCP 20-28 OPP and Memorial Park Parking Lot Expansion Update; AND THAT Council approves issuing a change order under the Asphalt and Concrete Maintenance Contract to remove the island in the OPP visitor parking lot; AND THAT Council approves issuing a tender for the reduced scope of project work to expand parking at Memorial Park. BACKGROUND At their regular meeting on April 14, Council canceled Tender 2020-022 and directed that staff bring other options forward. This report recommends a different approach to the OPP visitor parking lot and a issuing a tender on a reduced scope for expanding the Memorial Park parking lot. DISCUSSION OPP Visitor Parking The original request from the Police Services Board was to increase the number of visitor parking spaces at the OPP Headquarters to alleviate visitors parking at the rear of the building. This scope of work was subsequently designed and tendered with results that significantly exceeded the available project budget. Council accepted staff’s recommendation to cancel this project and requested that an alternative scope of work that makes only cosmetic changes to the parking lot (i.e. only remove the central island and not provide additional the visitor parking) be brought back for Council consideration. The most cost effective way of accomplishing this revised scope of work is through issuing a change-order to the current asphalt and concrete maintenance contract at an estimated cost of $15,000. Memorial Park Parking Lot Expansion The proposed reduced scope for the Memorial Park Parking Lot Expansion project will convert the informal parking area north of the Outdoor Ice Pad into a formal organized parking lot providing an additional 60 parking stalls and make site improvements around the existing cattle barn. Work removed from the project to reduce the scope includes:  reconnecting the water supply to the dog park Page 520 of 595 RCP 20-28 Page 2 of 4  landscaping repair (topsoil & turf) adjacent to the dog park and cattle barn  re-establishing access to the informal parking area overlooking Sam Lamb diamond;  placing asphalt in the area between the cattle barn and the Kiwanis Diamond;  establishing a dumpster compound. CONSULTATION RCP and Engineering staff were involved in the development of the revised scope for these projects. CJDL Engineering was involved with the development of the original specifications for the Memorial Park Parking expansion. FINANCIAL IMPACT/FUNDING SOURCE OPP Visitor Parking The 2019 capital budget for the OPP Visitor Parking Lot Expansion project was $28,500 funded through Asset Management Reserves. The change order for the reduced scope of work to remove and restore the island within the existing OPP visitor parking lot is expected to cost no more than $15,000. Memorial Park Parking Lot Expansion The 2019 capital budget for the Memorial Park Parking Lot Expansion project was $245,000 funded through a combination of $220,500 in Development Charges and $24,500 in Asset Management Reserves. Approximately $47,394 was used during the course of 2019 to complete the engineering design of the parking lot expansion and for the placement of surface asphalt around the new outdoor ice pad leaving approximately $197,606 for the parking lot expansion construction contract. Engineering staff assisted in preparing the reduced scope tender documents and have estimated the revised project cost at approximately $195,000 based on the average unit prices from the two previous cancelled tender calls. COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 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 Page 521 of 595 RCP 20-28 Page 3 of 4 ☒ 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 ATTACHMENTS Appendix A – Memorial Park Parking Expansion Project Reduced Scope Project Sketch Page 522 of 595 RCP 20-28 Page 4 of 4 Report Approval Details Document Title: RCP 20-28 - OPP and Memorial Park Parking Lot Expansion Update.docx Attachments: - RCP 20-28 - Memorial Park Parking Expansion Reduced Scope Project Sketch.pdf Final Approval Date: Jun 2, 2020 This report and all of its attachments were approved and signed as outlined below: Kyle Pratt - Jun 2, 2020 - 4:35 PM Page 523 of 595 Cyril J. Demeyere Limited P.O. Box 460, 261 Broadway Tillsonburg, Ontario. N4G 4H8 Tel: 519-688-1000 866-302-9886 Fax: 519-842-3235 cjdl@cjdleng.com New Asphalt Parking lot Derby Pit (Existing) Regrading with gravel and topsoil Catt l e B a r n Dog Park Page 524 of 595 Page 1 of 9 Subject: COVID-19 Impact on Programs & Services - Summer 2020 Report Number: RCP 20-27 Author: Andrea Brown, Recreation Programs & Services Manager Meeting Type: Council Meeting Meeting Date: Thursday, June 11, 2020 RECOMMENDATION THAT Council receives Report RCP 20-27 – COVID-19 Impact on Programs & Services - Summer 2020; AND THAT recreation programs and services (specifically Summer Camps, indoor and outdoor aquatics facilities, health club, and fitness programs) are suspended until at least August 31, 2020 due to the uncertainty about COVID-19 restrictions and the associated financial pressures on the municipality. BACKGROUND This report provides information on the implications of COVID-19 on recreation programs and services for the 2020 summer operating season and seeks Council direction on implementing decreased service levels for July and August 2020. DISCUSSION The Province of Ontario has moved into Phase 2, Stage 1 of lifting restrictions on activities that have previously been mandated closed under the Emergency Management and Civil Protection Act; however the following Provincial Orders remain in place until June 9th, 2020, unless extended:  Closure of all facilities providing indoor recreational programs;  Limit of public gatherings to no more than 5 people including the following: (a) an organized public event of more than five people, including a parade; (b) a social gathering of more than five people; or (c) a gathering of more than five people for the purposes of conducting religious services, rites or ceremonies.  Closure of all outdoor playgrounds, play structures and equipment  Closure of all outdoor pools, whirlpools and spas, splash pads, spray pads, wading pools and water slides.  Closure of all portions of park and recreational areas containing outdoor fitness equipment Page 525 of 595 RCP 20-27 Page 2 of 9 With these mandated closures and the uncertainty of when re strictions will be lifted, staff recommend the suspension of all recreation programs and services until at least August 31, 2020. This recommendation impacts the following programs and services:  Summer Day Camp  Aquatics facilities o Indoor Pool o Lake Lisgar Waterpark  Health Club  Fitness Programs This recommendation does not include seasonal organized sports as there is not enough information from the Province or Public Health at this time to determine whether organized sports leagues will be able to have a partial season in 2020. The recommendation is based on the financial implications of operating summer programs and facilities, staffing considerations, the limited time frame to put public health and safety recommendations in place, recreation reopening guiding principles and best practices from the Ontario Recreation Facilities Association (ORFA), and the uncertainty about timelines for removing Provincial restrictions, all of which make definitive planning difficult. The following chart identifies the impact of Provincial Orders on programs Provincial Order Programs impacted Closure of all facilities providing indoor recreational programs  Summer Day Camp  Indoor Pool  Health Club  Fitness Programs Limit of public gatherings to no more than 5 people including the following: (a) an organized public event of more than five people, including a parade; (b) a social gathering of more than five people; or (c) a gathering of more than five people for the purposes of conducting religious services, rites or ceremonies.  Summer Day Camp  Indoor Pool  Lake Lisgar Waterpark  Health Club  Fitness Programs Closure of all outdoor playgrounds, play structures and equipment  Summer Day Camp Closure of all outdoor pools, whirlpools and spas, splash pads, spray pads, wading pools and water slides.  Summer Day Camp  Lake Lisgar Waterpark Closure of all portions of park and recreational areas containing outdoor fitness equipment  Fitness Programs Page 526 of 595 RCP 20-27 Page 3 of 9 Reopening Guidelines The Ontario Recreation Facilities Association (ORFA) has released a document with industry standards for reopening programs and services. A number of challenges have been identified in the guidance document including: “All recreation stakeholders will expect a speedy reopening. This kind of approach will result in operational issues. The first phase of reactivation must be viewed as a marathon – not a sprint. The public must learn that even though they may believe we have secret “switches” in or buildings that can expedite service – we actually do not. Failing to take the time and prepare the infrastructure, train staff, and/or not having the necessary tools and equipment in place prior to permitting use will create operational havoc; Staff will need a gradual, well-planned re-entry plan that allows for an adjustment period before the public is allowed access. Failing to provide this approach will raise the risk of failure, causing more disruption and create an erosion of trust.“ Recreation Facility COVID-19 Reentering and Reopening Guiding Principles & Best Practices - ORFA This highlights the potential disconnect between service level expectations and the reality of the service levels that can actually be provided given the strict public health guidelines and the significant program restrictions that will need to be in place. Summer Day Camp Considerations The day camp program will require a minimum of 4 weeks to become operational, which includes reinstating the two Full-Time staff that are currently redeployed to the Parks team, confirming summer student availability and reissuing offer letters, organizing and delivering mandatory staff training, planning programs with COVID-19 restrictions integrated into the schedule, ensuring all Public Health recommendations are in place, purchasing supplies, marketing the camp program and registering participants. Group Size: Guidance regarding day camps issued by the Ministry of Health on June 1 suggests that cohorts of up to 10 individuals including staff would be permitted, as long as the cohorts stay together and do not mix. More than one cohort will not be permitted to be in the same room/space at the same time, including pick-ups and drop-offs, meals, playtime, outdoor activities, etc. This guidance does not override the current order in place prohibiting groups of more than 5, it just provides a protocol for operation when and if the order is changed. Use of Space: If the Province continues to mandate the closure of recreation facilities, there will be significant space constraints for running a camp program. Day camp has operated out of the Community Centre, which offers space for multiple groups to run simultaneously. Without the facility, there would be limited indoor space available and limited access to washrooms. The Town is contractually able to use the Summer Place facility, however that space could only accommodate 1 camp group at a time making running programs on a rainy day impossible without access to the TCC. The June 1 guidance document places further requirements for the use of space regarding keeping cohorts separate, and proving a space to isolate individuals that may begin to exhibit symptoms during the program. Each space used must be cleaned and disinfected before and after using the space. The additional resources required to clean and disinfect multiple spaces multiple times Page 527 of 595 RCP 20-27 Page 4 of 9 per day are not available within the current staff team and would require additional staff hires or contracted services. Registration and Marketing: Due to the uncertainty of the current situation, marketing efforts of summer programs has not taken place and the Spring/Summer Recreation Guide was not able to be distributed to the community. If there was a decision to run day camp, the program could be marketed on the Town’s website and social media channels as a way of getting information to the community quickly and registration could open immediately. It is estimated that this process could happen effectively during the 4 week re-start plan timeframe. Program Options: The program implications are significant with COVID-19 restrictions in place. There is little opportunity for offering engaging programs with the physical distancing requirements and mandated closures. Groups would be limited to a modified program that accounts for maintaining distance, minimizing use of equipment, no access to playground structures, and no access to pools. The June 1 Guidance document lists a number of camp activities that would not be allowed: indoor singing, water or sensory tables, field trips, activities involving animals, and participants preparing or serving food. Access to Staff: Summer Students are scheduled to start their positions on June 21st, 2020. It is important that they receive clarity on whether programs are running as soon as possible. Some have already sought other opportunities for employment and it is uncertain whether a full complement of staff will be available for camp. The complexity and additional costs of implementing the restrictions on camp programming, the resulting reduced program quality, and the overall risk to staff and participants are problematic. In addition, making a definitive decision now would provide an opportunity for summer staff to seek other employment opportunities and for parents and caregivers to have time to arrange alternative summer care and activities for their children. The health and safety of children and staff is the main priority, and based on the current situation staff feel that a camp or recreation environment would not be a safe option for participants or staff. Aquatics Considerations Both the indoor pool and Lake Lisgar Waterpark will require a minimum of 4 and 5 weeks respectively to become operational, which includes reinstating Full-Time staff that are currently redeployed to the Parks team; reinstating Student Lifeguards, passing public health inspections as well as the development, training on and implementation of new procedures to reflect COVID-19 restrictions. In addition, staff will need to purchase supplies and organize/provide mandatory staff training. Indoor Pool: The indoor pool will require a minimum of 4 weeks to become operational . Staff has an operational plan for when recreation centres are able to open to the public, however the gathering restrictions and physical distancing requirements will limit the ability to run swimming lessons and aqua fit programs. If opened, public use of the pool would be limited to community swims and change room access would be Page 528 of 595 RCP 20-27 Page 5 of 9 restricted. The number of staff required to meet the additional cleaning protocols , and the number of lifeguards required to be on duty, would mean that the expense for employees could not be offset by fees collected from patrons without a significant rate increase. There would be limited revenue from swimming lessons, which is the bulk of the aquatics department revenue. Lake Lisgar Waterpark: Lake Lisgar Waterpark will require a minimum of 5 weeks to become operational as the site will need to be prepared for the season, including filling the pool and ensuring the replacement waterslide is operational. The installation of the replacement waterslide is proceeding, although there have been some COVID-19 related delays in the fabrication of the fiberglass and especially the steel. Fibreglass components began arriving on site on May 20, and some steel components are expected the second week of June. Barring further delays, more steel will arrive in early July and then installation can begin. As of May 28, completion ready for testing is expected around the last week of July. With this updated timeline for removing Provincial restrictions and installing the waterslide, the earliest possible date to open Lake Lisgar Waterpark for the 2020 season barring further delays would be the beginning of August. This would shorten the operating season by a minimum of six weeks from the normal Father’s Day weekend opening. Staff has reviewed all of the information from Southwestern Public Health, Lifesaving Society Canada, and the Public Services Health and Safety Association and put together a comprehensive plan to operate with restrictions and safety measures in place should the Province reopen public pools. With the closure of outdoor pools and waterslides until at least June 9 th, 2020; including limiting public gatherings to no more than 5 people, and the waterslide completion delayed until the end of July, it is not recommended that the waterpark operate for the 2020 season as there would be a very limited season which means the facility would operate at a significant deficit. Health Club Considerations The Health Club will require a minimum of 4 weeks to become operational, which includes reinstating the two Full-Time staff that are currently redeployed to the Parks team; reinstating Part-Time Health Club Attendants, reorganizing the Health Club space to account for physical distancing requirements, implementing a process for signing up for defined timeslots, training and implementation of new procedures to reflect COVID- 19 restrictions. In addition, staff will need to purchase supplies and organize/provide mandatory staff training. Page 529 of 595 RCP 20-27 Page 6 of 9 The Health Club would have to operate with significant restrictions, including the number of people in the space, limited access to change room facilities, additional cleaning procedures, and reduced equipment availability due to space constraints. Memberships would not be available with these restrictions in place as access will not be unlimited. Pay per use would be the best option under the current circumstances, with memberships starting again when the facility is fully operational. It is unknown at this time when recreational facilities will be open to the public and the recommendation is that the Health Club remains closed until at least August 31, 2020. Fitness Program Considerations Fitness programs will require a minimum of 4 weeks to become operational, which includes reinstating Full-Time staff that are currently redeployed to the Parks team; hiring a Part-Time Fitness Instructor, planning programs with COVID-19 restrictions, ensuring all Public Health recommendations are in place, implementing a process for signing up for defined timeslots, training and implementation of new procedures to reflect COVID-19 restrictions. In addition, staff will need to purchase supplies and organize/provide mandatory staff training The recruitment process for the Part-Time Fitness Instructor was interrupted by the COVID-19 closure and the preferred candidate was not presented with an offer letter due to the hiring freeze. In order to run fitness programs, the hiring process would need to move forward and training would need to take place prior to any fitness programs running. Currently, both the Recreation Programs Supervisor and the Active Living C oordinator are redeployed to the Parks team and would need to be moved back into their primary roles in order to provide fitness programs. This is not recommended as the disruption to the parks team for little to no revenue potential is not worth adding fitness programs at this time. Redeployment Considerations Many Full-Time staff from the recreation programs and services department have been redeployed to roles on the Facilities team or the Parks team. Student contracts were delayed and it is unclear how many students are still available for the summer. No summer programs can run without the full-time staff fulfilling their primary roles. Moving staff back to their primary role is contingent on the timelines for the roles currently being filled by redeployed staff to be filled by staff hired for those roles. The hiring process will take a minimum of 4 weeks. As well, all areas noted above (aquatics, summer camp, health club, fitness programs) would need to have currently vacant student and part time roles filled before operations could begin. Staff recommend suspending all recreation program and services until at least August 31, 2020. This timeline provides for the least disruption in staffing across the Page 530 of 595 RCP 20-27 Page 7 of 9 department by allowing redeployed staff to remain in the parks department until the end of the summer. This eliminates the need to go through the hiring process and provides the best value for allocated staffing expenses. Ice Operations and Room Bookings This report does not make any recommendations with respect to ice operations and room bookings at TCC. There are re-start plans in place for both functions, based on currently available best practice guidelines from SWPH, ORFA and sport organizations. As the guidelines are updated and restrictions are lifted, RCP staff will continue to update our plans to restart both functions and respond accordingly. As of the writing of this report there are no current estimated dates for when the restrictions will be lifted. Consultation: Timing and costs for the waterslide installation have been reviewed with ProSlide and with PPL Group, the Town’s preferred aquatics infrastructure maintenance contractor. Southwestern Public Health and Lifesaving Society Canada have been consulted regarding guidelines for reopening, safety measures that need to be in place, staff training, updated First Aid procedures and timelines for health inspections. The ORFA has provided guidance documents with best practices in the industry for reopening within the context of COVID-19. Municipal insurance providers have indicated that the ORFA guidelines will be considered the standard against which liability decisions will be made. Financial Impact/Funding Source: In order to mitigate significant revenue loss from user fees the recommended plan to suspend summer programs is seen as a financially responsible one. It is estimated that if Summer Day Camp programs were to run with the current provin cial restrictions in place the camp would operate at a deficit of $20,000 or more. The Health Club and Fitness Programs already operate at a loss, so implementing programs with a significantly lower capacity would increase the levy support required for these services. Even though few patrons could use it because of COVID-related capacity restrictions, indoor pool operations have minimal flexibility to decrease staffing levels because of provincial regulations regarding the number of lifeguards required to be on duty. This means that the operations would also require an increased level of levy support. Regarding the Lake Lisgar Waterpark, as noted in Report RCP 20-21 (attached); with the restrictions on physical distancing and limited numbers of people that can participate at one time; the ability to run the Waterpark at full capacity is impacted significantly. Meeting revenue targets would be impossible, even with a full operating season. Page 531 of 595 RCP 20-27 Page 8 of 9 It is conceivable that the shorter operating season, lower admission capacity and uncertain customer demand will result in 70% or less of the projected revenue being earned, or a reduction of at least $50,000. Without any other offsetting savings available, this will mean that the tax levy subsidization of the waterpark will increase from the $56,200 projected in the 2020 budget to approximately $100,000-$110,000. Community Strategic Plan (CSP) Linkage: 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 ATTACHMENTS Appendix A – RCP 20-21 - LLWP 2020 Operating Season Appendix B – 2020-05-11 COVID-19 Guidance for Day Camps (SWPH) Appendix C – 2020-05-11 COVID-19 Guidance for Splash Pads, Public Pools, Spas and Wading Pools (SWPH) Appendix D – Information Bulletin – Recommendations for Progressive Reopening (Lifesaving Society Canada) Appendix E – COVID-19 Guidance: Summer Day Camps (Ministry of Health) Page 532 of 595 RCP 20-27 Page 9 of 9 Report Approval Details Document Title: RCP 20-27 - COVID-19 Impact on RCP Programs and Services Summer 2020.docx Attachments: - RCP 20-21 - LLWP 2020 Operating Season.docx - RCP 20-27 - B - 2020 05 11 COVID19 Guidance for Day Camps.pdf - RCP 20-27 - C - 2020 05 11 Guidance for Splash Pads Public Pools Spas and Wading Pools.pdf - RCP 20-27 - D - Information Bulletin - Recommendations for Progressive Reopening.pdf - RCP 20-27 - E - Summer_day_camp_guidanceV1June1-2020_Final.pdf Final Approval Date: Jun 4, 2020 This report and all of its attachments were approved and signed as outlined below: Kyle Pratt - Jun 4, 2020 - 12:33 PM Page 533 of 595 Page 1 of 3 Subject: Lake Lisgar Waterpark 2020 Operating Season Report Number: Author: Andrea Brown, Recreation Programs & Services Manager Meeting Type: Council Meeting Meeting Date: Monday, May 11, 2020 Recommendation: THAT Council receives Report RCP 20-21 – Lake Lisgar Waterpark 2020 Operating Season; AND THAT Lake Lisgar Waterpark remains closed for the 2020 operating season due to COVID-19 restrictions and the associated financial pressures on the municipality. Background: At the December 2nd, 2019 Council budget meeting Council passed a resolution in support of delegating funds to the outdoor waterslide in the 2020 budget cycle. On December 10th the following resolution was passed: THAT Report RCP 19-66 – Pre-Budget Approval for a Replacement Waterslide at LLWP is received; AND THAT Council authorizes a sole-source procurement of a replacement waterslide from ProSlide Technology Inc. (Ottawa); AND THAT Council gives pre-budget approval to purchase the supply and installation of a replacement waterslide and tower from ProSlide Technology Inc. (Ottawa) for their quoted cost of $327,900 plus applicable taxes so that the installation can be complet ed in time for the 2020 summer season. Based on this resolution Recreation, Culture and Parks staff moved forward in procuring the project with an anticipated completion in early June, 2020. Discussion: At the time of procurement, the impact of COVID-19 was not a factor and the project was on track to be completed prior to opening day for the 2020 season. Work began at Page 534 of 595 RCP 20-21 Page 2 of 3 the W aterpark in March in order to prepare the site for the installation of the new slide. The project was on track until the end of March when the Province of Ontario Emergency Order mandated that all non-essential construction be halted. The waterslide installation has been put on hold until the Provincial restrictions are lifted for non-essential work. As a result, the installation cannot be completed in time for an on - time start to the season. Delaying the opening to allow for the installation to be completed compromises the viability of the operating season. Although there is currently a hole in the pool wall, it would be possible to operate the waterpark without the waterslide for the season and open as scheduled on Fathers Day weekend. It is estimated that the cost to temporarily plug the hole would be in the range of $2,000. In normal (non-COVID) conditions, the operation would be less expensive to open on time without the waterslide than to delay the opening by several weeks to allow for the slide to be installed. The Province of Ontario has not provided a timeline for removing restrictions; however it has been announced that restrictions will be removed in stages. Staff anticipates that Ontario will follow the lead of other provinces that have provided clarity on when things can be expected to re-open and that large gatherings of people in recreation facilities will be one of the last areas to have restrictions removed due to the increased risk of spreading the virus within larger groups of people. There is an indication that even when recreation facilities are able to open, restrictions such as physical distancing and limiting numbers of people that can participate at one time will remain in effect for the foreseeable future. This would limit the ability to run the W aterpark at full capacity, which would mean meeting revenue targets would be impossible. Even if large gatherings become possible there is no sense yet as to whether people will be willing to be in this type of environment within the context of COVID-19 or whether the general public will be in a position to afford to participate given the large economic impact of the virus. The startup timeframe for the waterpark is 6 weeks. Should there not be a decision b y the province on gatherings prior to May 15th; the 2020 season would not be able to start on time. The startup cost is approximately $10,000 so a late start would need to be carefully evaluated to determine the cost/benefit. However, based on past performance any delay to the start of the season has a far greater impact on revenue than an early shut down. Given that we are in an unprecedented period of uncertainty, the fabrication and installation of the waterslide has been delayed, and the risk of running the Waterpark at a deficit due to significantly decreased capacity based on restrictions and a shortened season, it is recommended that the Lake Lisgar W aterpark remains closed for the 2020 season. The waterpark would re-open in 2021 when the slide is completed and restrictions on gatherings of people are lifted. This is the recommended option to mitigate revenue losses during this unprecedented time. Page 535 of 595 RCP 20-21 Page 3 of 3 Consultation: Timing and costs have been reviewed with ProSlide and with PPL Group, the Town’s preferred aquatics infrastructure maintenance contractor. Financial Impact/Funding Source: Staff has reviewed the 2020 budget for the Lake Lisgar Waterpark and it is estimated that the financial impact of not opening the waterpark for the 2020 season is a potential savings of $113,000 in staff wages and operating costs such as building repairs, maintenance, staff training supplies and marketing costs. In a typical year these expenses are partially offset by admission revenue, but given the COVID -19 restrictions on large gatherings, it is unlikely that revenue targets will be realized. Community Strategic Plan (CSP) Linkage: 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 536 of 595 COVID-19 (Novel Coronavirus) Day Camps Southwestern Public Health 1-800-922-0096 www.swpublichealth.ca Guidance for Day Camps during COVID-19 May 11, 2020 The COVID-19 pandemic is evolving rapidly, and this guidance is subject to change. Please visit the Southwestern Public Health website www.swpublichealth.ca regularly for updates and additional information. Emergency Orders • Emergency orders in Ontario have been extended until June 2nd, 2020, including limitations on childcare. This document provides guidance for when day camps may reopen for the public. • Stay informed about emergency orders from the Province of Ontario and respect them. Do not visit playgrounds, splashpads, sporting fields or other outdoor recreational areas with children if an emergency order mandating their closure is in effect. Alternatively, play outside (if able) or go for a walk while maintaining safe physical distancing (2 meters from other people). Hand Hygiene and Respiratory Etiquette • Wash hands often with soap and water for at least 20 seconds or use alcohol-based hand sanitizer with at least 60% alcohol if soap and water is not available. • Hand washing stations should be stocked with hot and cold running water, soap in a dispenser, paper towel and a waste bin equipped with a disposable liner. Avoid use of cloth towels to prevent contamination of washed hands. • Supervise young children when they use hand sanitizer to prevent swallowing. • Incorporate additional hand hygiene opportunities into the daily schedule. Young children may require hand washing assistance. • Cover your cough and sneezes with a tissue and put dirty tissue in the garbage. If you do not have a tissue, cough, or sneeze into your sleeve, not your hands. Wash your hands after coughing or sneezing. • Avoid getting close to faces of all children, where possible. Page 537 of 595 COVID-19 (Novel Coronavirus) Day Camps Southwestern Public Health 1-800-922-0096 www.swpublichealth.ca Cleaning and Disinfection • Follow standard protocols for routine cleaning and disinfection. In addition to routine cleaning, high touch surfaces like doorknobs, light switches, toys and games, and handrails should be cleaned and disinfected twice daily. • Toys that cannot be cleaned and sanitized should not be used (e.g., plush toys). Children’s books, and other paper-based materials such as envelopes, are not considered high risk for transmission and do not need additional cleaning or disinfection procedures. • Water fountain mouthpieces should be regularly cleaning and disinfected according to manufacturer’s recommendations. • Common cleaners and disinfectants are effective against COVID-19. Disinfectants with a Drug Identification number are approved for use in Canada. • Cleaning products should not be used near children, and staff should ensure there is adequate ventilation when using these products to prevent children from inhaling toxic fumes. • Always follow manufactures direction for cleaners and disinfectants. Do not combine or mix cleaners and disinfectants. • See fact sheet for cleaning and disinfection in public settings. General Safety and Physical Distancing • Avoiding close greetings like hugs or handshakes and remind children to keep their hands to themselves as needed. • Day camps must have procedures for staff safety, including measures for infection prevention and control. • Encourage more physical space between children by spreading children out into different areas, limiting the number of children enrolled, alternate or stagger lunchtime and outdoor playtime, incorporate more individual activities that encourage space between children. o Keep enough toys out to encourage individual play. Items that may encourage group play in close proximity should be avoided. • Reinforce “no food sharing” policies. If meals or snacks are provided, ensure each child has their own meal or snack. Multi-use utensils must be sanitized according to Food Premises Regulations. Page 538 of 595 COVID-19 (Novel Coronavirus) Day Camps Southwestern Public Health 1-800-922-0096 www.swpublichealth.ca • If food is provided, avoid the use of buffet-style service where it may be difficult to implement social distancing and children may contaminate the food during self-service. Note: if food is provided, the camp falls under the above regulations and must be inspected by Public Health Inspectors. • Pick-up and drop-off of children should happen outside the childcare setting unless it is determined that parent/guardian needs to enter the setting. We recommend having a staff member meet the child at the vehicle while parents remain in the vehicle to reduce potential exposure. Screening • All individuals, including children, parents/guardians, and staff must be screened upon arrival. Deny entry to any individual who has any symptoms of COVID-19. • Screeners should take appropriate precautions when screening, including maintaining a distancing of at least two metres from those being screened or being separated by physical barriers. If Children of Staff Become Ill • If a staff member becomes ill while at work, they must immediately go home and isolate. • Staff should call their healthcare provider, Telehealth (1-866-797-0000), or complete the online self-assessment to determine next steps. • The camp must have a protocol in place to notify parents/guardians if their child begins to show symptoms of COVID-19 while in care, including the need for immediate pick up. • Symptomatic children must be immediately separated and supervised until they get picked up. • Hand hygiene and respiratory etiquette should be practiced while the child is waiting to be picked up. Tissues should be provided to the children for proper respiratory etiquette, along with proper disposal of the tissues. • Environmental cleaning of the space the child was separate in must occur once the child is picked up. • Day camps within the meaning of the Child Care and Early Years act, 2014 have a duty to report suspected or confirmed cases of COVID-19 under the Health Promotion and Protection Act. The camp should contact Southwestern Public Health to report a Page 539 of 595 COVID-19 (Novel Coronavirus) Day Camps Southwestern Public Health 1-800-922-0096 www.swpublichealth.ca suspected COVID-19 case. SWPH will provide specific advice on what measures should be implemented to prevent the spread and how to monitor for other possible infected staff or children. Personal Protective Equipment • Personal protective equipment such as masks, gloves, and gowns are not recommended for use in this setting. They are only recommended for healthcare workers, and those with other non-infectious occupational health exposures. o A mask may be given to a person who is experiencing respiratory symptoms such as a sneeze or cough on the advice of a health care provider. o Masks are not recommended for use by young children unless advised to do so by a health care provider. Masks can be irritating to children and may lead to increased touching of the face. o See information on the use of non-medical masks. • The use of gloves is not recommended by the public during daily activities. Glove use does not replace the need to practice hand hygiene. o Disposable plastic gloves can be used instead of bare hands, but gloves will pick up microorganisms the same way hands do. o Make sure you wash your hands before and after using gloves, and always use a new pair of disposable plastic gloves when you change tasks or after any potential contamination. Throw away the used ones. Additional Resources • Visit www.swpublichealth.ca for additional information related to splash pad and pool use, children and COVID-19, and general health and safety information for workplaces. • Cover your Cough- poster PDF • Wash your hands- poster PDF • Hand Washing How-To- poster PDF • Hand Sanitizer How-To- poster PDF • Visitor Screening- sign PDF • Physical Distancing- sign PDF Page 540 of 595 COVID-19 (Novel Coronavirus) Public Health Guidance for Splash Pads, Public Pools, Spas and Wading Pools Southwestern Public Health 1-800-922-0096 www.swpublichealth.ca COVID-19: Guidance for Splash Pads, Public Pools, Spas, and Wading Pools May 11, 2020 The COVID-19 pandemic is evolving rapidly, and this guidance is subject to change. Please visit the Southwestern Public Health website regularly for updates and additional information. Emergency orders in Ontario have been extended until June 2nd, 2020, including the closure of public areas, like splash pads and pools. This document provides guidance for when pools, splash pads, and spas are able to reopen for the public. To keep up to date, please visit Provincial Emergency Orders and Closures. Reopening your facility, or any business during these unprecedented times does not go without some risk to staff and patrons. Each facility must decide whether opening under these constraints and with these risks is technically, logistically, and financially feasible. To prevent delays, it is recommended that owners/operators start getting their facility up and running in anticipation that they will reopen soon. This will allow time for an inspection to be conducted and approval provided by the health unit, prior to opening. Owners/operators must notify Southwestern Public Health of their intention to reopen their pool or spa at least 14 days prior to opening. Notification can be done online at Southwestern Public Health. What you should do: General Cleaning and Disinfection • COVID-19 is largely transmitted through respiratory droplets that can spread up to two metres. There is currently no evidence that the virus is transmitted through water, but the risk of transmission remains present at any place of work, and any recreational facility. • Follow standard protocols for routine cleaning and disinfection. In addition to routine cleaning, high touch surfaces like doorknobs, light switches, toilet handles, parking metres, counters, and handrails should be cleaned and disinfected twice daily. • Water fountain mouthpieces should be regularly cleaned and disinfected according to manufacturer’s recommendations. Page 541 of 595 COVID-19 (Novel Coronavirus) Public Health Guidance for Splash Pads, Public Pools, Spas and Wading Pools Southwestern Public Health 1-800-922-0096 www.swpublichealth.ca • Common cleaners and disinfectants are effective against COVID-19. Disinfectants with a Drug Identification Number are approved for use in Canada. • See fact sheet for cleaning and disinfection in public settings. Staff and Visitor Safety • Post signage for those entering the area about signs and symptoms of COVID-19. Both the public and staff should be reminded about staying home if feeling unwell. • Staff and visitors must practice physical distancing by staying at least two metres away from others (additional information for specific settings is below). • Staff and visitors should be advised to practice good hand hygiene (frequent hand washing, alcohol-based hand sanitizer) and respiratory etiquette (sneezing into a bent elbow or disposable tissue). o A wash your hands poster can be placed in washrooms • Remind staff to stay home if sick. If they become unwell while at work, they should go home immediately. To determine next steps and who to contact, individuals can complete an online self-assessment. Specific Considerations for Splash Pads • Efforts should be made to ensure physical distancing occurs at splash pads. To facilitate physical distancing, limit the number of individuals using the splash pad at once. Larger or busier splash pads may need supervision to encourage physical distancing as much as possible. • All splash pads are inspected during their operational season to prevent and reduce water-borne related injuries, illnesses, and fatalities. Splash/spray pads, wading pools, and water slide receiving basins are considered Class C facilities and fall under Ontario Regulation 565. Considerations for Public Pools, Spas, and Wading Pools • Efforts should be made to ensure physical distancing occurs at pools and spas. To facilitate physical distancing, limit the number of individuals using the area at once. Larger or busier pools and spas may need supervision to encourage physical distancing as much as possible. To facilitate physical distancing, the number of individuals using pools and spas may be less than the maximum number of bathers the area normally allows. Page 542 of 595 COVID-19 (Novel Coronavirus) Public Health Guidance for Splash Pads, Public Pools, Spas and Wading Pools Southwestern Public Health 1-800-922-0096 www.swpublichealth.ca • Pools and spas are routinely inspected to test the water quality and ensure safety precautions are in place. These inspections are to ensure compliance with the Ontario Pools Regulation 565. Water-related illnesses can be passed through contaminated recreational water, and poor safety precautions can cause serious injury, so it is important that Public Health Inspectors work closely with pool and spa operators. For official COVID-19 information visit: www.swpublichealth.ca Page 543 of 595 Lifesaving Society Canada Suite 001 – 1145 Hunt Club Road, Ottawa, Ontario K1V 0Y3 Telephone: 613-746-5694 E-mail: experts@lifesaving.ca Web: www.lifesaving.ca Release Date - 15 May 2020 Background Aquatic recreational activities have many physical and mental health benefits for the population. In the context of climate change, swimming is an accessible cooling measure to better adapt to increasing and extreme heat conditions. Swimming is the second most popular activity (after bicycling) in Canada among school-age children between 5 and 12 years of age, thus contributing to the adoption and maintenance of healthy lifestyle habits. To take full advantage of its many benefits, it is imperative that th e population be able to participate in these aquatic activities in a safe manner and minimize potential health risks. Under 1% of all fatal drownings in Canada occur in lifeguard supervised swimming locations. Aquatic facilities provide an essential public service at all times and especially during heat waves; opening them is part of many public health injury prevention plans. Therefore, as COVID-19 poses a public health threat, it is essential to address operational concerns for aquatic facilities while maintaining the prevention measures recommended by provincial/territorial public health authorities. In the event of increasing summer temperatures and heat wave health advisories, in consultation with local health authorities, owners and operators of publi c aquatic facilities need to plan to open their pools and waterfronts to allow the public to cool off while continuing to adhere to all current COVID-19 precautions. The Lifesaving Society advises owners, operators, lifeguards, aquatic instructors and coaches to follow the existing recommendations outlined on the World Health Organization (WHO) website. Refer to the Public Health Agency of Canada, the Centers for Disease Control and Prevention (CDC) recommendations and guidelines provided by provincial and territorial public health authorities. These resources provide the most up to date information on basic protective measures against COVID-19. Information Bulletin COVID-19 Facility Operations Recommendations for Progressive Reopening Page 544 of 595 Lifesaving Society Canada COVID-19 Facility Operations: Recommendations for Progressive Reopening 15 May 2020 2 Implementation The COVID-19 pandemic has generated questions and concerns about potential exposure to the virus when aquatic facilities reopen. The objective of this Information Bulletin is to assist owners and operators of aquatic facilities in minimizing the risk of COVID-19 transmission to employees and the public when facilities reopen. These recommendations provide guidance both to facility operators and lifeguards at swimming pools and waterfronts. Owners and operators should review the following Lifesaving Society Information Bulletins as found on the Lifesaving Society Canada website at https://www.lifesaving.ca/safety- management-services.php  COVID-19 Aquatic Facility Maintenance: Cleaning, Decontamination and Safe Water Management of Aquatic Facilities  COVID-19 Facility Operations: Recommendations for Aquatic Staff Training  COVID-19 First Aid and Resuscitation Recommendations Owners and operators should also review Lifesaving Society Canada’s national standards providing additional operational details to assist swimming pool and waterfront operators. This guidance is based on expert opinion and evidence -based research from many credible health organizations throughout Canada and globally. Recommendations should be adapted to meet local conditions of the disease burden as well as resource availability. The Lifesaving Society continues to reassess the public health risk based on the best available evidence as the COVID-19 situation evolves. These recommendations will be updated as additional information becomes available. COVID-19 Facility Operations: Recommendations for Progressive Reopening The owner and/or operator should: 1. Create a plan for the reopening of aquatic facilities according to provincial and territorial health authority requirements. 2. Ensure that every employee suspected or confirmed to have contracted COVID -19 stay home or seek medical attention and have a detailed plan to manage their return to work. 3. Establish a strategy for safe employee access to the facility. 4. Develop human resource policies that are fully compliant with existing workplace health and safety regulations and labour codes. 5. Avoid sharing equipment and supplies between employees, or shared equipment must be disinfected before re-use. 6. Ensure employees are provided with the appropriate PPE for the work being performed, and that the equipment is cleaned and sanitized between users. 7. Post signs at the facility entrance to inform all bathers that: a. Patrons may not enter the facility if they suspect they have COVID -19 symptoms. b. If admitted, maintain social distancing of 2 meters from other bathers and employees. c. All patrons maintain proper hygiene when in the facility. Page 545 of 595 Lifesaving Society Canada COVID-19 Facility Operations: Recommendations for Progressive Reopening 15 May 2020 3 8. Provide facility access with one entry point and a separate exit point. 9. Install physical markers on the floor or walls (cones, lines, stickers, wooden structures, etc.) that indicate appropriate two meters spacing distances for patrons waiting in line. 10. Ensure that a physical barrier is provided between the cashier and the client and that no physical contact is made between the employee and the patron. 11. Take measures to avoid crowds gathering or long waiting times such as a reservation system giving bathers a time limitation for use of the aquatic facility. 12. Encourage bathers, where possible, to shower at home before and after swim ming. 13. Ensure that the occupancy rate in changerooms is reduced to allow social distancing, and that the total occupancy always allows a minimum space of 5 square meters per person. 14. Ensure delivery personnel/suppliers drop off goods at a designated delivery location. 15. Limit the exchange of paperwork and encourage electronic signatures on contracts or delivery forms. 16. If a bathroom is available on the pool deck, encourage bathers to use this toilet to avoid patrons from entering other areas of the facility. 17. Post signs to inform patrons on how to hand wash. 18. Ensure that surfaces, sinks and toilets are cleaned and disinfected regularly. 19. Educate patrons that treated pool water is an effective disinfectant and that risk while in contact with treated pool water is considered minimal. 20. Use hard-surface disinfectants that meet Health Canada's requirements for emerging viral pathogens. These authorized disinfectants may be used against SARS -CoV-2, the coronavirus that causes COVID-19: https://www.canada.ca/en/health- canada/services/drugs-health-products/disinfectants/covid-19/list.html 21. Use antiseptic/antibacterial skin cleansers or hand sanitizers that meet Health Canada's requirements for emerging viral pathogens. The list of authorized products is available online: https://www.canada.ca/en/health-canada/services/drugs-health- products/disinfectants/covid-19/hand-sanitizer.html 22. Ensure that policies for the use of diving boards, waterslides and rope swings are adjusted to establish physical distancing measures. 23. Prevent access to whirlpools (including hot tubs and spas), saunas and steam rooms which present a higher risk of COVID-19 contamination. The owner and/or operator can consult Lifesaving Society resources to assist in the implementation of adequate measures to address these recommendations. Definitions  Coronavirus: Coronaviruses are a large family of viruses which may cause illness in animals or humans. In humans, several coronaviruses are known to cause respiratory infections ranging from the common cold to more severe diseases such as Middle East Respiratory Syndrome (MERS) and Severe Acute Respiratory Syndrome (SARS). The most recently discovered coronavirus causes coronavirus disease COVID -19. Page 546 of 595 Lifesaving Society Canada COVID-19 Facility Operations: Recommendations for Progressive Reopening 15 May 2020 4  COVID-19: COVID-19 is the infectious disease caused by the most recently discovered coronavirus. This new virus and disease were unknown before the outbreak began in Wuhan, China, in December 2019. As of January 2020 COVID -19 was declared a pandemic, affecting countries world-wide.  Operator: the trained individual designated by the owner to be responsible for the day- to-day operation of an aquatic facility.  Owner: the person or corporation who is the owner of an aquatic facility. References  American Heart Association. Training Memo: Optional Instructional Changes during COVID-19 Outbreak. American Heart Association: Web: 10 March 2020  Centers for Disease Control and Prevention. CDC’s Healthy Swimming website: Web: 21 April 2020  Centers for Disease Control and Prevention. Cleaning And Disinfecting Your Home: Web: 2 April 2020  Centers for Disease Control and Prevention. How to Protect Yourself & Others: Web: 13 April 2020  Centers for Disease Control and Prevention. Information about Drinking Water, Treated Recreational Water, and Wastewater: Web: 23 April 2020  Centers for Disease Control and Prevention. MMWR Hospitalization Rates and Characteristics of Patients Hospitalizes with Laboratory-Confirmed Coronavirus Disease 2019: Web: 16 April 2020.  Centers for Disease Control and Prevention. Resources for Large Community Events & Mass Gatherings: Web: 21 March 2020  Centers for Disease Control and Prevention. Resources for Parks and Recreational Facilities: Web: 11 April 2020  Centers for Disease Control and Prevention. Visiting Parks and Recreational Facilities: Web: 10 April 2020  Emergency Cardiovascular Care Committee and Get With the Guidelines®- Resuscitation Adult and Pediatric Task Forces of the American Heart Association. Interim Guidance for Life Support for COVID-19: Web: 11 April 2020  Gervais, Marie-Christine et Claire Laliberté. Mesures d’adaptation à la chaleur, confort thermique et qualité de l’air intérieur dans l’habitation . Institut national de santé publique du Québec: Juin 2016  Government of Canada. Extreme heat: heat waves : Web : 28 February 2020  Gouvernement du Québec. Coronavirus disease (COVID-19) in Québec: Web: 10 Avril 2020  Groupe de travail SAT-COVID-19. Recommandations pour les centres de jardin et de piscines, pépinières et entreprises d’aménagement paysager – Phase de reprise progressive des activités. Institut national de santé publique du Québec : Web. 13 Avril 2020 Page 547 of 595 Lifesaving Society Canada COVID-19 Facility Operations: Recommendations for Progressive Reopening 15 May 2020 5  Institut National de Santé Publique du Québec. COVID-19 : Eau potable et eau de baignade : Web : 5 Avril 2020  Institut national de santé publique du Québec. COVID-19 : Mesures de prévention en milieu de travail : Recommandations intérimaires. Institut national de santé publique du Québec : Web. 5 Avril 2020  Institut National de santé publique du Québec. COVID-19 Nettoyage de surfaces. Institut National de santé publique : Web : 15 Avril 2020  Institut National de Santé Publique du Québec . La qualité des eaux récréatives au Québec et les risques à la santé : Web : n.d  Lifesaving Society. Swim to survive: Web: n.d  Société de sauvetage. Faits saillants sur les noyades et les autres décès liés à l’eau au Québec de 2009 à 2015 : Web : 2020  United States Lifesaving Association. Lifeguarding and Covid-19: Web: 23 April 2020  Water Research Australia. SARS-CoV-2 – Water and Sanitation: Web: 5 March 2020  World Health Organization. Glove Use Information Leaflet: Web: August 2020  World Health Organization. Q&A on coronaviruses (COVID-19). World Health Organization: Web: 17 April 2020.  World Health Organization. Steps to remove personal protective equipment (PPE): Web: n.d Approval  Approved by the Lifesaving Society Canada Safety Standards Commission on 06 May 2020.  Approved by the Lifesaving Society Canada Management Team on 12 May 2020. Disclaimer Lifesaving Society Canada’s National Safety Standards are developed using Coroners’ recommendations, the latest evidence-based research, and reflect the aquatics industry’s best practices at the time the publication was approved. In the rapidly changing COVID-19 era, Lifesaving Society Canada will update the COVID-19 Information Bulletins as evidence-based research becomes available. The information contained within this document does not replace or supersede local, provincial/territorial or federal health authority guidelines. Page 548 of 595 • • Page 549 of 595 • • • • • • • • • • • • • Page 550 of 595 • • • ▪ ▪ ▪ • • • • Page 551 of 595 • • • • • • • • • • Page 552 of 595 • • Page 553 of 595 • • • • Page 554 of 595 • • • • • • • • Page 555 of 595 in • • • Page 556 of 595 1 Tillsonburg Business Improvement Area MINUTES – OPEN SESSION Board Meeting of Thursday, February 20th, 2020 Carriage Hall 7:30 am – 9:30 am Breakfast at 7:00 am 1. CALL TO ORDER: Time: 7:34 am QUORUM: 5/9 Members present: C. Tomico; D. Gilvesy; J. Tilson; M. Van Geer Truyde; M. Tedesco; Staff present: M. Renaud; K. Slattery; C. Pepper (town) Regrets: D. Rasokas; A. Hicks; C. Heutinck; W. Cameron 2. ADOPTION OF THE AGENDA: a. moved by: M. Van Geer Truyde seconded by: M. Tedesco And resolved that the agenda as AMENDED for the BIA Board of Management meeting for Thursday, February 20th, 2020 be adopted. The amended agenda includes TWO closed session items. 3. DISCLOSURE OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF: 4. ADOPTION OF THE OPEN SESSION MINUTES from the board meeting of January 23rd, 2020 a. moved by: D. Gilvesy seconded by: J. Tilson “And resolved that the minutes, as prepared for the OPEN SESSION meeting of February 20th, 2020 be adopted”. Page 557 of 595 2 5. ADOPTION OF THE CLOSED SESSION MINUTES from the board meeting of January 23rd, 2020 b. moved by: D. Gilvesy seconded by: J. Tilson “And resolved that the minutes, as prepared for the CLOSED SESSION meeting of February 20th, 2020 be adopted”. 6. MOTION TO MOVE INTO CLOSED SESSION: Time: 7:35 a.m. “And resolved that Board of Management moves into CLOSED SESSION for the purposes of discussing matters to employee negotiations”. 7. MOTION TO MOVE BACK INTO OPEN SESSION: Time: 8:24 a.m. 8. EVENTS AND MARKETING CO-ORDINATOR’S REPORT: The EMC delivered the monthly report. There was a slide presentation. The Board Members made several positive comments about the accomplishments for the period. There were no questions. 9. FINANCIAL REPORT: The board received the report. The Board Treasurer was absent for the meeting. The ED delivered the report. There was some discussion about outstanding items. The board accepted the report with no changes. The ED will follow-up with all outstanding items. 10. FIP RENDERING AGREEMENT AND COST: The board accepted the new fee proposal from Southridge Concept renderings as presented. The Board Chair spoke clearly about the excellent value that was received for the monies spent. The ED also highlighted the quality of the work vs. the previous contractor. 11. EXECUTIVE DIRECTOR’S REPORT: The ED provided a detailed update. The board directed two items to be discussed in closed session relating to benefits and retirement plan for the 2 BIA full-time staff. The office rent was discussed. The ED will furnish additional information to the board as it is provided by the Chamber of Commerce. ADP has confirmed an upset limit for payroll processing to safeguard against any potential manipulation of payroll processing. The board approved the work truck lease agreement for a period of 24 months beginning March 2020 – March 2022 at a net annual cost of $6,058 per annum. This cost is fully recovered through annual sponsorships. There will still need to be a Page 558 of 595 3 graphics/colour printer purchased for the EMC. The ED discussed the number of out of zone businesses that would like to be associate members of the BIA. MOUD with the Town of Tillsonburg: The board was advised as to the status of the negotiations. The Board Chair indicated we were awaiting a response from the Town of Tillsonburg. Façade Improvement Program project update: The ED gave an update to the program and there were no questions. There is a lot of interest in 2020. The tracking spreadsheets have been updated to include the designer/renderings costs back to 2013. 12. ROUNDTABLE: open discussion. a. NEXT MEETING: Thursday, March 26th – Carriage Hall – 7:30 am 13. MOTION TO ADJOURN: Time of adjournment: 9:34 a.m. a. moved by: M. Van Geer Truyde b. seconded by: J. Tilson Page 559 of 595 1 Tillsonburg Business Improvement Area Meeting Minutes Board Meeting of Thursday, March 26th, 2020 TELECONFERENCE Time: 10:00 a.m. 1.CALL TO ORDER:Time: QUORUM:YES - Count members present 7/9 C. Pepper, M. Renaud, C. Tomico, K. Slattery, J. Tilson, M. Van Geer Truyde, M. Tedesco, D. Rasokas, D. Gilvesy Regrets: A. Hicks, C. Heutinck 2.ADOPTION OF THE AMENDED AGENDA: a.moved by: D. Gilvesy seconded by: M. Van Geer Truyde “And resolved that the agenda as prepared for the BIA Board of Management meeting for Thursday, March 26th, 2020 be adopted”. “Carried” 3.DISCLOSURE OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF: 4.ADOPTION OF THE MINUTES from the board meeting of February 20th, 2020 a.moved by: M. Tedesco seconded by: J. Tilson “And resolved that the minutes, as prepared for the OPEN SESSION meeting of February 20th, 2020 be adopted”. “Carried” b.moved by: M. Veer Geer Truyde seconded by: D. Gilvesy “And resolved that the minutes, as prepared for the CLOSED SESSION meeting of February 20th, 2020 be adopted”. Page 560 of 595 2 “Carried” 5.EVENTS AND MARKETING CO-ORDINATOR’S REPORT: The EMC delivered a detailed report including the curated boxes being sold via the Shopify platform. The EMC shared her video screen with the presentation of what was accomplished for the month. 6.BEAUTIFICATION COMMITTEE REPORT & UPDATE: The ED has asked M. Fenn & C. Nagy to join the committee to reconstitute the committee along with the Board Chair. The program will continue for 2020. We will undertake similar efforts to last year. We are still awaiting a decision from the town on the MOUD funding and agreement which has a significant bearing on what we do. We will be spending carefully & responsibly. The ED was clear about muting the efforts for 2020. M. Tedesco spoke about not putting the furniture. C. Pepper spoke about the MOU and that there is no resolution as of yet; and she queried if I had yet spoken with the new clerk. The ED has not made any commitments. The ED commented . The Board Chair then spoke about the initial meeting of the MOU meeting with the town back in February. Since that time, the Board Chair has said there has been a change in tone. Comment was then made about expectations in both the view of the town and the view of the BIA. C. Pepper spoke again about there being no resolution on the existing MOU negotiations. The Board Chair spoke about perhaps installing 50% of the planters compared with last year. The Board Chair also articulated that we need to communicate things clearly and succinctly. Several comments were made about ensuring we make Broadway look alive. The EMC suggested we have clear signage in the pots as to who is paying for them to be clear to managed expectations. 7.FINANCIAL REPORT: The treasurer reviewed the financial report as was prepared by the ED. The Treasurer was clear about that we should be expecting our full first quarter payment from the Town of Tillsonburg. The Treasurer presented the revised budget which removed the $11,600 for the month of April. The Treasurer also removed monies from the reserves account; beautifications and general operating expenses. The end result of these changes. is revenue neutral which anticipates no deficit. Funds on deposit at CIBC: as at 02/29/2020: $72,333.33; Funds on deposit at FirstOntario: as at 02/29/2020: $66,524.82 Total funds on hand as of 02/29/2020: $138,858.15. D. Gilvesy suggested that we extend the levy payment suspension into the entire month of May. Discussion ensued. Accounts receivable: Town of Tillsonburg – HST rebate from 2019: $20,063; Town of Tillsonburg – levy for 1st quarter: $34,862.50; Town of Tillsonburg – damage to BIA assets $1,804.20; Town of Tillsonburg – credit missing from acct: $1,797; Town of Tillsonburg – Sobey’s development fee $5,000 (2019+2020). D. Gilvesy suggested that we reallocate FIP monies to be used for emergency relief programs to the satisfaction of the Board. a. moved by: D. Gilvesy seconded by: D. Rasokas “Carried” Page 561 of 595 3 “And resolved that the BIA Board of Management hereby requests that the Town of Tillsonburg approves the reallocation of the 2020 FIP funds to be used for emergency relief programs in the BIA” 8.EXECUTIVE DIRECTOR’S REPORT: The ED reviewed the report and highlighted that the office rent is an issue and has increased significantly vs. what was in the original approved budget. The chart below summarizes as to how this will be dealt within the confines of existing budget footprint. Account: Description: Original budget: Forecasted actual: Better/worse than budget: 7130 Vehicle insurance $1,225 $638 $587 5000 Christmas lights $2,500 Nil $2,500 6320 Marketing misc. $5,460 $1,000 $4,460 Total: $1,820 7650 Office rent $3,600 $5,400 ($1,800) 8300 Capital projects $23,000 $7,000 $16,000 Other income $55,220 TBD BIA staff have undertaken the following cost -savings measures and budgetary adjustments commensurate with the removal of the funding for April 2020: 1.All advertising on hold except for no-cost social media. 2.All capital spending is on hold. 3.All office supply purchases are on hold. 4.All FIP projects are on hold. 5.All FIP design services are on hold. ED spoke with D. Frei March 20 th. 6.Any remaining discretionary funds are on hold pending resolution of the health crisis. 9.MOUD with the Town of Tillsonburg: There were no comments on the report. 10.Façade Improvement Program project update: The ED reviewed the update and the Board Chair 11.A: COVID BUDGET DISCUSSION: The original discussion on waiving another month of levy for the month of May 2020 was pulled since we passed a separ ate resolution. a.Moved by: D. Rasokas Seconded by: D. Gilvesy “And resolved that the BIA Board of Management hereby requests that the Town of Tillsonburg approves the reallocation of the $62,000 of FIP funds to be used for emergency relief programs in the BIA” Page 562 of 595 4 “Carried” B.: COVID COMMUNICATION: The Board Chair spoke about the importance of the communication regarding the health crisis and the relief programs that are available. D. Gilvesy suggested that the information being disseminated should be coordinated so that the information is made more simple for busines ses and BIA members. The Board Chair suggested that the ED would transition to more of an ambassadorial role to help people get their applications. There was a suggestion of task force to be created to deal with COVID - 19 on it’s own. This will include Councillor D. Gilvesy. 12. ROUNDTABLE: C. Pepper requested that we keep her in the loop with everything. D. Gilvesy thanked C. Pepper and the SLT for their efforts during the crisis as they are working long hours. 13.NEXT MEETING: Thursday, April 23rd, 2020 – 10:00 am via VIDEO TELECONFERENCE. 14.MOTION TO ADJOURN: Time of adjournment: 11:57 a.m. a.moved by: M. Van Geer Truyde “Carried” Page 563 of 595 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten, Peter Ypma - 1 - LONG POINT REGION CONSERVATION AUTHORITY Board of Directors Virtual Meeting Minutes of May 6, 2020 Approved June 3, 2020 Members in attendance: Dave Beres, Robert Chambers, Michael Columbus, Valerie Donnell, Roger Geysens, Tom Masschaele, Stewart Patterson, John Scholten and Peter Ypma Staff in attendance: J. Maxwell, A. LeDuc, B. Hodi, D. Thain and D. McLachlan Regrets: Kristal Chopp and Ken Hewitt *R Geysens joined at 7pm The meeting was called to order at 6:35 pm Wednesday, May 6, 2020. ADDITIONAL AGENDA ITEMS None DECLARATION OF CONFLICTS OF INTEREST None DEPUTATIONS None MINUTES OF PREVIOUS MEETINGS A-44/20 moved: J. Scholten seconded: D. Beres THAT the minutes of the Board of Directors Annual General Meeting held February 28, 2020, and Special Meeting via teleconference held April 22, 2020 be adopted as circulated. CARRIED BUSINESS ARISING None REVIEW OF COMMITTEE MINUTES None Page 564 of 595 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten, Peter Ypma - 2 - CORRESPONDENCE a) Municipality of Chatham-Kent letter to the Honourable Jeff Yurek, Ministry of the Environment, Conservation and Parks, Re: Resolution to Support Role of Conservation Authorities b) Township of South West Oxford letter to the Honourable Dave MacKenzie, Member of Parliament Re: Commitment to Plant Two Billion Trees c) Message from the Honourable John Yakabuski, Minister of Natural Resources and Forestry Re: Release of Protecting People and Property: Ontario’s Flooding Strategy No discussion. A-45/20 moved: V. Donnell seconded: P. Ypma THAT the correspondence outlined in the Board of Director’s Agenda of May 6, 2020 be received as information. CARRIED DEVELOPMENT APPLICATIONS a) Staff Approved applications Staff approved 63 applications since the last meeting in February. LPRCA-3/20, LPRCA-4/20, LPRCA-5/20, LPRCA-6/20, LPRCA-8/20, LPRCA-11/20, LPRCA-12/20, LPRCA-13/20, LPRCA-14/20, LPRCA-15/20, LPRCA-16/20, LPRCA-17/20, LPRCA- 18/20, LPRCA-19/20, LPRCA-20/20, LPRCA-21/20, LPRCA-22/20, LPRCA-23/20, LPRCA-24/20, LPRCA-25/20, LPRCA-26/20, LPRCA-27/20, LPRCA-29/20, LPRCA- 30/20, LPRCA-31/20, LPRCA-32/20, LPRCA-33/20, LPRCA-34/20, LPRCA-35/20, LPRCA-36/20, LPRCA-37/20, LPRCA-38/20, LPRCA-39/20, LPRCA-40/20, LPRCA- 41/20, LPRCA-42/20, LPRCA-43/20, LPRCA-44/20, LPRCA-45/20, LPRCA-46/20, LPRCA-47/20, LPRCA-48/20 renewal, LPRCA-49/20, LPRCA-50/20, LPRCA-51/20, LPRCA-52/20, LPRCA-53/20, LPRCA-54/20, LPRCA-55/20, LPRCA-56/20, LPRCA- 57/20, LPRCA-58/20, LPRCA-59/20, LPRCA-60/20, LPRCA-61/20, LPRCA-62/20, LPRCA-68/20, LPRCA-69/20, LPRCA-71/20, LPRCA-72/20, LPRCA-73/20, LPRCA- 74/20 and LPRCA-75/20. A-46/20 moved: J. Scholten seconded: T. Masschaele That the LPRCA Board of Directors receives the Staff Approved Section 28 Regulation Applications report dated April 16, 2020 as information. CARRIED Page 565 of 595 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten, Peter Ypma - 3 - b) New applications The Planning Department recommended approval for ten applications. A-47/20 moved: V. Donnell seconded: R. Chambers THAT the LPRCA Board of Directors approves the following Development Applications contained within the background section of this report: A. For Work under Section 28 Regulations, Development, Interference with Wetlands & Alterations to Shorelines and Watercourses Regulations (R.R.O. 1990 Reg. 178/06), LPRCA-65/20 LPRCA-82/20 LPRCA-87/20 LPRCA-70/20 LPRCA-83/20 LPRCA-88/20 LPRCA-77/20 LPRCA-84/20 LPRCA-81/20 LPRCA-85/20 B. That the designated officers of LPRCA be authorized to complete the approval process for this Development Application, as far as it relates to LPRCA’s mandate and related Regulations. CARRIED NEW BUSINESS a) GENERAL MANAGER’S REPORT The senior management team has managed the organization through the Covid-19 pandemic with modifications. Staffing has been reduced, seasonal hiring has been deferred, campground openings have been delayed, and staff are working on contingency camping guidelines. Staff managing the Flood Forecasting and Warning system are working from home, as are Planning staff who have received a similar number of applications this year, as in 2019 to date. The General Manager thanked the Chair, the Board, and the staff for their support during this challenging time. A-48/20 moved: P. Ypma seconded: D. Beres That the LPRCA Board of Directors receives the General Manager’s Report for March and April 2020 as information. CARRIED Page 566 of 595 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten, Peter Ypma - 4 - b) MARCH 2020 DELEGATED DUTIES SUMMARY On March 20, 2020, the Chair cancelled the April 1 meeting and the Board delegated four specific duties to the General Manager to ensure continuity of operations. 1. Approval of procurement activities that have already been approved in the budget which quotes are within the budgeted amount Procurement activities included two motor pool tenders, campground septic tender, spring restoration tender, Backus agricultural land rental tender, and ecological surveys request for quotes. All were within the budgeted amounts. Member Valerie Donnell questioned the Motor Pool tender to purchase two Side-by- Sides which will be followed up at the June meeting. 2. Approval of planning applications that staff is recommending for approval Three applications were approved: LPRCA-63/20, LPRCA-64/20 and LPRCA-66/20. 3. Approval of forestry prescriptions Forest management prescriptions/operating plans were approved for the Swick King Tract (Block #1), the Devos Tract and the Tarcza/Hird/Roberts Tract (Block #2). 4. Approval of forestry tender The forestry tender was awarded to Leonard Pilkey for the Harris-Floyd Tract – Block #1 in the amount of $80,175 which was within the expected bid range. A-49/20 moved: T. Masschaele seconded: S. Patterson THAT the LPRCA Board of Directors receives the March 2020 Delegated Duties Summary report as information. CARRIED Roger Geysens joined the meeting. c) 1ST QUARTER 2020 BUDGET PERFORMANCE REPORT Staff provided a summary of the budget vs actual comparison for revenues and expenditures as of March 31st, 2020. LPRCA is currently at 18.7% of budget with revenues up 18.9% and expenses up 11/% for the same period year over year. Excluding items not included in the budget, the revenues and expenses are in line with the 2020 budget and the deficit of $5,765 is favourable in comparison with the same period in 2019. Page 567 of 595 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten, Peter Ypma - 5 - Due to the state of emergency declared in March 2020, staff have taken steps to restrict spending and reduce expenses, including compensation through staff reduction and the postponement of seasonal hires. A projection as to the potential annual cost savings was prepared and with the action taken to date, staff projected a worst-case scenario of an annual operating deficit of $172,511 or 3.88% of budget. Member Dave Beres requested information on the LPRCA investment performance at this time. Staff noted that the bond portfolio is doing well as bonds are currently above the historical average and an Audit and Finance Committee meeting will be arranged in the coming weeks to review the investment portfolio. Staff provided an update and projection on the outstanding capital projects as requested by Chair Michael Columbus. Member Pete Ypma inquired if management is anticipating any difficulty in rehiring seasonal staff later in the season. Most of the park supervisors and assistants have been secured. Interviews were conducted prior to the office closure and potential new hires were provided with verbal, conditional offers pending the re-opening of the parks and staffing requirements. Rehiring will depend on the availability of those potential new hires and their interest in, potentially, modified job duties. A-50/20 moved: P. Ypma seconded: V. Donnell THAT the LPRCA Board of Directors receives the 1st Quarter 2020 Budget Performance Report as at March 31st, 2020 as information. CARRIED d) APRIL 2020 FLOOD EVENT AND WATERSHED CONDITIONS UPDATE Water supplies across the Great Lakes are still well-above average. The month of April saw record highs for Lakes Huron, St. Clair and Erie. Lake Erie was 86cm above average in March and 90cm above average at the start of April, 33cm higher than last April and 12 cm higher than the previous April monthly record of 1985. The Lake ended the month of April stable at 81cm above the monthly average. A Flood Watch was issued April 8 for the Lake Erie shoreline and Haldimand County residents and businesses within Flood Zone 1. No significant flooding was noted with this event. A Flood Warning was issued April 13 for the Lake Erie shoreline and Haldimand County residents and businesses within Flood Zone 3. Gauges indicated slightly less flooding than that which occurred during the October 2019 events, except along the Long Point Page 568 of 595 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten, Peter Ypma - 6 - Causeway as Norfolk County staff reported flooding depths higher than the October 2019 events and the most significant flooding since the 1980’s. Lake Erie started May 77cm above the monthly average and 8cm higher than the record set in May 2019. There is still potential for record highs to be set in May 2020. Responding to a question from T. Masschaele, staff noted that the gauge at Long Point is manual and the inner bay would benefit from an Environment and Climate Change Canada (ECCC) gauge. The issue has been raised with ECCC staff, however, there is no concrete plan at this time. A-51/20 moved: J. Scholten seconded: T. Masschaele THAT the LPRCA Board of Directors receives the April 13, 2020 Flood Event and Watershed Conditions Update report as information. CARRIED The Chair adjourned the meeting at 7:40pm. Michael Columbus Dana McLachlan Chair Administrative Assistant Page 569 of 595 SOURCE PROTECTION AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten, Peter Ypma 1 LONG POINT REGION SOURCE PROTECTION AUTHORITY MINUTES OF JANUARY 8, 2020 Approved June 3, 2020 Members in attendance: Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten and Peter Ypma Staff in attendance: J. Maxwell, C. Jacques and D. McLachlan Regrets: none 1. The meeting was called to order at the Tillsonburg Administration office Boardroom at 6:00pm. 2. Additional Agenda Items: none 3. Disclosures of Conflicts of Interest: none 4. Approval of Minutes: No questions or comments. SPA- 1/20 moved: D. Beres seconded: R. Geysens THAT the minutes of the Long Point Region Source Protection Authority held November 6, 2019 be adopted as circulated. CARRIED 5. Business Arising: none 6. Correspondence: The W orkplan for the Long Point Region Source Protection Plan was submitted to the provincial government in November 2019 and the Minister provided a good turnaround with the amended order received in December. The amended order is generally in line with the tasks and timelines originally presented, although it now affords a completion date of June 2024 for all proposed tasks under section 36 of the Clean Water Act. Lake Erie Source Protection Region staff are currently working on the staffing and budget for this fiscal year and continue to work with partner municipalities and conservation authorities. Page 570 of 595 SOURCE PROTECTION AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten, Peter Ypma 2 SPA- 2/20 moved: D. Beres seconded: R. Geysens THAT the correspondence outlined in the Source Protection Authority Agenda of January 8, 2020 be received as information. CARRIED 7. New Business a) Submission of the revised Updated “Otterville” Long Point Region Assessment Report and Source Protection Plan to the Ministry of Environment, Conservation and Parks The Source Protection Committee released an updated Assessment Report and Source Protection Plan to the Source Protection Authority in December 2019 for submission to the Ministry of the Environment, Conservation and Parks (MECP). The Long Point Region Assessment Report and Source Protection Plan were updated primarily to address the elevated nitrate levels found in the Otterville municipal water supply in recent years, as well as, a few minor policy, clerical and administrative updates. Public consultations and pre-consultations with affected ministries and municipalities were conducted in mid-to-late-2019. There were no public consultation comments and there were nine comments received from MECP during the pre-consultation process; all of which were addressed by the Source Protection Committee Municipal resolutions in support of the updates were received from Oxford County and the Township of Norwich. The Long Point Region Source Protection Authority is responsible for submitting the updated Long Point Region Assessment Report and Source Protection Plan to the ministry. SPA-3/20 moved: D. Beres seconded: R. Geysens WHEREAS the Long Point Region Source Protection Authority is satisfied that the revised Updated Long Point Region Assessment Report and Source Protection Plan contain the components required by the Clean Water Act, 2006 and Ontario Regulation 287/07 (General Regulation); and Page 571 of 595 SOURCE PROTECTION AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten, Peter Ypma 3 WHERAS the Long Point Region Source Protection Authority is satisfied that pre- consultation and public consultation for the revised Updated Long Point Region Assessment Report and Source Protection Plan met the requirements of the Clean Water Act, 2006 and Ontario Regulation 287/07 (General Regulation); NOW THEREFORE BE IT RESOLVED THAT Lake Erie Source Protection Region staff be directed to submit the revised Updated Long Point Region Assessment Report and Source Protection Plan to the Ministry of Environment, Conservation and Parks, in accordance with Section 34 of the Clean Water Act, 2006, along with any comments received as part of the consultation, resolutions of municipal councils endorsing the proposed changes, comments and ongoing work list from the Lake Erie Region Source Protection Committee, and any other comments the Long Point Region Source Protection Authority wishes to make. CARRIED The meeting was adjourned at 6:10pm. Michael Columbus Dana McLachlan Chair Administrative Assistant Page 572 of 595 Tillsonburg Police Services Board Minutes Date: January 15, 2020 Time: 8:00 a.m. Location: OPP Detachment Boardroom, 90 Concession Street East Present: Larry Scanlan, Inspector Hymers, Ann Loker, Greg Horvath, Mayor Molnar, Becky Turrill Absent with Regrets: Councillor Rosehart Also Present: 1. Call to Order The meeting was called to order at 8:00 a.m. 2. Adoption of Agenda Resolution #1 Moved by: A. Loker Seconded by: G. Horvath THAT the Agenda as prepared for the Police Services Board meeting of January 15, 2020, be adopted. Carried 3. Disclosures of Pecuniary Interest and the General Nature Thereof There were no disclosures of pecuniary interest declared. 4. Adoption of Minutes of Previous Meeting Proposed Resolution #2 Moved by: G. Horvath Seconded by: A. Loker THAT the Police Services Board Meeting Minutes of December 18, 2019, be approved. Carried 5. Presentations/Deputations None 6. General Business & Reports 6.1. Election of Board Chair and Vice Chair Call for nominations for Chair – L. Scanlan only nominee, accepted. Vote (3-0) Passed Page 573 of 595 Tillsonburg Police Services Board Page - 2 - of 2 Date: Call for nominations for Vice Chair – G. Horvath only nominee, accepted. Vote (3-0) Passed 6.2. Detachment Commander Reports for the month of December presented to the Board, along with a prisoner escort cheque. 6.3. Resolution #3 Moved by: A. Loker Seconded by: G. Horvath THAT the 2020 OAPSB and Zone 4 dues be paid by the secretary. Carried 6.4. Calls for service - What can we do? – Board members to bring ideas to our next meeting. 6.5. Smarter/Stronger Justice Act – Updates to be forwarded to Board Members 7. Correspondence 8. Other Business 9. Next Meeting – Tuesday March 24, 2020 10. Adjournment Resolution #4 Moved by: G. Horvath Seconded by: A. Loker THAT the January 15, 2020 Police Services Board meeting be adjourned at 8:48a.m. Carried Page 574 of 595 Police Services Board Report December 2019 Page 575 of 595 Police Services Board Report for Tillsonburg 2019/Dec Public Complaints Policy 0 Service 0 Conduct 0 Date information collected from Professional Standards Bureau Commander Reports: 2020-01-07 Data Source Ontario Provincial Police, Professional Standards Bureau Commander Reports - Includes all public policy, service and conduct complaints submitted to the Office of the Independent Police Review Director (OIPRD) Secondary Employment Daily Activity Reporting Patrol Hours Total Hours 2019/Dec Number of Cruiser Patrol Hours 241.50 Number of Motorcycle Patrol Hours 0.00 Number of Marine Patrol Hours 0.00 Number of ATV Patrol Hours 0.00 Number of Snowmobile Patrol Hours 0.00 Number of Bicycle Patrol Hours 0.00 Number of Foot Patrol Hours 46.50 Number of School Patrol Hours 2.00 Data source (Daily Activity Reporting System) date: 2020/01/04 Staffing Updates Transfers: One officer transferred out / One member transferred in / One part-time administrator brought in Detachment Initiatives Number of Targeted Media Releases: Dec 9 - Lock It or Lose It Campaign Under Way / Dec 9 - Use of 911 System Reminder / Dec 10 - Operation Zero - Joint Forces Traffic Safety Initiative / Dec 20 - OPP Arrest Impaired Driver / Dec 20 - Body Recovered / Dec 27 - Pellet Gun and Medication Stolen During Break and Enter / Dec 27 - Flux Welder Stolen from Unlocked Truck / Dec 28 - Theft From Vehicle / Dec 28 - OPP Investigate Mischief to Building / Dec 30 - Theft From Convenience Store Crime and Traffic Campaigns/Initiatives:Nov 23 - Jan 2 - Festive RIDE Other: Auxiliary Hours - Total: 162.00 (Admin: 31.00, Comm. Policing: 15.00, Patrol: 88.00, Training: 28.00) // Community Services: Dec 2 - Cops 4 Kids / Dec 3 - Fraud presentation Detachment: 6S - OXFORD Location code(s): 6S00 - OXFORD Area code(s): 6208 - Tillsonburg Report Generated on: 7-Jan-20 9:22:46 AM PP–CSC–Operational Planning-4300 Page 576 of 595 2018 2019 % Change 2018 2019 % Change 0 0 N/C 0 1 N/C 1 0 -100.0%27 12 -55.6% 10 15 50.0%99 147 48.5% 11 15 36.4%126 160 27.0% Data Utilized Niche RMS All Offence Level Business Intelligence Cube Detachment: 6S - OXFORD Area:6208 - Tillsonubrg Data source date: December 2019 Data contained within this report is dynamic in nature and numbers will change over time as the Ontario Provincial Police continue to investigate and solve crime. Police Services Board Report for '6208 - Tillsonubrg' Motor Vehicle Collisions Records Management System 2020/01/06 Motor Vehicle Collisions by Type Incidents December Year to Date December Fatal Personal Injury Property Damage Total 0 5 10 15 Fatal Personal Injury Property DamageIncidents 2018 2019 Page 577 of 595 Police Services Board Report for Tillsonburg Records Management System December - 2019 Violent Crime Actual December Year to Date - December 2018 2019 % Change 2018 2019 % Change Murder 0 0 --0 0 -- Other Offences Causing Death 0 0 --0 1 -- Attempted Murder 0 0 --0 0 -- Sexual Assault 2 1 -50.0%22 21 -4.5% Assault 10 8 -20.0%88 89 1.1% Abduction 0 0 --1 1 0.0% Robbery 0 0 --4 3 -25.0% Other Crimes Against a Person 4 4 0.0%31 39 25.8% Total 16 13 -18.8%146 154 5.5% 0 2 4 6 8 10 Sexual Assau... Assault Other Crimes... 2018 2019Actual Property Crime Actual December Year to Date - December 2018 2019 % Change 2018 2019 % Change Arson 0 0 --0 0 -- Break & Enter 4 3 -25.0%42 66 57.1% Theft Over 1 2 100.0%21 27 28.6% Theft Under 18 13 -27.8%327 305 -6.7% Have Stolen Goods 0 0 --5 10 100.0% Fraud 4 5 25.0%68 96 41.2% Mischief 8 6 -25.0%116 85 -26.7% Total 35 29 -17.1%579 589 1.7% 0 4 8 12 16 20 Break & Ente...Theft OverTheft UnderFraudMischief2018 2019Actual Drug Crime Actual December Year to Date - December 2018 2019 % Change 2018 2019 % Change Possession 3 0 -100.0%15 10 -33.3% Trafficking 0 0 --4 9 125.0% Importation and Production 0 0 --0 0 -- Total 3 0 -100.0%19 19 0.0% 0 1 2 2 3 Possession 2018 2019Actual Detachment: 6S - OXFORD Location code(s): 6S00 - OXFORD Area code(s): 6208 - Tillsonburg Data source date: Report Generated on: 2020/01/04 6-Jan-20 9:33:54 AM PP–CSC–Operational Planning-4300 Page 578 of 595 Police Services Board Report for Tillsonburg Records Management System December - 2019 Clearance Rate Clearance Rate December Year to Date - December 2018 2019 Difference 2018 2019 Difference Violent Crime 68.8%84.6%15.9%84.2%70.8%-13.5% Property Crime 17.1%6.9%-10.2%16.6%14.1%-2.5% Drug Crime 100.0%----89.5%63.2%-26.3% Total (Violent, Property & Drug) 39.3%34.1%-5.2%34.5%28.1%-6.5% 0% 20% 40% 60% 80% 100% Violent Crim... Property Cri... Drug Crime Total (Viole... 2018 2019 Data contained within this report is dynamic in nature and numbers will change over time as the Ontario Provincial Police continue to investigate and solve crime. Data Utilized - Major Crimes - Niche RMS All Offence Level Business Intelligence Cube Detachment: 6S - OXFORD Location code(s): 6S00 - OXFORD Area code(s): 6208 - Tillsonburg Data source date: Report Generated on: 2020/01/04 6-Jan-20 9:33:54 AM PP–CSC–Operational Planning-4300 Page 579 of 595 Charge Monthly PON PON Year to Date Speeding 3 48 Percentage of people charged from outside area: 66% Moving Violations (Fail to Stop, Disobey Sign, Fail to Yield, Improper Turn, etc)11 190 Non-moving Violations (Licence plate, Insurance, Valtag, etc) 19 157 Distracted Driving (Drive Handheld Device, Careless Driving, etc)1 40 Other Provincial Offence Statutes (Trespass, Liquor, Cannabis, etc)6 60 CMV (Half load, etc)0 13 Seatbelt 0 30 Parking 39 286 Other (Noise, other)0 2 Totals 79 826 Non Speeding Violations Notes: Bylaw Tillsonburg Police Services Board Report December 2019 Provincial Offence Notices Roads with more than one speeding violation Notes: Page 580 of 595 Calls For Service (CFS) Billing Summary Report Tillsonburg December - 2019 Billing Categories (Billing categories below do not match traditional crime groupings) 2019 2018 December Year to Date Time Standard Year To Date Weighted Hours December Year to Date Time Standard Year To Date Weighted Hours Violent Criminal Code 15 170 15.9 2,703.0 17 176 15.9 2,798.4 Property Crime Violations 28 641 6.8 4,358.8 41 719 6.8 4,889.2 Other Criminal Code Violations (Excluding traffic)13 195 7.9 1,540.5 13 127 7.9 1,003.3 Drug Possession 3 58 6.4 371.2 6 54 6.4 345.6 Drugs 0 9 37.0 333.0 0 5 37.0 185.0 Statutes & Acts 26 378 3.3 1,247.4 27 333 3.3 1,098.9 Operational 142 2,321 3.6 8,355.6 181 2,346 3.6 8,445.6 Operational2 88 1,001 1.3 1,301.3 64 796 1.3 1,034.8 Traffic 21 253 3.4 860.2 20 233 3.4 792.2 Total 336 5,026 21,071.0 369 4,789 20,593.0 Note to Detachment Commanders: ●The content of each report is to be shared by the Detachment Commander only with the municipality for which it was generated. The municipality may treat this as a public document and distribute it as they wish. ●All data is sourced from the Niche RMS application. Included are 'reported' occurrences (actuals and unfounded occurrences) for 'billable' occurrences ONLY. Data is refreshed on a weekly basis. ●The Traffic category includes motor vehicle collision (MVC) occurrences entered into Niche (UCR code 8521). MVCs are NOT sourced from the eCRS application for this report. ●Only the primary violation is counted within an occurrence. ●Time standards displayed are for the 2017 billing period. Note to Municipalities: ●Data contained within this report is dynamic in nature and numbers will change over time as the Ontario Provincial Police continues to investigate and solve crime. ●This report is NOT to be used for crime trend analysis as not all occurrences are included. ●Data groupings within this report do not match traditional crime groupings seen in other public reports such as the OPP Police Services Board reports or Statistics Canada reporting. Report Content Last Updated:Report generated on: 2020/01/04 6-Jan-20 9:32:53 AM Page 1 of 1 Page 581 of 595 1 Coordinator: O.P.P. Constable Patti Cote W.P.S. S/Pc Shaylyn Jackson E-mail: oxfordcs@execulink.com Web site: http: www.oxfordcrimestoppers.com To: Board of Directors, Crime Stoppers of Oxford Inc. Cc: Inspector Tony Hymers, Oxford OPP Inspector Paul Hess, Woodstock PS Staff Sgt Jen Ormsby, Oxford OPP Det/Sgt. Nathan Hergott, Woodstock PS Monthly Statistics for December, 2019 41 Total Calls received this month. 7 Woodstock PS tips 32 OPP tips 1 Assigned/out to other Crime Stoppers programs or Agency 1 Not Assigned STATS FOR OPP: TIPS RECEIVED PER ZONE 7 for Tillsonburg 23 for Ingersoll 1 for Zorra 0 for Norwich 1 for South West Oxford 0 for East Zorra-Tavistock 0 for Blandford-Blenheim Meetings/Events Attended This Month Page 582 of 595 2 Crime of the Week Reports Location Crime This month YTD OPP Oxford Break, Enters, Thefts and Mischiefs etc. 0 18 WPS Woodstock Break, Enters, Mischiefs 0 23 Awareness Media Relations: Crime of the Week submissions sent to the local media outlets including print and television as well as social media which include our website Fundraising: Promotions: Upcoming Events Next meeting is January 14th, 2020 Boston Pizza Fundraiser January 28th and each Monday of the month Page 583 of 595 3 Co-coordinator: OPP Cst. Patti Cote, WPS S/Pc Shaylyn Jackson Chairperson: Mr. Glen Blair Statistics This Month YTD SI (1991) Tips Received 39 365 10,417 Arrests 0 15 2011 WPS Arrests 0 5 n/a OPP Arrests 0 10 n/a Other Arrests (Immigration) 0 0 0 Web Tips 25 206 1181 (2006) In-House 6 66 1496 (2004) Call Centre 10 118 2119 (2004) E-Transfer 0 0 1349 (2004) Cases Cleared Total Cleared 0 12 1,412 Total Charges Laid 0 27 2,723 WPS Charges 0 10 n/a OPP Charges 0 19 n/a Rewards Approved 0 9 1479 Property Recovered 0 7500 $2,274,304 Narcotics recovered 0 25,755 $7,399,799 Total $9,835,203 Respectfully Submitted by Patti Cote, Shaylyn Jackson Police Co-coordinator Crime Stoppers of Oxford Oxford County O.P.P./Woodstock Police Service Page 584 of 595 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2020-____ A BY-LAW to authorize an Agreement between Her Majesty the Queen in right of the Province of Ontario, as represented by the Ministry of Transportation (the "Ministry") and the Corporation of the Town of Tillsonburg, for the purpose of receiving funds from the Dedicated Gas Tax Funds for Public Transportation Program. WHEREAS The Town of Tillsonburg is desirous of entering into a Dedicated Gas Tax Funds for Public Transportation Program Transf er Payment Agreement with Her Majesty the Queen in right of the Province of Ontario, as represented by the Minister of Transportation for the Province of Ontario. BE IT THEREFORE ENACTED by the Council of the Corporation of the Town of Tillsonburg as follows: 1. THAT the agreement attached hereto as Schedule "A" forms part of this By-Law; 2. THAT the Mayor and Clerk be hereby authorized to execute the attached agreement marked as Schedule "A" on behalf of the Corporation of the Town of Tillsonburg; 3. AND THAT this By-Law shall come into full force and take effect after the final passing hereof. READ A FIRST AND SECOND TIME THIS 11th day of JUNE, 2020. READ A THIRD AND FINAL TIME AND PASSED THIS 11th day of JUNE, 2020. ___________________________ MAYOR – Stephen Molnar ______________________________ TOWN CLERK – Michelle Smibert Page 585 of 595 Page 586 of 595 Page 587 of 595 Stephen MolnarMAYORMichelle SmibertTOWN CLERKPage 588 of 595 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2020-___ BEING A BY-LAW to appoint a Fire Chief for the Town of Tillsonburg, and to repeal By-Law 2020-042, To Appoint the previous Acting Fire Chief, and to appoint the previous Acting Deputy Fire Chief for the Town of Tillsonburg. WHEREAS the Fire Protection and Prevention Act, S.O. 1997, ch.4, provides that if a Fire Department is established for the whole or a part of a municipality or for more than one municipality, the Council of the municipality may appoint a Fire Chief for the Fire Department who is ultimately responsible for the delivery of fire protection services within the municipality; AND WHEREAS the Fire Protection and Prevention Act, S.O. 1997 provides that a municipality may appoint an officer to enter upon land and into structures at any reasonable time to inspect the land and structures to determine whether by-laws enacted in accordance with this section are being complied with; AND WHEREAS The Council of the Corporation of the Town of Tillsonburg deems it is necessary and expedient to appoint a Fire Chief, and that the Fire Chief is also designated as the Community Emergency Management Coordinator (CEMC) for the Corporation of the Town of Tillsonburg; BE IT THEREFORE ENACTED by the Council of the Corporation of the Town of Tillsonburg as follows: 1. That Brad Lemaich be and is hereby appointed as Fire Chief and Community Emergency Management Coordinator for the Corporation of the Town of Tillsonburg to carry out the duties and responsibilities as set out in By-law 3190. 2. Any previously enacted By-Laws which are inconsistent with the purpose and intent of this By-Law are hereby amended/repealed. 3. That By-Law 2020-042 is hereby repealed in its entirety. 4. This By-Law shall come into full force and effect on the day of passing. Page 589 of 595 By-Law 2020-___ Page 2 of 2 READ A FIRST AND SECOND TIME THIS 11th day of JUNE, 2020. READ A THIRD AND FINAL TIME AND PASSED THIS 11th day of JUNE, 2020. ___________________________ MAYOR – Stephen Molnar ______________________________ TOWN CLERK – Michelle Smibert Page 590 of 595 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2020-___ A BY-LAW to provide for the Adoption of Budgetary Estimates, Tax Rates and to Further Provide for Penalty and Interest in Default of Payment thereof for 2020 and to repeal By-Law 2020-053. WHEREAS Section 290 of the Municipal Act, 2001, S.O. 2001 c.25, as amended, provides that the Council of a local municipality shall prepare and adopt estimates of all sums required during the year for the purposes of the municipality, WHEREAS Section 312 of the said Act provides that the Council of a local municipality shall, after the adoption of estimates for the year, pass a by-law to levy a separate tax rate on the assessment in each property class, and WHEREAS Sections 307 and 308 of the said Act require tax rates to be established in the same proportion to tax ratios; and WHEREAS regulations require reductions in certain tax rates for certain classes or subclasses of property. AND WHEREAS the Council of the Corporation of the Town of Tillsonburg deems it necessary and expedient to repeal By-Law 2020-053 2020 Budgetary Estimate and Tax Rates. BE IT THEREFORE ENACTED by the Council of the Corporation of the Town of Tillsonburg as follows: 1. That the budget estimates setting out the revenues and expenditures as detailed in the Business Plans for the year 2020, and endorsed by resolution, January 27th, 2020, raising the following amounts from realty taxation be adopted: a) A general municipal levy of $16,593,000 b) A special levy for core area parking of $140,500 c) A special levy for the Business Improvement Area of $127,830.00 2. That the tax rates hereby adopted for each class for the year 2020, excluding local improvement rates or other special charges collected as taxes, shall be the tax rates as listed on Schedule “A” attached hereto and forming part of this by- law and the tax rate for each class shall be applied against the whole of the assessment for real property for that particular class and purpose. Page 591 of 595 By-Law 2020-___ Page 2 of 2 3. That every owner shall be taxed according to the tax rates in this by-law. The taxes for a particular property shall be calculated by applying the Current Value Assessment against the tax rates set out and further adjusted as required by the provisions of the Municipal Act, 2001, S.O. 2001. Such taxes shall become due and payable in two installments as follows: ALL PROPERTY CLASSES: FIRST INSTALMENT: Thursday, August 27, 2020 SECOND INSTALMENT: Thursday, October 22, 2020 Notice of such taxes due shall be sent by first class mail to those persons shown as liable for the payment of taxes. 4. That a charge as a penalty of 1 and 1/4 per cent on the amount of any outstanding taxes levied in 2020 shall be made on the first day of default and on the first day of each calendar month thereafter in which def ault continues until December 31, 2020, and any such additional amounts shall be levied and collected in the same manner as if they had been originally imposed with and formed part of the taxes levied under this by-law. The penalty charges indicated in this section shall be waived for those taxpayers participating in the Monthly Preauthorized Payment Programme provided the payments are made as agreed and without default. 5. That interest of 1 and 1/4 per cent on the amount of any taxes due and unpaid after December 31, 2020 shall be charged on the first day of each calendar month thereafter in which default continues. 6. THAT By-Law 2020-053 be hereby repealed in its entirety. 7. THAT this By-Law shall come into full force and effect upon passing. READ A FIRST AND SECOND TIME THIS 11th DAY OF JUNE, 2020. READ A THIRD AND FINAL TIME AND PASSED THIS 11th DAY OF JUNE, 2020. ____________________________________ MAYOR – Stephen Molnar ____________________________________ TOWN CLERK – Michelle Smibert Page 592 of 595 By-Law 2020-___ Schedule A Page 1 of 2 Schedule "A " 2020 TAX RATES TOTAL BASE RTC/RTQ GENERAL SEWERS COUNTY EDUCATION RATES PARKING B.I.A. TOTAL RT RESIDENTIAL 0.00799069 0.00021334 0.00369205 0.00153000 0.01379953 0.00105207 0.01485160 MT MULTI- RESIDENTIAL 0.01598138 0.00042668 0.00738410 0.00153000 0.02606906 0.00210414 0.02817320 M1 MULTI- RESIDENTIAL AWAITING DEV 0.00799069 0.00000000 0.00166142 0.00068850 0.00000000 0.00000000 CT COMMERCIAL 0.01519669 0.00040573 0.00702154 0.01250000 0.03583419 0.00200082 0.00193096 0.03976597 XT COMMERCIAL NEW CONSTRUCTION 0.01519669 0.00040573 0.00702154 0.00980000 0.03313419 0.00200082 0.00193096 0.03706597 CU EXCESS LAND 0.01063769 0.00028401 0.00491508 0.01250000 0.02883394 0.00140058 0.00135167 0.03158619 CX VACANT LAND 0.01063769 0.00028401 0.00491508 0.01250000 0.02883394 0.00140058 0.00135167 0.03158619 XU COM'L NEW CONST. - EXCESS 0.01063769 0.00028401 0.00491508 0.00980000 0.02613394 0.02613394 Page 593 of 595 By-Law 2020-___ Schedule A Page 2 of 2 LAND IT INDUSTRIAL 0.02101551 0.00056108 0.00971009 0.01250000 0.04476885 0.04476885 JT INDUSTRIAL NEW CONSTRUCTION 0.02101551 0.00056108 0.00971009 0.00980000 0.04206885 0.04206885 IU EXCESS LAND 0.01366008 0.00036470 0.00631156 0.01250000 0.03347476 0.03347476 IX VACANT LAND 0.01366008 0.00036470 0.00631156 0.01250000 0.03347476 0.03347476 LT LARGE INDUSTRIAL 0.02101551 0.00056108 0.00971009 0.01250000 0.04476885 0.04476885 LU EXCESS LAND 0.01366008 0.00036470 0.00631156 0.01250000 0.03347476 0.03347476 PT PIPELINES 0.01006268 0.00026866 0.00464940 0.00980000 0.02525102 0.02525102 FT FARMLAND 0.00173957 0.00004644 0.00080376 0.00038250 0.00305357 0.00305357 R1 FARMLAND DEV PH 1 0.00359581 0.00009600 0.00166142 0.00068850 0.00620978 0.00620978 GT PARKING LOT 0.01519669 0.00040573 0.00702154 0.01250000 0.03583419 0.03583419 Page 594 of 595 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2020-055 BEING A BY-LAW to confirm the proceedings of Council at its meeting held on the 11th day of June, 2020. 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; BE IT THEREFORE ENACTED by the Council of the Corporation of the Town of Tillsonburg as follows: 1. All actions of the Council of The Corporation of the Town of Tillsonburg at its meeting held on June 11, 2020, 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 11th DAY OF JUNE, 2020. READ A THIRD AND FINAL TIME AND PASSED THIS 11th DAY OF JUNE, 2020. ________________________________ MAYOR – Stephen Molnar _______________________________ TOWN CLERK – Michelle Smibert Page 595 of 595